|
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
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077247
|
5872094867
|
10/09/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621002WL002868
|
00415
|
SBIN0050405
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2621002_060123APB_FTO_98317
|
2621002000NRG23060120230124729
|
7854856475
|
06/01/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL005909
|
00349
|
PSIB0000053
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077218
|
5872095114
|
10/09/2022
|
Harnek Singh
|
Harnek Singh
|
2621002WL002868
|
00415
|
SBIN0050405
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
PB2621002_160622APB_FTO_18495
|
2621002000NRG23160620220026733
|
2515134011
|
16/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000916
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2621002_120822FTO_41091
|
2621002000NRG23110820220060580
|
4118407945
|
12/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL002144
|
00349
|
PSIB0000053
|
1128
|
24/08/2022
|
Account closed
|
|
6
|
PB2621002_160822APB_FTO_41773
|
2621002000NRG23160820220062195
|
4119805673
|
16/08/2022
|
Hukum Singh
|
Hukum Singh
|
2621002WL002210
|
00415
|
SBIN0051069
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23090920220077131
|
5872095193
|
10/09/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL002867
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077304
|
5872094727
|
10/09/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL002869
|
00349
|
PSIB0000053
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2621002_121222APB_FTO_89620
|
2621002000NRG23121220220116132
|
7321348229
|
12/12/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL005256
|
00415
|
SBIN0011915
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2621002_150922APB_FTO_55388
|
2621002000NRG23140920220081005
|
5872109420
|
15/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL003026
|
00415
|
SBIN0011915
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077403
|
5872095187
|
10/09/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL002870
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077412
|
5872095133
|
10/09/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL002871
|
00415
|
SBIN0050350
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2621002_121222APB_FTO_89620
|
2621002000NRG23121220220116278
|
7321348174
|
12/12/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2621002WL005261
|
00177
|
IOBA0002265
|
1410
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077137
|
5872095113
|
10/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL002868
|
00415
|
SBIN0011915
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077335
|
5872094732
|
10/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL002869
|
00349
|
PSIB0000053
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2621002_121222APB_FTO_89620
|
2621002000NRG23121220220116406
|
7321348164
|
12/12/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL005273
|
00352
|
PUNB0PGB003
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2621002_220422FTO_3476
|
2621002000NRG23220420220001503
|
1087980105
|
22/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL000141
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2022
|
No Such Account
|
|
18
|
PB2621002_130722APB_FTO_30755
|
2621002000NRG23130720220043156
|
3146830879
|
13/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL001429
|
00415
|
SBIN0011915
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2621002_250522APB_FTO_10847
|
2621002000NRG23250520220010831
|
1821864604
|
25/05/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL000491
|
00691
|
IPOS0000001
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105138
|
6519269298
|
11/11/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL004466
|
00415
|
SBIN0051069
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105419
|
6519269111
|
11/11/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL004477
|
00354
|
PUNB0039510
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2621002_150722APB_FTO_31574
|
2621002000NRG23150720220044743
|
3194994835
|
15/07/2022
|
Naib Kaur
|
Naib Kaur
|
2621002WL001483
|
00354
|
PUNB0039510
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2621002_231122APB_FTO_82881
|
2621002000NRG23231120220109153
|
7064968915
|
23/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL004773
|
00048
|
BKID0006513
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105404
|
6519269109
|
11/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL004477
|
00354
|
PUNB0039510
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033984
|
2896304332
|
27/06/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL001103
|
00349
|
PSIB0000053
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033091
|
2896304681
|
27/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL001083
|
00415
|
SBIN0011915
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033282
|
2896304493
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL001087
|
00415
|
SBIN0051217
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033951
|
2896304573
|
27/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL001103
|
00349
|
PSIB0000053
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220032764
|
2896304551
|
27/06/2022
|
Naib SIngh
|
Naib SIngh
|
2621002WL001078
|
00280
|
SBIN0RRMLGB
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033950
|
2896304574
|
27/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL001103
|
00349
|
PSIB0000053
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033809
|
2896304721
|
27/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL001102
|
00415
|
SBIN0050405
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2621002_030123APB_FTO_97048
|
2621002000NRG23030120230123124
|
7718223725
|
03/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL005798
|
00415
|
SBIN0011915
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2621002_130922FTO_54282
|
2621002000NRG23130920220079499
|
5871937824
|
13/09/2022
|
Nisha Rani
|
Nisha Rani
|
2621002WL002957
|
00354
|
PUNB0752700
|
1974
|
21/10/2022
|
Account closed
|
|
34
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033812
|
2896304719
|
27/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL001102
|
00415
|
SBIN0050405
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033985
|
2896304331
|
27/06/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL001103
|
00349
|
PSIB0000053
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2621002_300622FTO_25462
|
2621002000NRG23300620220036746
|
2910421891
|
30/06/2022
|
GULSHAN SINGH.
|
GULSHAN SINGH.
|
2621002WL001190
|
00349
|
PSIB0021242
|
1410
|
08/07/2022
|
No Such Account
|
|
37
|
PB2621002_150722APB_FTO_31574
|
2621002000NRG23150720220044443
|
3194994820
|
15/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2621002WL001477
|
00349
|
PSIB0021242
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2621002_231122APB_FTO_82881
|
2621002000NRG23231120220109155
|
7064968868
|
23/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL004773
|
00415
|
SBIN0011915
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2621002_310522APB_FTO_12508
|
2621002000NRG23310520220014061
|
1928119578
|
31/05/2022
|
najya begam
|
najya begam
|
2621002WL000572
|
00415
|
SBIN0050405
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2621002_070722APB_FTO_28381
|
2621002000NRG23070720220039826
|
3009397157
|
07/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL001303
|
00352
|
PUNB0PGB003
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2621002_180722APB_FTO_32296
|
2621002000NRG23180720220045443
|
3304848256
|
18/07/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL001522
|
00415
|
SBIN0011915
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2621002_031022FTO_65566
|
2621002000NRG23031020220090440
|
5938769025
|
03/10/2022
|
Om Prakash
|
Om Prakash
|
2621002WL003491
|
00415
|
SBIN0050405
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
43
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142144
|
0494511542
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL007032
|
00354
|
PUNB0039510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142113
|
0494511535
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL007032
|
00354
|
PUNB0039510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2621002_301222APB_FTO_96133
|
2621002000NRG23301220220122630
|
7716978447
|
30/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005729
|
00415
|
SBIN0011915
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2621002_130622FTO_16846
|
2621002000NRG23080620220020111
|
2374263706
|
13/06/2022
|
simarjit kaur
|
simarjit kaur
|
2621002WL0000744
|
00415
|
SBIN0050350
|
846
|
18/06/2022
|
Account closed
|
|
47
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142172
|
0494511855
|
14/03/2023
|
Beant Kaur
|
Beant Kaur
|
2621002WL007032
|
00354
|
PUNB0202510
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142143
|
0494511541
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL007032
|
00354
|
PUNB0039510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220015154
|
N062200083A9C
|
01/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL000609
|
00415
|
SBIN0051400
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2621002_201222APB_FTO_92712
|
2621002000NRG23201220220119296
|
7469729621
|
20/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005478
|
00415
|
SBIN0011915
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2621002_250822APB_FTO_47312
|
2621002000NRG23250820220068411
|
4399141827
|
25/08/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL002471
|
00415
|
SBIN0011915
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220015030
|
N062200083A3E
|
01/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL000606
|
00415
|
SBIN0050405
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142246
|
0494511548
|
14/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2621002WL007035
|
00354
|
PUNB0039510
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2621002_151122APB_FTO_79867
|
2621002000NRG23151120220106765
|
N112200D29106
|
15/11/2022
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL004577
|
00349
|
PSIB0000053
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2621002_201222APB_FTO_92712
|
2621002000NRG23201220220119293
|
7469729620
|
20/12/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL005478
|
00415
|
SBIN0011915
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2621002_301222APB_FTO_96133
|
2621002000NRG23301220220122628
|
7716978446
|
30/12/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL005729
|
00415
|
SBIN0011915
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2621002_031122APB_FTO_76314
|
2621002000NRG23031120220102187
|
6387809350
|
03/11/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL004230
|
00415
|
SBIN0050405
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018400
|
2215719015
|
06/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL000679
|
00415
|
SBIN0050405
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2621002_210922APB_FTO_57812
|
2621002000NRG23210920220084932
|
5937718288
|
21/09/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621002WL003214
|
00415
|
SBIN0050405
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2621002_210922APB_FTO_57812
|
2621002000NRG23210920220084953
|
5937718315
|
21/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL003215
|
00415
|
SBIN0050350
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2621002_210922APB_FTO_57812
|
2621002000NRG23210920220084961
|
5937718344
|
21/09/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL003216
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2621002_101122APB_FTO_78324
|
2621002000NRG23101120220104218
|
6498479342
|
10/11/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL004395
|
00415
|
SBIN0051069
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2621002_190522APB_FTO_9098
|
2621002000NRG23180520220007499
|
1821869489
|
19/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000396
|
00349
|
PSIB0000053
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2621002_300622APB_FTO_25468
|
2621002000NRG23300620220036771
|
2910612836
|
30/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL001190
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2621002_101122APB_FTO_78324
|
2621002000NRG23101120220104390
|
6498479369
|
10/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL004406
|
00048
|
BKID0006581
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2621002_121022APB_FTO_68784
|
2621002000NRG23111020220094263
|
5955382409
|
12/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL003713
|
00048
|
BKID0006581
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079313
|
5872135958
|
13/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL002952
|
00415
|
SBIN0050405
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018300
|
2215719027
|
06/06/2022
|
simarjit kaur
|
simarjit kaur
|
2621002WL000678
|
00415
|
SBIN0050350
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018413
|
2215718952
|
06/06/2022
|
Ramasra Singh
|
Ramasra Singh
|
2621002WL000680
|
00415
|
SBIN0050405
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079281
|
5872135846
|
13/09/2022
|
Lachman Singh
|
Lachman Singh
|
2621002WL002952
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
PB2621002_280922FTO_63160
|
2621002000NRG23280920220089036
|
5937490137
|
28/09/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2621002WL003413
|
00354
|
PUNB0039510
|
1410
|
27/10/2022
|
Account closed
|
|
72
|
PB2621002_260622APB_FTO_22835
|
2621002000NRG23240620220032329
|
2610400748
|
26/06/2022
|
Kewal singh
|
Kewal singh
|
2621002WL001061
|
00415
|
SBIN0050405
|
1218
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018366
|
2215719060
|
06/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000679
|
00415
|
SBIN0050405
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2621002_021222FTO_86354
|
2621002000NRG23021220220113158
|
7058630618
|
02/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2621002WL005033
|
00354
|
PUNB0039510
|
1410
|
10/12/2022
|
No Such Account
|
|
75
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079496
|
5872135718
|
13/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL002957
|
00349
|
PSIB0000053
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040774
|
3032325976
|
08/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2621002WL001359
|
00349
|
PSIB0021242
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2621002_100622APB_FTO_16012
|
2621002000NRG23100620220021872
|
2321669661
|
10/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL000801
|
00415
|
SBIN0051400
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220102088
|
6354680252
|
02/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2621002WL004222
|
00415
|
SBIN0051069
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089112
|
5939086336
|
29/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL003418
|
00415
|
SBIN0050405
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2621002_120822APB_FTO_41094
|
2621002000NRG23120820220061214
|
4118736827
|
12/08/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2621002WL002183
|
00349
|
PSIB0000053
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220102083
|
6354680238
|
02/11/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL004222
|
00415
|
SBIN0051069
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2621002_200922FTO_57185
|
2621002000NRG23190920220083333
|
5935414437
|
20/09/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2621002WL003130
|
00415
|
SBIN0011915
|
1974
|
27/10/2022
|
No Such Account
|
|
83
|
PB2621002_040422APB_FTO_525
|
2621002000NRG22310320220134401
|
1156272360
|
04/04/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL004605
|
00691
|
IPOS0000001
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040947
|
3032326021
|
08/07/2022
|
Kewal singh
|
Kewal singh
|
2621002WL001361
|
00415
|
SBIN0051400
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220101809
|
6354680358
|
02/11/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL004203
|
00354
|
PUNB0039510
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089113
|
5939086346
|
29/09/2022
|
Tirath Singh
|
Tirath Singh
|
2621002WL003418
|
00415
|
SBIN0050405
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2621002_100622APB_FTO_16012
|
2621002000NRG23100620220021639
|
2321669608
|
10/06/2022
|
Lachman Singh
|
Lachman Singh
|
2621002WL000796
|
00415
|
SBIN0050405
|
1410
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
PB2621002_170323FTO_114837
|
2621002000NRG23121220220116122
|
0494181410
|
17/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL0005254
|
00415
|
SBIN0011915
|
1410
|
03/04/2023
|
Account closed
|
|
89
|
PB2621002_040422APB_FTO_525
|
2621002000NRG22310320220134675
|
1156272309
|
04/04/2022
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL004631
|
00349
|
PSIB0000053
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2621002_120822APB_FTO_41094
|
2621002000NRG23120820220061233
|
4118737010
|
12/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2621002WL002183
|
00415
|
SBIN0050350
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040906
|
3032326085
|
08/07/2022
|
Najia Begam
|
Najia Begam
|
2621002WL001361
|
00415
|
SBIN0051400
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220101794
|
6354680356
|
02/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL004203
|
00354
|
PUNB0039510
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2621002_200123APB_FTO_102181
|
2621002000NRG23200120230128454
|
8169861790
|
20/01/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL006214
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2621002_201022APB_FTO_71909
|
2621002000NRG23201020220096933
|
5960322117
|
20/10/2022
|
Tirath Singh
|
Tirath Singh
|
2621002WL003896
|
00415
|
SBIN0050405
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011081
|
1819077380
|
26/05/2022
|
Jit Singh
|
Jit Singh
|
2621002WL000499
|
00415
|
SBIN0050405
|
1128
|
02/06/2022
|
Account closed
|
|
96
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23040520220002720
|
1271028677
|
05/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL000203
|
00415
|
SBIN0050405
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2621002_071022APB_FTO_67251
|
2621002000NRG23071020220092824
|
5939101554
|
07/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL003627
|
00415
|
SBIN0011915
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2621002_010223APB_FTO_105285
|
2621002000NRG23010220230132260
|
0494513715
|
01/02/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL006439
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2621002_120922APB_FTO_53650
|
2621002000NRG23120920220078140
|
5872088467
|
12/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL002894
|
00415
|
SBIN0011915
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2621002_071022APB_FTO_67251
|
2621002000NRG23071020220093141
|
5939101600
|
07/10/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2621002WL003648
|
00415
|
SBIN0050405
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2621002_021222APB_FTO_86351
|
2621002000NRG23021220220112729
|
7065718520
|
02/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005011
|
00415
|
SBIN0050405
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2621002_261022APB_FTO_73276
|
2621002000NRG23261020220098727
|
6097804060
|
26/10/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL003994
|
00349
|
PSIB0000053
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2621002_261022APB_FTO_73276
|
2621002000NRG23261020220098740
|
6097804063
|
26/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL003994
|
00349
|
PSIB0000053
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2621002_280223APB_FTO_108501
|
2621002000NRG23140220230132729
|
0494511486
|
28/02/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL006520
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2621002_181122APB_FTO_81306
|
2621002000NRG23181120220107681
|
6655280067
|
18/11/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL004647
|
00415
|
SBIN0011915
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2621002_021222APB_FTO_86351
|
2621002000NRG23021220220112809
|
7065718448
|
02/12/2022
|
Kewal singh
|
Kewal singh
|
2621002WL005013
|
00415
|
SBIN0050405
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2621002_181122APB_FTO_81306
|
2621002000NRG23181120220107632
|
6655280152
|
18/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL004645
|
00352
|
PUNB0PGB003
|
846
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2621002_100922FTO_53366
|
2621002000NRG23100920220077556
|
5872016485
|
10/09/2022
|
Mukko Kaur
|
Mukko Kaur
|
2621002WL002872
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Account closed
|
|
109
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011074
|
1819077656
|
26/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL000499
|
00415
|
SBIN0011915
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2621002_100922FTO_53366
|
2621002000NRG23100920220077260
|
5872016579
|
10/09/2022
|
Om Prakash
|
Om Prakash
|
2621002WL002868
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
111
|
PB2621002_010223APB_FTO_105285
|
2621002000NRG23010220230132069
|
0494513807
|
01/02/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006412
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011216
|
1819077513
|
26/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000501
|
00349
|
PSIB0000053
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23040520220002718
|
1271028657
|
05/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL000203
|
00415
|
SBIN0011915
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2621002_101022APB_FTO_68146
|
2621002000NRG23101020220093803
|
5939029975
|
10/10/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL003680
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2621002_071122APB_FTO_77393
|
2621002000NRG23071120220102983
|
6455761283
|
07/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2621002WL004277
|
00354
|
PUNB0039510
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140643
|
0494649913
|
14/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL007003
|
00415
|
SBIN0050405
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2621002_011122APB_FTO_75441
|
2621002000NRG23011120220101207
|
6165706968
|
01/11/2022
|
Melo
|
Melo
|
2621002WL004173
|
00415
|
SBIN0050350
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140795
|
0494649850
|
14/03/2023
|
Om Prakash
|
Om Prakash
|
2621002WL007006
|
00415
|
SBIN0050405
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
|
119
|
PB2621002_070622FTO_14549
|
2621002000NRG23070620220019451
|
2224430150
|
07/06/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621002WL000725
|
00352
|
PUNB0PGB003
|
1442
|
11/06/2022
|
No Such Account
|
|
120
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140628
|
0494649842
|
14/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2621002WL007003
|
00415
|
SBIN0011915
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140641
|
0494649912
|
14/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL007003
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2621002_021222APB_FTO_86358
|
2621002000NRG23021220220113070
|
7065722134
|
02/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL005029
|
00349
|
PSIB0000053
|
846
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
PB2621002_220822APB_FTO_43574
|
2621002000NRG23220820220065603
|
4230475110
|
22/08/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL002351
|
00415
|
SBIN0011915
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2621002_300922FTO_64450
|
2621002000NRG23300920220089747
|
5938690389
|
30/09/2022
|
Nisha Rani
|
Nisha Rani
|
2621002WL003444
|
00354
|
PUNB0752700
|
1692
|
27/10/2022
|
Account closed
|
|
125
|
PB2621002_280722APB_FTO_36072
|
2621002000NRG23280720220053846
|
3545456485
|
28/07/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL001788
|
00415
|
SBIN0050405
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2621002_240822APB_FTO_46452
|
2621002000NRG23240820220067228
|
4314094037
|
24/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL002427
|
00415
|
SBIN0051217
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2621002_021222APB_FTO_86358
|
2621002000NRG23021220220113057
|
7065722130
|
02/12/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL005029
|
00349
|
PSIB0000053
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2621002_021222APB_FTO_86358
|
2621002000NRG23021220220113092
|
7065722113
|
02/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL005032
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2621002_220822APB_FTO_43574
|
2621002000NRG23220820220065592
|
4230475135
|
22/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL002351
|
00415
|
SBIN0050350
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2621002_011122APB_FTO_75441
|
2621002000NRG23011120220101201
|
6165706980
|
01/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL004173
|
00415
|
SBIN0050350
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2621002_021222APB_FTO_86358
|
2621002000NRG23021220220113130
|
7065722153
|
02/12/2022
|
JEETPAL KAUR
|
JEETPAL KAUR
|
2621002WL005033
|
00354
|
PUNB0039510
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2621002_180822APB_FTO_42822
|
2621002000NRG23180820220063912
|
4230786671
|
18/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002282
|
00415
|
SBIN0050350
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142455
|
0494511993
|
14/03/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL007036
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2621002_151122APB_FTO_79867
|
2621002000NRG23151120220106718
|
N112200D29150
|
15/11/2022
|
Kartar Singh
|
Kartar Singh
|
2621002WL004577
|
00152
|
HDFC0003462
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2621002_180722APB_FTO_32296
|
2621002000NRG23180720220045438
|
3304848279
|
18/07/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL001522
|
00048
|
BKID0006581
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2621002_310522APB_FTO_12508
|
2621002000NRG23310520220014212
|
1928119608
|
31/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL000576
|
00415
|
SBIN0050405
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220014964
|
N062200083A83
|
01/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000606
|
00415
|
SBIN0050405
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142245
|
0494511547
|
14/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2621002WL007035
|
00354
|
PUNB0039510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142436
|
0494512065
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL007036
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142112
|
0494511534
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL007032
|
00354
|
PUNB0039510
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142454
|
0494511994
|
14/03/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL007036
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2621002_151122APB_FTO_79867
|
2621002000NRG23151120220106307
|
N112200D29153
|
15/11/2022
|
Kewal singh
|
Kewal singh
|
2621002WL004554
|
00415
|
SBIN0050405
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2621002_130622FTO_16846
|
2621002000NRG23080620220020094
|
2374263700
|
13/06/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621002WL0000743
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
No Such Account
|
|
144
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230141560
|
0494511882
|
14/03/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL007024
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2621002_301222APB_FTO_96133
|
2621002000NRG23301220220122554
|
7716978386
|
30/12/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL005723
|
00349
|
PSIB0000053
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220015048
|
N062200083AAB
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL000608
|
00415
|
SBIN0051217
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142142
|
0494511540
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL007032
|
00354
|
PUNB0039510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2621002_070722APB_FTO_28381
|
2621002000NRG23070720220039953
|
3009397205
|
07/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL001305
|
00415
|
SBIN0051217
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220014931
|
N062200083A2D
|
01/06/2022
|
Lachman Singh
|
Lachman Singh
|
2621002WL000606
|
00415
|
SBIN0050405
|
846
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230141588
|
0494512067
|
14/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621002WL007024
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2621002_150622APB_FTO_17708
|
2621002000NRG23150620220025057
|
2435003661
|
15/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000880
|
00415
|
SBIN0011915
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2621002_020123APB_FTO_96667
|
2621002000NRG23020120230122773
|
7716985058
|
02/01/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL005734
|
00415
|
SBIN0050405
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2621002_020123APB_FTO_96667
|
2621002000NRG23020120230122849
|
7716985062
|
02/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL005749
|
00048
|
BKID0006513
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2621002_220622FTO_21094
|
2621002000NRG23220620220030343
|
2559498303
|
22/06/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621002WL001016
|
00352
|
PUNB0PGB003
|
1326
|
30/06/2022
|
No Such Account
|
|
155
|
PB2621002_120722FTO_30108
|
2621002000NRG23110720220041262
|
3146468676
|
12/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL001368
|
00089
|
CBIN0285028
|
1692
|
16/07/2022
|
Account closed
|
|
156
|
PB2621002_120722FTO_30108
|
2621002000NRG23110720220041327
|
3146468754
|
12/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621002WL001368
|
00349
|
PSIB0021242
|
1974
|
16/07/2022
|
No Such Account
|
|
157
|
PB2621002_150622APB_FTO_17708
|
2621002000NRG23150620220025071
|
2435003642
|
15/06/2022
|
Melo
|
Melo
|
2621002WL000880
|
00415
|
SBIN0011915
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2621002_080922APB_FTO_52727
|
2621002000NRG23080920220075830
|
4740981011
|
08/09/2022
|
Gora Singh
|
Gora Singh
|
2621002WL002810
|
00280
|
SBIN0RRMLGB
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2621002_080922APB_FTO_52727
|
2621002000NRG23080920220075911
|
4740980996
|
08/09/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL002811
|
00048
|
BKID0006581
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2621002_080922APB_FTO_52727
|
2621002000NRG23080920220075949
|
4740980959
|
08/09/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL002812
|
00354
|
PUNB0039510
|
564
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2621002_020123APB_FTO_96667
|
2621002000NRG23020120230122785
|
7716985035
|
02/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005734
|
00415
|
SBIN0050405
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2621002_160123APB_FTO_100586
|
2621002000NRG23160120230126798
|
8129029561
|
16/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL006093
|
00352
|
PUNB0PGB003
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2621002_270522FTO_11460
|
2621002000NRG23260520220011722
|
1880630792
|
27/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2621002WL000509
|
00354
|
PUNB0039510
|
1410
|
02/06/2022
|
No Such Account
|
|
164
|
PB2621002_150622APB_FTO_17708
|
2621002000NRG23150620220025078
|
2435003650
|
15/06/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL000880
|
00415
|
SBIN0011915
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2621002_160123APB_FTO_100586
|
2621002000NRG23160120230126800
|
8129029569
|
16/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL006094
|
00415
|
SBIN0050405
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2621002_270522FTO_11460
|
2621002000NRG23270520220011960
|
1880630794
|
27/05/2022
|
Rulda Singh
|
Rulda Singh
|
2621002WL000518
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
|
167
|
PB2621002_020622FTO_13396
|
2621002000NRG23020620220016197
|
N06220032F480
|
02/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621002WL000631
|
00415
|
SBIN0051069
|
1410
|
08/06/2022
|
No Such Account
|
|
168
|
PB2621002_140323APB_FTO_112862
|
2621002000NRG23140320230136423
|
0494530192
|
14/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006904
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2621002_160123APB_FTO_100586
|
2621002000NRG23160120230126815
|
8129029550
|
16/01/2023
|
Om Prakash
|
Om Prakash
|
2621002WL006094
|
00415
|
SBIN0050405
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
170
|
PB2621002_251122APB_FTO_83494
|
2621002000NRG23241120220109823
|
7065721014
|
25/11/2022
|
Kewal singh
|
Kewal singh
|
2621002WL004810
|
00415
|
SBIN0050405
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2621002_130922FTO_54436
|
2621002000NRG23130920220080351
|
5871938783
|
13/09/2022
|
Om Prakash
|
Om Prakash
|
2621002WL002988
|
00415
|
SBIN0050405
|
846
|
21/10/2022
|
A/c Blocked or Frozen
|
|
172
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220050678
|
3444853440
|
26/07/2022
|
Naib Kaur
|
Naib Kaur
|
2621002WL001678
|
00354
|
PUNB0039510
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2621002_280323APB_FTO_120982
|
2621002000NRG23280320230147404
|
N03230301944C
|
28/03/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL007279
|
00415
|
SBIN0011915
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2621002_040822APB_FTO_38434
|
2621002000NRG23040820220057261
|
3914488541
|
04/08/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL001953
|
00415
|
SBIN0011915
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2621002_111122APB_FTO_78901
|
2621002000NRG23111120220105751
|
6519269958
|
11/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL004489
|
00415
|
SBIN0011915
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2621002_230123APB_FTO_102523
|
2621002000NRG23230120230128699
|
8259397850
|
23/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL006238
|
00048
|
BKID0006513
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2621002_040722APB_FTO_26632
|
2621002000NRG23040720220037775
|
2914170695
|
04/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL001232
|
00415
|
SBIN0050350
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2621002_111122APB_FTO_78901
|
2621002000NRG23111120220105749
|
6519269968
|
11/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL004489
|
00048
|
BKID0006581
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2621002_161222APB_FTO_91286
|
2621002000NRG23161220220117799
|
7469857023
|
16/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL005395
|
00349
|
PSIB0000053
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2621002_280323APB_FTO_120982
|
2621002000NRG23280320230147402
|
N03230301944D
|
28/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL007279
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PB2621002_040722APB_FTO_26632
|
2621002000NRG23040720220037785
|
2914170691
|
04/07/2022
|
Melo
|
Melo
|
2621002WL001232
|
00415
|
SBIN0050350
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2621002_040722APB_FTO_26632
|
2621002000NRG23040720220037791
|
2914170735
|
04/07/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL001232
|
00415
|
SBIN0050350
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2621002_161222APB_FTO_91286
|
2621002000NRG23161220220117782
|
7469857020
|
16/12/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL005395
|
00349
|
PSIB0000053
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220050627
|
3444853288
|
26/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL001678
|
00354
|
PUNB0202510
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220050648
|
3444853431
|
26/07/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL001678
|
00354
|
PUNB0039510
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220051261
|
3444853492
|
26/07/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL001714
|
00352
|
PUNB0PGB003
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2621002_040722APB_FTO_26632
|
2621002000NRG23040720220037870
|
2914170706
|
04/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL001235
|
00415
|
SBIN0050350
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2621002_230123APB_FTO_102523
|
2621002000NRG23230120230128554
|
8259397819
|
23/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL006229
|
00415
|
SBIN0011915
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220100034
|
6097808690
|
28/10/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL004077
|
00415
|
SBIN0050405
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2621002_300123APB_FTO_104490
|
2621002000NRG23300120230131299
|
8524127265
|
30/01/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL006370
|
00349
|
PSIB0000053
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2621002_100822APB_FTO_40413
|
2621002000NRG23100820220059676
|
4027034317
|
10/08/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL002099
|
00354
|
PUNB0039510
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220100018
|
6097808500
|
28/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL004076
|
00415
|
SBIN0051217
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123546
|
7716962719
|
03/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL005822
|
00352
|
PUNB0PGB003
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
PB2621002_300123APB_FTO_104490
|
2621002000NRG23300120230131288
|
8524127134
|
30/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006370
|
00349
|
PSIB0000053
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2621002_020622APB_FTO_13392
|
2621002000NRG23020620220016026
|
N06220032F5D4
|
02/06/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL000627
|
00415
|
SBIN0050350
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
PB2621002_190922FTO_56802
|
2621002000NRG23190920220083307
|
5935410924
|
19/09/2022
|
Darsan singh
|
Darsan singh
|
2621002WL003130
|
00349
|
PSIB0000053
|
1410
|
27/10/2022
|
No Such Account
|
|
197
|
PB2621002_220722APB_FTO_34271
|
2621002000NRG23220720220048895
|
3364872268
|
22/07/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL001622
|
00415
|
SBIN0050405
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123442
|
7716962720
|
03/01/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL005818
|
00352
|
PUNB0PGB003
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
PB2621002_130922APB_FTO_54438
|
2621002000NRG23130920220080345
|
5872120941
|
13/09/2022
|
Tirath Singh
|
Tirath Singh
|
2621002WL002988
|
00415
|
SBIN0050405
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2621002_220722APB_FTO_34271
|
2621002000NRG23220720220048764
|
3364872310
|
22/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL001619
|
00415
|
SBIN0051217
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2621002_020622APB_FTO_13392
|
2621002000NRG23020620220015997
|
N06220032F5E5
|
02/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000627
|
00415
|
SBIN0050350
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220099973
|
6097808688
|
28/10/2022
|
Kewal singh
|
Kewal singh
|
2621002WL004073
|
00415
|
SBIN0050405
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2621002_200622FTO_19984
|
2621002000NRG23200620220028277
|
2488228815
|
20/06/2022
|
simarjit kaur
|
simarjit kaur
|
2621002WL0000961
|
00415
|
SBIN0050350
|
846
|
25/06/2022
|
Account closed
|
|
204
|
PB2621002_201022FTO_71904
|
2621002000NRG23201020220096938
|
5960239995
|
20/10/2022
|
Om Prakash
|
Om Prakash
|
2621002WL003896
|
00415
|
SBIN0050405
|
2256
|
27/10/2022
|
A/c Blocked or Frozen
|
|
205
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123410
|
7716962685
|
03/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005816
|
00415
|
SBIN0050405
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2621002_300123APB_FTO_104490
|
2621002000NRG23300120230130905
|
8524127142
|
30/01/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL006356
|
00354
|
PUNB0039510
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123398
|
7716962697
|
03/01/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL005816
|
00415
|
SBIN0050405
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2621002_070622APB_FTO_14391
|
2621002000NRG23070620220018864
|
2224773037
|
07/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL000704
|
00415
|
SBIN0051400
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23050820220058193
|
4027446163
|
08/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL001989
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069134
|
4399135928
|
26/08/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2621002WL002487
|
00349
|
PSIB0000053
|
1512
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2621002_011122APB_FTO_75568
|
2621002000NRG23011120220101227
|
6165708967
|
01/11/2022
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL004174
|
00415
|
SBIN0011915
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2621002_190922APB_FTO_56657
|
2621002000NRG23190920220082730
|
5937703387
|
19/09/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL003112
|
00354
|
PUNB0039510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
PB2621002_220822APB_FTO_43607
|
2621002000NRG23220820220065739
|
4230472786
|
22/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL002352
|
00352
|
PUNB0PGB003
|
690
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069394
|
4399135910
|
26/08/2022
|
Piara Singh
|
Piara Singh
|
2621002WL002487
|
00349
|
PSIB0000053
|
504
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23080820220058559
|
4027446158
|
08/08/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL002023
|
00354
|
PUNB0039510
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2621002_170123APB_FTO_101060
|
2621002000NRG23170120230127254
|
8130193142
|
17/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL006143
|
00415
|
SBIN0050405
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2621002_190922APB_FTO_56657
|
2621002000NRG23190920220082747
|
5937703510
|
19/09/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL003113
|
00415
|
SBIN0050405
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23080820220058714
|
4027446224
|
08/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002036
|
00415
|
SBIN0050350
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
PB2621002_170123APB_FTO_101060
|
2621002000NRG23170120230127239
|
8130193126
|
17/01/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL006143
|
00415
|
SBIN0050405
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069393
|
4399135909
|
26/08/2022
|
Piara Singh
|
Piara Singh
|
2621002WL002487
|
00349
|
PSIB0000053
|
756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055782
|
3905004725
|
03/08/2022
|
Hukum Singh
|
Hukum Singh
|
2621002WL001888
|
00415
|
SBIN0051069
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055791
|
3905004813
|
03/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL001888
|
00415
|
SBIN0051069
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23050820220058177
|
4027446175
|
08/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621002WL001989
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2621002_170822APB_FTO_42386
|
2621002000NRG23170820220063215
|
4154734758
|
17/08/2022
|
Baljit Singh
|
Baljit Singh
|
2621002WL002252
|
00415
|
SBIN0011914
|
1410
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069176
|
4399135857
|
26/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2621002WL002487
|
00415
|
SBIN0050350
|
1512
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019959
|
2224775338
|
08/06/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL000741
|
00415
|
SBIN0050405
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2621002_090922APB_FTO_53233
|
2621002000NRG23090920220076497
|
5872144442
|
09/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL002834
|
00415
|
SBIN0050405
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137817
|
0494523258
|
14/03/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL006935
|
00415
|
SBIN0011915
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137830
|
0494523114
|
14/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL006935
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137998
|
0494522965
|
14/03/2023
|
Mnadhir Singh
|
Mnadhir Singh
|
2621002WL006938
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
|
231
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019947
|
2224775241
|
08/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL000741
|
00415
|
SBIN0050405
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2621002_130622APB_FTO_16844
|
2621002000NRG23130620220023449
|
2374334513
|
13/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000838
|
00415
|
SBIN0050405
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
PB2621002_130622APB_FTO_16844
|
2621002000NRG23130620220023484
|
2374334524
|
13/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL000838
|
00415
|
SBIN0011915
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137292
|
0494522606
|
14/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL006925
|
00152
|
HDFC0003460
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
PB2621002_071222APB_FTO_88201
|
2621002000NRG23061220220114196
|
7203902483
|
07/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005117
|
00415
|
SBIN0011915
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126566
|
8098407703
|
12/01/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL006067
|
00415
|
SBIN0011915
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230136599
|
0494522640
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL006915
|
00415
|
SBIN0050350
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137554
|
0494522784
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL006927
|
00349
|
PSIB0000053
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137818
|
0494523259
|
14/03/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL006935
|
00415
|
SBIN0011915
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220050446
|
3385449296
|
25/07/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL001669
|
00415
|
SBIN0011915
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
PB2621002_250123APB_FTO_103265
|
2621002000NRG23250120230129601
|
8261961952
|
25/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006277
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2621002_210622APB_FTO_20704
|
2621002000NRG23210620220029585
|
2559622703
|
21/06/2022
|
Jeetpal KAur
|
Jeetpal KAur
|
2621002WL001001
|
00354
|
PUNB0039510
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220049969
|
3385449168
|
25/07/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL001654
|
00354
|
PUNB0039510
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
PB2621002_060722APB_FTO_27966
|
2621002000NRG23060720220039329
|
3009394394
|
06/07/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL001288
|
00354
|
PUNB0039510
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2621002_120922APB_FTO_53636
|
2621002000NRG23120920220078032
|
5872088922
|
12/09/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL002885
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2621002_120722APB_FTO_30115
|
2621002000NRG23110720220041685
|
3146821835
|
12/07/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL001387
|
00354
|
PUNB0039510
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124098
|
7799633235
|
05/01/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL005867
|
00349
|
PSIB0000053
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
PB2621002_211222APB_FTO_93225
|
2621002000NRG23211220220119635
|
7469728729
|
21/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005493
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2621002_280922FTO_63083
|
2621002000NRG23270920220087358
|
5937642451
|
28/09/2022
|
Om Prakash
|
Om Prakash
|
2621002WL003346
|
00415
|
SBIN0050405
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
250
|
PB2621002_120722APB_FTO_30115
|
2621002000NRG23110720220041857
|
3146822066
|
12/07/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2621002WL001392
|
00280
|
SBIN0RRMLGB
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220077046
|
5872144561
|
09/09/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2621002WL002860
|
00415
|
SBIN0011915
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2621002_060722APB_FTO_27966
|
2621002000NRG23060720220038680
|
3009394382
|
06/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL001271
|
00415
|
SBIN0050350
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124416
|
7799633167
|
05/01/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL005891
|
00415
|
SBIN0051069
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124426
|
7799633148
|
05/01/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL005891
|
00415
|
SBIN0051069
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076887
|
5872144596
|
09/09/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL002859
|
00415
|
SBIN0050405
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076950
|
5872144560
|
09/09/2022
|
Harnek Singh
|
Harnek Singh
|
2621002WL002859
|
00415
|
SBIN0050405
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
PB2621002_080922FTO_52721
|
2621002000NRG23080920220075844
|
4742792604
|
08/09/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2621002WL002810
|
00354
|
PUNB0039510
|
1410
|
16/09/2022
|
No Such Account
|
|
258
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076878
|
5872144587
|
09/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL002859
|
00415
|
SBIN0050405
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2621002_120922APB_FTO_53636
|
2621002000NRG23120920220077991
|
5872088983
|
12/09/2022
|
Gurdass Singh
|
Gurdass Singh
|
2621002WL002884
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2621002_210622FTO_20695
|
2621002000NRG23210620220029442
|
2559495440
|
21/06/2022
|
Kewal Singh
|
Kewal Singh
|
2621002WL000997
|
00354
|
PUNB0202510
|
846
|
30/06/2022
|
No Such Account
|
|
261
|
PB2621002_041022APB_FTO_66100
|
2621002000NRG23041020220091467
|
5939081876
|
04/10/2022
|
Nahar Singh
|
Nahar Singh
|
2621002WL003548
|
00415
|
SBIN0011915
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076779
|
5872144504
|
09/09/2022
|
Mithu Singh
|
Mithu Singh
|
2621002WL002857
|
00354
|
PUNB0039510
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
PB2621002_090922APB_FTO_53233
|
2621002000NRG23090920220076446
|
5872144379
|
09/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL002834
|
00415
|
SBIN0050405
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126582
|
8098407721
|
12/01/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL006070
|
00415
|
SBIN0051069
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137189
|
0494522605
|
14/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL006921
|
00152
|
HDFC0003460
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137812
|
0494523086
|
14/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL006935
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137994
|
0494522963
|
14/03/2023
|
Mnadhir Singh
|
Mnadhir Singh
|
2621002WL006938
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
|
268
|
PB2621002_200522APB_FTO_9596
|
2621002000NRG23200520220008243
|
1821862036
|
20/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000429
|
00415
|
SBIN0050405
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
PB2621002_200522APB_FTO_9596
|
2621002000NRG23200520220008493
|
1821862061
|
20/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL000435
|
00415
|
SBIN0050350
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23230520220009316
|
1821867110
|
24/05/2022
|
Melo
|
Melo
|
2621002WL000455
|
00415
|
SBIN0050350
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
PB2621002_130622APB_FTO_16844
|
2621002000NRG23130620220023376
|
2374334672
|
13/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000837
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2621002_220922APB_FTO_58312
|
2621002000NRG23220920220085831
|
5937745443
|
22/09/2022
|
Melo
|
Melo
|
2621002WL003276
|
00415
|
SBIN0050350
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2621002_270323APB_FTO_120328
|
2621002000NRG23270320230147030
|
0312550645
|
27/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL007256
|
00415
|
SBIN0050350
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2621002_071222APB_FTO_88201
|
2621002000NRG23061220220114170
|
7203902529
|
07/12/2022
|
Melo
|
Melo
|
2621002WL005116
|
00415
|
SBIN0050350
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2621002_090922APB_FTO_53233
|
2621002000NRG23090920220076429
|
5872144399
|
09/09/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL002834
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23230520220009300
|
1821867115
|
24/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000455
|
00415
|
SBIN0050350
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2621002_270123APB_FTO_103856
|
2621002000NRG23270120230130490
|
8313474452
|
27/01/2023
|
Om Prakash
|
Om Prakash
|
2621002WL006326
|
00415
|
SBIN0050405
|
1974
|
01/02/2023
|
A/c Blocked or Frozen
|
|
278
|
PB2621002_290722APB_FTO_36562
|
2621002000NRG23290720220054210
|
3585372025
|
29/07/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL001804
|
00415
|
SBIN0050405
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126347
|
8098407641
|
12/01/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL006037
|
00352
|
PUNB0PGB003
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126568
|
8098407705
|
12/01/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL006067
|
00415
|
SBIN0011915
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137533
|
0494522735
|
14/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006927
|
00349
|
PSIB0000053
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137816
|
0494523257
|
14/03/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL006935
|
00415
|
SBIN0011915
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137831
|
0494523115
|
14/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL006935
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2621002_290722APB_FTO_36562
|
2621002000NRG23290720220054211
|
3585372026
|
29/07/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL001804
|
00415
|
SBIN0050405
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019892
|
2224775202
|
08/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000740
|
00349
|
PSIB0000053
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019951
|
2224775251
|
08/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL000741
|
00415
|
SBIN0050405
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019952
|
2224775295
|
08/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621002WL000741
|
00415
|
SBIN0050405
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23240520220009607
|
1821867325
|
24/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL000463
|
00415
|
SBIN0011915
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220050243
|
3385449125
|
25/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL001660
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
290
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019918
|
2224775175
|
08/06/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL000740
|
00349
|
PSIB0000053
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
PB2621002_020922APB_FTO_50625
|
2621002000NRG23010920220071761
|
4641296074
|
02/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002601
|
00415
|
SBIN0050350
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230138403
|
0494523112
|
14/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL006947
|
00415
|
SBIN0011915
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137556
|
0494522785
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL006927
|
00349
|
PSIB0000053
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137996
|
0494522964
|
14/03/2023
|
Mnadhir Singh
|
Mnadhir Singh
|
2621002WL006938
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
|
295
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23240520220009814
|
1821867129
|
24/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL000466
|
00415
|
SBIN0051217
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137992
|
0494522962
|
14/03/2023
|
Mnadhir Singh
|
Mnadhir Singh
|
2621002WL006938
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
|
297
|
PB2621002_220922APB_FTO_58312
|
2621002000NRG23220920220085607
|
5937745533
|
22/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL003267
|
00415
|
SBIN0050350
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23230520220009323
|
1821867112
|
24/05/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL000455
|
00415
|
SBIN0050350
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2621002_200522APB_FTO_9596
|
2621002000NRG23200520220008348
|
1821862211
|
20/05/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL000432
|
00415
|
SBIN0051069
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220050051
|
3385449036
|
25/07/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL001658
|
00048
|
BKID0006581
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
PB2621002_090622FTO_15426
|
2621002000NRG23090620220021324
|
2290847288
|
09/06/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621002WL000782
|
00352
|
PUNB0PGB003
|
1974
|
15/06/2022
|
No Such Account
|
|
302
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034533
|
2899567976
|
28/06/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL001127
|
00415
|
SBIN0050405
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034629
|
2899568000
|
28/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2621002WL001128
|
00354
|
PUNB0039510
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034581
|
2899568017
|
28/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL001128
|
00354
|
PUNB0039510
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2621002_230922APB_FTO_58877
|
2621002000NRG23230920220086377
|
5938459082
|
23/09/2022
|
Ramasra Singh
|
Ramasra Singh
|
2621002WL003296
|
00415
|
SBIN0050405
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
PB2621002_130323APB_FTO_112497
|
2621002000NRG23130320230134536
|
0494519954
|
13/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL006873
|
00349
|
PSIB0000053
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
PB2621002_070922APB_FTO_52187
|
2621002000NRG23070920220075036
|
4650144067
|
07/09/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL002771
|
00048
|
BKID0006581
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
PB2621002_090522APB_FTO_6617
|
2621002000NRG23090520220004282
|
1271027166
|
09/05/2022
|
Jagga Singh
|
Jagga Singh
|
2621002WL000260
|
00349
|
PSIB0000053
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
PB2621002_260522APB_FTO_11078
|
2621002000NRG23260520220011480
|
1819077894
|
26/05/2022
|
Ramasra Singh
|
Ramasra Singh
|
2621002WL000506
|
00415
|
SBIN0050405
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2621002_230922APB_FTO_58877
|
2621002000NRG23230920220086468
|
5938459019
|
23/09/2022
|
Mithu Singh
|
Mithu Singh
|
2621002WL003303
|
00354
|
PUNB0039510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
PB2621002_130323APB_FTO_112497
|
2621002000NRG23130320230134527
|
0494519948
|
13/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006873
|
00349
|
PSIB0000053
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034323
|
2899567891
|
28/06/2022
|
Kewal singh
|
Kewal singh
|
2621002WL001122
|
00415
|
SBIN0050405
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034558
|
2899567882
|
28/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL001128
|
00354
|
PUNB0202510
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2621002_070922APB_FTO_52187
|
2621002000NRG23070920220075040
|
4650144037
|
07/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL002771
|
00415
|
SBIN0011915
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
PB2621002_170622APB_FTO_19098
|
2621002000NRG23170620220027185
|
2515136762
|
17/06/2022
|
Naib SIngh
|
Naib SIngh
|
2621002WL000933
|
00280
|
SBIN0RRMLGB
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
PB2621002_260522APB_FTO_11078
|
2621002000NRG23260520220011590
|
1819077882
|
26/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000507
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
317
|
PB2621002_130323APB_FTO_112497
|
2621002000NRG23130320230134437
|
0494519949
|
13/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006858
|
00349
|
PSIB0000053
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
PB2621002_260522APB_FTO_11078
|
2621002000NRG23260520220011659
|
1819077856
|
26/05/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL000508
|
00354
|
PUNB0039510
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2621002_050822APB_FTO_38934
|
2621002000NRG23050820220057663
|
3928494172
|
05/08/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL001966
|
00415
|
SBIN0051069
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2621002_190922APB_FTO_56657
|
2621002000NRG23190920220082743
|
5937703474
|
19/09/2022
|
Lachman Singh
|
Lachman Singh
|
2621002WL003113
|
00415
|
SBIN0050405
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069348
|
4399136033
|
26/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2621002WL002487
|
00048
|
BKID0006581
|
1260
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
PB2621002_050822APB_FTO_38934
|
2621002000NRG23050820220057602
|
3928494163
|
05/08/2022
|
Hukum Singh
|
Hukum Singh
|
2621002WL001965
|
00415
|
SBIN0051069
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2621002_200622APB_FTO_19943
|
2621002000NRG23200620220028659
|
2486717114
|
20/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL000984
|
00415
|
SBIN0011915
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
PB2621002_310323FTO_123566
|
2621002000NRG23310320230148342
|
1487023606
|
31/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL007352
|
00354
|
PUNB0039510
|
1974
|
12/05/2023
|
No Such Account
|
|
325
|
PB2621002_050822APB_FTO_38934
|
2621002000NRG23050820220057653
|
3928494208
|
05/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL001966
|
00415
|
SBIN0051069
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
PB2621002_190922APB_FTO_56657
|
2621002000NRG23160920220082396
|
5937703478
|
19/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL003092
|
00415
|
SBIN0050350
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069129
|
4399135924
|
26/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL002487
|
00349
|
PSIB0000053
|
1764
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
PB2621002_300522APB_FTO_11963
|
2621002000NRG23300520220012943
|
1929875672
|
30/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621002WL000541
|
00415
|
SBIN0050405
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069119
|
4399135982
|
26/08/2022
|
Baljit Kuar
|
Baljit Kuar
|
2621002WL002487
|
00349
|
PSIB0000053
|
1764
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069128
|
4399135923
|
26/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL002487
|
00349
|
PSIB0000053
|
1764
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055790
|
3905004812
|
03/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL001888
|
00415
|
SBIN0051069
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
PB2621002_200622APB_FTO_19943
|
2621002000NRG23190620220028215
|
2486717036
|
20/06/2022
|
najya begam
|
najya begam
|
2621002WL000958
|
00415
|
SBIN0051400
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055852
|
3905004742
|
03/08/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL001888
|
00415
|
SBIN0051069
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
PB2621002_211022APB_FTO_72407
|
2621002000NRG23211020220097887
|
5996789982
|
21/10/2022
|
Melo
|
Melo
|
2621002WL003942
|
00415
|
SBIN0050350
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055781
|
3905004724
|
03/08/2022
|
Hukum Singh
|
Hukum Singh
|
2621002WL001888
|
00415
|
SBIN0051069
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220056175
|
3905004650
|
03/08/2022
|
Naib Kaur
|
Naib Kaur
|
2621002WL001899
|
00354
|
PUNB0039510
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23080820220058715
|
4027446225
|
08/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002036
|
00415
|
SBIN0050350
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23050520220003224
|
1271028748
|
05/05/2022
|
simarjit kaur
|
simarjit kaur
|
2621002WL000227
|
00415
|
SBIN0050405
|
846
|
16/05/2022
|
Account closed
|
|
339
|
PB2621002_071022APB_FTO_67251
|
2621002000NRG23071020220092822
|
5939101575
|
07/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL003627
|
00048
|
BKID0006581
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2621002_010223APB_FTO_105285
|
2621002000NRG23010220230132034
|
0494513806
|
01/02/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL006408
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011033
|
1819077683
|
26/05/2022
|
Piara Singh
|
Piara Singh
|
2621002WL000497
|
00415
|
SBIN0050350
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
PB2621002_290722FTO_36571
|
2621002000NRG23290720220054389
|
3582293981
|
29/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL001811
|
00354
|
PUNB0752700
|
1692
|
04/08/2022
|
A/c Blocked or Frozen
|
|
343
|
PB2621002_021222APB_FTO_86351
|
2621002000NRG23301120220111253
|
7065718465
|
02/12/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL004933
|
00415
|
SBIN0050405
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
PB2621002_181122APB_FTO_81306
|
2621002000NRG23181120220107902
|
6655280132
|
18/11/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL004681
|
00415
|
SBIN0050405
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23040520220002726
|
1271028682
|
05/05/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL000203
|
00415
|
SBIN0050405
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011164
|
1819077606
|
26/05/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL000500
|
00691
|
IPOS0000001
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23040520220002725
|
1271028751
|
05/05/2022
|
Jit Singh
|
Jit Singh
|
2621002WL000203
|
00415
|
SBIN0050405
|
1410
|
16/05/2022
|
Account closed
|
|
348
|
PB2621002_100922FTO_53366
|
2621002000NRG23100920220077338
|
5872016617
|
10/09/2022
|
Nisha Rani
|
Nisha Rani
|
2621002WL002869
|
00354
|
PUNB0752700
|
1410
|
21/10/2022
|
Account closed
|
|
349
|
PB2621002_021222APB_FTO_86351
|
2621002000NRG23021220220112707
|
7065718424
|
02/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL005009
|
00415
|
SBIN0011915
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
PB2621002_120922APB_FTO_53650
|
2621002000NRG23120920220078085
|
5872088453
|
12/09/2022
|
Jeetpal Kaur
|
Jeetpal Kaur
|
2621002WL002893
|
00354
|
PUNB0039510
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
PB2621002_181122APB_FTO_81306
|
2621002000NRG23181120220108038
|
6655280116
|
18/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004689
|
00415
|
SBIN0050405
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
PB2621002_181022FTO_70940
|
2621002000NRG23181020220096565
|
5955212934
|
18/10/2022
|
Mukko Kaur
|
Mukko Kaur
|
2621002WL003850
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Account closed
|
|
353
|
PB2621002_280223APB_FTO_108501
|
2621002000NRG23140220230132784
|
0494511434
|
28/02/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL006536
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2621002_300622FTO_25462
|
2621002000NRG23300620220036733
|
2910421892
|
30/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621002WL001189
|
00349
|
PSIB0021242
|
1692
|
08/07/2022
|
No Such Account
|
|
355
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105477
|
6519269055
|
11/11/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL004479
|
00349
|
PSIB0000053
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
PB2621002_190922APB_FTO_56826
|
2621002000NRG23190920220083327
|
5937702680
|
19/09/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL003130
|
00048
|
BKID0006581
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220032749
|
2896304377
|
27/06/2022
|
Piara Singh
|
Piara Singh
|
2621002WL001076
|
00349
|
PSIB0000053
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
PB2621002_020622APB_FTO_13400
|
2621002000NRG23020620220016140
|
N06220032F628
|
02/06/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL000631
|
00415
|
SBIN0051069
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
PB2621002_310323APB_FTO_123117
|
2621002000NRG23310320230147914
|
1488686257
|
31/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL007329
|
00415
|
SBIN0011915
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
PB2621002_060522FTO_6252
|
2621002000NRG22280420220135400
|
1271176477
|
06/05/2022
|
jagroop singh
|
jagroop singh
|
2621002WL0004678
|
00352
|
PUNB0PGB003
|
1076
|
16/05/2022
|
Account closed
|
|
361
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105144
|
6519269351
|
11/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2621002WL004466
|
00415
|
SBIN0051069
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105386
|
6519269245
|
11/11/2022
|
Kewal singh
|
Kewal singh
|
2621002WL004476
|
00415
|
SBIN0050405
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
PB2621002_211122APB_FTO_81831
|
2621002000NRG23211120220108629
|
6673915944
|
21/11/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL004729
|
00352
|
PUNB0PGB003
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2621002_221222APB_FTO_93676
|
2621002000NRG23221220220120625
|
7469855140
|
22/12/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL005584
|
00352
|
PUNB0PGB003
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2621002_150722APB_FTO_31574
|
2621002000NRG23150720220044750
|
3194994836
|
15/07/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL001484
|
00354
|
PUNB0039510
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142437
|
0494512064
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL007036
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
PB2621002_250822APB_FTO_47312
|
2621002000NRG23250820220068889
|
4399141921
|
25/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002481
|
00415
|
SBIN0050350
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142111
|
0494511533
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL007032
|
00354
|
PUNB0039510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076875
|
5872144563
|
09/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL002859
|
00415
|
SBIN0011915
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
PB2621002_190922FTO_56841
|
2621002000NRG23190920220083443
|
5935472323
|
19/09/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2621002WL003134
|
00354
|
PUNB0039510
|
282
|
27/10/2022
|
Account closed
|
|
371
|
PB2621002_280323FTO_120979
|
2621002000NRG23280320230147441
|
0415486545
|
28/03/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2621002WL007280
|
00152
|
HDFC0003303
|
846
|
31/03/2023
|
Account closed
|
|
372
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124256
|
7799633218
|
05/01/2023
|
Lachman Singh
|
Lachman Singh
|
2621002WL005877
|
00415
|
SBIN0050405
|
1974
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
373
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076879
|
5872144664
|
09/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621002WL002859
|
00415
|
SBIN0050405
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
PB2621002_211222APB_FTO_93225
|
2621002000NRG23211220220120175
|
7469728628
|
21/12/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL005536
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124081
|
7799633072
|
05/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL005867
|
00349
|
PSIB0000053
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2621002_120722APB_FTO_30115
|
2621002000NRG23110720220041280
|
3146821919
|
12/07/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL001368
|
00352
|
PUNB0PGB003
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220050853
|
3444853475
|
26/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2621002WL001681
|
00349
|
PSIB0021242
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
PB2621002_040822APB_FTO_38434
|
2621002000NRG23040820220057408
|
3914488489
|
04/08/2022
|
Gurdas Singh
|
Gurdas Singh
|
2621002WL001954
|
00352
|
PUNB0PGB003
|
685
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
PB2621002_140323APB_FTO_112862
|
2621002000NRG23140320230135283
|
0494530152
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL006882
|
00354
|
PUNB0039510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
PB2621002_051222APB_FTO_87054
|
2621002000NRG23051220220113533
|
7206456562
|
05/12/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621002WL005053
|
00415
|
SBIN0051069
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140629
|
0494649843
|
14/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2621002WL007003
|
00415
|
SBIN0011915
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
PB2621002_071122APB_FTO_77393
|
2621002000NRG23071120220102982
|
6455761267
|
07/11/2022
|
Mithu Singh
|
Mithu Singh
|
2621002WL004277
|
00354
|
PUNB0039510
|
282
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
PB2621002_180822APB_FTO_42822
|
2621002000NRG23180820220063847
|
4230786587
|
18/08/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL002279
|
00415
|
SBIN0011915
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
PB2621002_231222APB_FTO_94200
|
2621002000NRG23231220220120726
|
7515278448
|
23/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL005594
|
00415
|
SBIN0050350
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
PB2621002_031122APB_FTO_76314
|
2621002000NRG23031120220102183
|
6387809347
|
03/11/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL004230
|
00415
|
SBIN0050405
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079285
|
5872135903
|
13/09/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL002952
|
00415
|
SBIN0050405
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
PB2621002_310522APB_FTO_12425
|
2621002000NRG23310520220013755
|
1929874274
|
31/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL000561
|
00415
|
SBIN0011915
|
282
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
PB2621002_060522APB_FTO_6250
|
2621002000NRG23060520220003913
|
1271027329
|
06/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000254
|
00349
|
PSIB0000053
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
PB2621002_101022FTO_68142
|
2621002000NRG23071020220093402
|
5938695867
|
10/10/2022
|
Om Prakash
|
Om Prakash
|
2621002WL003667
|
00415
|
SBIN0050405
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
|
390
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079381
|
5872135820
|
13/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL002952
|
00415
|
SBIN0050405
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
PB2621002_121022APB_FTO_68784
|
2621002000NRG23111020220094266
|
5955382495
|
12/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL003713
|
00415
|
SBIN0011915
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
PB2621002_101122APB_FTO_78324
|
2621002000NRG23101120220104119
|
6498479279
|
10/11/2022
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL004383
|
00415
|
SBIN0011915
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
PB2621002_210922APB_FTO_57812
|
2621002000NRG23210920220084911
|
5937718266
|
21/09/2022
|
Harnek Singh
|
Harnek Singh
|
2621002WL003214
|
00415
|
SBIN0050405
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
394
|
PB2621002_260622APB_FTO_22835
|
2621002000NRG23240620220032342
|
2610400792
|
26/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL001061
|
00415
|
SBIN0051400
|
1044
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
PB2621002_150822APB_FTO_41407
|
2621002000NRG23150820220061649
|
4119815049
|
15/08/2022
|
Gurdas Singh
|
Gurdas Singh
|
2621002WL002195
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018559
|
2215718951
|
06/06/2022
|
Ramasra Singh
|
Ramasra Singh
|
2621002WL000682
|
00415
|
SBIN0050405
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2621002_101122APB_FTO_78324
|
2621002000NRG23101120220104392
|
6498479313
|
10/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL004406
|
00415
|
SBIN0011915
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
PB2621002_150822APB_FTO_41407
|
2621002000NRG23150820220061947
|
4119815115
|
15/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL002198
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
399
|
PB2621002_240323APB_FTO_118631
|
2621002000NRG23240320230146104
|
0312550466
|
24/03/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL007205
|
00415
|
SBIN0011915
|
1128
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
400
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23251120220110534
|
7065719395
|
02/12/2022
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL004865
|
00349
|
PSIB0000053
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
PB2621002_240323APB_FTO_118631
|
2621002000NRG23240320230146161
|
0312550442
|
24/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL007211
|
00415
|
SBIN0011915
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23291120220110823
|
7065719430
|
02/12/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2621002WL004892
|
00415
|
SBIN0051069
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2621002_210323APB_FTO_116542
|
2621002000NRG23210320230145499
|
0312578937
|
21/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL007149
|
00349
|
PSIB0000053
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
PB2621002_130522APB_FTO_7757
|
2621002000NRG23130520220005983
|
1587086876
|
13/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000317
|
00415
|
SBIN0050350
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
PB2621002_170622APB_FTO_19084
|
2621002000NRG23170620220027259
|
2515135949
|
17/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL000933
|
00415
|
SBIN0051217
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23251120220110414
|
7065719340
|
02/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL004856
|
00415
|
SBIN0011915
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
PB2621002_130522APB_FTO_7757
|
2621002000NRG23130520220005999
|
1587086874
|
13/05/2022
|
Melo
|
Melo
|
2621002WL000317
|
00415
|
SBIN0050350
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
PB2621002_040422FTO_522
|
2621002000NRG22310320220134676
|
1156544650
|
04/04/2022
|
Shavnam
|
Shavnam
|
2621002WL004631
|
00415
|
SBIN0051219
|
1614
|
13/05/2022
|
Account closed
|
|
409
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23251120220110480
|
7065719390
|
02/12/2022
|
Kartar Singh
|
Kartar Singh
|
2621002WL004865
|
00152
|
HDFC0003462
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
PB2621002_040422FTO_522
|
2621002000NRG22010420220134960
|
1156544638
|
04/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL004643
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
411
|
PB2621002_130422APB_FTO_1824
|
2621002000NRG23130420220000432
|
1156268583
|
13/04/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2621002WL000041
|
00352
|
PUNB0PGB003
|
564
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
PB2621002_200522FTO_9591
|
2621002000NRG23200520220008403
|
1820622128
|
20/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621002WL000432
|
00415
|
SBIN0051069
|
1974
|
02/06/2022
|
No Such Account
|
|
413
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23251120220110271
|
7065719434
|
02/12/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2621002WL004841
|
00415
|
SBIN0051069
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
PB2621002_240323APB_FTO_118631
|
2621002000NRG23240320230146167
|
0312550445
|
24/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL007211
|
00415
|
SBIN0011915
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
PB2621002_091222APB_FTO_89090
|
2621002000NRG23091220220115722
|
7290280974
|
09/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2621002WL005232
|
00354
|
PUNB0039510
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077142
|
5872095153
|
10/09/2022
|
Tirath Singh
|
Tirath Singh
|
2621002WL002868
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
PB2621002_210422APB_FTO_3143
|
2621002000NRG23210420220001181
|
1088194470
|
21/04/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL000102
|
00415
|
SBIN0050350
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
PB2621002_271022APB_FTO_73842
|
2621002000NRG23271020220098958
|
6097818872
|
27/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004018
|
00415
|
SBIN0050405
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077141
|
5872095128
|
10/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL002868
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
PB2621002_160123APB_FTO_100737
|
2621002000NRG23160120230126917
|
8129029713
|
16/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL006118
|
00352
|
PUNB0PGB003
|
282
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
PB2621002_190922FTO_56647
|
2621002000NRG23190920220082962
|
5935468846
|
19/09/2022
|
Mukko Kaur
|
Mukko Kaur
|
2621002WL003119
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Account closed
|
|
422
|
PB2621002_210422APB_FTO_3143
|
2621002000NRG23210420220001165
|
1088194480
|
21/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000102
|
00415
|
SBIN0050350
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
PB2621002_271022APB_FTO_73842
|
2621002000NRG23271020220098995
|
6097818889
|
27/10/2022
|
Buta Singh
|
Buta Singh
|
2621002WL004022
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2621002_091222APB_FTO_89090
|
2621002000NRG23091220220115593
|
7290280914
|
09/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL005225
|
00354
|
PUNB0039510
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2621002_060123APB_FTO_98317
|
2621002000NRG23060120230124753
|
7854856331
|
06/01/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL005911
|
00415
|
SBIN0011915
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
PB2621002_060123APB_FTO_98317
|
2621002000NRG23060120230124755
|
7854856451
|
06/01/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005911
|
00415
|
SBIN0011915
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2621002_091222APB_FTO_89090
|
2621002000NRG23091220220115721
|
7290280939
|
09/12/2022
|
Mithu Singh
|
Mithu Singh
|
2621002WL005232
|
00354
|
PUNB0039510
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077150
|
5872095137
|
10/09/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL002868
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077170
|
5872095109
|
10/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL002868
|
00415
|
SBIN0011915
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
PB2621002_121222APB_FTO_89620
|
2621002000NRG23121220220116282
|
7321348175
|
12/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005261
|
00415
|
SBIN0011915
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077313
|
5872094746
|
10/09/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL002869
|
00349
|
PSIB0000053
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
PB2621002_061022FTO_66776
|
2621002000NRG23031020220091118
|
5938914301
|
06/10/2022
|
JEETPAL KAUR
|
JEETPAL KAUR
|
2621002WL0003518
|
00354
|
PUNB0039510
|
1974
|
27/10/2022
|
Account closed
|
|
433
|
PB2621002_171022APB_FTO_70429
|
2621002000NRG23171020220095905
|
5955309981
|
17/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003803
|
00415
|
SBIN0050350
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
PB2621002_300922APB_FTO_64452
|
2621002000NRG23300920220089744
|
5939131059
|
30/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL003444
|
00349
|
PSIB0000053
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
PB2621002_061022FTO_66776
|
2621002000NRG23061020220092208
|
5938914314
|
06/10/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL0003602
|
00415
|
SBIN0051069
|
846
|
27/10/2022
|
Account closed
|
|
436
|
PB2621002_180822APB_FTO_42909
|
2621002000NRG23180820220064458
|
4230798000
|
18/08/2022
|
Jeetpal Kaur
|
Jeetpal Kaur
|
2621002WL002298
|
00354
|
PUNB0039510
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
PB2621002_061022FTO_66776
|
2621002000NRG23061020220092207
|
5938914313
|
06/10/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL0003602
|
00415
|
SBIN0051069
|
846
|
27/10/2022
|
Account closed
|
|
438
|
PB2621002_300922APB_FTO_64452
|
2621002000NRG23300920220089704
|
5939131053
|
30/09/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL003444
|
00349
|
PSIB0000053
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
PB2621002_180822APB_FTO_42909
|
2621002000NRG23180820220064440
|
4230798043
|
18/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL002298
|
00354
|
PUNB0039510
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
PB2621002_280622FTO_24176
|
2621002000NRG23280620220034350
|
2898484452
|
28/06/2022
|
Kewal Singh
|
Kewal Singh
|
2621002WL001123
|
00354
|
PUNB0202510
|
1128
|
08/07/2022
|
No Such Account
|
|
441
|
PB2621002_031022APB_FTO_65568
|
2621002000NRG23031020220091290
|
5939119661
|
03/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003533
|
00415
|
SBIN0050350
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
PB2621002_040722FTO_26631
|
2621002000NRG23040720220037837
|
2913401034
|
04/07/2022
|
Kiran Kaur
|
Kiran Kaur
|
2621002WL001235
|
00691
|
IPOS0000001
|
846
|
08/07/2022
|
No Such Account
|
|
443
|
PB2621002_060522APB_FTO_6265
|
2621002000NRG23060520220003984
|
1271027191
|
06/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000255
|
00349
|
PSIB0000053
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
PB2621002_160522APB_FTO_8127
|
2621002000NRG23160520220006457
|
1586935724
|
16/05/2022
|
Jagga Singh
|
Jagga Singh
|
2621002WL000335
|
00349
|
PSIB0000053
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
PB2621002_281022APB_FTO_74330
|
2621002000NRG23281020220100472
|
6100328659
|
28/10/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL004087
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2621002_031022APB_FTO_65568
|
2621002000NRG23031020220090414
|
5939119677
|
03/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL003486
|
00415
|
SBIN0050405
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
PB2621002_020522APB_FTO_5310
|
2621002000NRG23020520220002672
|
1176556629
|
02/05/2022
|
Paramjit kaur
|
Paramjit kaur
|
2621002WL000201
|
00415
|
SBIN0051217
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2621002_031022APB_FTO_65568
|
2621002000NRG23031020220090547
|
5939119771
|
03/10/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL003499
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2621002_031022APB_FTO_65568
|
2621002000NRG23031020220091283
|
5939119755
|
03/10/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL003532
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2621002_091122APB_FTO_78098
|
2621002000NRG23091120220103891
|
6498479588
|
09/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL004334
|
00415
|
SBIN0011915
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
PB2621002_170123APB_FTO_101060
|
2621002000NRG23170120230127234
|
8130193145
|
17/01/2023
|
Lachman Singh
|
Lachman Singh
|
2621002WL006143
|
00415
|
SBIN0050405
|
1128
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
PB2621002_190722APB_FTO_32816
|
2621002000NRG23190720220046440
|
3319706015
|
19/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL001557
|
00415
|
SBIN0011915
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
PB2621002_211022APB_FTO_72407
|
2621002000NRG23211020220097881
|
5996789991
|
21/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003942
|
00415
|
SBIN0050350
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137814
|
0494523088
|
14/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL006935
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230138404
|
0494523113
|
14/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL006947
|
00415
|
SBIN0011915
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126331
|
8098407638
|
12/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006036
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2621002_130622APB_FTO_16844
|
2621002000NRG23130620220023496
|
2374334634
|
13/06/2022
|
najya begam
|
najya begam
|
2621002WL000839
|
00415
|
SBIN0051400
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137534
|
0494522736
|
14/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006927
|
00349
|
PSIB0000053
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137813
|
0494523087
|
14/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL006935
|
00415
|
SBIN0011915
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
PB2621002_220922APB_FTO_58312
|
2621002000NRG23220920220085578
|
5937745376
|
22/09/2022
|
Gurmit Singh
|
Gurmit Singh
|
2621002WL003257
|
00415
|
SBIN0051069
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220050154
|
3385449073
|
25/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL001660
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089123
|
5939086337
|
29/09/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL003418
|
00415
|
SBIN0050405
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089198
|
5939086401
|
29/09/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL003419
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040959
|
3032326103
|
08/07/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL001361
|
00415
|
SBIN0051400
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
PB2621002_100622APB_FTO_16012
|
2621002000NRG23100620220021863
|
2321669616
|
10/06/2022
|
Kewal singh
|
Kewal singh
|
2621002WL000801
|
00415
|
SBIN0050405
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040444
|
3032326087
|
08/07/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL001346
|
00415
|
SBIN0050405
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220102098
|
6354680240
|
02/11/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL004222
|
00415
|
SBIN0051069
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089144
|
5939086328
|
29/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL003418
|
00415
|
SBIN0011915
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2621002_120822APB_FTO_41094
|
2621002000NRG23120820220061356
|
4118736902
|
12/08/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL002185
|
00354
|
PUNB0039510
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123525
|
7716962779
|
03/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL005821
|
00349
|
PSIB0000053
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220100041
|
6097808694
|
28/10/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL004077
|
00415
|
SBIN0050405
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
PB2621002_130922APB_FTO_54438
|
2621002000NRG23130920220080329
|
5872120901
|
13/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2621002WL002986
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220099736
|
6097808659
|
28/10/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL004058
|
00352
|
PUNB0PGB003
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
PB2621002_020622APB_FTO_13392
|
2621002000NRG23020620220016017
|
N06220032F5D3
|
02/06/2022
|
Melo
|
Melo
|
2621002WL000627
|
00415
|
SBIN0050350
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
PB2621002_130922APB_FTO_54438
|
2621002000NRG23130920220080344
|
5872120938
|
13/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL002988
|
00415
|
SBIN0050405
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220099934
|
6097808616
|
28/10/2022
|
JEETPAL KAUR
|
JEETPAL KAUR
|
2621002WL004071
|
00354
|
PUNB0039510
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034336
|
2899567985
|
28/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL001122
|
00415
|
SBIN0051400
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
PB2621002_120922APB_FTO_53776
|
2621002000NRG23120920220078311
|
5872085826
|
12/09/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL002898
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
PB2621002_130323APB_FTO_112497
|
2621002000NRG23090320230134203
|
0494519896
|
13/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621002WL006799
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034580
|
2899568016
|
28/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL001128
|
00354
|
PUNB0039510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|