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
|
PB2610002_210723APB_FTO_35799
|
2610001000NRG24210720230210106
|
3952309944
|
21/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL009721
|
00415
|
SBIN0001762
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144231
|
3408817263
|
21/06/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610002WL006442
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144492
|
3408817286
|
21/06/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL006450
|
00354
|
PUNB0019110
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2624001_280623APB_FTO_27423
|
2610002000NRG24270620230160987
|
3440141390
|
28/06/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610002WL007113
|
00415
|
SBIN0003316
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240450559
|
2342673609
|
02/02/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610001WL024377
|
00089
|
CBIN0285028
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240450850
|
2342673584
|
02/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL024391
|
00415
|
SBIN0001623
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2610002_160623APB_FTO_22746
|
2610001000NRG24150620230125672
|
2798615009
|
16/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL005730
|
00415
|
SBIN0001623
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2610001_161023APB_FTO_61490
|
2610001000NRG24161020230329212
|
7376195579
|
16/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL016889
|
00415
|
SBIN0050031
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2610002_210423APB_FTO_4315
|
2610001000NRG24210420230013820
|
1638336475
|
21/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL000788
|
00415
|
SBIN0007509
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2610001_220823APB_FTO_46529
|
2610001000NRG24220820230261890
|
4911454353
|
22/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL012667
|
00415
|
SBIN0050031
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2610002_310124APB_FTO_85870
|
2610001000NRG24310120240447930
|
2352838976
|
31/01/2024
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL024258
|
00032
|
UTIB0000419
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2624001_140723APB_FTO_33135
|
2610002000NRG24140720230197266
|
3602387054
|
14/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL008894
|
00415
|
SBIN0017013
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144493
|
3408817285
|
21/06/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL006450
|
00354
|
PUNB0019110
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2624001_280623APB_FTO_27423
|
2610002000NRG24280620230163486
|
3440141192
|
28/06/2023
|
Baldev singh
|
Baldev singh
|
2610002WL007249
|
00415
|
SBIN0050148
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240451243
|
2342673637
|
02/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL024410
|
00415
|
SBIN0001762
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2624001_280823APB_FTO_48233
|
2610002000NRG24280820230267804
|
5083044316
|
28/08/2023
|
KAILE SHAH
|
KAILE SHAH
|
2610002WL013100
|
00089
|
CBIN0283765
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2610001_190723APB_FTO_34958
|
2610001000NRG24190720230206220
|
3965286863
|
19/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL009536
|
00415
|
SBIN0050031
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2624001_130623APB_FTO_21385
|
2610002000NRG24130620230119271
|
2604915864
|
13/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL005484
|
00415
|
SBIN0017013
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2610002_100523APB_FTO_9144
|
2610002000NRG24100520230033621
|
1639890611
|
10/05/2023
|
Reshma
|
Reshma
|
2610002WL001826
|
00415
|
SBIN0050336
|
1818
|
17/05/2023
|
Account closed
|
20
|
PB2610002_310723APB_FTO_39123
|
2610002000NRG24310720230223794
|
4174252324
|
31/07/2023
|
Avtar singh
|
Avtar singh
|
2610002WL010427
|
00032
|
UTIB0000419
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240450613
|
2342674339
|
02/02/2024
|
Charan Kaur
|
Charan Kaur
|
2610001WL024377
|
00089
|
CBIN0285028
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240450623
|
2342674233
|
02/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610001WL024377
|
00415
|
SBIN0051069
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2610002_060623APB_FTO_18252
|
2610001000NRG24060620230093015
|
2398471016
|
06/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL004404
|
00415
|
SBIN0001623
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2610002_310723APB_FTO_39123
|
2610001000NRG24310720230224032
|
4174252315
|
31/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL010438
|
00032
|
UTIB0000419
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2610001_031123APB_FTO_66453
|
2610002000NRG24031120230345562
|
8010980441
|
03/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL017930
|
00354
|
PUNB0098210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2610002_090623APB_FTO_19797
|
2610002000NRG24090620230106961
|
2543259097
|
09/06/2023
|
JUMMA SINGH
|
JUMMA SINGH
|
2610002WL004885
|
00354
|
PUNB0030900
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2610002_250423APB_FTO_5267
|
2610002000NRG24250420230016074
|
1638387541
|
25/04/2023
|
Reshma
|
Reshma
|
2610002WL000911
|
00415
|
SBIN0050336
|
909
|
18/05/2023
|
Account closed
|
28
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240450456
|
2342674188
|
02/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL024377
|
00415
|
SBIN0001623
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240450457
|
2342674189
|
02/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL024377
|
00415
|
SBIN0001623
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2610002_171123FTO_69159
|
2610001000NRG24141120230353555
|
9010694236
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL0018448
|
00354
|
PUNB0347600
|
1515
|
01/01/2024
|
Account closed
|
31
|
PB2610001_041223APB_FTO_73318
|
2610002000NRG24041220230380201
|
8661710833
|
04/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL020351
|
00354
|
PUNB0098210
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2624001_060923APB_FTO_50780
|
2610002000NRG24060920230279320
|
7128738409
|
06/09/2023
|
JANG SINGH
|
JANG SINGH
|
2610002WL013927
|
00354
|
PUNB0030900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240451086
|
2342674381
|
02/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610001WL024409
|
00354
|
PUNB0347600
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2610001_031123APB_FTO_66453
|
2610001000NRG24031120230345587
|
8010980509
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610001WL017931
|
00078
|
CNRB0018175
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2610002_080124FTO_82673
|
2610001000NRG24040120240422802
|
N0124005B35C5
|
08/01/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2610001WL0022485
|
00354
|
PUNB0347600
|
1212
|
03/04/2024
|
Account closed
|
36
|
PB2610002_060623APB_FTO_18252
|
2610002000NRG24060620230092930
|
2398470991
|
06/06/2023
|
JUMMA SINGH
|
JUMMA SINGH
|
2610002WL004403
|
00354
|
PUNB0030900
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2610001_160623APB_FTO_22780
|
2610002000NRG24160620230127387
|
2798376470
|
16/06/2023
|
KIRPAL KAUR
|
KIRPAL KAUR
|
2610002WL005790
|
00354
|
PUNB0019110
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2610002_250423APB_FTO_5267
|
2610001000NRG24250420230016980
|
1638387487
|
25/04/2023
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL000963
|
00078
|
CNRB0002112
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2610002_080823FTO_42093
|
2610001000NRG24080820230237699
|
4525052239
|
08/08/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610001WL0011281
|
00354
|
PUNB0347600
|
1515
|
12/08/2023
|
Account closed
|
40
|
PB2610001_270923APB_FTO_56469
|
2610001000NRG24270920230305316
|
7376271991
|
27/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL015500
|
00354
|
PUNB0000700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2624001_110923APB_FTO_51694
|
2610002000NRG24110920230284101
|
7130611660
|
11/09/2023
|
paviter singh
|
paviter singh
|
2610002WL014225
|
00692
|
UJVN0002278
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2610002_160224APB_FTO_88111
|
2610001000NRG24160220240463582
|
2931878739
|
16/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610001WL025162
|
00415
|
SBIN0001623
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2610002_160224APB_FTO_88111
|
2610001000NRG24160220240463689
|
2931878752
|
16/02/2024
|
GULZARA
|
GULZARA
|
2610001WL025175
|
00048
|
BKID0006592
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2610001_190623APB_FTO_23417
|
2610001000NRG24190620230133328
|
2797913075
|
19/06/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
2610001WL006004
|
00468
|
UBIN0567949
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2610002_310723APB_FTO_39129
|
2610001000NRG24310720230223907
|
4173376769
|
31/07/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL010433
|
00415
|
SBIN0001623
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2610002_310723APB_FTO_39129
|
2610001003NRG24310720230224208
|
4173376789
|
31/07/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL010443
|
00415
|
SBIN0007509
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2610002_040923APB_FTO_50016
|
2610001000NRG24040920230275349
|
7068009733
|
04/09/2023
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL013646
|
00415
|
SBIN0007509
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2610001_081223APB_FTO_75415
|
2610001000NRG24081220230388950
|
9017013595
|
08/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL020771
|
00089
|
CBIN0283171
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2610002_160224APB_FTO_88111
|
2610001000NRG24160220240463748
|
2931878687
|
16/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL025180
|
00415
|
SBIN0001623
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2610001_190623APB_FTO_23417
|
2610001000NRG24190620230133409
|
2797913293
|
19/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL006007
|
00415
|
SBIN0050031
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2610002_200623APB_FTO_24081
|
2610001000NRG24200620230137305
|
3409008722
|
20/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610001WL006164
|
00415
|
SBIN0001623
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2624001_110923APB_FTO_51694
|
2610002000NRG24110920230284156
|
7130611620
|
11/09/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL014230
|
00354
|
PUNB0019110
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2610002_160224APB_FTO_88111
|
2610001000NRG24160220240463571
|
2931878680
|
16/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL025162
|
00415
|
SBIN0001623
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2610002_050224APB_FTO_86563
|
2610001000NRG24050220240452710
|
2352798466
|
05/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL024467
|
00415
|
SBIN0001762
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2610001_140823APB_FTO_44016
|
2610001000NRG24140820230248984
|
4774309985
|
14/08/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
2610001WL011897
|
00468
|
UBIN0567949
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2610002_160224APB_FTO_88111
|
2610001000NRG24160220240463714
|
2931878651
|
16/02/2024
|
Sarojan
|
Sarojan
|
2610001WL025179
|
00354
|
PUNB0136900
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2610002_130324APB_FTO_92934
|
2610001000NRG24130320240487952
|
3156133179
|
13/03/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL026719
|
00415
|
SBIN0001762
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2610001_310523APB_FTO_16381
|
2610001000NRG24310520230077745
|
2267887710
|
31/05/2023
|
SONI KAUR
|
SONI KAUR
|
2610001WL003821
|
00468
|
UBIN0567949
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2610001_210423FTO_4356
|
2610002000NRG24210420230013582
|
1638141082
|
21/04/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610002WL000775
|
00415
|
SBIN0051462
|
1515
|
17/05/2023
|
Account closed
|
60
|
PB2624001_260623APB_FTO_25999
|
2610002000NRG24260620230155740
|
3440030338
|
26/06/2023
|
JASVEER
|
JASVEER
|
2610002WL006901
|
00354
|
PUNB0019110
|
303
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
PB2610001_151123APB_FTO_68942
|
2610002000NRG24151120230355960
|
9010904582
|
15/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2610002WL018665
|
00354
|
PUNB0098210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2624001_250523APB_FTO_13576
|
2610002000NRG24240520230058847
|
2266496028
|
25/05/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL002996
|
00354
|
PUNB0019110
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2610002_070823APB_FTO_41594
|
2610001000NRG24070820230236761
|
4526715369
|
07/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL011215
|
00415
|
SBIN0001762
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2610001_031023APB_FTO_57905
|
2610002000NRG24031020230312079
|
7377779175
|
03/10/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL015919
|
00354
|
PUNB0098210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2610001_110324APB_FTO_92352
|
2610002000NRG24070320240483762
|
3156141757
|
11/03/2024
|
GURPINDER SINGH
|
GURPINDER SINGH
|
2610002WL026453
|
00354
|
PUNB0098210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2624001_260623APB_FTO_25999
|
2610002000NRG24230620230153166
|
3440030574
|
26/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610002WL006806
|
00415
|
SBIN0003316
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2610001_030723APB_FTO_28840
|
2610001000NRG24030720230176359
|
3439985282
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL007849
|
00354
|
PUNB0063810
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2610002_090623APB_FTO_19787
|
2610001000NRG24090620230106814
|
2543267467
|
09/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL004881
|
00415
|
SBIN0001762
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2610001_310523APB_FTO_16381
|
2610001000NRG24310520230077718
|
2267887687
|
31/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL003821
|
00176
|
IDIB000M596
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2624001_080823APB_FTO_42151
|
2610002000NRG24080820230239445
|
4526664531
|
08/08/2023
|
KAILE SHAH
|
KAILE SHAH
|
2610002WL011357
|
00089
|
CBIN0283765
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2610001_151123APB_FTO_68942
|
2610002000NRG24151120230355964
|
9010904628
|
15/11/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL018665
|
00354
|
PUNB0098210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2624001_210224APB_FTO_88779
|
2610002000NRG24210220240468488
|
3036908133
|
21/02/2024
|
PAL SINGH
|
PAL SINGH
|
2610002WL025465
|
00415
|
SBIN0050425
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2610001_150923APB_FTO_52865
|
2610001000NRG24140920230289239
|
7131700266
|
15/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL014561
|
00354
|
PUNB0063810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2610001_180923APB_FTO_53519
|
2610002000NRG24180920230293540
|
7263762819
|
18/09/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL014806
|
00354
|
PUNB0098210
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2610002_021123APB_FTO_65888
|
2610001000NRG24011120230342781
|
8010877067
|
02/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2610001WL017765
|
00349
|
PSIB0021432
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
PB2624001_130224APB_FTO_87695
|
2610002000NRG24130220240461129
|
2932143594
|
13/02/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2610002WL025005
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2624001_140823APB_FTO_44022
|
2610002000NRG24140820230248235
|
4772806240
|
14/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL011846
|
00415
|
SBIN0001762
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2624001_210324APB_FTO_94763
|
2610002000NRG24210320240497132
|
3155994785
|
21/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610002WL027510
|
00354
|
PUNB0019110
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2624001_280923APB_FTO_56861
|
2610002000NRG24280920230307019
|
7378013145
|
28/09/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL015600
|
00349
|
PSIB0000452
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2624001_310124APB_FTO_85912
|
2610002000NRG24310120240447791
|
2352861474
|
31/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL024246
|
00354
|
PUNB0019110
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2610002_290523APB_FTO_14926
|
2610001000NRG24290520230070622
|
2294665097
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL003539
|
00415
|
SBIN0001623
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2624001_081223APB_FTO_75400
|
2610002000NRG24081220230388624
|
9017016319
|
08/12/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL020757
|
00354
|
PUNB0051000
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2624001_250423FTO_5255
|
2610002000NRG24250420230016019
|
1638137424
|
25/04/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2610002WL000909
|
00354
|
PUNB0051000
|
1212
|
17/05/2023
|
A/c Blocked or Frozen
|
84
|
PB2610001_150623APB_FTO_21953
|
2610001000NRG24150620230123612
|
2662297720
|
15/06/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL005650
|
00415
|
SBIN0050151
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2610002_290523APB_FTO_14926
|
2610001000NRG24290520230070586
|
2294665014
|
29/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL003539
|
00415
|
SBIN0001623
|
606
|
07/06/2023
|
Account closed
|
86
|
PB2610002_300523APB_FTO_15464
|
2610001000NRG24300520230075717
|
2267828058
|
30/05/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL003738
|
00415
|
SBIN0007509
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2624001_080623APB_FTO_19477
|
2610002000NRG24080620230105096
|
2491207267
|
08/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL004811
|
00354
|
PUNB0019110
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2610001_210723APB_FTO_35846
|
2610002000NRG24210720230210436
|
3952307303
|
21/07/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2610002WL009729
|
00415
|
SBIN0050337
|
303
|
28/07/2023
|
Account closed
|
89
|
PB2610002_140823APB_FTO_43856
|
2610001000NRG24140820230246933
|
4774321460
|
14/08/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2610001WL011798
|
00354
|
PUNB0030900
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2610002_140823APB_FTO_43856
|
2610001000NRG24140820230247236
|
4774321320
|
14/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL011806
|
00349
|
PSIB0000067
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2610002_300523APB_FTO_15464
|
2610001000NRG24300520230075197
|
2267828054
|
30/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL003725
|
00415
|
SBIN0001623
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2624001_121223APB_FTO_76284
|
2610002000NRG24121220230393592
|
1105133612
|
12/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2610002WL020983
|
00354
|
PUNB0019110
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2610001_261023APB_FTO_64158
|
2610002000NRG24261020230337413
|
7905928680
|
26/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610002WL017420
|
00354
|
PUNB0098210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2610002_220324APB_FTO_94928
|
2610002000NRG24210320240496920
|
3153052644
|
22/03/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610002WL027492
|
00415
|
SBIN0050337
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
95
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240450572
|
2342673772
|
02/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL024377
|
00089
|
CBIN0285028
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2610002_020823APB_FTO_40046
|
2610001000NRG24020820230229539
|
4285210029
|
02/08/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2610001WL010755
|
00354
|
PUNB0030900
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2624001_020623APB_FTO_17167
|
2610002000NRG24020620230086682
|
2312281280
|
02/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL004147
|
00415
|
SBIN0017013
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2624001_200923APB_FTO_54361
|
2610002000NRG24190920230295253
|
7263747823
|
20/09/2023
|
MEWA SINGH
|
MEWA SINGH
|
2610002WL014899
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2624001_280623APB_FTO_27423
|
2610002000NRG24260620230157848
|
3440141479
|
28/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610002WL006994
|
00415
|
SBIN0003316
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240451242
|
2342673636
|
02/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL024410
|
00415
|
SBIN0001762
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2610002_091023APB_FTO_59729
|
2610001000NRG24091020230320598
|
7377447881
|
09/10/2023
|
HIMAT SINGH
|
HIMAT SINGH
|
2610001WL016374
|
00415
|
SBIN0001623
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2610002_130723APB_FTO_32373
|
2610001000NRG24130720230196255
|
3629425888
|
13/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2610001WL008841
|
00354
|
PUNB0136900
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2624001_140723APB_FTO_33135
|
2610002000NRG24130720230195571
|
3602387025
|
14/07/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610002WL008809
|
00349
|
PSIB0000452
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144447
|
3408817227
|
21/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL006450
|
00354
|
PUNB0019110
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144509
|
3408817189
|
21/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL006450
|
00415
|
SBIN0017013
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144630
|
3408817355
|
21/06/2023
|
Baldev singh
|
Baldev singh
|
2610002WL006454
|
00415
|
SBIN0050148
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144667
|
3408817330
|
21/06/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL006461
|
00354
|
PUNB0051000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240450615
|
2342673652
|
02/02/2024
|
Charan Kaur
|
Charan Kaur
|
2610001WL024377
|
00089
|
CBIN0285028
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2610002_220324APB_FTO_94928
|
2610001000NRG24210320240496885
|
3153052450
|
22/03/2024
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL027490
|
00415
|
SBIN0007509
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2610002_220623APB_FTO_24975
|
2610001000NRG24220620230145746
|
2798660515
|
22/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610001WL006528
|
00415
|
SBIN0051069
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2610002_220623APB_FTO_24975
|
2610001000NRG24220620230145766
|
2798660378
|
22/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL006528
|
00415
|
SBIN0001623
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2610002_121223APB_FTO_76029
|
2610001000NRG24121220230392536
|
1105134480
|
12/12/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL020935
|
00032
|
UTIB0000419
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2610002_201223APB_FTO_78657
|
2610001000NRG24201220230405794
|
1549631119
|
20/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL021558
|
00415
|
SBIN0001623
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2610002_300623APB_FTO_27968
|
2610001000NRG24300620230170001
|
3440194531
|
30/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610001WL007523
|
00354
|
PUNB0000700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2610001_220823FTO_46568
|
2610002000NRG24220820230261082
|
4910777530
|
22/08/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2610002WL0012609
|
00415
|
SBIN0003316
|
303
|
28/08/2023
|
No Such Account
|
116
|
PB2610002_120224APB_FTO_87457
|
2610001000NRG24120220240458475
|
2754108751
|
12/02/2024
|
GULZARA
|
GULZARA
|
2610001WL024818
|
00048
|
BKID0006592
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2610002_310723FTO_39114
|
2610001003NRG24310720230224222
|
4173192858
|
31/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2610001WL010443
|
00032
|
UTIB0000419
|
1818
|
04/08/2023
|
Account closed
|
118
|
PB2624001_260723APB_FTO_37587
|
2610002000NRG24260720230219584
|
4006394561
|
26/07/2023
|
PAVITTER SINGH
|
PAVITTER SINGH
|
2610002WL010203
|
00692
|
UJVN0002278
|
1212
|
29/07/2023
|
Account closed
|
119
|
PB2624001_310823APB_FTO_49289
|
2610002000NRG24310820230272974
|
7067576926
|
31/08/2023
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2610002WL013487
|
00352
|
PUNB0PGB003
|
750
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
PB2610001_220823FTO_46568
|
2610001000NRG24180820230256552
|
4910777536
|
22/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL0012384
|
00415
|
SBIN0050151
|
1515
|
28/08/2023
|
No Such Account
|
121
|
PB2610001_220823FTO_46568
|
2610001000NRG24180820230256554
|
4910777538
|
22/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL0012384
|
00415
|
SBIN0050151
|
1818
|
28/08/2023
|
No Such Account
|
122
|
PB2624001_141123APB_FTO_68605
|
2610002000NRG24141120230354187
|
8990397926
|
14/11/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2610002WL018501
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2624001_310823APB_FTO_49289
|
2610002000NRG24310820230272920
|
7067576878
|
31/08/2023
|
parven begam
|
parven begam
|
2610002WL013482
|
00415
|
SBIN0050197
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
PB2610002_201223APB_FTO_78657
|
2610001000NRG24201220230405690
|
1549631102
|
20/12/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL021552
|
00089
|
CBIN0285028
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2610002_180723APB_FTO_34198
|
2610001000NRG24180720230202716
|
3962643861
|
18/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610001WL009265
|
00415
|
SBIN0001623
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2610001_220823FTO_46568
|
2610001000NRG24220820230261921
|
4910777524
|
22/08/2023
|
Jasvir kaur
|
Jasvir kaur
|
2610001WL0012675
|
00152
|
HDFC0001836
|
606
|
28/08/2023
|
No Such Account
|
127
|
PB2610001_040923APB_FTO_50125
|
2610002000NRG24040920230276510
|
7068013733
|
04/09/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL013700
|
00354
|
PUNB0098210
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2624001_061223APB_FTO_74550
|
2610002000NRG24061220230384847
|
9004746702
|
06/12/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2610002WL020570
|
00032
|
UTIB0000419
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2610002_180723APB_FTO_34198
|
2610001000NRG24180720230203357
|
3962643808
|
18/07/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL009294
|
00089
|
CBIN0285028
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2610001_220823FTO_46568
|
2610001000NRG24180820230256551
|
4910777535
|
22/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL0012384
|
00415
|
SBIN0050151
|
1212
|
28/08/2023
|
No Such Account
|
131
|
PB2610002_201223APB_FTO_78657
|
2610001000NRG24201220230405628
|
1549630996
|
20/12/2023
|
HIMAT SINGH
|
HIMAT SINGH
|
2610001WL021550
|
00415
|
SBIN0001623
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2624001_061223APB_FTO_74550
|
2610002000NRG24061220230384919
|
9004746716
|
06/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL020575
|
00354
|
PUNB0019110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2610001_190623APB_FTO_23417
|
2610001000NRG24190620230133396
|
2797913248
|
19/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610001WL006007
|
00177
|
IOBA0003775
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2610002_260623APB_FTO_26147
|
2610001000NRG24260620230156902
|
3408811744
|
26/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL006955
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2610001_300623APB_FTO_28209
|
2610001000NRG24300620230172860
|
3434410780
|
30/06/2023
|
Bhag Singh
|
Bhag Singh
|
2610001WL007655
|
00415
|
SBIN0050389
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2610002_310723APB_FTO_39129
|
2610001003NRG24310720230224188
|
4173376944
|
31/07/2023
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL010443
|
00415
|
SBIN0007509
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2610001_140823APB_FTO_44016
|
2610002000NRG24140820230249259
|
4774309968
|
14/08/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL011909
|
00354
|
PUNB0098210
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2610002_050224APB_FTO_86563
|
2610001000NRG24050220240452696
|
2352798479
|
05/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610001WL024467
|
00354
|
PUNB0347600
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2610002_050224APB_FTO_86563
|
2610001000NRG24050220240453620
|
2352798469
|
05/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL024536
|
00415
|
SBIN0001762
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2610002_080823FTO_42093
|
2610001000NRG24080820230237697
|
4525052240
|
08/08/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610001WL0011281
|
00354
|
PUNB0347600
|
1515
|
12/08/2023
|
Account closed
|
141
|
PB2610001_230623APB_FTO_25503
|
2610001000NRG24230620230149896
|
3419518854
|
23/06/2023
|
Parveen Kaur
|
Parveen Kaur
|
2610001WL006672
|
00177
|
IOBA0003775
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
PB2610002_240723APB_FTO_36605
|
2610001000NRG24240720230213848
|
3955459017
|
24/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL009916
|
00415
|
SBIN0051069
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2610002_310723APB_FTO_39129
|
2610001000NRG24310720230224391
|
4173377040
|
31/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL010449
|
00032
|
UTIB0000419
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2610002_050224APB_FTO_86563
|
2610001000NRG24050220240453621
|
2352798467
|
05/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL024536
|
00415
|
SBIN0001762
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2610002_061023APB_FTO_59086
|
2610001000NRG24061020230317534
|
7377289746
|
06/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL016199
|
00089
|
CBIN0285028
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2610002_240723APB_FTO_36605
|
2610001000NRG24240720230214009
|
3955459088
|
24/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL009924
|
00032
|
UTIB0000419
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2610002_260923APB_FTO_56012
|
2610001000NRG24260920230304109
|
7377226164
|
26/09/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL015429
|
00089
|
CBIN0285028
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2610002_300823APB_FTO_48809
|
2610001000NRG24300820230271169
|
5286093391
|
30/08/2023
|
SAKORA
|
SAKORA
|
2610001WL013344
|
00078
|
CNRB0002112
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2624001_110324APB_FTO_92347
|
2610002000NRG24110320240483799
|
3152941865
|
11/03/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2610002WL026456
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2624001_110324APB_FTO_92347
|
2610002000NRG24110320240483833
|
3152941751
|
11/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2610002WL026457
|
00354
|
PUNB0015410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2610002_150623APB_FTO_22199
|
2610001000NRG24140620230122841
|
2662294347
|
15/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL005624
|
00415
|
SBIN0001762
|
303
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2610001_160823APB_FTO_44501
|
2610001000NRG24160820230249547
|
4797675917
|
16/08/2023
|
SONI KAUR
|
SONI KAUR
|
2610001WL011960
|
00468
|
UBIN0567949
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230167779
|
3440142695
|
30/06/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL007431
|
00032
|
UTIB0000419
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230169796
|
3440142821
|
30/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL007519
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230169806
|
3440142479
|
30/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL007519
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2610002_150623APB_FTO_22199
|
2610001000NRG24140620230122790
|
2662294292
|
15/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL005623
|
00415
|
SBIN0001623
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2610002_240124APB_FTO_85085
|
2610001000NRG24240120240440529
|
2342711450
|
24/01/2024
|
Sarojan
|
Sarojan
|
2610001WL023890
|
00354
|
PUNB0136900
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2610002_251023APB_FTO_63674
|
2610001000NRG24251020230335687
|
7905933438
|
25/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL017296
|
00415
|
SBIN0001762
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2624001_090523APB_FTO_8712
|
2610002000NRG24090520230032645
|
1639125447
|
09/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610002WL001791
|
00415
|
SBIN0003316
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230167856
|
3440142796
|
30/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL007432
|
00078
|
CNRB0002112
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2624001_180923APB_FTO_53525
|
2610002000NRG24150920230290648
|
7263745721
|
18/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610002WL014643
|
00349
|
PSIB0000452
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2610002_090224APB_FTO_87237
|
2610001000NRG24060220240454734
|
2342685628
|
09/02/2024
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL024595
|
00032
|
UTIB0000419
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2610002_251023APB_FTO_63674
|
2610001000NRG24251020230335744
|
7905933424
|
25/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610001WL017299
|
00032
|
UTIB0000419
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2610001_210324APB_FTO_94764
|
2610001000NRG24210320240495908
|
3156080832
|
21/03/2024
|
Sakina
|
Sakina
|
2610001WL027429
|
00349
|
PSIB0000108
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2610002_170523APB_FTO_11273
|
2610002000NRG24170520230046387
|
1819220454
|
17/05/2023
|
Reshma
|
Reshma
|
2610002WL002408
|
00415
|
SBIN0050336
|
1515
|
24/05/2023
|
Account closed
|
166
|
PB2610001_030823FTO_40698
|
2610001000NRG24030820230232368
|
4350590156
|
03/08/2023
|
Jasvir kaur
|
Jasvir kaur
|
2610001WL010918
|
00152
|
HDFC0001836
|
606
|
08/08/2023
|
Account closed
|
167
|
PB2610002_180324APB_FTO_93885
|
2610001000NRG24180320240492203
|
3157915913
|
18/03/2024
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL027144
|
00032
|
UTIB0000419
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2624001_031123APB_FTO_66448
|
2610002000NRG24031120230344676
|
8010955578
|
03/11/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL017883
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2610002_180324APB_FTO_93885
|
2610002000NRG24180320240492404
|
3157915899
|
18/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL027156
|
00354
|
PUNB0015410
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2624001_011223APB_FTO_72902
|
2610002000NRG24011220230376558
|
9004870343
|
01/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL020094
|
00354
|
PUNB0051000
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2624001_120623APB_FTO_20781
|
2610002000NRG24120620230110615
|
2562492794
|
12/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL005144
|
00415
|
SBIN0001762
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2624001_200324APB_FTO_94451
|
2610002000NRG24200320240495220
|
3152991143
|
20/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL027385
|
00349
|
PSIB0000452
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2610002_100823APB_FTO_42866
|
2610001000NRG24100820230241921
|
4662266754
|
10/08/2023
|
Rulda Singh
|
Rulda Singh
|
2610001WL011513
|
00415
|
SBIN0007509
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2610001_130723APB_FTO_32563
|
2610001000NRG24130720230196882
|
3629373560
|
13/07/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL008869
|
00152
|
HDFC0003074
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2610002_131023APB_FTO_60963
|
2610001000NRG24131020230326281
|
7377633018
|
13/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL016724
|
00415
|
SBIN0001623
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2610002_280623FTO_27336
|
2610001000NRG24270620230161515
|
3439507283
|
28/06/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL0007146
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Account closed
|
177
|
PB2610001_110124APB_FTO_83485
|
2610002000NRG24110120240427938
|
N012400915A44
|
11/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL023065
|
00354
|
PUNB0019110
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2610002_170823APB_FTO_44864
|
2610002000NRG24170820230253825
|
4831250787
|
17/08/2023
|
JUMMA SINGH
|
JUMMA SINGH
|
2610002WL012230
|
00354
|
PUNB0030900
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2610001_210723FTO_35849
|
2610002000NRG24190720230206159
|
3955018244
|
21/07/2023
|
RAMAN
|
RAMAN
|
2610002WL0009514
|
00415
|
SBIN0051462
|
303
|
28/07/2023
|
Account closed
|
180
|
PB2610001_201123APB_FTO_69860
|
2610002000NRG24201120230358842
|
9010890690
|
20/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL018949
|
00354
|
PUNB0098210
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2624001_241123APB_FTO_71278
|
2610002000NRG24241120230367712
|
9008401936
|
24/11/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL019591
|
00354
|
PUNB0015410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2610002_301123APB_FTO_72284
|
2610002000NRG24301120230373297
|
9000393302
|
30/11/2023
|
Surjit kaur
|
Surjit kaur
|
2610002WL019870
|
00415
|
SBIN0050336
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2610002_090623APB_FTO_19783
|
2610001000NRG24090620230107785
|
2543259175
|
09/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL004904
|
00415
|
SBIN0051069
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2610002_160623APB_FTO_22755
|
2610001000NRG24160620230128920
|
2798387229
|
16/06/2023
|
sakeena
|
sakeena
|
2610001WL005839
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
PB2610001_200324APB_FTO_94461
|
2610001000NRG24200320240495013
|
3152991307
|
20/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL027375
|
00354
|
PUNB0063810
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2610001_280623APB_FTO_27399
|
2610001000NRG24280620230165958
|
3440202454
|
28/06/2023
|
Rani
|
Rani
|
2610001WL007345
|
00354
|
PUNB0063810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2610001_200324APB_FTO_94461
|
2610002000NRG24200320240494891
|
3152991309
|
20/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2610002WL027363
|
00354
|
PUNB0098210
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2610001_200324APB_FTO_94461
|
2610002000NRG24200320240495306
|
3152991421
|
20/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2610002WL027393
|
00354
|
PUNB0098210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2610001_190224APB_FTO_88380
|
2610001000NRG24130220240459851
|
3040245002
|
19/02/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL024925
|
00415
|
SBIN0050389
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2610001_200623APB_FTO_24090
|
2610001000NRG24200620230141179
|
3409017336
|
20/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL006303
|
00354
|
PUNB0063810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2610001_260623APB_FTO_26326
|
2610001000NRG24260620230158803
|
3440093778
|
26/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL007033
|
00089
|
CBIN0283171
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
PB2624001_220224APB_FTO_89100
|
2610002000NRG24220220240469279
|
3040329722
|
22/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL025499
|
00354
|
PUNB0019110
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2610002_180923APB_FTO_53392
|
2610001000NRG24180920230291814
|
7263753389
|
18/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610001WL014704
|
00415
|
SBIN0001623
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2610002_180923APB_FTO_53392
|
2610001000NRG24180920230292115
|
7263753256
|
18/09/2023
|
PARVEEN
|
PARVEEN
|
2610001WL014718
|
00415
|
SBIN0007509
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2610001_090623APB_FTO_20112
|
2610001000NRG24090620230109207
|
2545400478
|
09/06/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2610001WL004956
|
00415
|
SBIN0011913
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2610001_281123APB_FTO_71730
|
2610001000NRG24281120230369692
|
8998543958
|
28/11/2023
|
Shadi Singh
|
Shadi Singh
|
2610001WL019671
|
00078
|
CNRB0018175
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
197
|
PB2610001_190224APB_FTO_88380
|
2610002000NRG24080220240456567
|
3040244615
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL024718
|
00354
|
PUNB0098210
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2624001_141223FTO_77111
|
2610002000NRG24141220230396077
|
1154045290
|
14/12/2023
|
SEHMAT SING
|
SEHMAT SING
|
2610002WL021100
|
00176
|
IDIB000N039
|
303
|
01/03/2024
|
Account closed
|
199
|
PB2624001_060623APB_FTO_18367
|
2610002000NRG24060620230097346
|
2398464551
|
06/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2610002WL004534
|
00354
|
PUNB0019110
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2624001_120923APB_FTO_51959
|
2610002000NRG24120920230285678
|
7131713452
|
12/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL014327
|
00415
|
SBIN0001762
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2610001_150324APB_FTO_93575
|
2610002000NRG24150320240489474
|
3156141724
|
15/03/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2610002WL026874
|
00354
|
PUNB0098210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2610001_231123APB_FTO_70936
|
2610002000NRG24231120230364521
|
9911117020
|
23/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL019424
|
00354
|
PUNB0098210
|
909
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2610002_030523APB_FTO_7026
|
2610001000NRG24030520230022834
|
1639161378
|
03/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL001297
|
00349
|
PSIB0000067
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2610002_180423APB_FTO_3202
|
2610001000NRG24180420230008872
|
1638450145
|
18/04/2023
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL000521
|
00415
|
SBIN0007509
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2624001_220224APB_FTO_89100
|
2610002000NRG24220220240469936
|
3040329766
|
22/02/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2610002WL025544
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2610002_180923APB_FTO_53392
|
2610001000NRG24180920230291836
|
7263753376
|
18/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610001WL014704
|
00415
|
SBIN0001623
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2610002_270324APB_FTO_95869
|
2610001000NRG24270320240503805
|
3153049293
|
27/03/2024
|
Charan Kaur
|
Charan Kaur
|
2610001WL027971
|
00089
|
CBIN0285028
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2624001_100723APB_FTO_31160
|
2610002000NRG24070720230186838
|
3507560232
|
10/07/2023
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2610002WL008384
|
00078
|
CNRB0018122
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2624001_100723APB_FTO_31160
|
2610002000NRG24100720230189965
|
3507560423
|
10/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL008523
|
00415
|
SBIN0050148
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2610001_031123APB_FTO_66453
|
2610001000NRG24031120230345582
|
8010980511
|
03/11/2023
|
Shadi Singh
|
Shadi Singh
|
2610001WL017931
|
00078
|
CNRB0018175
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
PB2610002_310723APB_FTO_39123
|
2610001000NRG24310720230223763
|
4174252264
|
31/07/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL010425
|
00415
|
SBIN0001623
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2624001_060923APB_FTO_50780
|
2610002000NRG24060920230279148
|
7128738417
|
06/09/2023
|
Akbar Khan
|
Akbar Khan
|
2610002WL013916
|
00349
|
PSIB0000452
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
PB2610001_031123APB_FTO_66453
|
2610001000NRG24031120230345574
|
8010980536
|
03/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL017931
|
00349
|
PSIB0000266
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
PB2624001_060923APB_FTO_50780
|
2610002000NRG24060920230279161
|
7128738421
|
06/09/2023
|
JEET KAUR
|
JEET KAUR
|
2610002WL013916
|
00349
|
PSIB0000452
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
PB2624001_100723APB_FTO_31160
|
2610002000NRG24070720230186855
|
3507560119
|
10/07/2023
|
Baldev singh
|
Baldev singh
|
2610002WL008385
|
00415
|
SBIN0050148
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2624001_100723APB_FTO_31160
|
2610002000NRG24100720230189964
|
3507560180
|
10/07/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610002WL008523
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240451244
|
2342674147
|
02/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL024410
|
00415
|
SBIN0001762
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2610002_100124APB_FTO_83157
|
2610001000NRG24100120240426164
|
N01240084E6D7
|
10/01/2024
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL022940
|
00415
|
SBIN0007509
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2610002_130923APB_FTO_52168
|
2610001000NRG24130920230287318
|
7128934707
|
13/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL014412
|
00032
|
UTIB0000419
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2624001_070923APB_FTO_50846
|
2610002000NRG24070920230279746
|
5676109140
|
07/09/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL013957
|
00349
|
PSIB0000452
|
1212
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2624001_161223APB_FTO_77564
|
2610002000NRG24151220230399083
|
1556622614
|
16/12/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL021227
|
00354
|
PUNB0015410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2624001_161223APB_FTO_77564
|
2610002000NRG24151220230400309
|
1556622628
|
16/12/2023
|
Prem Singh
|
Prem Singh
|
2610002WL021294
|
00349
|
PSIB0000452
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240450556
|
2342674251
|
02/02/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610001WL024377
|
00089
|
CBIN0285028
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240451187
|
2342674198
|
02/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610001WL024410
|
00354
|
PUNB0347600
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2610002_090623APB_FTO_19797
|
2610001000NRG24090620230106585
|
2543258953
|
09/06/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL004876
|
00415
|
SBIN0001623
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2624001_161223APB_FTO_77564
|
2610002000NRG24151220230399681
|
1556622925
|
16/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL021266
|
00349
|
PSIB0000452
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2610001_210623APB_FTO_24249
|
2610001000NRG24210620230141703
|
3409064465
|
21/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL006317
|
00354
|
PUNB0063810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2610001_240823APB_FTO_47268
|
2610001000NRG24240820230265048
|
4971809160
|
24/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL012868
|
00354
|
PUNB0063810
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2624001_131223APB_FTO_76712
|
2610002000NRG24131220230395799
|
1154591386
|
13/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL021092
|
00354
|
PUNB0015410
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2624001_131223APB_FTO_76712
|
2610002000NRG24131220230395814
|
1154591401
|
13/12/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL021092
|
00415
|
SBIN0003316
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2610002_050723FTO_29629
|
2610001000NRG24040720230176630
|
3507030314
|
05/07/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL0007865
|
00415
|
SBIN0001623
|
750
|
17/07/2023
|
Account closed
|
232
|
PB2610002_081223APB_FTO_75199
|
2610001000NRG24081220230387507
|
9017019643
|
08/12/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL020715
|
00089
|
CBIN0285028
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2610001_010823APB_FTO_39862
|
2610001000NRG24010820230226655
|
4285209410
|
01/08/2023
|
Darwara Singh
|
Darwara Singh
|
2610001WL010591
|
00354
|
PUNB0030900
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346002
|
8010984391
|
06/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346007
|
8010984336
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
PB2610001_110923APB_FTO_51705
|
2610002000NRG24110920230284209
|
7130613908
|
11/09/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL014235
|
00354
|
PUNB0098210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2610001_210623APB_FTO_24249
|
2610001000NRG24210620230141714
|
3409064463
|
21/06/2023
|
Rani
|
Rani
|
2610001WL006317
|
00354
|
PUNB0063810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346013
|
8010984334
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
PB2610002_310324APB_FTO_96907
|
2610002000NRG24300320240507871
|
3156053505
|
31/03/2024
|
Surjit kaur
|
Surjit kaur
|
2610002WL028243
|
00415
|
SBIN0050336
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2624001_020124APB_FTO_81837
|
2610002000NRG24020120240421943
|
N01240007D65D
|
02/01/2024
|
DARSHANA KAUR
|
DARSHANA KAUR
|
2610002WL022412
|
00354
|
PUNB0019110
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230345999
|
8010984411
|
06/11/2023
|
HASPREET KAUR
|
HASPREET KAUR
|
2610002WL017966
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346006
|
8010984338
|
06/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346009
|
8010984390
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
PB2624001_131223APB_FTO_76712
|
2610002000NRG24131220230395798
|
1154591392
|
13/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL021092
|
00354
|
PUNB0015410
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346014
|
8010984337
|
06/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2610002_181223APB_FTO_77901
|
2610002000NRG24181220230402652
|
1556617300
|
18/12/2023
|
Surjit kaur
|
Surjit kaur
|
2610002WL021388
|
00415
|
SBIN0050336
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2610002_221123APB_FTO_70481
|
2610001000NRG24221120230363154
|
9000385817
|
22/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL019350
|
00415
|
SBIN0001623
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2610002_261223APB_FTO_80038
|
2610001000NRG24261220230414531
|
1553097789
|
26/12/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL022011
|
00089
|
CBIN0285028
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2610002_310124APB_FTO_85870
|
2610001000NRG24310120240447898
|
2352839027
|
31/01/2024
|
HIMAT SINGH
|
HIMAT SINGH
|
2610001WL024256
|
00415
|
SBIN0001623
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2610002_310124APB_FTO_85870
|
2610001000NRG24310120240447900
|
2352839043
|
31/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL024256
|
00415
|
SBIN0001623
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2610002_310124APB_FTO_85870
|
2610001000NRG24310120240447952
|
2352839036
|
31/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL024261
|
00415
|
SBIN0001623
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2624001_020623APB_FTO_17167
|
2610002000NRG24020620230086677
|
2312281160
|
02/06/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL004147
|
00354
|
PUNB0019110
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2610002_130723APB_FTO_32373
|
2610001000NRG24130720230196106
|
3629425718
|
13/07/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610001WL008835
|
00354
|
PUNB0347600
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2610002_220324APB_FTO_94928
|
2610001000NRG24210320240497079
|
3153052424
|
22/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL027506
|
00354
|
PUNB0030900
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2610001_220823APB_FTO_46529
|
2610001000NRG24220820230261828
|
4911454369
|
22/08/2023
|
SONI KAUR
|
SONI KAUR
|
2610001WL012665
|
00468
|
UBIN0567949
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2610002_221123APB_FTO_70481
|
2610001000NRG24221120230363250
|
9000385713
|
22/11/2023
|
RACHHPAL KAUR
|
RACHHPAL KAUR
|
2610001WL019350
|
00415
|
SBIN0001623
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2624001_140723APB_FTO_33135
|
2610002000NRG24130720230195523
|
3602387138
|
14/07/2023
|
Baldev singh
|
Baldev singh
|
2610002WL008808
|
00415
|
SBIN0050148
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2610002_220623APB_FTO_24975
|
2610002000NRG24220620230148545
|
2798660459
|
22/06/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2610002WL006631
|
00415
|
SBIN0050337
|
606
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
PB2610002_091023APB_FTO_59729
|
2610001000NRG24091020230320606
|
7377447897
|
09/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610001WL016374
|
00415
|
SBIN0001623
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2610002_091023APB_FTO_59729
|
2610001000NRG24091020230320679
|
7377447915
|
09/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL016378
|
00415
|
SBIN0001762
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2610002_160623APB_FTO_22746
|
2610001000NRG24150620230125642
|
2798615159
|
16/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610001WL005730
|
00415
|
SBIN0051069
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2624001_130623APB_FTO_21385
|
2610002000NRG24130620230119248
|
2604915690
|
13/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL005483
|
00354
|
PUNB0019110
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2624001_170823APB_FTO_44945
|
2610002000NRG24170820230254359
|
4831251646
|
17/08/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL012258
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
KYC Documents Pending
|
264
|
PB2624001_280823APB_FTO_48233
|
2610002000NRG24280820230267939
|
5083044391
|
28/08/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL013108
|
00354
|
PUNB0015410
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2624001_260224APB_FTO_89441
|
2610002000NRG24260220240473381
|
3036913722
|
26/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610002WL025746
|
00354
|
PUNB0019110
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2610001_090823APB_FTO_42644
|
2610001000NRG24090820230240149
|
4662268391
|
09/08/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL011401
|
00415
|
SBIN0050151
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2624001_011223APB_FTO_72902
|
2610002000NRG24011220230376597
|
9004870303
|
01/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL020095
|
00354
|
PUNB0019110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2610001_220324APB_FTO_95039
|
2610002000NRG24220320240499079
|
3156179572
|
22/03/2024
|
VIDYA
|
VIDYA
|
2610002WL027633
|
00354
|
PUNB0098210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230414015
|
1557013345
|
26/12/2023
|
Prem Singh
|
Prem Singh
|
2610002WL021998
|
00349
|
PSIB0000452
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
270
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230415832
|
1557013533
|
26/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL022062
|
00354
|
PUNB0019110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2610002_050723APB_FTO_29622
|
2610001000NRG24040720230178053
|
3509359713
|
05/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL007956
|
00349
|
PSIB0000067
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2610002_100823APB_FTO_42866
|
2610001000NRG24100820230241970
|
4662266703
|
10/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL011519
|
00415
|
SBIN0001623
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2610002_131023APB_FTO_60963
|
2610001000NRG24131020230326375
|
7377673198
|
13/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610001WL016724
|
00415
|
SBIN0001623
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2624001_011223APB_FTO_72902
|
2610002000NRG24011220230376517
|
9004870212
|
01/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL020093
|
00415
|
SBIN0050148
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2610001_050723APB_FTO_29838
|
2610002000NRG24050720230182046
|
3506415515
|
05/07/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL008155
|
00354
|
PUNB0098210
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2624001_120623APB_FTO_20781
|
2610002000NRG24120620230115910
|
2562492780
|
12/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610002WL005345
|
00415
|
SBIN0003316
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2624001_120623APB_FTO_20781
|
2610002000NRG24120620230116015
|
2562492856
|
12/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL005351
|
00415
|
SBIN0050148
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2610001_201123APB_FTO_69860
|
2610002000NRG24201120230358859
|
9010890680
|
20/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL018949
|
00354
|
PUNB0098210
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2610002_100823APB_FTO_42866
|
2610001000NRG24100820230241948
|
4662266686
|
10/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL011517
|
00415
|
SBIN0001623
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2610001_130723APB_FTO_32563
|
2610001000NRG24120720230194714
|
3629373598
|
13/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL008764
|
00415
|
SBIN0050031
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2610002_050723APB_FTO_29622
|
2610002000NRG24040720230176971
|
3509359855
|
05/07/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2610002WL007904
|
00415
|
SBIN0050337
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2610001_220324APB_FTO_95039
|
2610002000NRG24220320240499063
|
3156179665
|
22/03/2024
|
BHOLI
|
BHOLI
|
2610002WL027633
|
00354
|
PUNB0098210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2624001_260224APB_FTO_89441
|
2610002000NRG24260220240473354
|
3036913726
|
26/02/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610002WL025744
|
00354
|
PUNB0019110
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2624001_290923APB_FTO_57222
|
2610002000NRG24290920230309463
|
7377278463
|
29/09/2023
|
NAZAR SINGH
|
NAZAR SINGH
|
2610002WL015740
|
00354
|
PUNB0015410
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2610001_230224APB_FTO_89125
|
2610001000NRG24210220240467944
|
3040399398
|
23/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL025433
|
00354
|
PUNB0030900
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2610002_290324APB_FTO_96599
|
2610001000NRG24280320240506505
|
3153062170
|
29/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL028153
|
00089
|
CBIN0285028
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2624001_290124APB_FTO_85499
|
2610002000NRG24250120240441043
|
2355866537
|
29/01/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL023918
|
00415
|
SBIN0001762
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2624001_290124APB_FTO_85499
|
2610002000NRG24290120240444123
|
2355866407
|
29/01/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2610002WL024072
|
00354
|
PUNB0019110
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2624001_011223APB_FTO_72902
|
2610002000NRG24011220230376538
|
9004870261
|
01/12/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2610002WL020094
|
00032
|
UTIB0000419
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2624001_120623APB_FTO_20781
|
2610002000NRG24120620230112973
|
2562493042
|
12/06/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2610002WL005235
|
00280
|
SBIN0RRMLGB
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230413956
|
1557013659
|
26/12/2023
|
JEET KAUR
|
JEET KAUR
|
2610002WL021998
|
00349
|
PSIB0000452
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230413980
|
1557013583
|
26/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL021998
|
00354
|
PUNB0015410
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230413997
|
1557013224
|
26/12/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610002WL021998
|
00415
|
SBIN0003316
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2610002_050623APB_FTO_17799
|
2610001000NRG24050620230091294
|
2399013508
|
05/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL004335
|
00415
|
SBIN0001762
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2610002_090623APB_FTO_19783
|
2610001000NRG24090620230107609
|
2543258901
|
09/06/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL004901
|
00089
|
CBIN0285028
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2610002_111023APB_FTO_60554
|
2610001000NRG24111020230323715
|
7377456292
|
11/10/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL016568
|
00089
|
CBIN0285028
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2610002_131023APB_FTO_60963
|
2610001000NRG24131020230326382
|
7377673098
|
13/10/2023
|
RACHHPAL KAUR
|
RACHHPAL KAUR
|
2610001WL016724
|
00415
|
SBIN0001623
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2610002_170823APB_FTO_44864
|
2610001000NRG24170820230253879
|
4831250863
|
17/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL012233
|
00415
|
SBIN0001623
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2610001_171023APB_FTO_61849
|
2610001000NRG24171020230331018
|
7376195650
|
17/10/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL016980
|
00415
|
SBIN0050389
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
300
|
PB2610002_221223APB_FTO_79615
|
2610001000NRG24221220230411379
|
1549518273
|
22/12/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL021856
|
00032
|
UTIB0000419
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2610002_210823APB_FTO_45993
|
2610001000NRG24210820230259572
|
4911344379
|
21/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL012485
|
00415
|
SBIN0001623
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2610002_300324APB_FTO_96705
|
2610001000NRG24300320240507547
|
3152969128
|
30/03/2024
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL028222
|
00415
|
SBIN0007509
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2624001_170823APB_FTO_44870
|
2610002000NRG24170820230252395
|
4834733845
|
17/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL012162
|
00415
|
SBIN0050148
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2610002_210224APB_FTO_88694
|
2610001000NRG24210220240468217
|
3040234539
|
21/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL025449
|
00415
|
SBIN0001623
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2610001_010324APB_FTO_90459
|
2610001000NRG24010320240477047
|
3122986974
|
01/03/2024
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL025984
|
00354
|
PUNB0136900
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2610002_230623APB_FTO_25469
|
2610001000NRG24230620230150935
|
3409365464
|
23/06/2023
|
sakeena
|
sakeena
|
2610001WL006718
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
PB2624001_170523APB_FTO_11332
|
2610002000NRG24170520230046544
|
1819209818
|
17/05/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL002418
|
00354
|
PUNB0019110
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2610002_210224APB_FTO_88694
|
2610001000NRG24210220240468230
|
3040234546
|
21/02/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610001WL025449
|
00089
|
CBIN0285028
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2610002_090623APB_FTO_19790
|
2610002000NRG24090620230106374
|
2543268593
|
09/06/2023
|
RANI KAUR
|
RANI KAUR
|
2610002WL004871
|
00415
|
SBIN0050336
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2610001_040723APB_FTO_29333
|
2610001000NRG24040720230178779
|
3436412959
|
04/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610001WL008007
|
00078
|
CNRB0018175
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
PB2610002_061123APB_FTO_66811
|
2610001000NRG24061120230346989
|
8011086722
|
06/11/2023
|
GULJARA
|
GULJARA
|
2610001WL018034
|
00349
|
PSIB0021432
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
PB2610002_120324APB_FTO_92630
|
2610001000NRG24120320240486869
|
3152954688
|
12/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL026631
|
00415
|
SBIN0001762
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2610002_210823APB_FTO_45993
|
2610001000NRG24210820230259704
|
4911344267
|
21/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL012491
|
00089
|
CBIN0283171
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2624001_180423APB_FTO_3333
|
2610002000NRG24120420230003811
|
1638339085
|
18/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610002WL000224
|
00415
|
SBIN0003316
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2624001_170823APB_FTO_44870
|
2610002000NRG24170820230252359
|
4834733826
|
17/08/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL012160
|
00354
|
PUNB0019110
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2624001_180124APB_FTO_84399
|
2610002000NRG24180120240433733
|
2342806978
|
18/01/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL023468
|
00354
|
PUNB0015410
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2624001_180124APB_FTO_84399
|
2610002000NRG24180120240433845
|
2342806992
|
18/01/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2610002WL023476
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
318
|
PB2624001_261023APB_FTO_64154
|
2610002000NRG24261020230336973
|
7902493720
|
26/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL017390
|
00415
|
SBIN0050148
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2610001_040723APB_FTO_29333
|
2610001000NRG24040720230178717
|
3437620392
|
04/07/2023
|
Parveen Kaur
|
Parveen Kaur
|
2610001WL008005
|
00177
|
IOBA0003775
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
PB2624001_310124APB_FTO_85912
|
2610002000NRG24310120240447649
|
2352861494
|
31/01/2024
|
JEET KAUR
|
JEET KAUR
|
2610002WL024241
|
00349
|
PSIB0000452
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
321
|
PB2624001_310124APB_FTO_85912
|
2610002000NRG24310120240447840
|
2352861491
|
31/01/2024
|
JANG SINGH
|
JANG SINGH
|
2610002WL024250
|
00354
|
PUNB0030900
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2610001_080623APB_FTO_19475
|
2610001000NRG24080620230105275
|
2491214818
|
08/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL004820
|
00354
|
PUNB0063810
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2610001_130923APB_FTO_52216
|
2610001000NRG24130920230287742
|
7128945319
|
13/09/2023
|
Sakina
|
Sakina
|
2610001WL014442
|
00349
|
PSIB0000108
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2610001_210723APB_FTO_35846
|
2610001000NRG24210720230210391
|
3952307348
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL009728
|
00354
|
PUNB0063810
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2624001_280923APB_FTO_56861
|
2610002000NRG24280920230307377
|
7378013121
|
28/09/2023
|
DARSHANA KAUR
|
DARSHANA KAUR
|
2610002WL015628
|
00354
|
PUNB0019110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2610002_010623APB_FTO_16715
|
2610002000NRG24010620230081332
|
2267832025
|
01/06/2023
|
RESHMA
|
RESHMA
|
2610002WL003950
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
Account closed
|
327
|
PB2624001_080623APB_FTO_19477
|
2610002000NRG24080620230105124
|
2491207283
|
08/06/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL004811
|
00354
|
PUNB0019110
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2610002_140823APB_FTO_43856
|
2610002000NRG24140820230246863
|
4774321297
|
14/08/2023
|
JUMMA SINGH
|
JUMMA SINGH
|
2610002WL011796
|
00354
|
PUNB0030900
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2610002_140823APB_FTO_43856
|
2610001000NRG24140820230247215
|
4774321353
|
14/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL011806
|
00089
|
CBIN0283171
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2610002_160623APB_FTO_22741
|
2610001000NRG24160620230127932
|
2798377637
|
16/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL005810
|
00089
|
CBIN0283171
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2610001_210723APB_FTO_35846
|
2610001000NRG24210720230210637
|
3952307411
|
21/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL009737
|
00354
|
PUNB0063810
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2610002_300523APB_FTO_15464
|
2610001000NRG24300520230075671
|
2267827878
|
30/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610001WL003738
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2624001_280224FTO_89768
|
2610002000NRG24280220240475296
|
3121675981
|
28/02/2024
|
JASVIR SINGH
|
JASVIR SINGH
|
2610002WL0025867
|
00354
|
PUNB0019110
|
303
|
19/04/2024
|
No Such Account
|
334
|
PB2610001_050523APB_FTO_7865
|
2610001000NRG24050520230026779
|
1639167425
|
05/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL001488
|
00354
|
PUNB0063810
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2610002_300523APB_FTO_15464
|
2610001000NRG24300520230075697
|
2267828059
|
30/05/2023
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL003738
|
00415
|
SBIN0007509
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2610001_060324APB_FTO_91566
|
2610001000NRG24060320240481451
|
3101895124
|
06/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL026316
|
00354
|
PUNB0030900
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2624001_081223APB_FTO_75400
|
2610002000NRG24081220230388784
|
9017016233
|
08/12/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL020761
|
00354
|
PUNB0015410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2624001_310124APB_FTO_85912
|
2610002000NRG24310120240447774
|
2352861475
|
31/01/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610002WL024246
|
00354
|
PUNB0019110
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2610002_030523APB_FTO_7026
|
2610002000NRG24030520230022926
|
1639161436
|
03/05/2023
|
Reshma
|
Reshma
|
2610002WL001302
|
00415
|
SBIN0050336
|
1212
|
17/05/2023
|
Account closed
|
340
|
PB2624001_200923APB_FTO_54379
|
2610002000NRG24200920230298265
|
7263749735
|
20/09/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL015063
|
00354
|
PUNB0019110
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2610002_101123APB_FTO_68027
|
2610001000NRG24101120230351891
|
8993226849
|
10/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL018320
|
00415
|
SBIN0001762
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2610002_180423APB_FTO_3202
|
2610001000NRG24180420230009217
|
1638450164
|
18/04/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610001WL000542
|
00032
|
UTIB0000419
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2624001_120923APB_FTO_51959
|
2610002000NRG24120920230285611
|
7131713485
|
12/09/2023
|
parven begam
|
parven begam
|
2610002WL014322
|
00415
|
SBIN0050197
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2624001_200923APB_FTO_54379
|
2610002000NRG24200920230298281
|
7263749731
|
20/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL015063
|
00354
|
PUNB0019110
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2610002_030523APB_FTO_7026
|
2610001000NRG24030520230023189
|
1639161372
|
03/05/2023
|
JANNO
|
JANNO
|
2610001WL001314
|
00354
|
PUNB0030900
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2610001_090623APB_FTO_20112
|
2610001000NRG24090620230109187
|
2545400428
|
09/06/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
2610001WL004955
|
00468
|
UBIN0567949
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2610001_190224APB_FTO_88380
|
2610001000NRG24190220240465396
|
3040244331
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL025284
|
00354
|
PUNB0030900
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2610002_220923APB_FTO_55069
|
2610001000NRG24220920230300963
|
7377342642
|
22/09/2023
|
HIMAT SINGH
|
HIMAT SINGH
|
2610001WL015228
|
00415
|
SBIN0001623
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2610002_230623APB_FTO_25463
|
2610001000NRG24230620230149684
|
3409376513
|
23/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL006665
|
00415
|
SBIN0001762
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2610002_230623APB_FTO_25463
|
2610001000NRG24230620230151065
|
3409376391
|
23/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL006723
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2624001_220224APB_FTO_89100
|
2610002000NRG24220220240469993
|
3040329860
|
22/02/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610002WL025549
|
00354
|
PUNB0019110
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2610002_290823FTO_48477
|
2610002000NRG24290820230268841
|
5082641269
|
29/08/2023
|
RAJIA
|
RAJIA
|
2610002WL013168
|
00415
|
SBIN0001762
|
1818
|
02/09/2023
|
No Such Account
|
353
|
PB2610002_250723APB_FTO_37041
|
2610001000NRG24250720230217316
|
4006540721
|
25/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL010070
|
00032
|
UTIB0000419
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2610001_231123APB_FTO_70936
|
2610002000NRG24231120230364353
|
9911116936
|
23/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2610002WL019412
|
00354
|
PUNB0098210
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2610002_290324APB_FTO_96597
|
2610001000NRG24280320240505913
|
3153050093
|
29/03/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL028124
|
00415
|
SBIN0001762
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2624001_120923APB_FTO_51959
|
2610002000NRG24120920230285692
|
7131713448
|
12/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL014330
|
00415
|
SBIN0050425
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2610002_290324APB_FTO_96597
|
2610002000NRG24280320240506789
|
3153050187
|
29/03/2024
|
Surjit kaur
|
Surjit kaur
|
2610002WL028170
|
00415
|
SBIN0050336
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2624001_221123FTO_70605
|
2610002000NRG24191120230358773
|
9000866111
|
22/11/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610002WL0018936
|
00354
|
PUNB0019110
|
1818
|
01/01/2024
|
No Such Account
|
359
|
PB2610001_210623APB_FTO_24249
|
2610002000NRG24210620230143823
|
3409064477
|
21/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610002WL006423
|
00354
|
PUNB0098210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2624001_251023APB_FTO_63755
|
2610002000NRG24251020230335953
|
7902493044
|
25/10/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL017315
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2610002_090124APB_FTO_82895
|
2610001000NRG24090120240425533
|
N0124006EB8FB
|
09/01/2024
|
Sarojan
|
Sarojan
|
2610001WL022885
|
00354
|
PUNB0136900
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2610001_240823APB_FTO_47268
|
2610001000NRG24240820230265025
|
4971809043
|
24/08/2023
|
SONI KAUR
|
SONI KAUR
|
2610001WL012867
|
00468
|
UBIN0567949
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2610002_260623FTO_26144
|
2610001000NRG24260620230156517
|
3408600937
|
26/06/2023
|
MOHD GULZAR
|
MOHD GULZAR
|
2610001WL006941
|
00032
|
UTIB0000419
|
1818
|
14/07/2023
|
Account closed
|
364
|
PB2624001_131223APB_FTO_76712
|
2610002000NRG24131220230395985
|
1154591337
|
13/12/2023
|
MAYA KAUR
|
MAYA KAUR
|
2610002WL021093
|
00280
|
SBIN0RRMLGB
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2624001_221123FTO_70605
|
2610002000NRG24191120230358777
|
9000866112
|
22/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2610002WL0018939
|
00354
|
PUNB0019110
|
303
|
01/01/2024
|
No Such Account
|
366
|
PB2610002_080923APB_FTO_51240
|
2610002000NRG24080920230281961
|
7130619308
|
08/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL014082
|
00354
|
PUNB0015410
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2610002_260723APB_FTO_37499
|
2610002000NRG24260720230217972
|
4006548536
|
26/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL010113
|
00415
|
SBIN0050336
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2624001_020124APB_FTO_81837
|
2610002000NRG24020120240422260
|
N01240007D668
|
02/01/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2610002WL022446
|
00349
|
PSIB0000452
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346012
|
8010984402
|
06/11/2023
|
BHAGBWAN SINGH
|
BHAGBWAN SINGH
|
2610002WL017966
|
00152
|
HDFC0002345
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2624001_221123FTO_70605
|
2610002000NRG24151120230356047
|
9000866099
|
22/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610002WL0018680
|
00349
|
PSIB0000452
|
1818
|
01/01/2024
|
No Such Account
|
371
|
PB2610002_180823FTO_45285
|
2610002000NRG24180820230255397
|
4910788992
|
18/08/2023
|
RAJIA
|
RAJIA
|
2610002WL012313
|
00415
|
SBIN0001762
|
1212
|
28/08/2023
|
No Such Account
|
372
|
PB2610002_120723APB_FTO_31947
|
2610001000NRG24120720230194235
|
3509362465
|
12/07/2023
|
jamila Balkish
|
jamila Balkish
|
2610001WL008739
|
00048
|
BKID0006592
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2610002_260224APB_FTO_89385
|
2610001000NRG24260220240472496
|
3040406624
|
26/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL025687
|
00415
|
SBIN0001623
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2610001_080523FTO_8334
|
2610001000NRG23060420230382465
|
1638020623
|
08/05/2023
|
NASRIN
|
NASRIN
|
2610001WL0020774
|
00415
|
SBIN0050031
|
282
|
17/05/2023
|
Account closed
|
375
|
PB2610002_081223APB_FTO_75199
|
2610001000NRG24081220230387763
|
9017019540
|
08/12/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL020725
|
00354
|
PUNB0136900
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2610002_120723APB_FTO_31947
|
2610001000NRG24120720230194236
|
3509362467
|
12/07/2023
|
sakeena
|
sakeena
|
2610001WL008739
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
377
|
PB2610002_200723FTO_35352
|
2610001000NRG24190720230206181
|
3962388853
|
20/07/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610001WL0009523
|
00354
|
PUNB0347600
|
1515
|
28/07/2023
|
Account closed
|
378
|
PB2624001_071223FTO_74966
|
2610002000NRG24051220230383083
|
9000871223
|
07/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610002WL0020477
|
00349
|
PSIB0000452
|
1818
|
01/01/2024
|
No Such Account
|
379
|
PB2610002_070723APB_FTO_30586
|
2610001000NRG24070720230186299
|
3507433606
|
07/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL008358
|
00415
|
SBIN0051069
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240449912
|
2342757310
|
01/02/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2610002WL024344
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
381
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348987
|
8011081570
|
08/11/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2610002WL018148
|
00415
|
SBIN0003316
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349001
|
8011081687
|
08/11/2023
|
NACHATTAR KAUR
|
NACHATTAR KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349089
|
8011081544
|
08/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2610002WL018153
|
00354
|
PUNB0051000
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
PB2624001_200423FTO_3761
|
2610002000NRG24200420230011758
|
1638075942
|
20/04/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2610002WL000669
|
00354
|
PUNB0051000
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
385
|
PB2624001_020823APB_FTO_40133
|
2610002085NRG24020820230229340
|
4285196048
|
02/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL010747
|
00415
|
SBIN0050148
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2610002_011223APB_FTO_72586
|
2610001000NRG24011220230374516
|
9000389726
|
01/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL019979
|
00415
|
SBIN0001762
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2610001_061123APB_FTO_66944
|
2610001000NRG24061120230346973
|
8010984506
|
06/11/2023
|
Shinder Kuar
|
Shinder Kuar
|
2610001WL018032
|
00354
|
PUNB0063810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
PB2610002_310823APB_FTO_49125
|
2610001000NRG24310820230272423
|
5286094347
|
31/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL013441
|
00415
|
SBIN0001623
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348984
|
8011081658
|
08/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349002
|
8011081688
|
08/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2610002WL018148
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349004
|
8011081659
|
08/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
PB2610001_260324APB_FTO_95621
|
2610002000NRG24260320240501570
|
3157898012
|
26/03/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2610002WL027781
|
00354
|
PUNB0019110
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2610002_310823APB_FTO_49125
|
2610001000NRG24310820230272433
|
5286094437
|
31/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL013441
|
00415
|
SBIN0001623
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2624001_040723APB_FTO_29361
|
2610002000NRG24030720230176410
|
3506401905
|
04/07/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610002WL007852
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348982
|
8011081523
|
08/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348996
|
8011081670
|
08/11/2023
|
SUKHWANT KAUR
|
SUKHWANT KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348999
|
8011081526
|
08/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349069
|
8011081671
|
08/11/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2610002WL018151
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2610002_011123APB_FTO_65527
|
2610001000NRG24011120230342676
|
8011104891
|
01/11/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2610001WL017756
|
00349
|
PSIB0000108
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2610002_280623APB_FTO_27327
|
2610001000NRG24280620230163235
|
3437710673
|
28/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL007241
|
00415
|
SBIN0051069
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2610002_310823APB_FTO_49125
|
2610001000NRG24310820230272184
|
5286094421
|
31/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610001WL013428
|
00415
|
SBIN0001623
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2624001_040723APB_FTO_29361
|
2610002000NRG24030720230173468
|
3506401949
|
04/07/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2610002WL007706
|
00349
|
PSIB0000452
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2624001_070623APB_FTO_18965
|
2610002000NRG24070620230101073
|
2493454877
|
07/06/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL004656
|
00354
|
PUNB0051000
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348988
|
8011081518
|
08/11/2023
|
KAMIKAR SINGH
|
KAMIKAR SINGH
|
2610002WL018148
|
00349
|
PSIB0000452
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349000
|
8011081667
|
08/11/2023
|
SURINDERPAL KAUR
|
SURINDERPAL KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349115
|
8011081516
|
08/11/2023
|
JANG SINGH
|
JANG SINGH
|
2610002WL018155
|
00354
|
PUNB0030900
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2610001_260324APB_FTO_95621
|
2610002000NRG24260320240501732
|
3157898043
|
26/03/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2610002WL027799
|
00354
|
PUNB0098210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2610001_260723APB_FTO_37583
|
2610002000NRG24260720230219427
|
4008881264
|
26/07/2023
|
RAMAN
|
RAMAN
|
2610002WL010199
|
00415
|
SBIN0051462
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2610002_280623APB_FTO_27327
|
2610001000NRG24280620230164439
|
3437710532
|
28/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL007285
|
00089
|
CBIN0283171
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240449146
|
2342757427
|
01/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL024306
|
00354
|
PUNB0015410
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348991
|
8011081668
|
08/11/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
PB2610001_210723APB_FTO_36051
|
2610001000NRG24210720230211604
|
3955525121
|
21/07/2023
|
Sameena
|
Sameena
|
2610001WL009804
|
00354
|
PUNB0136900
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2610001_210723APB_FTO_36051
|
2610001000NRG24210720230211617
|
3955525105
|
21/07/2023
|
Jashandeep
|
Jashandeep
|
2610001WL009804
|
00354
|
PUNB0136900
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2610002_280623APB_FTO_27327
|
2610001000NRG24280620230163280
|
3437710454
|
28/06/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL007241
|
00089
|
CBIN0285028
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2610002_280623APB_FTO_27327
|
2610001000NRG24280620230163382
|
3437710936
|
28/06/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL007243
|
00415
|
SBIN0007509
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2610002_290523APB_FTO_14929
|
2610001000NRG24290520230070784
|
2294891974
|
29/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL003540
|
00415
|
SBIN0001762
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2624001_020823APB_FTO_40133
|
2610002000NRG24020820230229699
|
4285196085
|
02/08/2023
|
KAILE SHAH
|
KAILE SHAH
|
2610002WL010761
|
00089
|
CBIN0283765
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2610002_031123APB_FTO_66325
|
2610001000NRG24031120230344548
|
8010976551
|
03/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2610001WL017876
|
00349
|
PSIB0000108
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
PB2610002_100723APB_FTO_31037
|
2610001000NRG24100720230189096
|
3504800797
|
10/07/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2610001WL008483
|
00354
|
PUNB0030900
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2610002_190423APB_FTO_3593
|
2610001000NRG24190420230011255
|
1638333624
|
19/04/2023
|
JANNO
|
JANNO
|
2610001WL000633
|
00354
|
PUNB0030900
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2624001_210623APB_FTO_24291
|
2610002000NRG24210620230142814
|
3408816657
|
21/06/2023
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2610002WL006380
|
00415
|
SBIN0032704
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2624001_280324APB_FTO_96440
|
2610002000NRG24280320240507112
|
3156023935
|
28/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2610002WL028190
|
00354
|
PUNB0019110
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2624001_300124APB_FTO_85752
|
2610002000NRG24300120240447137
|
2352862551
|
30/01/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL024196
|
00354
|
PUNB0015410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2610001_021123APB_FTO_66048
|
2610001000NRG24021120230344149
|
8010936864
|
02/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL017851
|
00415
|
SBIN0050389
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2610002_031123APB_FTO_66325
|
2610001000NRG24031120230344552
|
8010976552
|
03/11/2023
|
Chamkaur Singh
|
Chamkaur Singh
|
2610001WL017876
|
00349
|
PSIB0000108
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
PB2610002_080623APB_FTO_19506
|
2610001000NRG24080620230104309
|
2493466047
|
08/06/2023
|
jamila Balkish
|
jamila Balkish
|
2610001WL004782
|
00048
|
BKID0006592
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2624001_110723APB_FTO_31612
|
2610002000NRG24110720230192330
|
3509366108
|
11/07/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610002WL008642
|
00415
|
SBIN0003316
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2624001_210623APB_FTO_24291
|
2610002000NRG24200620230140891
|
3408817106
|
21/06/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610002WL006295
|
00415
|
SBIN0003316
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2610002_080623APB_FTO_19506
|
2610001000NRG24080620230101608
|
2493466063
|
08/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610001WL004684
|
00415
|
SBIN0001623
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2610002_280923APB_FTO_56851
|
2610001000NRG24280920230306261
|
7378012130
|
28/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL015555
|
00078
|
CNRB0002112
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2624001_210623APB_FTO_24291
|
2610002000NRG24210620230141981
|
3408816931
|
21/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL006331
|
00354
|
PUNB0019110
|
812
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2624001_210623APB_FTO_24291
|
2610002000NRG24210620230143289
|
3408816961
|
21/06/2023
|
PURAN SINGH
|
PURAN SINGH
|
2610002WL006406
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2610001_311023APB_FTO_65331
|
2610002000NRG24311020230340806
|
8010933587
|
31/10/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610002WL017658
|
00354
|
PUNB0098210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2610002_031023APB_FTO_57715
|
2610001000NRG24031020230310659
|
7377794358
|
03/10/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL015830
|
00032
|
UTIB0000419
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2610002_200923APB_FTO_54235
|
2610001000NRG24200920230296198
|
7259831721
|
20/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL014944
|
00089
|
CBIN0285028
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2610002_290324APB_FTO_96599
|
2610001000NRG24280320240505754
|
3153062295
|
29/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL028112
|
00354
|
PUNB0030900
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2624001_120623APB_FTO_20781
|
2610002000NRG24120620230116013
|
2562492969
|
12/06/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610002WL005351
|
00352
|
PUNB0PGB003
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2610001_200324APB_FTO_94461
|
2610002000NRG24200320240495197
|
3152991444
|
20/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL027383
|
00354
|
PUNB0098210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2610001_220324APB_FTO_95039
|
2610002000NRG24220320240499122
|
3156179564
|
22/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL027636
|
00354
|
PUNB0098210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2624001_241123APB_FTO_71278
|
2610002000NRG24241120230367705
|
9008401932
|
24/11/2023
|
NAZAR SINGH
|
NAZAR SINGH
|
2610002WL019591
|
00354
|
PUNB0015410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2624001_260324APB_FTO_95485
|
2610002000NRG24260320240500592
|
3156097396
|
26/03/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610002WL027723
|
00354
|
PUNB0019110
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230415811
|
1557013505
|
26/12/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610002WL022062
|
00354
|
PUNB0019110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2624001_280723APB_FTO_38596
|
2610002000NRG24280720230223452
|
4140427298
|
28/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL010407
|
00354
|
PUNB0051000
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2610002_100823APB_FTO_42866
|
2610001000NRG24100820230241976
|
4662266585
|
10/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL011521
|
00032
|
UTIB0000419
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2610002_131023APB_FTO_60963
|
2610001000NRG24131020230326135
|
7377673220
|
13/10/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2610001WL016712
|
00354
|
PUNB0012310
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2610002_160623APB_FTO_22755
|
2610002000NRG24150620230125693
|
2798387178
|
16/06/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2610002WL005731
|
00415
|
SBIN0050337
|
1818
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230415683
|
1557013387
|
26/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2610002WL022057
|
00354
|
PUNB0019110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2610002_050623APB_FTO_17799
|
2610001000NRG24050620230091359
|
2399013432
|
05/06/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL004337
|
00032
|
UTIB0000419
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2610002_100823APB_FTO_42866
|
2610001000NRG24100820230242051
|
4662266664
|
10/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL011528
|
00415
|
SBIN0001623
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2610001_130723APB_FTO_32563
|
2610001000NRG24130720230196875
|
3629373551
|
13/07/2023
|
Parveen Kaur
|
Parveen Kaur
|
2610001WL008869
|
00177
|
IOBA0003775
|
909
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
451
|
PB2610001_220923APB_FTO_55233
|
2610001000NRG24220920230300914
|
7377325508
|
22/09/2023
|
Bhag Singh
|
Bhag Singh
|
2610001WL015218
|
00415
|
SBIN0050389
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2610002_290324APB_FTO_96599
|
2610001000NRG24280320240506493
|
3153062152
|
29/03/2024
|
Charanjit kaur
|
Charanjit kaur
|
2610001WL028153
|
00415
|
SBIN0051069
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2610002_290324APB_FTO_96599
|
2610001000NRG24280320240506501
|
3153062112
|
29/03/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610001WL028153
|
00089
|
CBIN0285028
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2610001_291223APB_FTO_81245
|
2610002000NRG24291220230420369
|
1558786581
|
29/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL022284
|
00354
|
PUNB0019110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2610002_040923APB_FTO_50016
|
2610001000NRG24040920230275385
|
7068009831
|
04/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL013648
|
00032
|
UTIB0000419
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2610002_080823FTO_42093
|
2610001000NRG24080820230237687
|
4525052246
|
08/08/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL0011274
|
00354
|
PUNB0136900
|
606
|
12/08/2023
|
Account closed
|
457
|
PB2610002_200623APB_FTO_24081
|
2610001000NRG24200620230137345
|
3409008647
|
20/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL006164
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2624001_110923APB_FTO_51694
|
2610002000NRG24110920230284175
|
7130611572
|
11/09/2023
|
PAL SINGH
|
PAL SINGH
|
2610002WL014232
|
00415
|
SBIN0050425
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2610001_140823FTO_44017
|
2610001000NRG24140820230248919
|
4772682804
|
14/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610001WL011893
|
00415
|
SBIN0050151
|
1515
|
23/08/2023
|
Account closed
|
460
|
PB2610001_140823APB_FTO_44016
|
2610001000NRG24140820230249073
|
4774309803
|
14/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL011901
|
00354
|
PUNB0030900
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2610002_160224APB_FTO_88111
|
2610001000NRG24160220240463677
|
2931878703
|
16/02/2024
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL025173
|
00032
|
UTIB0000419
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2610002_240723APB_FTO_36605
|
2610001000NRG24240720230213863
|
3955458933
|
24/07/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL009916
|
00089
|
CBIN0285028
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2610002_240723APB_FTO_36605
|
2610001000NRG24240720230214223
|
3955458892
|
24/07/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL009932
|
00415
|
SBIN0007509
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2610002_260923APB_FTO_56012
|
2610001000NRG24260920230304082
|
7377226166
|
26/09/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2610001WL015429
|
00089
|
CBIN0285028
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2610001_190623APB_FTO_23417
|
2610001000NRG24190620230133446
|
2797913245
|
19/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL006009
|
00089
|
CBIN0283171
|
1818
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
PB2610001_230623APB_FTO_25503
|
2610001000NRG24230620230149904
|
3419518866
|
23/06/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL006672
|
00152
|
HDFC0003074
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2610002_061023APB_FTO_59086
|
2610001000NRG24061020230318114
|
7377290003
|
06/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610001WL016235
|
00415
|
SBIN0001623
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2610002_120523FTO_9935
|
2610001000NRG24120520230036671
|
1639672909
|
12/05/2023
|
parmjit kaur
|
parmjit kaur
|
2610001WL001966
|
00415
|
SBIN0007509
|
606
|
17/05/2023
|
Account closed
|
469
|
PB2610002_160224APB_FTO_88111
|
2610001000NRG24160220240463645
|
2931878830
|
16/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL025172
|
00415
|
SBIN0001762
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2610002_200224APB_FTO_88497
|
2610001000NRG24200220240466207
|
2939333032
|
20/02/2024
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL025324
|
00032
|
UTIB0000419
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2610002_210923APB_FTO_54653
|
2610001000NRG24210920230299571
|
7345570793
|
21/09/2023
|
husna
|
husna
|
2610001WL015136
|
00354
|
PUNB0347600
|
909
|
10/11/2023
|
Unclaimed/DEAF accounts
|
472
|
PB2610001_230623APB_FTO_25503
|
2610001000NRG24230620230152123
|
3419518848
|
23/06/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2610001WL006754
|
00415
|
SBIN0011913
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2610001_010923APB_FTO_49665
|
2610001000NRG24010920230274313
|
7068018482
|
01/09/2023
|
SONI KAUR
|
SONI KAUR
|
2610001WL013574
|
00468
|
UBIN0567949
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2624001_070224APB_FTO_86971
|
2610002000NRG24070220240455640
|
2355937048
|
07/02/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL024658
|
00354
|
PUNB0015410
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2624001_100823APB_FTO_43008
|
2610002000NRG24100820230241290
|
4662265400
|
10/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL011472
|
00354
|
PUNB0051000
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2624001_100823APB_FTO_43008
|
2610002000NRG24100820230243381
|
4662265329
|
10/08/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL011576
|
00354
|
PUNB0019110
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2610001_200224APB_FTO_88575
|
2610002000NRG24190220240465548
|
3040240530
|
20/02/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2610002WL025286
|
00354
|
PUNB0098210
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2624001_070224APB_FTO_86971
|
2610002000NRG24070220240455486
|
2355937030
|
07/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL024646
|
00354
|
PUNB0019110
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2624001_101023APB_FTO_60156
|
2610002000NRG24091020230321019
|
7377452887
|
10/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL016403
|
00354
|
PUNB0019110
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2624001_140324APB_FTO_93287
|
2610002000NRG24140320240489227
|
3156058232
|
14/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610002WL026842
|
00354
|
PUNB0019110
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2610001_200224APB_FTO_88575
|
2610002000NRG24190220240465557
|
3040240877
|
20/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL025286
|
00354
|
PUNB0098210
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2610001_051023APB_FTO_58853
|
2610001000NRG24051020230316384
|
7377295021
|
05/10/2023
|
Bhag Singh
|
Bhag Singh
|
2610001WL016150
|
00415
|
SBIN0050389
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2624001_010923APB_FTO_49638
|
2610002000NRG24010920230273960
|
7068013494
|
01/09/2023
|
NAZAR SINGH
|
NAZAR SINGH
|
2610002WL013554
|
00354
|
PUNB0015410
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2610002_040823APB_FTO_40998
|
2610002000NRG24040820230234452
|
4418616630
|
04/08/2023
|
JUMMA SINGH
|
JUMMA SINGH
|
2610002WL011041
|
00354
|
PUNB0030900
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2610001_070324APB_FTO_91975
|
2610002000NRG24070320240481672
|
3153069653
|
07/03/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2610002WL026323
|
00354
|
PUNB0019110
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2624001_031123FTO_66447
|
2610002000NRG24031120230344681
|
8011008557
|
03/11/2023
|
ISMAIL DIN
|
ISMAIL DIN
|
2610002WL017883
|
00032
|
UTIB0000419
|
1818
|
25/11/2023
|
Unclaimed/DEAF accounts
|
487
|
PB2624001_101023APB_FTO_60156
|
2610002000NRG24091020230320997
|
7377452912
|
10/10/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610002WL016401
|
00354
|
PUNB0019110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2610001_200623APB_FTO_24092
|
2610002000NRG24200620230139692
|
3409059369
|
20/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL006253
|
00354
|
PUNB0098210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2610002_290823APB_FTO_48481
|
2610002000NRG24290820230268895
|
5078866978
|
29/08/2023
|
NAIB SINGH
|
NAIB SINGH
|
2610002WL013171
|
00032
|
UTIB0000419
|
1818
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
490
|
PB2610002_140324APB_FTO_93294
|
2610001000NRG24140320240489337
|
3156137497
|
14/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2610001WL026851
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2610001_130423APB_FTO_2167
|
2610001000NRG24110420230000471
|
1535001050
|
13/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610001WL000030
|
00176
|
IDIB000M596
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2610002_180723APB_FTO_34198
|
2610001000NRG24180720230202616
|
3962644030
|
18/07/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL009262
|
00415
|
SBIN0001623
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2610002_300523APB_FTO_15465
|
2610001000NRG24300520230075260
|
2266508549
|
30/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2610001WL003725
|
00354
|
PUNB0136900
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2610002_300623APB_FTO_27968
|
2610001000NRG24300620230168438
|
3440194776
|
30/06/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL007459
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2624001_260723APB_FTO_37587
|
2610002000NRG24260720230219605
|
4006394591
|
26/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL010204
|
00415
|
SBIN0050148
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2624001_280224APB_FTO_89784
|
2610002000NRG24280220240475820
|
3122959520
|
28/02/2024
|
JANG SINGH
|
JANG SINGH
|
2610002WL025898
|
00354
|
PUNB0030900
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2624001_280224APB_FTO_89784
|
2610002000NRG24280220240475846
|
3122959551
|
28/02/2024
|
PAL SINGH
|
PAL SINGH
|
2610002WL025899
|
00415
|
SBIN0050425
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2624001_300623APB_FTO_28044
|
2610002000NRG24300620230171005
|
3440138865
|
30/06/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL007572
|
00415
|
SBIN0003316
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2624001_141123APB_FTO_68605
|
2610002000NRG24141120230353988
|
8990397745
|
14/11/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL018490
|
00354
|
PUNB0015410
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2610002_120224APB_FTO_87457
|
2610001000NRG24120220240458418
|
2754108749
|
12/02/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610001WL024813
|
00089
|
CBIN0285028
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2610002_180723APB_FTO_34198
|
2610001000NRG24180720230203408
|
3962643944
|
18/07/2023
|
jamila Balkish
|
jamila Balkish
|
2610001WL009298
|
00048
|
BKID0006592
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2610002_240523APB_FTO_13237
|
2610001000NRG24240520230058023
|
2294654225
|
24/05/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610001WL002950
|
00032
|
UTIB0000419
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2610002_310723FTO_39114
|
2610001000NRG24310720230223984
|
4173192799
|
31/07/2023
|
SATAR KHAN
|
SATAR KHAN
|
2610001WL010437
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
Account closed
|
504
|
PB2624001_290523APB_FTO_15244
|
2610002000NRG24290520230072200
|
2266512591
|
29/05/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610002WL003596
|
00415
|
SBIN0050641
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2610001_220823FTO_46568
|
2610001000NRG24180820230256553
|
4910777537
|
22/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL0012384
|
00415
|
SBIN0050151
|
1818
|
28/08/2023
|
No Such Account
|
506
|
PB2624001_220523APB_FTO_12769
|
2610002000NRG24220520230054407
|
1877309096
|
22/05/2023
|
KAMALEET KAUR
|
KAMALEET KAUR
|
2610002WL002808
|
00415
|
SBIN0003316
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2610002_180723APB_FTO_34198
|
2610001000NRG24180720230202665
|
3962644058
|
18/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL009264
|
00089
|
CBIN0283171
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2610002_180723APB_FTO_34198
|
2610001000NRG24180720230203344
|
3962643883
|
18/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL009294
|
00415
|
SBIN0051069
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2610002_200623APB_FTO_24084
|
2610001000NRG24200620230141066
|
3409059577
|
20/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610001WL006300
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348985
|
8011081666
|
08/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349003
|
8011081665
|
08/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
PB2610001_260324APB_FTO_95621
|
2610002000NRG24260320240501364
|
3157898156
|
26/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL027776
|
00354
|
PUNB0098210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2610002_310823APB_FTO_49125
|
2610001000NRG24310820230272693
|
5286094282
|
31/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL013463
|
00415
|
SBIN0001623
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2624001_050623APB_FTO_17928
|
2610002000NRG24050620230091833
|
2398475510
|
05/06/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610002WL004357
|
00415
|
SBIN0050641
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348986
|
8011081519
|
08/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348992
|
8011081655
|
08/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348994
|
8011081660
|
08/11/2023
|
SWARAN JEET KAUR
|
SWARAN JEET KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24081120230349173
|
8011081673
|
08/11/2023
|
RAM DASS
|
RAM DASS
|
2610002WL018161
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
PB2610001_061123APB_FTO_66944
|
2610001000NRG24061120230346968
|
8010984542
|
06/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL018032
|
00415
|
SBIN0050031
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2610001_210723APB_FTO_36051
|
2610001000NRG24210720230211596
|
3955525080
|
21/07/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL009804
|
00354
|
PUNB0136900
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2610002_280623APB_FTO_27327
|
2610001000NRG24280620230163267
|
3437710779
|
28/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL007241
|
00415
|
SBIN0051069
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2610002_280623APB_FTO_27327
|
2610001000NRG24280620230164367
|
3437710658
|
28/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL007283
|
00032
|
UTIB0000419
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2610002_290523APB_FTO_14929
|
2610001000NRG24290520230070564
|
2294892026
|
29/05/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL003538
|
00032
|
UTIB0000419
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2610002_290523APB_FTO_14929
|
2610001000NRG24290520230070819
|
2294892054
|
29/05/2023
|
charanjit kaur
|
charanjit kaur
|
2610001WL003541
|
00177
|
IOBA0002111
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2610002_011123APB_FTO_65527
|
2610002000NRG24011120230342707
|
8011104913
|
01/11/2023
|
Surinder kaur
|
Surinder kaur
|
2610002WL017758
|
00349
|
PSIB0000108
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348980
|
8011081525
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
PB2610001_260324APB_FTO_95621
|
2610002000NRG24260320240501432
|
3157897997
|
26/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL027777
|
00354
|
PUNB0098210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2610002_310823APB_FTO_49125
|
2610001000NRG24310820230272160
|
5286094297
|
31/08/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL013427
|
00089
|
CBIN0285028
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2610002_220623APB_FTO_24968
|
2610001000NRG24220620230147605
|
2798656273
|
22/06/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL006596
|
00354
|
PUNB0136900
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2610002_220623APB_FTO_24968
|
2610001000NRG24220620230148763
|
2798656482
|
22/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL006635
|
00415
|
SBIN0051069
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2610002_241123APB_FTO_71172
|
2610001000NRG24241120230366232
|
9008404010
|
24/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL019512
|
00089
|
CBIN0285028
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2624001_110723APB_FTO_31612
|
2610002000NRG24110720230192428
|
3509366099
|
11/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL008644
|
00354
|
PUNB0051000
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2610001_130324APB_FTO_92926
|
2610002000NRG24130320240487832
|
3156141229
|
13/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL026709
|
00354
|
PUNB0098210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2610001_200923APB_FTO_54186
|
2610002000NRG24200920230297097
|
7263760151
|
20/09/2023
|
LAL SINGH
|
LAL SINGH
|
2610002WL014995
|
00354
|
PUNB0098210
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2624001_230823APB_FTO_47002
|
2610002000NRG24230820230264072
|
4910316242
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL012794
|
00354
|
PUNB0019110
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2624001_300124APB_FTO_85752
|
2610002000NRG24300120240447189
|
2352862512
|
30/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL024202
|
00354
|
PUNB0019110
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2610002_051223APB_FTO_73693
|
2610001000NRG24051220230381814
|
8703071668
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL020419
|
00415
|
SBIN0001623
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2610002_080623APB_FTO_19506
|
2610001000NRG24080620230104310
|
2493466105
|
08/06/2023
|
sakeena
|
sakeena
|
2610001WL004782
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
PB2610002_150923FTO_52752
|
2610001000NRG24140920230288414
|
7128598486
|
15/09/2023
|
SAKORA
|
SAKORA
|
2610001WL0014495
|
00078
|
CNRB0002112
|
303
|
07/11/2023
|
Account closed
|
540
|
PB2624001_230823APB_FTO_47002
|
2610002000NRG24230820230264058
|
4910316297
|
23/08/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL012794
|
00354
|
PUNB0019110
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2624001_280324APB_FTO_96440
|
2610002000NRG24280320240507041
|
3156023873
|
28/03/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610002WL028189
|
00354
|
PUNB0019110
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2610001_311023APB_FTO_65331
|
2610002000NRG24311020230340812
|
8010933609
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL017658
|
00354
|
PUNB0098210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2610002_030723FTO_28731
|
2610001000NRG24030720230174570
|
3439514042
|
03/07/2023
|
MOHD GULZAR
|
MOHD GULZAR
|
2610001WL007777
|
00032
|
UTIB0000419
|
1515
|
14/07/2023
|
Account closed
|
544
|
PB2610002_190423APB_FTO_3593
|
2610001000NRG24190420230011227
|
1638333628
|
19/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL000632
|
00349
|
PSIB0000067
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2610002_220623APB_FTO_24968
|
2610001000NRG24220620230145842
|
2798656298
|
22/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL006530
|
00349
|
PSIB0000108
|
909
|
27/06/2023
|
Account closed
|
546
|
PB2610002_270324APB_FTO_95661
|
2610001000NRG24260320240501755
|
3153048955
|
27/03/2024
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL027800
|
00354
|
PUNB0136900
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2610002_270324APB_FTO_95661
|
2610001000NRG24260320240501904
|
3153048799
|
27/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL027813
|
00415
|
SBIN0001762
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2610001_020623APB_FTO_17160
|
2610001000NRG24020620230086361
|
2309932689
|
02/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL004137
|
00354
|
PUNB0063810
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2610002_080523APB_FTO_8403
|
2610001000NRG24080520230030163
|
1639115090
|
08/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL001662
|
00415
|
SBIN0051069
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2610002_081123APB_FTO_67506
|
2610001000NRG24081120230350289
|
8010964063
|
08/11/2023
|
GULZZARA
|
GULZZARA
|
2610001WL018238
|
00078
|
CNRB0002112
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
PB2610001_191023APB_FTO_62553
|
2610001000NRG24191020230332819
|
7902247169
|
19/10/2023
|
Bhag Singh
|
Bhag Singh
|
2610001WL017093
|
00415
|
SBIN0050389
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343911
|
8010944478
|
02/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343973
|
8010944508
|
02/11/2023
|
BHAGBWAN SINGH
|
BHAGBWAN SINGH
|
2610002WL017833
|
00152
|
HDFC0002345
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
PB2624001_050723APB_FTO_29856
|
2610002000NRG24040720230179054
|
3504831776
|
05/07/2023
|
KAILE SHAH
|
KAILE SHAH
|
2610002WL008016
|
00415
|
SBIN0001762
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2610002_140723APB_FTO_32916
|
2610001000NRG24140720230197585
|
3602263803
|
14/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL008911
|
00032
|
UTIB0000419
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2610002_231023APB_FTO_63173
|
2610001000NRG24231020230333717
|
7905939316
|
23/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL017165
|
00415
|
SBIN0001623
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343905
|
8010944466
|
02/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343910
|
8010944457
|
02/11/2023
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343917
|
8010944445
|
02/11/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2624001_190324APB_FTO_94220
|
2610002000NRG24190320240493926
|
3157922110
|
19/03/2024
|
parven begam
|
parven begam
|
2610002WL027297
|
00415
|
SBIN0050197
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2624001_180423APB_FTO_3340
|
2610002000NRG23060420230382658
|
1638327041
|
18/04/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL020782
|
00354
|
PUNB0019110
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343902
|
8010944473
|
02/11/2023
|
LAKHVINDER KAUR
|
LAKHVINDER KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343970
|
8010944477
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
PB2610002_011223FTO_72587
|
2610001000NRG24011220230374367
|
9007973299
|
01/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610001WL0019973
|
00354
|
PUNB0136900
|
606
|
01/01/2024
|
Account closed
|
565
|
PB2610001_140623APB_FTO_21883
|
2610001000NRG24140620230123131
|
2620667592
|
14/06/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL005633
|
00152
|
HDFC0003074
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2610001_191023APB_FTO_62553
|
2610001000NRG24191020230332841
|
7902247247
|
19/10/2023
|
Sameena
|
Sameena
|
2610001WL017096
|
00354
|
PUNB0136900
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343909
|
8010944449
|
02/11/2023
|
KAMIKAR SINGH
|
KAMIKAR SINGH
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
PB2610001_021123APB_FTO_66048
|
2610002000NRG24021120230344132
|
8010936848
|
02/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2610002WL017849
|
00354
|
PUNB0098210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2610001_021123APB_FTO_66048
|
2610002000NRG24021120230344142
|
8010936844
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL017849
|
00354
|
PUNB0098210
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2610002_051223APB_FTO_73693
|
2610002000NRG24051220230380769
|
8703071653
|
05/12/2023
|
Surjit kaur
|
Surjit kaur
|
2610002WL020378
|
00415
|
SBIN0050336
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2624001_210623APB_FTO_24291
|
2610002000NRG24200620230140901
|
3408817094
|
21/06/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL006295
|
00415
|
SBIN0003316
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2624001_210623APB_FTO_24291
|
2610002000NRG24210620230142813
|
3408816656
|
21/06/2023
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2610002WL006380
|
00415
|
SBIN0032704
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2610002_051223APB_FTO_73693
|
2610001000NRG24051220230381827
|
8703071614
|
05/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL020419
|
00415
|
SBIN0001623
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2610002_080623APB_FTO_19506
|
2610001000NRG24080620230101598
|
2493466106
|
08/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL004684
|
00415
|
SBIN0001623
|
1818
|
13/06/2023
|
Account closed
|
575
|
PB2624001_210623APB_FTO_24291
|
2610002000NRG24210620230143290
|
3408817011
|
21/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL006406
|
00415
|
SBIN0001762
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2624001_280324APB_FTO_96440
|
2610002000NRG24280320240505210
|
3156023986
|
28/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL028069
|
00349
|
PSIB0000452
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2610002_220623APB_FTO_24968
|
2610001000NRG24220620230148799
|
2798656454
|
22/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL006635
|
00415
|
SBIN0051069
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2610002_241123APB_FTO_71172
|
2610001000NRG24241120230366200
|
9008403952
|
24/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL019512
|
00415
|
SBIN0001623
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2610002_280923APB_FTO_56851
|
2610001000NRG24280920230305819
|
7378012137
|
28/09/2023
|
Rulda Singh
|
Rulda Singh
|
2610001WL015533
|
00415
|
SBIN0007509
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2610002_190423APB_FTO_3593
|
2610001000NRG24190420230011184
|
1638333605
|
19/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL000630
|
00415
|
SBIN0051069
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2624001_111223APB_FTO_75913
|
2610002000NRG24111220230391764
|
9000753805
|
11/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL020890
|
00354
|
PUNB0019110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2610002_270324APB_FTO_95661
|
2610001000NRG24260320240500679
|
3153048761
|
27/03/2024
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL027731
|
00415
|
SBIN0007509
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2610001_130324APB_FTO_92926
|
2610002000NRG24130320240488003
|
3156141283
|
13/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2610002WL026723
|
00354
|
PUNB0098210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2610002_031123APB_FTO_66325
|
2610001000NRG24031120230344631
|
8010976553
|
03/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2610001WL017881
|
00349
|
PSIB0021432
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
PB2610002_100723APB_FTO_31037
|
2610001000NRG24100720230187464
|
3504800869
|
10/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL008416
|
00032
|
UTIB0000419
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2610002_290823APB_FTO_48481
|
2610001000NRG24290820230269571
|
5078866925
|
29/08/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL013212
|
00354
|
PUNB0136900
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2624001_010923APB_FTO_49638
|
2610002000NRG24010920230273930
|
7068013652
|
01/09/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL013553
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2624001_070224APB_FTO_86971
|
2610002000NRG24070220240455659
|
2355937057
|
07/02/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2610002WL024659
|
00354
|
PUNB0019110
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2610001_200224APB_FTO_88575
|
2610002000NRG24190220240465584
|
3040240886
|
20/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL025286
|
00354
|
PUNB0098210
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2610002_290823APB_FTO_48481
|
2610002000NRG24290820230268870
|
5078866946
|
29/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL013171
|
00354
|
PUNB0012310
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
PB2624001_070224APB_FTO_86971
|
2610002000NRG24070220240455636
|
2355937050
|
07/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL024658
|
00354
|
PUNB0015410
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2624001_130324APB_FTO_92963
|
2610002000NRG24130320240488132
|
3156134524
|
13/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL026731
|
00349
|
PSIB0000452
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2624001_221123APB_FTO_70604
|
2610002000NRG24221120230363409
|
9004867835
|
22/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL019356
|
00354
|
PUNB0019110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2610001_030823APB_FTO_40702
|
2610001000NRG24030820230232382
|
4350707010
|
03/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL010920
|
00354
|
PUNB0030900
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2610002_220224APB_FTO_89055
|
2610001000NRG24220220240469400
|
3040227775
|
22/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610001WL025504
|
00415
|
SBIN0001623
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2610002_290823APB_FTO_48481
|
2610001000NRG24290820230268943
|
5078866957
|
29/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL013176
|
00349
|
PSIB0000067
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2624001_010923APB_FTO_49638
|
2610002000NRG24010920230274049
|
7068013571
|
01/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL013560
|
00415
|
SBIN0050148
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2624001_101023APB_FTO_60156
|
2610002000NRG24091020230321131
|
7377453042
|
10/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL016411
|
00415
|
SBIN0050148
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2624001_190224APB_FTO_88378
|
2610002000NRG24190220240464601
|
2939336609
|
19/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL025233
|
00354
|
PUNB0019110
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2624001_190224APB_FTO_88378
|
2610002000NRG24190220240464618
|
2939336596
|
19/02/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2610002WL025234
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2624001_221123APB_FTO_70604
|
2610002000NRG24221120230363378
|
9004867800
|
22/11/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610002WL019355
|
00415
|
SBIN0050444
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2624001_221223APB_FTO_79675
|
2610002000NRG24221220230412495
|
1549620184
|
22/12/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL021917
|
00354
|
PUNB0015410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2624001_101023APB_FTO_60156
|
2610002000NRG24091020230321179
|
7377453165
|
10/10/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL016414
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343921
|
8010944476
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343930
|
8010944464
|
02/11/2023
|
RAMNIK KAUR
|
RAMNIK KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343959
|
8010944555
|
02/11/2023
|
HASPREET KAUR
|
HASPREET KAUR
|
2610002WL017833
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
PB2610002_070324APB_FTO_91862
|
2610001000NRG24070320240482912
|
3156119100
|
07/03/2024
|
GULZARA
|
GULZARA
|
2610001WL026400
|
00048
|
BKID0006592
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2610001_120523APB_FTO_9920
|
2610001000NRG24120520230037405
|
1639836487
|
12/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610001WL001995
|
00176
|
IDIB000M596
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343916
|
8010944568
|
02/11/2023
|
SWARAN JEET KAUR
|
SWARAN JEET KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343958
|
8010944569
|
02/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343962
|
8010944443
|
02/11/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2610002WL017833
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230344015
|
8010944570
|
02/11/2023
|
RAM DASS
|
RAM DASS
|
2610002WL017838
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
PB2624001_230623APB_FTO_25519
|
2610002000NRG24220620230149217
|
3420684325
|
23/06/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2610002WL006648
|
00349
|
PSIB0000452
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2610001_020623APB_FTO_17160
|
2610001000NRG24020620230086475
|
2309932639
|
02/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL004139
|
00354
|
PUNB0063810
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343926
|
8010944461
|
02/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343963
|
8010944566
|
02/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343975
|
8010944455
|
02/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
PB2610002_080523APB_FTO_8403
|
2610001000NRG24080520230030174
|
1639115089
|
08/05/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2610001WL001662
|
00415
|
SBIN0051069
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2610001_120523APB_FTO_9920
|
2610001000NRG24120520230037392
|
1639836583
|
12/05/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2610001WL001995
|
00415
|
SBIN0011913
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343903
|
8010944472
|
02/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343919
|
8010944454
|
02/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
PB2610001_020623APB_FTO_17160
|
2610001000NRG24020620230086246
|
2309932708
|
02/06/2023
|
rajwinder
|
rajwinder
|
2610001WL004132
|
00354
|
PUNB0136900
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2610002_080523APB_FTO_8403
|
2610001000NRG24080520230030172
|
1639115093
|
08/05/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL001662
|
00089
|
CBIN0285028
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2610001_040723APB_FTO_29333
|
2610001000NRG24040720230178723
|
3437620401
|
04/07/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL008005
|
00152
|
HDFC0003074
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2610001_040823APB_FTO_41020
|
2610001000NRG24040820230234730
|
4418327074
|
04/08/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL011060
|
00354
|
PUNB0136900
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2610002_120324APB_FTO_92630
|
2610001000NRG24120320240486328
|
3152954585
|
12/03/2024
|
SAROJAN
|
SAROJAN
|
2610001WL026609
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Account closed
|
627
|
PB2610002_271223APB_FTO_80524
|
2610001000NRG24271220230417242
|
1549749884
|
27/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL022115
|
00415
|
SBIN0001762
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2610002_120324APB_FTO_92630
|
2610002000NRG24120320240486931
|
3152954559
|
12/03/2024
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610002WL026635
|
00354
|
PUNB0015410
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2610002_230623APB_FTO_25469
|
2610001000NRG24230620230150974
|
3409365466
|
23/06/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL006720
|
00032
|
UTIB0000419
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2610002_300324APB_FTO_96705
|
2610001000NRG24300320240507597
|
3152969195
|
30/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL028225
|
00089
|
CBIN0285028
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2610002_090623APB_FTO_19790
|
2610002000NRG24090620230106357
|
2543268715
|
09/06/2023
|
RESHMA
|
RESHMA
|
2610002WL004871
|
00415
|
SBIN0050336
|
1818
|
14/06/2023
|
Account closed
|
632
|
PB2624001_180423APB_FTO_3333
|
2610002000NRG24120420230003796
|
1638339194
|
18/04/2023
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2610002WL000223
|
00078
|
CNRB0018122
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2610002_061123APB_FTO_66811
|
2610001000NRG24061120230346977
|
8011086721
|
06/11/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2610001WL018033
|
00349
|
PSIB0000108
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
PB2610002_061123APB_FTO_66811
|
2610001000NRG24061120230346997
|
8011086712
|
06/11/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL018034
|
00415
|
SBIN0001623
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2610002_220623APB_FTO_24971
|
2610001000NRG24220620230147560
|
2798654513
|
22/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610001WL006596
|
00354
|
PUNB0000700
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2610002_290923APB_FTO_57133
|
2610001000NRG24290920230308471
|
7377275858
|
29/09/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2610001WL015687
|
00354
|
PUNB0012310
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2610002_120324APB_FTO_92630
|
2610001000NRG24120320240486219
|
3152954562
|
12/03/2024
|
HIMAT SINGH
|
HIMAT SINGH
|
2610001WL026603
|
00415
|
SBIN0001623
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2624001_181223APB_FTO_78127
|
2610002000NRG24181220230403599
|
1549431937
|
18/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL021427
|
00354
|
PUNB0019110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2610002_230124APB_FTO_84897
|
2610002000NRG24230120240438162
|
2342786928
|
23/01/2024
|
Surjit kaur
|
Surjit kaur
|
2610002WL023760
|
00415
|
SBIN0050336
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2624001_311223APB_FTO_81472
|
2610002000NRG24301220230421224
|
1558783607
|
31/12/2023
|
ATMA SINGH
|
ATMA SINGH
|
2610002WL022335
|
00415
|
SBIN0017013
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2610002_210823APB_FTO_45993
|
2610002000NRG24210820230260058
|
4911344293
|
21/08/2023
|
Surinder kaur
|
Surinder kaur
|
2610002WL012513
|
00349
|
PSIB0000108
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
PB2610002_120324APB_FTO_92630
|
2610001000NRG24120320240485777
|
3152954552
|
12/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL026576
|
00354
|
PUNB0030900
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2610002_140723APB_FTO_32916
|
2610001000NRG24140720230197568
|
3602263769
|
14/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL008910
|
00078
|
CNRB0002112
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343900
|
8010944456
|
02/11/2023
|
TARA SINGH
|
TARA SINGH
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343901
|
8010944474
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343922
|
8010944448
|
02/11/2023
|
SURINDERPAL KAUR
|
SURINDERPAL KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343927
|
8010944452
|
02/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343968
|
8010944450
|
02/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2624001_041223APB_FTO_73316
|
2610002000NRG24041220230379833
|
8661694153
|
04/12/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL020325
|
00415
|
SBIN0003316
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2610002_070324APB_FTO_91862
|
2610001000NRG24070320240482153
|
3156118953
|
07/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2610001WL026351
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2610002_150623APB_FTO_22191
|
2610001000NRG24140620230122750
|
2662284170
|
15/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2610001WL005622
|
00354
|
PUNB0136900
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343964
|
8010944467
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343974
|
8010944442
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2610002_260523APB_FTO_14251
|
2610002000NRG24260520230063982
|
1986132734
|
26/05/2023
|
RESHMA
|
RESHMA
|
2610002WL003241
|
00352
|
PUNB0PGB003
|
1515
|
31/05/2023
|
Account closed
|
655
|
PB2610001_020623APB_FTO_17160
|
2610001000NRG24020620230086430
|
2309932501
|
02/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL004138
|
00415
|
SBIN0050031
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2610002_081123APB_FTO_67506
|
2610001000NRG24081120230350294
|
8010964064
|
08/11/2023
|
Kausar begam
|
Kausar begam
|
2610001WL018238
|
00078
|
CNRB0002112
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
PB2610001_191023APB_FTO_62553
|
2610001000NRG24191020230332830
|
7902247181
|
19/10/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
2610001WL017095
|
00415
|
SBIN0050031
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
658
|
PB2610001_280723APB_FTO_38612
|
2610001000NRG24280720230223719
|
4141261624
|
28/07/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
2610001WL010421
|
00468
|
UBIN0567949
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343908
|
8010944471
|
02/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343914
|
8010944475
|
02/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
PB2610002_070324APB_FTO_91862
|
2610001000NRG24070320240482246
|
3156118997
|
07/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL026357
|
00415
|
SBIN0001762
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2610001_140623APB_FTO_21883
|
2610001000NRG24130620230119537
|
2620667886
|
14/06/2023
|
Rani
|
Rani
|
2610001WL005493
|
00354
|
PUNB0063810
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240453898
|
2355924462
|
05/02/2024
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL024555
|
00354
|
PUNB0136900
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2610001_060723APB_FTO_30271
|
2610001000NRG24060720230184373
|
3504830585
|
06/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL008288
|
00415
|
SBIN0050389
|
1212
|
17/07/2023
|
A/c Blocked or Frozen
|
665
|
PB2610001_120623APB_FTO_20519
|
2610001000NRG24120620230113165
|
2562497322
|
12/06/2023
|
Bhag Singh
|
Bhag Singh
|
2610001WL005241
|
00415
|
SBIN0050389
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2610002_300623APB_FTO_27986
|
2610001000NRG24300620230169110
|
3440143925
|
30/06/2023
|
sakeena
|
sakeena
|
2610001WL007490
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
PB2624001_250723APB_FTO_37206
|
2610002000NRG24250720230216883
|
4008876908
|
25/07/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610002WL010054
|
00415
|
SBIN0003316
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2624001_250723APB_FTO_37206
|
2610002000NRG24250720230216933
|
4008876841
|
25/07/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL010055
|
00415
|
SBIN0003316
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2610002_011223APB_FTO_72837
|
2610001000NRG24011220230376321
|
8998574868
|
01/12/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL020078
|
00089
|
CBIN0285028
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240453985
|
2355924324
|
05/02/2024
|
paramjit kaur
|
paramjit kaur
|
2610001WL024557
|
00415
|
SBIN0050151
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2610002_060623APB_FTO_18244
|
2610001000NRG24060620230092418
|
2398482273
|
06/06/2023
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL004384
|
00415
|
SBIN0007509
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348185
|
8011220895
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610001WL018110
|
00349
|
PSIB0000067
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348333
|
8011220772
|
07/11/2023
|
RACHHPAL KAUR
|
RACHHPAL KAUR
|
2610001WL018111
|
00415
|
SBIN0001623
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2610001_181223APB_FTO_78132
|
2610002000NRG24181220230401134
|
1549433580
|
18/12/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL021320
|
00354
|
PUNB0098210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2624001_210923APB_FTO_54786
|
2610002000NRG24210920230299266
|
7345564740
|
21/09/2023
|
parven begam
|
parven begam
|
2610002WL015120
|
00415
|
SBIN0050197
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
PB2624001_210923APB_FTO_54786
|
2610002000NRG24210920230299313
|
7345564737
|
21/09/2023
|
PAL SINGH
|
PAL SINGH
|
2610002WL015122
|
00415
|
SBIN0050425
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2624001_210923APB_FTO_54786
|
2610002000NRG24210920230299438
|
7345564649
|
21/09/2023
|
JEET KAUR
|
JEET KAUR
|
2610002WL015127
|
00349
|
PSIB0000452
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
PB2624001_300623APB_FTO_27889
|
2610002000NRG24300620230168171
|
3437715744
|
30/06/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL007446
|
00354
|
PUNB0019110
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2610002_011223APB_FTO_72837
|
2610001000NRG24011220230376309
|
8998574891
|
01/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL020078
|
00089
|
CBIN0285028
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240453983
|
2355924322
|
05/02/2024
|
paramjit kaur
|
paramjit kaur
|
2610001WL024557
|
00415
|
SBIN0050151
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2610002_220523APB_FTO_12804
|
2610001000NRG24220520230053509
|
1876955922
|
22/05/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL002766
|
00032
|
UTIB0000419
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2610001_240723APB_FTO_36724
|
2610001000NRG24240720230214616
|
3955456351
|
24/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL009950
|
00354
|
PUNB0030900
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
PB2624001_040823APB_FTO_41203
|
2610002000NRG24040820230234973
|
4418603996
|
04/08/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL011075
|
00354
|
PUNB0019110
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2624001_050324APB_FTO_91241
|
2610002000NRG24050320240480502
|
3104741388
|
05/03/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610002WL026253
|
00354
|
PUNB0019110
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2624001_240423APB_FTO_4910
|
2610002000NRG24240420230015651
|
1638454114
|
24/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610002WL000892
|
00415
|
SBIN0003316
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348149
|
8011220825
|
07/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610001WL018106
|
00032
|
UTIB0000419
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
PB2610001_120623APB_FTO_20519
|
2610001000NRG24120620230112366
|
2562497237
|
12/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL005214
|
00354
|
PUNB0000700
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2624001_240723APB_FTO_36714
|
2610002000NRG24210720230211337
|
3955457957
|
24/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL009790
|
00415
|
SBIN0050148
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2610001_210923APB_FTO_54778
|
2610002000NRG24210920230299812
|
7345576678
|
21/09/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL015147
|
00354
|
PUNB0098210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2610001_240723APB_FTO_36724
|
2610002000NRG24240720230214483
|
3955456275
|
24/07/2023
|
RAMAN
|
RAMAN
|
2610002WL009945
|
00415
|
SBIN0051462
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2610002_300623APB_FTO_27986
|
2610002000NRG24300620230167688
|
3440143845
|
30/06/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2610002WL007429
|
00415
|
SBIN0050337
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240454090
|
2355924525
|
05/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL024559
|
00089
|
CBIN0283171
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2610001_030823FTO_40706
|
2610001000NRG24210720230211700
|
4349995465
|
03/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL0009806
|
00415
|
SBIN0050151
|
1818
|
08/08/2023
|
No Such Account
|
694
|
PB2610001_270324APB_FTO_95966
|
2610001000NRG24270320240504668
|
3157891247
|
27/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL028044
|
00048
|
BKID0006537
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2610001_270324APB_FTO_95966
|
2610001000NRG24270320240504687
|
3157891446
|
27/03/2024
|
CHANDERMUKHI
|
CHANDERMUKHI
|
2610001WL028044
|
00415
|
SBIN0050031
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
696
|
PB2610001_210923APB_FTO_54778
|
2610002000NRG24210920230299878
|
7345576673
|
21/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL015153
|
00354
|
PUNB0098210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2624001_300623APB_FTO_27889
|
2610002000NRG24300620230168854
|
3437715802
|
30/06/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL007479
|
00354
|
PUNB0051000
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348332
|
8011220899
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL018111
|
00349
|
PSIB0000266
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
PB2610001_230823APB_FTO_47000
|
2610001000NRG24230820230263476
|
4910316182
|
23/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL012765
|
00089
|
CBIN0283171
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
PB2610002_300623APB_FTO_27986
|
2610001000NRG24300620230169109
|
3440143917
|
30/06/2023
|
jamila Balkish
|
jamila Balkish
|
2610001WL007490
|
00048
|
BKID0006592
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2610001_210923APB_FTO_54778
|
2610002000NRG24210920230299858
|
7345576630
|
21/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL015153
|
00354
|
PUNB0098210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2610002_150324APB_FTO_93591
|
2610001000NRG24150320240490454
|
3156035498
|
15/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL026949
|
00354
|
PUNB0030900
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2624001_210923FTO_54785
|
2610002000NRG24210920230298490
|
7346126553
|
21/09/2023
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2610002WL015081
|
00032
|
UTIB0002101
|
909
|
10/11/2023
|
Account closed
|
704
|
PB2624001_280623APB_FTO_27423
|
2610002000NRG24260620230157457
|
3440141679
|
28/06/2023
|
PURAN SINGH
|
PURAN SINGH
|
2610002WL006981
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2610002_060923APB_FTO_50620
|
2610001000NRG24060920230278621
|
7131472099
|
06/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL013881
|
00354
|
PUNB0347600
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144668
|
3408817331
|
21/06/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL006461
|
00354
|
PUNB0051000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2624001_280823APB_FTO_48233
|
2610002000NRG24280820230267854
|
5083044304
|
28/08/2023
|
MAIA DEVI
|
MAIA DEVI
|
2610002WL013103
|
00415
|
SBIN0017013
|
1515
|
02/09/2023
|
A/c Blocked or Frozen
|
708
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240450573
|
2342673773
|
02/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL024377
|
00089
|
CBIN0285028
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2610002_150324APB_FTO_93591
|
2610001000NRG24150320240490364
|
3156035415
|
15/03/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610001WL026947
|
00089
|
CBIN0285028
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2610002_221123APB_FTO_70481
|
2610001000NRG24221120230363244
|
9000385706
|
22/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610001WL019350
|
00415
|
SBIN0001623
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2624001_170823APB_FTO_44945
|
2610002000NRG24170820230254393
|
4831251685
|
17/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL012259
|
00354
|
PUNB0051000
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144233
|
3408817186
|
21/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL006442
|
00415
|
SBIN0050148
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2624001_280623APB_FTO_27423
|
2610002000NRG24260620230157458
|
3440141509
|
28/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL006981
|
00415
|
SBIN0001762
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2624001_280623APB_FTO_27423
|
2610002000NRG24260620230158847
|
3440141103
|
28/06/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610002WL007034
|
00354
|
PUNB0019110
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2624001_280623APB_FTO_27423
|
2610002000NRG24270620230160996
|
3440141316
|
28/06/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL007113
|
00415
|
SBIN0003316
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2624001_280823APB_FTO_48233
|
2610002000NRG24280820230267884
|
5083044354
|
28/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL013105
|
00415
|
SBIN0001762
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240451246
|
2342673817
|
02/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL024410
|
00354
|
PUNB0347600
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2610002_130723APB_FTO_32373
|
2610001000NRG24130720230196260
|
3629425892
|
13/07/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL008841
|
00354
|
PUNB0136900
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2610002_221123APB_FTO_70481
|
2610001000NRG24221120230363140
|
9000385784
|
22/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL019350
|
00415
|
SBIN0001623
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2610002_280623APB_FTO_27327
|
2610001000NRG24280620230164454
|
3437710597
|
28/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL007286
|
00349
|
PSIB0000067
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240450376
|
2342756934
|
01/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2610002WL024369
|
00354
|
PUNB0015410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348989
|
8011081661
|
08/11/2023
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348993
|
8011081569
|
08/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610002WL018148
|
00415
|
SBIN0003316
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
PB2610002_011123APB_FTO_65527
|
2610001000NRG24011120230342650
|
8011104890
|
01/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610001WL017755
|
00349
|
PSIB0000067
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
PB2610001_260723APB_FTO_37583
|
2610001000NRG24260720230219512
|
4008881270
|
26/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL010201
|
00415
|
SBIN0050031
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2610001_290523APB_FTO_15175
|
2610001000NRG24290520230071958
|
2294658975
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL003581
|
00354
|
PUNB0063810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240449145
|
2342757428
|
01/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL024306
|
00354
|
PUNB0015410
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240449156
|
2342757121
|
01/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610002WL024306
|
00354
|
PUNB0015410
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2624001_020823APB_FTO_40133
|
2610002000NRG24020820230227474
|
4285195937
|
02/08/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2610002WL010651
|
00032
|
UTIB0000419
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348990
|
8011081527
|
08/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
PB2610001_260324APB_FTO_95621
|
2610002000NRG24260320240501394
|
3157897833
|
26/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL027776
|
00354
|
PUNB0098210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2610001_070923APB_FTO_50788
|
2610001000NRG24070920230279605
|
5676108593
|
07/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL013950
|
00415
|
SBIN0050389
|
606
|
15/09/2023
|
A/c Blocked or Frozen
|
733
|
PB2610002_221123APB_FTO_70462
|
2610001000NRG24221120230362636
|
9004864553
|
22/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610001WL019316
|
00354
|
PUNB0347600
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
PB2610002_280623APB_FTO_27327
|
2610001000NRG24280620230163299
|
3437710915
|
28/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610001WL007242
|
00415
|
SBIN0001623
|
909
|
14/07/2023
|
Account closed
|
735
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240450383
|
2342757423
|
01/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610002WL024369
|
00354
|
PUNB0015410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2624001_020823APB_FTO_40133
|
2610002000NRG24020820230227536
|
4285195872
|
02/08/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2610002WL010654
|
00349
|
PSIB0000452
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348983
|
8011081657
|
08/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349005
|
8011081521
|
08/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
PB2610002_240823APB_FTO_47246
|
2610001000NRG24240820230264156
|
4971806790
|
24/08/2023
|
AMRO
|
AMRO
|
2610001WL012803
|
00354
|
PUNB0015410
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2624001_011223APB_FTO_72902
|
2610002000NRG24011220230376481
|
9004870309
|
01/12/2023
|
DARSHANA KAUR
|
DARSHANA KAUR
|
2610002WL020091
|
00354
|
PUNB0019110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2610001_220324APB_FTO_95039
|
2610002000NRG24220320240499068
|
3156179571
|
22/03/2024
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2610002WL027633
|
00354
|
PUNB0098210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2624001_280823FTO_48235
|
2610002000NRG24230820230264143
|
5078611509
|
28/08/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2610002WL0012800
|
00354
|
PUNB0019110
|
303
|
02/09/2023
|
No Such Account
|
743
|
PB2610001_280623APB_FTO_27399
|
2610002000NRG24280620230165945
|
3440202478
|
28/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL007344
|
00354
|
PUNB0098210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2610002_090623APB_FTO_19783
|
2610001000NRG24090620230107771
|
2543259208
|
09/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL004904
|
00415
|
SBIN0051069
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2610002_160623APB_FTO_22755
|
2610001000NRG24160620230128906
|
2798387135
|
16/06/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL005838
|
00415
|
SBIN0001623
|
750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2610002_170823APB_FTO_44864
|
2610001000NRG24170820230253966
|
4831250885
|
17/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL012238
|
00032
|
UTIB0000419
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2610002_221223APB_FTO_79615
|
2610001000NRG24221220230411405
|
1549518272
|
22/12/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL021858
|
00032
|
UTIB0000419
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2610002_221223APB_FTO_79615
|
2610002000NRG24221220230411422
|
1549518259
|
22/12/2023
|
Darbara singh
|
Darbara singh
|
2610002WL021859
|
00415
|
SBIN0050336
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
749
|
PB2624001_260324APB_FTO_95485
|
2610002000NRG24260320240500451
|
3156097475
|
26/03/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2610002WL027712
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2610002_050623APB_FTO_17799
|
2610001000NRG24050620230089976
|
2399013532
|
05/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2610001WL004295
|
00354
|
PUNB0136900
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2610001_090823APB_FTO_42644
|
2610001000NRG24090820230240708
|
4662268402
|
09/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL011440
|
00415
|
SBIN0050031
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2610002_111023APB_FTO_60554
|
2610001000NRG24111020230323704
|
7377456259
|
11/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL016568
|
00415
|
SBIN0051069
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
PB2610002_111223APB_FTO_75784
|
2610001000NRG24111220230391147
|
9008340244
|
11/12/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL020859
|
00415
|
SBIN0001623
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2610002_131023APB_FTO_60963
|
2610001000NRG24131020230326267
|
7377632977
|
13/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL016724
|
00415
|
SBIN0001623
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2610002_160623APB_FTO_22755
|
2610001000NRG24160620230128919
|
2798387198
|
16/06/2023
|
jamila Balkish
|
jamila Balkish
|
2610001WL005839
|
00048
|
BKID0006592
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2610002_190723APB_FTO_34755
|
2610002000NRG24190720230204411
|
3965288608
|
19/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL009367
|
00415
|
SBIN0050336
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2610001_220324APB_FTO_95039
|
2610002000NRG24220320240499112
|
3156179541
|
22/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2610002WL027636
|
00032
|
UTIB0002101
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
758
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230415810
|
1557013568
|
26/12/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL022062
|
00354
|
PUNB0019110
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240453860
|
2355924459
|
05/02/2024
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL024554
|
00354
|
PUNB0136900
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348254
|
8011220865
|
07/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610001WL018111
|
00089
|
CBIN0285028
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
PB2610001_101023APB_FTO_60158
|
2610001000NRG24101020230322929
|
7377453615
|
10/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2610001WL016525
|
00078
|
CNRB0002112
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2610001_171123APB_FTO_69403
|
2610001000NRG24171120230358732
|
9008488374
|
17/11/2023
|
Shadi Singh
|
Shadi Singh
|
2610001WL018916
|
00078
|
CNRB0018175
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
PB2624001_210923APB_FTO_54786
|
2610002000NRG24210920230299280
|
7345564735
|
21/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL015121
|
00415
|
SBIN0050148
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2610001_270324APB_FTO_95966
|
2610002000NRG24270320240504421
|
3157891334
|
27/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2610002WL028019
|
00354
|
PUNB0098210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2610002_280423APB_FTO_5887
|
2610001000NRG24280420230019469
|
1638413926
|
28/04/2023
|
JANNO
|
JANNO
|
2610001WL001104
|
00354
|
PUNB0030900
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2624001_240723APB_FTO_36714
|
2610002000NRG24200720230207936
|
3955457981
|
24/07/2023
|
KAILE SHAH
|
KAILE SHAH
|
2610002WL009637
|
00089
|
CBIN0283765
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2624001_240723APB_FTO_36714
|
2610002000NRG24210720230211382
|
3955458141
|
24/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL009794
|
00354
|
PUNB0051000
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2610001_060723APB_FTO_30271
|
2610001000NRG24060720230184332
|
3504830602
|
06/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL008286
|
00415
|
SBIN0050031
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2610002_280423APB_FTO_5887
|
2610001000NRG24280420230019763
|
1638413992
|
28/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL001121
|
00415
|
SBIN0051069
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2624001_250923FTO_55797
|
2610002000NRG24250920230303001
|
7375328139
|
25/09/2023
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2610002WL015363
|
00032
|
UTIB0002101
|
303
|
10/11/2023
|
Account closed
|
771
|
PB2624001_281123APB_FTO_71728
|
2610002000NRG24281120230370009
|
8998548430
|
28/11/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2610002WL019694
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240453896
|
2355924460
|
05/02/2024
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL024555
|
00354
|
PUNB0136900
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240453986
|
2355924325
|
05/02/2024
|
paramjit kaur
|
paramjit kaur
|
2610001WL024557
|
00415
|
SBIN0050151
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2610001_060723APB_FTO_30271
|
2610001000NRG24060720230184322
|
3504830584
|
06/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610001WL008286
|
00177
|
IOBA0003775
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348148
|
8011220848
|
07/11/2023
|
KARAMTE
|
KARAMTE
|
2610001WL018106
|
00032
|
UTIB0000419
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348313
|
8011220898
|
07/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL018111
|
00349
|
PSIB0000108
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
PB2610002_100723FTO_31035
|
2610001000NRG24100720230189094
|
3504188673
|
10/07/2023
|
MOHD GULZAR
|
MOHD GULZAR
|
2610001WL008483
|
00032
|
UTIB0000419
|
1818
|
17/07/2023
|
Account closed
|
778
|
PB2610001_271023APB_FTO_64569
|
2610001000NRG24271020230338326
|
7910042002
|
27/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL017485
|
00354
|
PUNB0000700
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2624001_031023APB_FTO_57898
|
2610002000NRG24031020230311861
|
7377782708
|
03/10/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL015906
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2624001_060623APB_FTO_18367
|
2610002000NRG24060620230091993
|
2398464785
|
06/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL004361
|
00354
|
PUNB0019110
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2624001_120923APB_FTO_51959
|
2610002000NRG24120920230285562
|
7131713462
|
12/09/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL014314
|
00349
|
PSIB0000452
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2624001_291223APB_FTO_81241
|
2610002000NRG24291220230418987
|
1556934282
|
29/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2610002WL022210
|
00354
|
PUNB0019110
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2610002_110423APB_FTO_1625
|
2610001000NRG24110420230000360
|
1533339682
|
11/04/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610001WL000023
|
00032
|
UTIB0000419
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2610001_190224APB_FTO_88380
|
2610001000NRG24130220240459852
|
3040245001
|
19/02/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL024925
|
00415
|
SBIN0050389
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2610002_230623APB_FTO_25463
|
2610001000NRG24230620230151509
|
3409376398
|
23/06/2023
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL006737
|
00415
|
SBIN0007509
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2624001_060623APB_FTO_18367
|
2610002000NRG24060620230097502
|
2398464708
|
06/06/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL004536
|
00415
|
SBIN0003316
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2624001_200923APB_FTO_54379
|
2610002000NRG24200920230298213
|
7263749727
|
20/09/2023
|
NAZAR SINGH
|
NAZAR SINGH
|
2610002WL015055
|
00354
|
PUNB0015410
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2610001_260623APB_FTO_26326
|
2610002000NRG24260620230158659
|
3440093671
|
26/06/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2610002WL007020
|
00354
|
PUNB0098210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2610002_101123APB_FTO_68027
|
2610001000NRG24101120230351915
|
8993226887
|
10/11/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL018325
|
00415
|
SBIN0001623
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2610002_220923APB_FTO_55069
|
2610001000NRG24220920230300964
|
7377342654
|
22/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL015228
|
00415
|
SBIN0001623
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2610001_231123APB_FTO_70936
|
2610001000NRG24231120230364367
|
9911116960
|
23/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL019415
|
00415
|
SBIN0050389
|
303
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2624001_060623APB_FTO_18367
|
2610002000NRG24060620230097105
|
2398464436
|
06/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL004529
|
00415
|
SBIN0001762
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2624001_180324APB_FTO_93978
|
2610002000NRG24140320240489281
|
3156003756
|
18/03/2024
|
JANG SINGH
|
JANG SINGH
|
2610002WL026848
|
00354
|
PUNB0030900
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2610001_231123APB_FTO_70936
|
2610002000NRG24231120230364357
|
9911116935
|
23/11/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL019412
|
00354
|
PUNB0098210
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2624001_291223APB_FTO_81241
|
2610002000NRG24291220230420001
|
1556934288
|
29/12/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL022268
|
00354
|
PUNB0015410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2610001_181223APB_FTO_78132
|
2610001000NRG24181220230401217
|
1549433642
|
18/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL021324
|
00089
|
CBIN0283171
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2610001_030823FTO_40706
|
2610001000NRG24210720230211699
|
4349995464
|
03/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL0009806
|
00415
|
SBIN0050151
|
1515
|
08/08/2023
|
No Such Account
|
798
|
PB2610001_270324APB_FTO_95966
|
2610001000NRG24270320240504633
|
3157891449
|
27/03/2024
|
Bhag Singh
|
Bhag Singh
|
2610001WL028042
|
00415
|
SBIN0050389
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2624001_250723APB_FTO_37206
|
2610002000NRG24250720230217701
|
4008876878
|
25/07/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL010103
|
00354
|
PUNB0019110
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2610001_290823APB_FTO_48589
|
2610002000NRG24290820230269918
|
5083042380
|
29/08/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL013242
|
00354
|
PUNB0098210
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2624001_300623APB_FTO_27889
|
2610002000NRG24300620230167429
|
3437715830
|
30/06/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2610002WL007419
|
00349
|
PSIB0000452
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2610002_011223APB_FTO_72837
|
2610001000NRG24011220230375715
|
8998574769
|
01/12/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL020050
|
00415
|
SBIN0001623
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240453984
|
2355924323
|
05/02/2024
|
paramjit kaur
|
paramjit kaur
|
2610001WL024557
|
00415
|
SBIN0050151
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2610002_060623APB_FTO_18244
|
2610001000NRG24060620230093157
|
2398482376
|
06/06/2023
|
sakeena
|
sakeena
|
2610001WL004407
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348301
|
8011220765
|
07/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2610001WL018111
|
00415
|
SBIN0001623
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348338
|
8011220896
|
07/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610001WL018111
|
00349
|
PSIB0000067
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
PB2610002_110423FTO_1623
|
2610001000NRG24110420230000357
|
1533220016
|
11/04/2023
|
parmjit kaur
|
parmjit kaur
|
2610001WL000023
|
00415
|
SBIN0007509
|
1212
|
13/05/2023
|
Account closed
|
808
|
PB2610001_210823APB_FTO_46089
|
2610001000NRG24210820230260523
|
4911348072
|
21/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL012546
|
00354
|
PUNB0030900
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2610001_270324APB_FTO_95966
|
2610001000NRG24270320240504712
|
3157891415
|
27/03/2024
|
RACHHPAL KAUR
|
RACHHPAL KAUR
|
2610001WL028044
|
00415
|
SBIN0050031
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2610001_050224APB_FTO_86599
|
2610002000NRG24050220240453828
|
2355924436
|
05/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL024549
|
00354
|
PUNB0098210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2624001_250723APB_FTO_37206
|
2610002000NRG24250720230216887
|
4008876703
|
25/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL010054
|
00415
|
SBIN0003316
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2610002_010324APB_FTO_90033
|
2610001000NRG24010320240477145
|
3122492409
|
01/03/2024
|
HIMAT SINGH
|
HIMAT SINGH
|
2610001WL025991
|
00415
|
SBIN0001623
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348241
|
8011220731
|
07/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2610001WL018111
|
00415
|
SBIN0001623
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
PB2610001_030823FTO_40706
|
2610001000NRG24210720230211698
|
4349995463
|
03/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL0009806
|
00415
|
SBIN0050151
|
1212
|
08/08/2023
|
No Such Account
|
815
|
PB2610001_270324APB_FTO_95966
|
2610001000NRG24270320240504669
|
3157891248
|
27/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL028044
|
00048
|
BKID0006537
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2624001_161223APB_FTO_77564
|
2610002000NRG24151220230400294
|
1556622953
|
16/12/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610002WL021294
|
00415
|
SBIN0003316
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240450574
|
2342674302
|
02/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL024377
|
00089
|
CBIN0285028
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240451307
|
2342674169
|
02/02/2024
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL024410
|
00032
|
UTIB0000419
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2610002_310723APB_FTO_39123
|
2610001003NRG24310720230224107
|
4174252361
|
31/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL010440
|
00415
|
SBIN0001762
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2610001_041223APB_FTO_73318
|
2610002000NRG24041220230380335
|
8661710905
|
04/12/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610002WL020351
|
00354
|
PUNB0098210
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2624001_260923APB_FTO_56143
|
2610002000NRG24260920230305184
|
7376954257
|
26/09/2023
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2610002WL015478
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
PB2624001_240124APB_FTO_85113
|
2610002000NRG24240120240440805
|
2342775432
|
24/01/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL023899
|
00354
|
PUNB0051000
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240451245
|
2342674148
|
02/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL024410
|
00415
|
SBIN0001762
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2610002_250423APB_FTO_5267
|
2610001000NRG24250420230016095
|
1638387501
|
25/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL000913
|
00349
|
PSIB0000067
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2610001_041223APB_FTO_73318
|
2610002000NRG24041220230380372
|
8661710860
|
04/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL020351
|
00354
|
PUNB0098210
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2610002_090623APB_FTO_19797
|
2610001000NRG24090620230106065
|
2543259070
|
09/06/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610001WL004859
|
00032
|
UTIB0000419
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2610002_100523APB_FTO_9144
|
2610001000NRG24100520230033724
|
1639890584
|
10/05/2023
|
JANNO
|
JANNO
|
2610001WL001830
|
00354
|
PUNB0030900
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2624001_060923APB_FTO_50780
|
2610002000NRG24060920230279434
|
7128738349
|
06/09/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL013932
|
00354
|
PUNB0015410
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2624001_161223APB_FTO_77564
|
2610002000NRG24151220230400275
|
1556622915
|
16/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL021294
|
00354
|
PUNB0015410
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2624001_161223APB_FTO_77564
|
2610002000NRG24151220230400321
|
1556622962
|
16/12/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL021294
|
00415
|
SBIN0003316
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240450557
|
2342674252
|
02/02/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610001WL024377
|
00089
|
CBIN0285028
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2610001_031123APB_FTO_66453
|
2610001000NRG24031120230345572
|
8010980489
|
03/11/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2610001WL017931
|
00415
|
SBIN0050031
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
PB2610002_130923APB_FTO_52168
|
2610001000NRG24130920230287619
|
7128934422
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610001WL014432
|
00354
|
PUNB0012310
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2610002_300324APB_FTO_96705
|
2610001000NRG24300320240507827
|
3152969249
|
30/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2610001WL028238
|
00415
|
SBIN0001623
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2624001_080623FTO_19476
|
2610002000NRG24080620230105101
|
2490498219
|
08/06/2023
|
HARBIR KAUR
|
HARBIR KAUR
|
2610002WL004811
|
00354
|
PUNB0019110
|
1818
|
13/06/2023
|
Account closed
|
836
|
PB2610001_040823APB_FTO_41020
|
2610001000NRG24040820230234770
|
4418327081
|
04/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL011063
|
00415
|
SBIN0050150
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2610002_120324APB_FTO_92630
|
2610001000NRG24120320240486221
|
3152954605
|
12/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL026603
|
00415
|
SBIN0001623
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2610002_120324APB_FTO_92630
|
2610001000NRG24120320240486868
|
3152954695
|
12/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL026631
|
00415
|
SBIN0001762
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2610002_210823APB_FTO_45993
|
2610001000NRG24210820230259642
|
4911344360
|
21/08/2023
|
PARVEEN
|
PARVEEN
|
2610001WL012489
|
00415
|
SBIN0007509
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2610002_210823APB_FTO_45993
|
2610001000NRG24210820230259725
|
4911344343
|
21/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL012491
|
00349
|
PSIB0000067
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2610002_220623APB_FTO_24971
|
2610001000NRG24220620230146366
|
2798654567
|
22/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL006548
|
00349
|
PSIB0000067
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2610002_230623APB_FTO_25469
|
2610001000NRG24230620230151618
|
3409365484
|
23/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL006739
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2624001_180124APB_FTO_84399
|
2610002000NRG24180120240433818
|
2342807070
|
18/01/2024
|
JEET KAUR
|
JEET KAUR
|
2610002WL023476
|
00349
|
PSIB0000452
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
844
|
PB2610002_220623APB_FTO_24971
|
2610001000NRG24220620230145991
|
2798654495
|
22/06/2023
|
Baljinder kaur
|
Baljinder kaur
|
2610001WL006536
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2610001_270623FTO_26886
|
2610001000NRG24270620230161510
|
3436259001
|
27/06/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL0007144
|
00152
|
HDFC0003074
|
1212
|
14/07/2023
|
Account closed
|
846
|
PB2610002_300324APB_FTO_96705
|
2610001000NRG24300320240507650
|
3152969134
|
30/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL028227
|
00415
|
SBIN0001623
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2610002_150523APB_FTO_10447
|
2610001000NRG24150520230040757
|
1692095434
|
15/05/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL002135
|
00032
|
UTIB0000419
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2610002_210823APB_FTO_45993
|
2610001000NRG24210820230259574
|
4911344420
|
21/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610001WL012485
|
00415
|
SBIN0001623
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2610001_040723APB_FTO_29333
|
2610002000NRG24040720230178745
|
3437620397
|
04/07/2023
|
RAMAN
|
RAMAN
|
2610002WL008006
|
00415
|
SBIN0051462
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2624001_180423APB_FTO_3333
|
2610002000NRG24110420230001398
|
1638339154
|
18/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL000081
|
00354
|
PUNB0019110
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2610002_220623APB_FTO_24971
|
2610001000NRG24220620230148372
|
2798654590
|
22/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL006622
|
00078
|
CNRB0002112
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2610001_221223APB_FTO_79715
|
2610001000NRG24221220230412756
|
1549621268
|
22/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL021938
|
00089
|
CBIN0283171
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343907
|
8010944451
|
02/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343915
|
8010944496
|
02/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610002WL017831
|
00415
|
SBIN0003316
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230344014
|
8010944485
|
02/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2610002WL017837
|
00354
|
PUNB0051000
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
PB2624001_041223APB_FTO_73316
|
2610002000NRG24041220230380392
|
8661694097
|
04/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL020352
|
00349
|
PSIB0000452
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2624001_230623APB_FTO_25519
|
2610002000NRG24220620230149097
|
3420684204
|
23/06/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2610002WL006644
|
00415
|
SBIN0017013
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2610001_020623APB_FTO_17160
|
2610001000NRG24020620230086406
|
2309932518
|
02/06/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL004138
|
00415
|
SBIN0050151
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2610001_140623APB_FTO_21883
|
2610001000NRG24140620230120410
|
2620667544
|
14/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL005539
|
00415
|
SBIN0050389
|
909
|
17/06/2023
|
A/c Blocked or Frozen
|
860
|
PB2610001_140623APB_FTO_21883
|
2610001000NRG24140620230123123
|
2620667519
|
14/06/2023
|
Parveen Kaur
|
Parveen Kaur
|
2610001WL005633
|
00177
|
IOBA0003775
|
1818
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
861
|
PB2610001_280723APB_FTO_38612
|
2610001000NRG24280720230223698
|
4141261613
|
28/07/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL010420
|
00415
|
SBIN0050151
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343928
|
8010944463
|
02/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
PB2610002_150623APB_FTO_22209
|
2610002000NRG24150620230125220
|
2662293964
|
15/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL005715
|
00078
|
CNRB0002112
|
1212
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
PB2610002_010324APB_FTO_89968
|
2610001000NRG24010320240476795
|
3122500796
|
01/03/2024
|
SAROJAN
|
SAROJAN
|
2610001WL025965
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Account closed
|
865
|
PB2610002_150623APB_FTO_22191
|
2610001000NRG24140620230122632
|
2662284203
|
15/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL005620
|
00415
|
SBIN0001623
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2610001_140623APB_FTO_21883
|
2610001000NRG24140620230123144
|
2620667520
|
14/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610001WL005633
|
00415
|
SBIN0050151
|
1212
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343894
|
8010944425
|
02/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL017829
|
00354
|
PUNB0019110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343912
|
8010944447
|
02/11/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
869
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343929
|
8010944462
|
02/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343967
|
8010944465
|
02/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343971
|
8010944469
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
PB2610001_020623APB_FTO_17160
|
2610001000NRG24020620230086443
|
2309932719
|
02/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL004139
|
00089
|
CBIN0283171
|
1515
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
PB2610002_070324APB_FTO_91862
|
2610001000NRG24060320240480872
|
3156119012
|
07/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL026278
|
00415
|
SBIN0001623
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2610002_170723APB_FTO_33764
|
2610001000NRG24170720230200736
|
3629659568
|
17/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL009127
|
00032
|
UTIB0000419
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2610002_300523APB_FTO_15464
|
2610001000NRG24300520230075280
|
2267827980
|
30/05/2023
|
sakeena
|
sakeena
|
2610001WL003726
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
876
|
PB2624001_140823APB_FTO_44022
|
2610002000NRG24140820230249135
|
4772806266
|
14/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL011902
|
00415
|
SBIN0050148
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2610001_050523APB_FTO_7865
|
2610001000NRG24050520230026819
|
1639167464
|
05/05/2023
|
Rani
|
Rani
|
2610001WL001488
|
00354
|
PUNB0063810
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2610001_080623APB_FTO_19475
|
2610001000NRG24080620230105260
|
2491214743
|
08/06/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL004819
|
00415
|
SBIN0050151
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2610001_210723APB_FTO_35846
|
2610001000NRG24210720230210697
|
3952307347
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL009740
|
00354
|
PUNB0063810
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2624001_081223APB_FTO_75400
|
2610002000NRG24081220230388661
|
9017016262
|
08/12/2023
|
Prem Singh
|
Prem Singh
|
2610002WL020759
|
00349
|
PSIB0000452
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
881
|
PB2610002_021123APB_FTO_65888
|
2610001000NRG24011120230342775
|
8010877061
|
02/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2610001WL017765
|
00349
|
PSIB0000108
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
PB2610002_021123APB_FTO_65888
|
2610001000NRG24011120230342792
|
8010877045
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610001WL017765
|
00354
|
PUNB0136900
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2610002_140823APB_FTO_43860
|
2610001000NRG24140820230248119
|
4774318565
|
14/08/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL011841
|
00354
|
PUNB0136900
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2610002_290523APB_FTO_14926
|
2610001000NRG24290520230070673
|
2294665104
|
29/05/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL003539
|
00415
|
SBIN0001623
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2624001_080923APB_FTO_51329
|
2610002000NRG24080920230280826
|
7128722423
|
08/09/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL014011
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2624001_130224APB_FTO_87695
|
2610002000NRG24130220240459931
|
2932143635
|
13/02/2024
|
PAL SINGH
|
PAL SINGH
|
2610002WL024927
|
00415
|
SBIN0050425
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2624001_260523APB_FTO_14216
|
2610002000NRG24250520230061164
|
1986132040
|
26/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003104
|
00354
|
PUNB0019110
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2610002_160623APB_FTO_22741
|
2610001000NRG24160620230127917
|
2798377568
|
16/06/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL005810
|
00354
|
PUNB0136900
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2610002_290523APB_FTO_14926
|
2610001000NRG24290520230070915
|
2294664928
|
29/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL003545
|
00349
|
PSIB0000067
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2610002_010623APB_FTO_16715
|
2610001000NRG24010620230081793
|
2267832109
|
01/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL003962
|
00415
|
SBIN0001623
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2610001_061023APB_FTO_59280
|
2610002000NRG24061020230318297
|
7377655414
|
06/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL016244
|
00354
|
PUNB0098210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2610002_260723FTO_37494
|
2610001000NRG24260720230217979
|
4006130916
|
26/07/2023
|
SATAR KHAN
|
SATAR KHAN
|
2610001WL010114
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
Account closed
|
893
|
PB2610002_260723FTO_37494
|
2610001000NRG24260720230219305
|
4006130912
|
26/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610001WL010192
|
00354
|
PUNB0030900
|
909
|
29/07/2023
|
Account closed
|
894
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144448
|
3408817228
|
21/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL006450
|
00354
|
PUNB0019110
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144631
|
3408817356
|
21/06/2023
|
Baldev singh
|
Baldev singh
|
2610002WL006454
|
00415
|
SBIN0050148
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2624001_230823FTO_47001
|
2610002000NRG24230820230264128
|
4910792110
|
23/08/2023
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610002WL012796
|
00354
|
PUNB0019110
|
303
|
28/08/2023
|
No Such Account
|
897
|
PB2624001_270324APB_FTO_95962
|
2610002000NRG24270320240503017
|
3156192993
|
27/03/2024
|
JANG SINGH
|
JANG SINGH
|
2610002WL027888
|
00354
|
PUNB0030900
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2610001_291123APB_FTO_72101
|
2610002000NRG24291120230371700
|
8998578322
|
29/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2610002WL019775
|
00354
|
PUNB0098210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2610002_120623APB_FTO_20545
|
2610001000NRG24120620230112301
|
2660270119
|
12/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL005212
|
00415
|
SBIN0001623
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2610002_150324APB_FTO_93591
|
2610001000NRG24150320240490448
|
3156035474
|
15/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610001WL026949
|
00354
|
PUNB0030900
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2610002_210324APB_FTO_94638
|
2610001000NRG24210320240496489
|
3153062443
|
21/03/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL027460
|
00415
|
SBIN0001762
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2610002_310124APB_FTO_85870
|
2610001000NRG24310120240447959
|
2352839048
|
31/01/2024
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL024261
|
00415
|
SBIN0001623
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2624001_210623APB_FTO_24600
|
2610002000NRG24210620230144508
|
3408817188
|
21/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL006450
|
00415
|
SBIN0017013
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2610001_220823APB_FTO_46529
|
2610002000NRG24220820230261752
|
4911454307
|
22/08/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL012658
|
00354
|
PUNB0098210
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2624001_280623APB_FTO_27423
|
2610002000NRG24260620230158848
|
3440141562
|
28/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL007034
|
00354
|
PUNB0019110
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2610001_291123APB_FTO_72101
|
2610002000NRG24291120230371705
|
8998578321
|
29/11/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL019775
|
00354
|
PUNB0098210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240450519
|
2342673761
|
02/02/2024
|
Charanjit kaur
|
Charanjit kaur
|
2610001WL024377
|
00415
|
SBIN0051069
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2610002_130723APB_FTO_32373
|
2610001000NRG24130720230194930
|
3629425623
|
13/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL008776
|
00078
|
CNRB0002112
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2610002_150923APB_FTO_52750
|
2610001000NRG24150920230289977
|
7128816693
|
15/09/2023
|
PARANJIT KAUR
|
PARANJIT KAUR
|
2610001WL014607
|
00415
|
SBIN0001623
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2610002_220324APB_FTO_94928
|
2610001000NRG24220320240498749
|
3153052656
|
22/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL027613
|
00415
|
SBIN0001623
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2610002_150623APB_FTO_22199
|
2610001000NRG24140620230122808
|
2662294321
|
15/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL005623
|
00415
|
SBIN0001623
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2610002_240124APB_FTO_85085
|
2610001000NRG24240120240440473
|
2342711479
|
24/01/2024
|
Rulda Singh
|
Rulda Singh
|
2610001WL023885
|
00415
|
SBIN0007509
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2624001_020523APB_FTO_6745
|
2610002000NRG24020520230022166
|
1639089911
|
02/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610002WL001260
|
00415
|
SBIN0003316
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2624001_180923APB_FTO_53525
|
2610002000NRG24180920230293463
|
7263745562
|
18/09/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL014801
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2610002_150623APB_FTO_22199
|
2610001000NRG24150620230124403
|
2662294471
|
15/06/2023
|
Baljinder kaur
|
Baljinder kaur
|
2610001WL005681
|
00352
|
PUNB0PGB003
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2610001_160823APB_FTO_44501
|
2610001000NRG24160820230251997
|
4797675903
|
16/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL012127
|
00415
|
SBIN0050031
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2610001_060623APB_FTO_18340
|
2610002000NRG24060620230093850
|
2398475932
|
06/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL004431
|
00354
|
PUNB0098210
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2610002_090224APB_FTO_87237
|
2610002000NRG24070220240455250
|
2342685635
|
09/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL024631
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2624001_151123APB_FTO_68936
|
2610002000NRG24151120230355834
|
9010864665
|
15/11/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610002WL018640
|
00415
|
SBIN0050444
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2610002_251023APB_FTO_63674
|
2610001000NRG24251020230335554
|
7905933342
|
25/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL017284
|
00089
|
CBIN0285028
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2610002_251023APB_FTO_63674
|
2610001000NRG24251020230335561
|
7905933324
|
25/10/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL017284
|
00089
|
CBIN0285028
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230167891
|
3440142674
|
30/06/2023
|
ANVARI
|
ANVARI
|
2610001WL007432
|
00415
|
SBIN0050336
|
303
|
14/07/2023
|
Unclaimed/DEAF accounts
|
923
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230169946
|
3440142514
|
30/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610001WL007522
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2610002_150623APB_FTO_22199
|
2610001000NRG24140620230122828
|
2662294232
|
15/06/2023
|
charanjit kaur
|
charanjit kaur
|
2610001WL005624
|
00177
|
IOBA0002111
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2610002_190623APB_FTO_23397
|
2610001000NRG24190620230136419
|
2798219518
|
19/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL006130
|
00415
|
SBIN0001762
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230169972
|
3440142662
|
30/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610001WL007522
|
00415
|
SBIN0001623
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2610002_130623APB_FTO_21075
|
2610001000NRG24130620230117629
|
2662295384
|
13/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL005422
|
00032
|
UTIB0000419
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2610002_150623APB_FTO_22199
|
2610001000NRG24150620230125536
|
2662294244
|
15/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL005727
|
00078
|
CNRB0002112
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2610001_310523APB_FTO_16381
|
2610001000NRG24310520230077721
|
2267887662
|
31/05/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2610001WL003821
|
00415
|
SBIN0011913
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2610001_041023APB_FTO_58454
|
2610001000NRG24041020230314433
|
7377563501
|
04/10/2023
|
Shadi Singh
|
Shadi Singh
|
2610001WL016049
|
00078
|
CNRB0018175
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
PB2610002_090623APB_FTO_19787
|
2610001000NRG24090620230107102
|
2543268182
|
09/06/2023
|
charanjit kaur
|
charanjit kaur
|
2610001WL004890
|
00177
|
IOBA0002111
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2610002_201123APB_FTO_69730
|
2610001000NRG24201120230359637
|
9010902574
|
20/11/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2610001WL019025
|
00415
|
SBIN0001623
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2610001_041023APB_FTO_58454
|
2610002000NRG24041020230314481
|
7377563535
|
04/10/2023
|
LAL SINGH
|
LAL SINGH
|
2610002WL016052
|
00354
|
PUNB0098210
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2610001_151123APB_FTO_68942
|
2610001000NRG24151120230355967
|
9010904604
|
15/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL018666
|
00415
|
SBIN0050389
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2624001_260623APB_FTO_25999
|
2610002000NRG24260620230156411
|
3440030494
|
26/06/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610002WL006932
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2610002_110723APB_FTO_31336
|
2610001000NRG24110720230191424
|
3507562428
|
11/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL008596
|
00089
|
CBIN0283171
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2610002_110723APB_FTO_31336
|
2610002000NRG24110720230191375
|
3507562529
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL008594
|
00415
|
SBIN0050336
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2624001_260623APB_FTO_25999
|
2610002000NRG24260620230156356
|
3440030568
|
26/06/2023
|
KAILE SHAH
|
KAILE SHAH
|
2610002WL006928
|
00415
|
SBIN0001762
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2610002_030723APB_FTO_28744
|
2610001000NRG24030720230176025
|
3434405686
|
03/07/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL007837
|
00354
|
PUNB0136900
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2610002_070823APB_FTO_41594
|
2610001000NRG24070820230236683
|
4526715302
|
07/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL011213
|
00089
|
CBIN0283171
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2610001_180923APB_FTO_53519
|
2610001000NRG24180920230293565
|
7263762844
|
18/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2610001WL014813
|
00078
|
CNRB0002112
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2610001_290124APB_FTO_85501
|
2610001000NRG24290120240444283
|
2352865877
|
29/01/2024
|
Kiranpaal kaur
|
Kiranpaal kaur
|
2610001WL024085
|
00415
|
SBIN0050151
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2610001_200423APB_FTO_4021
|
2610002000NRG24200420230012445
|
1638450699
|
20/04/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2610002WL000714
|
00354
|
PUNB0098210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2624001_260623APB_FTO_25999
|
2610002000NRG24260620230155085
|
3440030648
|
26/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL006878
|
00415
|
SBIN0017013
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2610001_201223APB_FTO_78837
|
2610001000NRG24201220230407774
|
1549420075
|
20/12/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL021674
|
00354
|
PUNB0136900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2610002_030723APB_FTO_28744
|
2610001000NRG24030720230174572
|
3434405751
|
03/07/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2610001WL007777
|
00354
|
PUNB0030900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2624001_100823APB_FTO_43008
|
2610002000NRG24100820230241323
|
4662265382
|
10/08/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL011473
|
00354
|
PUNB0019110
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2624001_100823APB_FTO_43008
|
2610002000NRG24100820230243397
|
4662265320
|
10/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL011576
|
00354
|
PUNB0019110
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2624001_250823APB_FTO_47600
|
2610002000NRG24250820230265892
|
5083036957
|
25/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL012925
|
00415
|
SBIN0050148
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2610002_290823APB_FTO_48481
|
2610002000NRG24290820230268869
|
5078867010
|
29/08/2023
|
JUMMA SINGH
|
JUMMA SINGH
|
2610002WL013171
|
00354
|
PUNB0030900
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2610001_030823APB_FTO_40702
|
2610001000NRG24030820230232291
|
4350707014
|
03/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610001WL010915
|
00354
|
PUNB0136900
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2610002_040823APB_FTO_40998
|
2610001000NRG24040820230234627
|
4418616742
|
04/08/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL011052
|
00032
|
UTIB0000419
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2610001_121223APB_FTO_76286
|
2610001000NRG24121220230393670
|
1104343740
|
12/12/2023
|
Bhag Singh
|
Bhag Singh
|
2610001WL020993
|
00415
|
SBIN0050389
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2610001_200224APB_FTO_88575
|
2610001000NRG24190220240465953
|
3040240943
|
20/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL025305
|
00354
|
PUNB0063810
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2610002_220224APB_FTO_89055
|
2610001000NRG24220220240469389
|
3040227758
|
22/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL025504
|
00415
|
SBIN0001623
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2610002_270224APB_FTO_89549
|
2610001000NRG24270220240473937
|
3040388634
|
27/02/2024
|
Sarojan
|
Sarojan
|
2610001WL025793
|
00354
|
PUNB0136900
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2624001_030823APB_FTO_40708
|
2610002000NRG24030820230231853
|
4350707236
|
03/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL010891
|
00354
|
PUNB0051000
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2610001_200224APB_FTO_88575
|
2610002000NRG24160220240463489
|
3040240541
|
20/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL025153
|
00354
|
PUNB0098210
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2624001_190224APB_FTO_88378
|
2610002000NRG24160220240463499
|
2939336524
|
19/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL025154
|
00354
|
PUNB0019110
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2624001_190224APB_FTO_88378
|
2610002000NRG24190220240464610
|
2939336555
|
19/02/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2610002WL025234
|
00415
|
SBIN0017013
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2624001_221223APB_FTO_79675
|
2610002000NRG24221220230412613
|
1549620232
|
22/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL021926
|
00349
|
PSIB0000452
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2624001_131023APB_FTO_61091
|
2610002000NRG24131020230326835
|
7377637756
|
13/10/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL016745
|
00354
|
PUNB0019110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2610002_040823APB_FTO_40998
|
2610001000NRG24040820230234600
|
4418616686
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL011049
|
00415
|
SBIN0007509
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2624001_101023APB_FTO_60156
|
2610002000NRG24091020230321002
|
7377452903
|
10/10/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL016403
|
00354
|
PUNB0019110
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2610002_190523APB_FTO_12080
|
2610001000NRG24190520230050803
|
1856151748
|
19/05/2023
|
ANVARI
|
ANVARI
|
2610001WL002644
|
00354
|
PUNB0030900
|
303
|
25/05/2023
|
Unclaimed/DEAF accounts
|
966
|
PB2610002_220623APB_FTO_24968
|
2610001000NRG24220620230147602
|
2798656266
|
22/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2610001WL006596
|
00354
|
PUNB0136900
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2624001_110723APB_FTO_31612
|
2610002000NRG24110720230192355
|
3509366296
|
11/07/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL008642
|
00415
|
SBIN0003316
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2624001_111223APB_FTO_75913
|
2610002000NRG24111220230391679
|
9000753844
|
11/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL020886
|
00349
|
PSIB0000452
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2624001_210623APB_FTO_24291
|
2610002000NRG24210620230141982
|
3408816932
|
21/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL006331
|
00354
|
PUNB0019110
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2610002_190523APB_FTO_12080
|
2610001000NRG24190520230050835
|
1856151763
|
19/05/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610001WL002646
|
00032
|
UTIB0000419
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2610002_200923APB_FTO_54235
|
2610001000NRG24200920230295657
|
7259831800
|
20/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610001WL014918
|
00354
|
PUNB0030900
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2624001_230823APB_FTO_47002
|
2610002000NRG24230820230264055
|
4910316225
|
23/08/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL012793
|
00354
|
PUNB0019110
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2610002_270324APB_FTO_95661
|
2610002000NRG24260320240500657
|
3153048977
|
27/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL027728
|
00354
|
PUNB0015410
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2624001_300124APB_FTO_85752
|
2610002000NRG24300120240447131
|
2352862555
|
30/01/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL024196
|
00354
|
PUNB0015410
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2624001_300124APB_FTO_85752
|
2610002000NRG24300120240447199
|
2352862513
|
30/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL024204
|
00354
|
PUNB0019110
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2610002_200923APB_FTO_54235
|
2610001000NRG24200920230295739
|
7259831766
|
20/09/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL014921
|
00354
|
PUNB0136900
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2610002_031023APB_FTO_57715
|
2610002000NRG24031020230310591
|
7377794327
|
03/10/2023
|
NAIB SINGH
|
NAIB SINGH
|
2610002WL015825
|
00032
|
UTIB0000419
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
978
|
PB2624001_110723APB_FTO_31612
|
2610002000NRG24110720230192388
|
3509366107
|
11/07/2023
|
KAILE SHAH
|
KAILE SHAH
|
2610002WL008643
|
00415
|
SBIN0001762
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2624001_280324APB_FTO_96440
|
2610002000NRG24280320240507037
|
3156023932
|
28/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL028189
|
00354
|
PUNB0019110
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2610002_270324APB_FTO_95661
|
2610001000NRG24260320240500709
|
3153048780
|
27/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL027731
|
00415
|
SBIN0007509
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2624001_280324APB_FTO_96440
|
2610002000NRG24280320240506980
|
3156023860
|
28/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610002WL028182
|
00354
|
PUNB0019110
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2610002_031123APB_FTO_66325
|
2610001000NRG24031120230344621
|
8010976530
|
03/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610001WL017881
|
00032
|
UTIB0000419
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2624001_020823APB_FTO_40133
|
2610002000NRG24020820230227557
|
4285195914
|
02/08/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610002WL010654
|
00349
|
PSIB0000452
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348981
|
8011081524
|
08/11/2023
|
LAKHVINDER KAUR
|
LAKHVINDER KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349006
|
8011081522
|
08/11/2023
|
RAMNIK KAUR
|
RAMNIK KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240449978
|
2342757082
|
01/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2610002WL024349
|
00354
|
PUNB0019110
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2624001_040723APB_FTO_29361
|
2610002000NRG24030720230173493
|
3506402136
|
04/07/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610002WL007707
|
00415
|
SBIN0003316
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230347709
|
8011081684
|
08/11/2023
|
SARAJ ALI
|
SARAJ ALI
|
2610002WL018083
|
00349
|
PSIB0000108
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348995
|
8011081669
|
08/11/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610002WL018148
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
990
|
PB2610001_260324APB_FTO_95621
|
2610002000NRG24260320240501953
|
3157898044
|
26/03/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2610002WL027817
|
00354
|
PUNB0098210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2610002_011123APB_FTO_65527
|
2610001000NRG24011120230342645
|
8011104864
|
01/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610001WL017755
|
00415
|
SBIN0050422
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
PB2610002_280623APB_FTO_27327
|
2610001000NRG24280620230163334
|
3437710430
|
28/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610001WL007242
|
00415
|
SBIN0001623
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240449189
|
2342757251
|
01/02/2024
|
Prem Singh
|
Prem Singh
|
2610002WL024306
|
00349
|
PSIB0000452
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
994
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240449905
|
2342757405
|
01/02/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2610002WL024344
|
00415
|
SBIN0017013
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2624001_010224APB_FTO_86191
|
2610002000NRG24010220240450387
|
2342757311
|
01/02/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2610002WL024369
|
00415
|
SBIN0003316
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348976
|
8011081662
|
08/11/2023
|
TARA SINGH
|
TARA SINGH
|
2610002WL018147
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
997
|
PB2610001_260324APB_FTO_95621
|
2610002000NRG24260320240501488
|
3157898161
|
26/03/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2610002WL027781
|
00354
|
PUNB0098210
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2610002_070723APB_FTO_30586
|
2610001000NRG24070720230186222
|
3507433691
|
07/07/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL008355
|
00415
|
SBIN0001623
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2610001_290523APB_FTO_15175
|
2610001000NRG24290520230071913
|
2294659129
|
29/05/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL003580
|
00415
|
SBIN0050151
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2624001_070623APB_FTO_18965
|
2610002000NRG24070620230100934
|
2493454973
|
07/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL004652
|
00415
|
SBIN0017013
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348977
|
8011081689
|
08/11/2023
|
TARA SINGH
|
TARA SINGH
|
2610002WL018147
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230348997
|
8011081664
|
08/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2610002WL018148
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
PB2624001_060124APB_FTO_82427
|
2610002000NRG24060120240424259
|
1557026487
|
06/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL022752
|
00354
|
PUNB0019110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230345998
|
8010984335
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346003
|
8010984339
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
PB2610002_081223APB_FTO_75199
|
2610001000NRG24081220230387492
|
9017019699
|
08/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL020715
|
00089
|
CBIN0285028
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2610002_081223APB_FTO_75199
|
2610001000NRG24081220230387551
|
9017019605
|
08/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL020717
|
00415
|
SBIN0001623
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2624001_071223FTO_74966
|
2610002000NRG24051220230383084
|
9000871222
|
07/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610002WL0020477
|
00349
|
PSIB0000452
|
1212
|
01/01/2024
|
No Such Account
|
1009
|
PB2624001_060124APB_FTO_82427
|
2610002000NRG24060120240424239
|
1557026498
|
06/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL022751
|
00354
|
PUNB0019110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346015
|
8010984340
|
06/11/2023
|
JAGJIT KAUR
|
JAGJIT KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
PB2624001_130623FTO_21384
|
2610002000NRG24130620230119415
|
2604379590
|
13/06/2023
|
RAM DHAN
|
RAM DHAN
|
2610002WL005488
|
00354
|
PUNB0051000
|
1818
|
16/06/2023
|
No Such Account
|
1012
|
PB2610002_260723APB_FTO_37499
|
2610001000NRG24260720230217981
|
4006548515
|
26/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL010114
|
00415
|
SBIN0001762
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2624001_131223APB_FTO_76712
|
2610002000NRG24131220230395729
|
1154591375
|
13/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610002WL021092
|
00415
|
SBIN0003316
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2610002_181223APB_FTO_77901
|
2610002000NRG24181220230402657
|
1556617283
|
18/12/2023
|
Darbara singh
|
Darbara singh
|
2610002WL021388
|
00415
|
SBIN0050336
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
1015
|
PB2610001_010823APB_FTO_39862
|
2610001000NRG24010820230226988
|
4285209312
|
01/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL010603
|
00415
|
SBIN0050031
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2610001_190423APB_FTO_3600
|
2610001000NRG24190420230010595
|
1638450237
|
19/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL000604
|
00176
|
IDIB000M596
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2610001_310823APB_FTO_49231
|
2610002000NRG24310820230272656
|
5286087520
|
31/08/2023
|
SUDAGAR SINGH
|
SUDAGAR SINGH
|
2610002WL013462
|
00354
|
PUNB0098210
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2610002_120723APB_FTO_31947
|
2610001000NRG24120720230192835
|
3509362427
|
12/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL008668
|
00415
|
SBIN0001762
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2624001_061123APB_FTO_66938
|
2610002000NRG24061120230346010
|
8010984400
|
06/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610002WL017966
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
PB2610002_080923APB_FTO_51240
|
2610002000NRG24080920230281986
|
7130619154
|
08/09/2023
|
NAIB SINGH
|
NAIB SINGH
|
2610002WL014082
|
00032
|
UTIB0000419
|
1212
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1021
|
PB2610002_090124APB_FTO_82895
|
2610001000NRG24090120240425550
|
N0124006EB9A0
|
09/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL022888
|
00415
|
SBIN0007509
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2610002_110823APB_FTO_43109
|
2610001000NRG24110820230243613
|
4662064257
|
11/08/2023
|
PARVEEN
|
PARVEEN
|
2610001WL011591
|
00415
|
SBIN0007509
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2610001_060623APB_FTO_18340
|
2610002000NRG24060620230093673
|
2398475893
|
06/06/2023
|
KIRPAL KAUR
|
KIRPAL KAUR
|
2610002WL004424
|
00354
|
PUNB0019110
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2624001_200423APB_FTO_3969
|
2610002000NRG24200420230012776
|
1638327120
|
20/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610002WL000733
|
00415
|
SBIN0003316
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2610002_060723APB_FTO_30081
|
2610001000NRG24060720230183310
|
3509357835
|
06/07/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610001WL008241
|
00354
|
PUNB0347600
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230167838
|
3440142503
|
30/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL007432
|
00415
|
SBIN0001762
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2624001_180923APB_FTO_53525
|
2610002000NRG24150920230290637
|
7263745714
|
18/09/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL014643
|
00349
|
PSIB0000452
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2624001_151123APB_FTO_68936
|
2610002000NRG24151120230355875
|
9010864634
|
15/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL018642
|
00354
|
PUNB0019110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2610002_170523APB_FTO_11273
|
2610001000NRG24170520230044269
|
1819220357
|
17/05/2023
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL002314
|
00078
|
CNRB0002112
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2610002_190623APB_FTO_23397
|
2610001000NRG24190620230136167
|
2798219594
|
19/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL006123
|
00032
|
UTIB0000419
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230167824
|
3440142791
|
30/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610001WL007432
|
00078
|
CNRB0002112
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2610002_300623APB_FTO_27977
|
2610001000NRG24300620230169052
|
3440142812
|
30/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL007488
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2610002_300623APB_FTO_27968
|
2610001000NRG24300620230168486
|
3440194574
|
30/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2610001WL007459
|
00354
|
PUNB0136900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2624001_060623FTO_18360
|
2610002000NRG24060620230097429
|
2387022588
|
06/06/2023
|
RAM DHAN
|
RAM DHAN
|
2610002WL004535
|
00354
|
PUNB0051000
|
1212
|
10/06/2023
|
No Such Account
|
1035
|
PB2610002_121223APB_FTO_76029
|
2610001000NRG24121220230392521
|
1105134468
|
12/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610001WL020931
|
00415
|
SBIN0001623
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2624001_061223APB_FTO_74550
|
2610002000NRG24061220230384918
|
9004746655
|
06/12/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610002WL020575
|
00354
|
PUNB0019110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2610001_220823FTO_46568
|
2610001000NRG24070820230237635
|
4910777533
|
22/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL0011260
|
00415
|
SBIN0050150
|
909
|
28/08/2023
|
No Such Account
|
1038
|
PB2610002_120224APB_FTO_87457
|
2610001000NRG24120220240458488
|
2754108708
|
12/02/2024
|
Sarojan
|
Sarojan
|
2610001WL024819
|
00354
|
PUNB0136900
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2610002_200623APB_FTO_24084
|
2610001000NRG24200620230141035
|
3409059570
|
20/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610001WL006300
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Account closed
|
1040
|
PB2624001_061223APB_FTO_74550
|
2610002000NRG24061220230384869
|
9004746689
|
06/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL020570
|
00354
|
PUNB0051000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2624001_120523APB_FTO_9953
|
2610002000NRG24110520230035523
|
1639868339
|
12/05/2023
|
Baldev singh
|
Baldev singh
|
2610002WL001909
|
00415
|
SBIN0050148
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2610002_300623APB_FTO_27968
|
2610001000NRG24300620230168492
|
3440194673
|
30/06/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL007459
|
00354
|
PUNB0136900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2624001_061223APB_FTO_74550
|
2610002000NRG24061220230384818
|
9004746696
|
06/12/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610002WL020569
|
00415
|
SBIN0050444
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2624001_141123APB_FTO_68605
|
2610002000NRG24141120230354175
|
8990397892
|
14/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL018499
|
00415
|
SBIN0050148
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2610002_120224APB_FTO_87457
|
2610001000NRG24120220240458400
|
2754108677
|
12/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL024813
|
00415
|
SBIN0001623
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2610002_201223APB_FTO_78657
|
2610001000NRG24201220230405676
|
1549631057
|
20/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL021552
|
00089
|
CBIN0285028
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2610002_300623APB_FTO_27968
|
2610001000NRG24300620230168299
|
3440194644
|
30/06/2023
|
Rulda Singh
|
Rulda Singh
|
2610001WL007457
|
00415
|
SBIN0007509
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2610002_131223APB_FTO_76629
|
2610002000NRG24131220230395605
|
1163071745
|
13/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL021084
|
00354
|
PUNB0015410
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2610001_251023APB_FTO_63751
|
2610001000NRG24251020230335790
|
7903019959
|
25/10/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
2610001WL017303
|
00415
|
SBIN0050031
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1050
|
PB2610002_260623APB_FTO_26147
|
2610001000NRG24260620230156627
|
3408811554
|
26/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL006946
|
00089
|
CBIN0283171
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2610001_300623APB_FTO_28209
|
2610001000NRG24280620230166381
|
3434411031
|
30/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL007364
|
00415
|
SBIN0050389
|
1212
|
14/07/2023
|
A/c Blocked or Frozen
|
1052
|
PB2610002_310723APB_FTO_39129
|
2610001000NRG24310720230223896
|
4173377013
|
31/07/2023
|
jamila Balkish
|
jamila Balkish
|
2610001WL010432
|
00048
|
BKID0006592
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2610002_310723APB_FTO_39129
|
2610001000NRG24310720230223986
|
4173376833
|
31/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL010437
|
00415
|
SBIN0001762
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2624001_101023FTO_60155
|
2610002000NRG24091020230321185
|
7375366516
|
10/10/2023
|
ISMAIL DIN
|
ISMAIL DIN
|
2610002WL016414
|
00032
|
UTIB0000419
|
1212
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1055
|
PB2624001_110324APB_FTO_92347
|
2610002000NRG24110320240485516
|
3152941840
|
11/03/2024
|
parven begam
|
parven begam
|
2610002WL026556
|
00415
|
SBIN0050197
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2624001_110923APB_FTO_51694
|
2610002000NRG24110920230284003
|
7130611615
|
11/09/2023
|
NAZAR SINGH
|
NAZAR SINGH
|
2610002WL014220
|
00354
|
PUNB0015410
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2610001_230623APB_FTO_25503
|
2610002000NRG24230620230151804
|
3419518681
|
23/06/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2610002WL006747
|
00354
|
PUNB0098210
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2610002_200623APB_FTO_24081
|
2610001000NRG24200620230137319
|
3409008591
|
20/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610001WL006164
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2610002_010124APB_FTO_81637
|
2610001000NRG24010120240421766
|
2352919698
|
01/01/2024
|
Sarojan
|
Sarojan
|
2610001WL022389
|
00354
|
PUNB0136900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2610001_140823APB_FTO_44016
|
2610001000NRG24140820230249049
|
4774309824
|
14/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610001WL011900
|
00354
|
PUNB0136900
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2610001_230623APB_FTO_25503
|
2610001000NRG24230620230149918
|
3419518891
|
23/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610001WL006672
|
00415
|
SBIN0050151
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1062
|
PB2610001_230623APB_FTO_25503
|
2610001000NRG24230620230149952
|
3419518915
|
23/06/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL006674
|
00415
|
SBIN0050151
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2610002_260923APB_FTO_56012
|
2610001000NRG24260920230304096
|
7377226137
|
26/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL015429
|
00415
|
SBIN0051069
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
PB2610002_260923APB_FTO_56012
|
2610001000NRG24260920230304174
|
7377226016
|
26/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL015432
|
00354
|
PUNB0030900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2610001_300623APB_FTO_28209
|
2610001000NRG24300620230167595
|
3434410860
|
30/06/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL007426
|
00415
|
SBIN0050151
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2610001_300623APB_FTO_28209
|
2610001000NRG24300620230170286
|
3434410888
|
30/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL007539
|
00354
|
PUNB0063810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2610002_300823APB_FTO_48809
|
2610001000NRG24300820230271390
|
5286093331
|
30/08/2023
|
PARVEEN
|
PARVEEN
|
2610001WL013364
|
00415
|
SBIN0007509
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2610001_280224APB_FTO_89733
|
2610001000NRG24280220240475384
|
3122951078
|
28/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL025872
|
00354
|
PUNB0030900
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2610002_310723APB_FTO_39123
|
2610001000NRG24310720230223814
|
4174252379
|
31/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL010428
|
00415
|
SBIN0001623
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2624001_100723APB_FTO_31160
|
2610002000NRG24060720230184594
|
3507560496
|
10/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610002WL008295
|
00354
|
PUNB0051000
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2624001_060923APB_FTO_50780
|
2610002000NRG24060920230279340
|
7128738211
|
06/09/2023
|
parven begam
|
parven begam
|
2610002WL013928
|
00415
|
SBIN0050197
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
PB2610002_090623APB_FTO_19797
|
2610002000NRG24090620230106995
|
2543258996
|
09/06/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2610002WL004885
|
00415
|
SBIN0050337
|
1515
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1073
|
PB2610002_310723APB_FTO_39123
|
2610001000NRG24310720230224474
|
4174252174
|
31/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2610001WL010451
|
00354
|
PUNB0136900
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2610001_041223APB_FTO_73318
|
2610002000NRG24041220230380245
|
8661710891
|
04/12/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2610002WL020351
|
00354
|
PUNB0019110
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2624001_100723APB_FTO_31160
|
2610002000NRG24060720230184552
|
3507560117
|
10/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL008293
|
00415
|
SBIN0017013
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2624001_060923APB_FTO_50780
|
2610002000NRG24060920230279417
|
7128738350
|
06/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL013932
|
00354
|
PUNB0015410
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240450520
|
2342674288
|
02/02/2024
|
Charanjit kaur
|
Charanjit kaur
|
2610001WL024377
|
00415
|
SBIN0051069
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2610002_020224APB_FTO_86312
|
2610001000NRG24020220240451349
|
2342674168
|
02/02/2024
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL024411
|
00032
|
UTIB0000419
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2610001_031123APB_FTO_66453
|
2610002000NRG24031120230345616
|
8010980466
|
03/11/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2610002WL017932
|
00354
|
PUNB0098210
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
PB2624001_161223APB_FTO_77564
|
2610002000NRG24151220230400241
|
1556622627
|
16/12/2023
|
JEET KAUR
|
JEET KAUR
|
2610002WL021294
|
00349
|
PSIB0000452
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1081
|
PB2610001_190124APB_FTO_84538
|
2610002000NRG24190120240435688
|
2342738998
|
19/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL023604
|
00354
|
PUNB0098210
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2610001_141023APB_FTO_61132
|
2610001000NRG24141020230327324
|
7377250822
|
14/10/2023
|
Shadi Singh
|
Shadi Singh
|
2610001WL016777
|
00078
|
CNRB0018175
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
PB2610002_210224APB_FTO_88694
|
2610001000NRG24210220240468232
|
3040234571
|
21/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL025449
|
00089
|
CBIN0285028
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2610002_230623APB_FTO_25469
|
2610001000NRG24230620230150934
|
3409365449
|
23/06/2023
|
jamila Balkish
|
jamila Balkish
|
2610001WL006718
|
00048
|
BKID0006592
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2610002_300324APB_FTO_96705
|
2610001000NRG24300320240507629
|
3152969028
|
30/03/2024
|
GULZAR SINGH
|
GULZAR SINGH
|
2610001WL028226
|
00354
|
PUNB0136900
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2624001_180124APB_FTO_84399
|
2610002000NRG24180120240434632
|
2342807018
|
18/01/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2610002WL023534
|
00415
|
SBIN0017013
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2610001_090523APB_FTO_8703
|
2610001000NRG24090520230032634
|
1639125965
|
09/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL001790
|
00354
|
PUNB0063810
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2610002_111023APB_FTO_60554
|
2610001000NRG24111020230323693
|
7377456301
|
11/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2610001WL016568
|
00089
|
CBIN0285028
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2610002_170823APB_FTO_44864
|
2610001000NRG24170820230254173
|
4831250641
|
17/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL012248
|
00415
|
SBIN0007509
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2610001_200324APB_FTO_94461
|
2610001000NRG24200320240495254
|
3152991223
|
20/03/2024
|
Bhag Singh
|
Bhag Singh
|
2610001WL027387
|
00415
|
SBIN0050389
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2610001_130723APB_FTO_32563
|
2610002000NRG24130720230196758
|
3629373667
|
13/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610002WL008865
|
00468
|
UBIN0562360
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2624001_260324APB_FTO_95485
|
2610002000NRG24260320240500588
|
3156097376
|
26/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL027723
|
00354
|
PUNB0019110
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2610002_170823APB_FTO_44864
|
2610001000NRG24170820230253974
|
4831250878
|
17/08/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL012240
|
00032
|
UTIB0000419
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2610002_170823APB_FTO_44864
|
2610001000NRG24170820230254176
|
4831250584
|
17/08/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL012248
|
00415
|
SBIN0007509
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2624001_041023APB_FTO_58433
|
2610002000NRG24041020230312520
|
7377566363
|
04/10/2023
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2610002WL015948
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1096
|
PB2610001_200324APB_FTO_94461
|
2610002000NRG24200320240495169
|
3152991295
|
20/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL027383
|
00354
|
PUNB0098210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2624001_220324APB_FTO_95038
|
2610002000NRG24220320240498063
|
3156149675
|
22/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2610002WL027566
|
00354
|
PUNB0015410
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2624001_241123APB_FTO_71278
|
2610002000NRG24241120230367562
|
9008401960
|
24/11/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL019580
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2624001_241123APB_FTO_71278
|
2610002000NRG24241120230367675
|
9008401955
|
24/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL019589
|
00415
|
SBIN0050148
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230413979
|
1557013618
|
26/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL021998
|
00354
|
PUNB0015410
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2624001_261223APB_FTO_80290
|
2610002000NRG24261220230415455
|
1557013616
|
26/12/2023
|
JANG SINGH
|
JANG SINGH
|
2610002WL022050
|
00354
|
PUNB0030900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2610002_050723APB_FTO_29622
|
2610001000NRG24040720230176752
|
3509359665
|
05/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL007885
|
00032
|
UTIB0000419
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2610002_050723APB_FTO_29622
|
2610001000NRG24040720230178083
|
3509359770
|
05/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL007957
|
00415
|
SBIN0001762
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2610002_261023APB_FTO_63930
|
2610001000NRG24261020230336869
|
7902497672
|
26/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610001WL017377
|
00415
|
SBIN0001623
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2610002_080523APB_FTO_8403
|
2610001000NRG24080520230030142
|
1639115065
|
08/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610001WL001662
|
00415
|
SBIN0051069
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2610002_150623APB_FTO_22191
|
2610001000NRG24140620230122752
|
2662284169
|
15/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2610001WL005622
|
00354
|
PUNB0136900
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2624001_180423APB_FTO_3340
|
2610002000NRG23060420230382660
|
1638327062
|
18/04/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL020782
|
00415
|
SBIN0017013
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343924
|
8010944458
|
02/11/2023
|
NACHATTAR KAUR
|
NACHATTAR KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1109
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343976
|
8010944567
|
02/11/2023
|
JAGJIT KAUR
|
JAGJIT KAUR
|
2610002WL017833
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
PB2610002_081123APB_FTO_67506
|
2610001000NRG24081120230350290
|
8010964062
|
08/11/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2610001WL018238
|
00078
|
CNRB0002112
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
PB2610002_150124APB_FTO_83837
|
2610001000NRG24150120240430235
|
N012400C9AF90
|
15/01/2024
|
Sarojan
|
Sarojan
|
2610001WL023243
|
00354
|
PUNB0136900
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2610002_231023APB_FTO_63173
|
2610001000NRG24231020230333665
|
7905939357
|
23/10/2023
|
PARANJIT KAUR
|
PARANJIT KAUR
|
2610001WL017163
|
00415
|
SBIN0001623
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343904
|
8010944468
|
02/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343923
|
8010944459
|
02/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
PB2610001_191023APB_FTO_62553
|
2610002000NRG24191020230332781
|
7902247228
|
19/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL017092
|
00354
|
PUNB0098210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2610002_070324APB_FTO_91862
|
2610001000NRG24050320240479458
|
3156119028
|
07/03/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL026156
|
00415
|
SBIN0001762
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2610002_010324APB_FTO_89968
|
2610001000NRG24010320240476755
|
3122500864
|
01/03/2024
|
GULZARA
|
GULZARA
|
2610001WL025961
|
00048
|
BKID0006592
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343918
|
8010944444
|
02/11/2023
|
SUKHWANT KAUR
|
SUKHWANT KAUR
|
2610002WL017831
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1119
|
PB2624001_021123APB_FTO_65910
|
2610002000NRG24021120230343925
|
8010944453
|
02/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2610002WL017831
|
00349
|
PSIB0000452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1120
|
PB2624001_270224APB_FTO_89644
|
2610002000NRG24270220240474615
|
3040343799
|
27/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL025832
|
00415
|
SBIN0050148
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2624001_080623APB_FTO_19477
|
2610002000NRG24080620230105131
|
2491207212
|
08/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL004811
|
00415
|
SBIN0017013
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2610001_130923APB_FTO_52216
|
2610002000NRG24130920230287757
|
7128945331
|
13/09/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2610002WL014448
|
00354
|
PUNB0098210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2610002_140823APB_FTO_43856
|
2610002000NRG24140820230246885
|
4774321408
|
14/08/2023
|
NAIB SINGH
|
NAIB SINGH
|
2610002WL011796
|
00032
|
UTIB0000419
|
1818
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
PB2610001_150623APB_FTO_21953
|
2610001000NRG24150620230124508
|
2662297616
|
15/06/2023
|
SONI KAUR
|
SONI KAUR
|
2610001WL005686
|
00468
|
UBIN0567949
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2610002_140823APB_FTO_43860
|
2610001000NRG24140820230248034
|
4774318704
|
14/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL011838
|
00089
|
CBIN0285028
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2610002_140823APB_FTO_43860
|
2610001000NRG24140820230248047
|
4774318609
|
14/08/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL011838
|
00089
|
CBIN0285028
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2624001_130224APB_FTO_87695
|
2610002000NRG24130220240461168
|
2932143674
|
13/02/2024
|
JEET KAUR
|
JEET KAUR
|
2610002WL025007
|
00349
|
PSIB0000452
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1128
|
PB2624001_140823APB_FTO_44022
|
2610002000NRG24140820230249185
|
4772806229
|
14/08/2023
|
paviter singh
|
paviter singh
|
2610002WL011905
|
00692
|
UJVN0002278
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2610002_220623APB_FTO_24975
|
2610001000NRG24220620230145894
|
2798660353
|
22/06/2023
|
charanjit kaur
|
charanjit kaur
|
2610001WL006533
|
00177
|
IOBA0002111
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2610002_261223APB_FTO_80038
|
2610001000NRG24261220230414517
|
1553097757
|
26/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL022011
|
00089
|
CBIN0285028
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2624001_020623APB_FTO_17167
|
2610002000NRG24020620230086571
|
2312281283
|
02/06/2023
|
Baldev singh
|
Baldev singh
|
2610002WL004144
|
00415
|
SBIN0050148
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2624001_050224APB_FTO_86604
|
2610002000NRG24050220240453646
|
2355922997
|
05/02/2024
|
JEET KAUR
|
JEET KAUR
|
2610002WL024537
|
00349
|
PSIB0000452
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1133
|
PB2624001_280823APB_FTO_48233
|
2610002000NRG24280820230267800
|
5083044336
|
28/08/2023
|
Gagandeep singh
|
Gagandeep singh
|
2610002WL013100
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240450558
|
2342673608
|
02/02/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610001WL024377
|
00089
|
CBIN0285028
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2610002_020224APB_FTO_86303
|
2610001000NRG24020220240450614
|
2342673651
|
02/02/2024
|
Charan Kaur
|
Charan Kaur
|
2610001WL024377
|
00089
|
CBIN0285028
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2610002_220324APB_FTO_94928
|
2610001000NRG24210320240496908
|
3153052726
|
22/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL027490
|
00415
|
SBIN0007509
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2624001_280623APB_FTO_27423
|
2610002000NRG24280620230166349
|
3440141389
|
28/06/2023
|
KAILE SHAH
|
KAILE SHAH
|
2610002WL007363
|
00415
|
SBIN0001762
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2610002_170823APB_FTO_44864
|
2610002000NRG24170820230253822
|
4831250659
|
17/08/2023
|
NAIB SINGH
|
NAIB SINGH
|
2610002WL012229
|
00032
|
UTIB0000419
|
1818
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1139
|
PB2624001_011223APB_FTO_72902
|
2610002000NRG24301120230373966
|
9004870265
|
01/12/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610002WL019922
|
00354
|
PUNB0015410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2610002_030723APB_FTO_28744
|
2610001000NRG24030720230176019
|
3434405682
|
03/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2610001WL007837
|
00354
|
PUNB0136900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2610001_041023APB_FTO_58454
|
2610001000NRG24041020230314485
|
7377563451
|
04/10/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL016053
|
00354
|
PUNB0136900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2610001_150923APB_FTO_52865
|
2610001000NRG24150920230290307
|
7131700371
|
15/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL014629
|
00415
|
SBIN0050389
|
1212
|
07/11/2023
|
A/c Blocked or Frozen
|
1143
|
PB2624001_231023APB_FTO_63228
|
2610002000NRG24231020230334229
|
7905943546
|
23/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL017186
|
00354
|
PUNB0019110
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2624001_250523APB_FTO_13576
|
2610002000NRG24240520230058852
|
2266496244
|
25/05/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL002996
|
00415
|
SBIN0017013
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2624001_260623APB_FTO_25999
|
2610002000NRG24260620230156396
|
3440030682
|
26/06/2023
|
Baldev singh
|
Baldev singh
|
2610002WL006930
|
00415
|
SBIN0050148
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2610001_290124APB_FTO_85501
|
2610002000NRG24290120240444313
|
2352865787
|
29/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL024089
|
00354
|
PUNB0098210
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2610001_310523APB_FTO_16381
|
2610002000NRG24310520230077917
|
2267887638
|
31/05/2023
|
KIRPAL KAUR
|
KIRPAL KAUR
|
2610002WL003826
|
00354
|
PUNB0019110
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2610001_010224APB_FTO_86107
|
2610002000NRG24010220240450332
|
2342757534
|
01/02/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL024366
|
00354
|
PUNB0098210
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2624001_080823APB_FTO_42151
|
2610002000NRG24080820230238624
|
4526664362
|
08/08/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL011320
|
00354
|
PUNB0019110
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2624001_210723FTO_35863
|
2610002000NRG24190720230205415
|
3950160250
|
21/07/2023
|
JASVEER
|
JASVEER
|
2610002WL0009431
|
00354
|
PUNB0019110
|
303
|
28/07/2023
|
No Such Account
|
1151
|
PB2610001_290124APB_FTO_85501
|
2610002000NRG24290120240444304
|
2352865764
|
29/01/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2610002WL024089
|
00354
|
PUNB0098210
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2610002_030723APB_FTO_28744
|
2610001000NRG24030720230175954
|
3434405718
|
03/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL007837
|
00415
|
SBIN0001623
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2610001_220523APB_FTO_12755
|
2610001000NRG24220520230054348
|
1877311933
|
22/05/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610001WL002804
|
00415
|
SBIN0050389
|
909
|
26/05/2023
|
A/c Blocked or Frozen
|
1154
|
PB2610001_240823APB_FTO_47268
|
2610001000NRG24240820230265023
|
4971809121
|
24/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610001WL012867
|
00176
|
IDIB000M596
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2610002_260224APB_FTO_89385
|
2610001000NRG24260220240472605
|
3040406634
|
26/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610001WL025697
|
00415
|
SBIN0001762
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2610001_010823APB_FTO_39862
|
2610001000NRG24010820230226662
|
4285209285
|
01/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL010592
|
00089
|
CBIN0283171
|
1818
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
PB2610001_110923APB_FTO_51705
|
2610002000NRG24110920230284237
|
7130613941
|
11/09/2023
|
LAL SINGH
|
LAL SINGH
|
2610002WL014237
|
00354
|
PUNB0098210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2624001_081123APB_FTO_67618
|
2610002000NRG24071120230349109
|
8011081681
|
08/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610002WL018155
|
00354
|
PUNB0015410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2610001_250923APB_FTO_55785
|
2610002000NRG24250920230302926
|
7377413058
|
25/09/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL015353
|
00354
|
PUNB0098210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2610002_220623APB_FTO_24968
|
2610001000NRG24220620230148879
|
2798656397
|
22/06/2023
|
Rulda Singh
|
Rulda Singh
|
2610001WL006637
|
00415
|
SBIN0007509
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2610002_241123APB_FTO_71172
|
2610001000NRG24241120230366243
|
9008403980
|
24/11/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL019512
|
00089
|
CBIN0285028
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2624001_111223APB_FTO_75913
|
2610002000NRG24111220230391713
|
9000753875
|
11/12/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2610002WL020887
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2610001_190224APB_FTO_88380
|
2610001000NRG24080220240456623
|
3040244624
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL024719
|
00354
|
PUNB0063810
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2610002_101123APB_FTO_68027
|
2610001000NRG24101120230351898
|
8993226884
|
10/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610001WL018324
|
00089
|
CBIN0283765
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2610002_180923APB_FTO_53392
|
2610001000NRG24180920230291784
|
7263753328
|
18/09/2023
|
husna
|
husna
|
2610001WL014703
|
00354
|
PUNB0347600
|
1818
|
09/11/2023
|
Unclaimed/DEAF accounts
|
1166
|
PB2624001_100523FTO_9140
|
2610002000NRG23270420230383773
|
1638154760
|
10/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2610002WL0020997
|
00349
|
PSIB0000452
|
564
|
17/05/2023
|
Account closed
|
1167
|
PB2624001_060623APB_FTO_18367
|
2610002000NRG24060620230097342
|
2398464925
|
06/06/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2610002WL004534
|
00032
|
UTIB0000419
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2610001_190224APB_FTO_88380
|
2610002000NRG24080220240456689
|
3040244816
|
19/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL024720
|
00354
|
PUNB0098210
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2610001_090623APB_FTO_20112
|
2610001000NRG24090620230109219
|
2545400328
|
09/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610001WL004956
|
00176
|
IDIB000M596
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2610002_220923APB_FTO_55069
|
2610001000NRG24220920230301003
|
7377342664
|
22/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL015233
|
00415
|
SBIN0007509
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2610002_270324APB_FTO_95869
|
2610001000NRG24270320240503782
|
3153049284
|
27/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2610001WL027966
|
00415
|
SBIN0001623
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2610002_290823FTO_48477
|
2610001000NRG24290820230268940
|
5082641277
|
29/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610001WL013176
|
00280
|
SBIN0RRMLGB
|
1515
|
02/09/2023
|
No Such Account
|
1173
|
PB2610001_190224APB_FTO_88380
|
2610002000NRG24080220240456598
|
3040244655
|
19/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610002WL024718
|
00354
|
PUNB0098210
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2624001_120923APB_FTO_51959
|
2610002000NRG24120920230285590
|
7131713527
|
12/09/2023
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2610002WL014317
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
PB2610001_190224APB_FTO_88380
|
2610001000NRG24090220240457857
|
3040244695
|
19/02/2024
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL024784
|
00354
|
PUNB0136900
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2610002_220923APB_FTO_55069
|
2610001000NRG24220920230301011
|
7377342697
|
22/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL015235
|
00032
|
UTIB0000419
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2624001_100523FTO_9140
|
2610002000NRG23270420230383774
|
1638154761
|
10/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2610002WL0020997
|
00349
|
PSIB0000452
|
846
|
17/05/2023
|
Account closed
|
1178
|
PB2610001_190224APB_FTO_88380
|
2610002000NRG24080220240456524
|
3040244384
|
19/02/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2610002WL024717
|
00354
|
PUNB0019110
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2610001_260623APB_FTO_26326
|
2610002000NRG24260620230158666
|
3440093736
|
26/06/2023
|
KIRPAL KAUR
|
KIRPAL KAUR
|
2610002WL007020
|
00354
|
PUNB0019110
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2624001_110324APB_FTO_92347
|
2610002000NRG24110320240483844
|
3152941701
|
11/03/2024
|
JANG SINGH
|
JANG SINGH
|
2610002WL026457
|
00354
|
PUNB0030900
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2610002_050224APB_FTO_86563
|
2610001000NRG24050220240452724
|
2352798444
|
05/02/2024
|
Sarojan
|
Sarojan
|
2610001WL024473
|
00354
|
PUNB0136900
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2610002_120523APB_FTO_9940
|
2610001000NRG24120520230036742
|
1639861849
|
12/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL001969
|
00349
|
PSIB0000067
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2610001_310723APB_FTO_39361
|
2610001000NRG24310720230224502
|
4175507730
|
31/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610001WL010453
|
00176
|
IDIB000M596
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2624001_150523APB_FTO_10487
|
2610002000NRG24150520230040963
|
1692100723
|
15/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610002WL002146
|
00415
|
SBIN0003316
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2610002_061023APB_FTO_59086
|
2610001000NRG24061020230317516
|
7377290107
|
06/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL016199
|
00415
|
SBIN0001623
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2610001_140823APB_FTO_44016
|
2610001000NRG24140820230249030
|
4774309813
|
14/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL011899
|
00354
|
PUNB0063810
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2610002_240723APB_FTO_36605
|
2610001000NRG24240720230214335
|
3955459063
|
24/07/2023
|
jamila Balkish
|
jamila Balkish
|
2610001WL009938
|
00048
|
BKID0006592
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2610001_300623APB_FTO_28209
|
2610001000NRG24300620230172821
|
3434410742
|
30/06/2023
|
SONI KAUR
|
SONI KAUR
|
2610001WL007653
|
00468
|
UBIN0567949
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2610002_310723APB_FTO_39129
|
2610001003NRG24310720230224313
|
4173376852
|
31/07/2023
|
RACHHPAL KAUR
|
RACHHPAL KAUR
|
2610001WL010444
|
00415
|
SBIN0001623
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2624001_110324APB_FTO_92347
|
2610002000NRG24110320240485560
|
3152941795
|
11/03/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610002WL026560
|
00354
|
PUNB0019110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2610002_040923APB_FTO_50016
|
2610001000NRG24040920230275049
|
7068009719
|
04/09/2023
|
PARVEEN
|
PARVEEN
|
2610001WL013631
|
00415
|
SBIN0007509
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2610001_081223APB_FTO_75415
|
2610001000NRG24081220230388932
|
9017013574
|
08/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2610001WL020771
|
00078
|
CNRB0002112
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2610001_230623APB_FTO_25503
|
2610001000NRG24230620230152140
|
3419518881
|
23/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610001WL006754
|
00176
|
IDIB000M596
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2610002_310723APB_FTO_39129
|
2610001003NRG24310720230224270
|
4173376808
|
31/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL010444
|
00415
|
SBIN0001623
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2610002_310723APB_FTO_39129
|
2610001003NRG24310720230224309
|
4173376832
|
31/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610001WL010444
|
00415
|
SBIN0001623
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2610001_190623APB_FTO_23417
|
2610002000NRG24190620230133695
|
2797913170
|
19/06/2023
|
KIRPAL KAUR
|
KIRPAL KAUR
|
2610002WL006019
|
00354
|
PUNB0019110
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2610001_251023APB_FTO_63751
|
2610002000NRG24251020230335778
|
7903020002
|
25/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610002WL017301
|
00354
|
PUNB0098210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2610001_010923APB_FTO_49665
|
2610001000NRG24010920230274186
|
7068018368
|
01/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL013571
|
00354
|
PUNB0063810
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2610002_290823APB_FTO_48481
|
2610001000NRG24290820230268113
|
5078867196
|
29/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL013125
|
00415
|
SBIN0007509
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2624001_010923APB_FTO_49638
|
2610002000NRG24010920230273933
|
7068013566
|
01/09/2023
|
KAILE SHAH
|
KAILE SHAH
|
2610002WL013553
|
00089
|
CBIN0283765
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2624001_070224APB_FTO_86971
|
2610002000NRG24070220240455666
|
2355937063
|
07/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610002WL024659
|
00354
|
PUNB0019110
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2624001_280224APB_FTO_89767
|
2610002000NRG24280220240475787
|
3122951852
|
28/02/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2610002WL025893
|
00352
|
PUNB0PGB003
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2610001_270324APB_FTO_95966
|
2610001000NRG24270320240504686
|
3157891447
|
27/03/2024
|
CHANDERMUKHI
|
CHANDERMUKHI
|
2610001WL028044
|
00415
|
SBIN0050031
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
1204
|
PB2610001_270623APB_FTO_26880
|
2610001000NRG24270620230161458
|
3440095179
|
27/06/2023
|
PARVEEN RANI
|
PARVEEN RANI
|
2610001WL007133
|
00354
|
PUNB0136900
|
1515
|
14/07/2023
|
Account closed
|
1205
|
PB2610001_101023APB_FTO_60158
|
2610002000NRG24101020230322852
|
7377453628
|
10/10/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2610002WL016514
|
00354
|
PUNB0098210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2624001_240723APB_FTO_36714
|
2610002000NRG24190720230205496
|
3955458381
|
24/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL009436
|
00415
|
SBIN0003316
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2610001_240723APB_FTO_36724
|
2610002000NRG24240720230214504
|
3955456274
|
24/07/2023
|
JASMAL SINGH
|
JASMAL SINGH
|
2610002WL009945
|
00415
|
SBIN0051462
|
300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240453897
|
2355924461
|
05/02/2024
|
Harjeet Kaur
|
Harjeet Kaur
|
2610001WL024555
|
00354
|
PUNB0136900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2624001_050324APB_FTO_91241
|
2610002000NRG24050320240480474
|
3104741430
|
05/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610002WL026251
|
00349
|
PSIB0000452
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2624001_240723APB_FTO_36714
|
2610002000NRG24190720230205490
|
3955458290
|
24/07/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610002WL009436
|
00415
|
SBIN0003316
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2610001_050224APB_FTO_86599
|
2610001000NRG24050220240453982
|
2355924321
|
05/02/2024
|
paramjit kaur
|
paramjit kaur
|
2610001WL024557
|
00415
|
SBIN0050151
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2610002_060623APB_FTO_18244
|
2610001000NRG24060620230092353
|
2398482241
|
06/06/2023
|
charanjit kaur
|
charanjit kaur
|
2610001WL004384
|
00177
|
IOBA0002111
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348142
|
8011220824
|
07/11/2023
|
KARMAIL KAUR
|
KARMAIL KAUR
|
2610001WL018106
|
00032
|
UTIB0001989
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
PB2610002_280423APB_FTO_5887
|
2610001000NRG24280420230019786
|
1638413987
|
28/04/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2610001WL001121
|
00415
|
SBIN0051069
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2624001_240723APB_FTO_36714
|
2610002000NRG24190720230205505
|
3955458287
|
24/07/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL009436
|
00415
|
SBIN0003316
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2610002_300623APB_FTO_27986
|
2610002000NRG24300620230169447
|
3440143912
|
30/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL007499
|
00415
|
SBIN0050336
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2610002_071123APB_FTO_67212
|
2610001000NRG24071120230348243
|
8011220699
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL018111
|
00415
|
SBIN0001623
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2624001_300623APB_FTO_27889
|
2610002000NRG24300620230168178
|
3437715916
|
30/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL007446
|
00415
|
SBIN0017013
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2624001_140923APB_FTO_52526
|
2610002000NRG24140920230289129
|
7128855078
|
14/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL014551
|
00415
|
SBIN0050148
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2624001_210923APB_FTO_54786
|
2610002000NRG24210920230299403
|
7345564659
|
21/09/2023
|
Akbar Khan
|
Akbar Khan
|
2610002WL015127
|
00349
|
PSIB0000452
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1221
|
PB2610001_270623APB_FTO_26880
|
2610002000NRG24270620230160102
|
3440095109
|
27/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610002WL007080
|
00354
|
PUNB0098210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|