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
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099508
|
2610414770
|
26/06/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL003235
|
00415
|
SBIN0050048
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2611002_220622FTO_20992
|
2611002000NRG23210620220093531
|
2559492247
|
22/06/2022
|
DEV KAUR
|
DEV KAUR
|
2611002WL003025
|
00415
|
SBIN0050048
|
1692
|
30/06/2022
|
Account closed
|
3
|
PB2611002_191222APB_FTO_92315
|
2611002000NRG23191220220298786
|
7376622109
|
19/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL012044
|
00354
|
PUNB0040300
|
846
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276799
|
7026489002
|
01/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290936
|
7321346301
|
12/12/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL011694
|
00415
|
SBIN0001732
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099525
|
2610414776
|
26/06/2022
|
MUKHTIR KAUR
|
MUKHTIR KAUR
|
2611002WL003235
|
00114
|
UTIB0SBCB01
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276792
|
7026488904
|
01/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL011143
|
00415
|
SBIN0050048
|
282
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099523
|
2610414731
|
26/06/2022
|
MORTI DEVI
|
MORTI DEVI
|
2611002WL003235
|
00415
|
SBIN0050048
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276791
|
7026488983
|
01/12/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099549
|
2610414733
|
26/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL003235
|
00415
|
SBIN0050048
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290988
|
7321346317
|
12/12/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL011695
|
00415
|
SBIN0050048
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276780
|
7026489027
|
01/12/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2611002_220622FTO_20992
|
2611002000NRG23210620220093520
|
2559492359
|
22/06/2022
|
TEJPAL KAUR
|
TEJPAL KAUR
|
2611002WL003025
|
00415
|
SBIN0050048
|
1692
|
30/06/2022
|
No Such Account
|
14
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220277267
|
7026489024
|
01/12/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL011159
|
00415
|
SBIN0050048
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220260960
|
6676603482
|
22/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL010576
|
00415
|
SBIN0050059
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220260864
|
6676603418
|
22/11/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL010574
|
00349
|
PSIB0020952
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2611002_170522FTO_8503
|
2611002000NRG23170520220033132
|
1586580756
|
17/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611002WL001158
|
00415
|
SBIN0050048
|
282
|
26/05/2022
|
Account closed
|
18
|
PB2611002_010622FTO_12750
|
2611002000NRG23010620220055858
|
N0622000E1E3E
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL001894
|
00176
|
IDIB000R582
|
846
|
06/06/2022
|
No Such Account
|
19
|
PB2611002_160622FTO_18699
|
2611002000NRG22160620220298057
|
2513755025
|
16/06/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
2611002WL0014392
|
00415
|
SBIN0050048
|
1614
|
27/06/2022
|
No Such Account
|
20
|
PB2611002_191222APB_FTO_92315
|
2611002000NRG23191220220298777
|
7376622094
|
19/12/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL012043
|
00354
|
PUNB0040300
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
PB2611002_280922APB_FTO_63299
|
2611002000NRG23280920220204912
|
5937408617
|
28/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL007918
|
00415
|
SBIN0051357
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230353107
|
0495064570
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611002WL014627
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230353076
|
0495064606
|
15/03/2023
|
LADU SINGH
|
LADU SINGH
|
2611002WL014627
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220280534
|
7064971344
|
05/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2611002WL011282
|
00354
|
PUNB0064210
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375341
|
0495064625
|
15/03/2023
|
PARKSHA KAUR
|
PARKSHA KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Account closed
|
26
|
PB2611002_180722APB_FTO_31833
|
2611002000NRG23150720220123973
|
3304833997
|
18/07/2022
|
SAAMO
|
SAAMO
|
2611002WL004241
|
00415
|
SBIN0001544
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230386223
|
0495064231
|
15/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2611002_061222FTO_87816
|
2611002000NRG23061220220284915
|
7065681414
|
06/12/2022
|
KIRAN KAUR
|
KIRAN KAUR
|
2611002WL011456
|
00415
|
SBIN0050293
|
1410
|
10/12/2022
|
Account closed
|
29
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220279887
|
7064971405
|
05/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL011252
|
00415
|
SBIN0051284
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2611002_170522APB_FTO_8512
|
2611002000NRG23170520220033104
|
1586932717
|
17/05/2022
|
KAMLESH
|
KAMLESH
|
2611002WL001158
|
00415
|
SBIN0050048
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2611002_311222FTO_96373
|
2611002000NRG23291220220311664
|
N1222023E36F3
|
31/12/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611002WL0012533
|
00415
|
SBIN0001544
|
282
|
07/01/2023
|
Account closed
|
32
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377698
|
0495064218
|
15/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2611002WL014807
|
00415
|
SBIN0051284
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230352038
|
0495064688
|
15/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611002WL014612
|
00354
|
PUNB0064210
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2611002_041022FTO_66212
|
2611002000NRG23041020220211588
|
5938773525
|
04/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611002WL008168
|
00415
|
SBIN0001544
|
1692
|
27/10/2022
|
No Such Account
|
35
|
PB2611002_010123APB_FTO_96444
|
2611002000NRG23010120230314887
|
7716958437
|
01/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL012698
|
00415
|
SBIN0051284
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2611002_170522APB_FTO_8512
|
2611002000NRG23160520220032453
|
1586932320
|
17/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL001142
|
00152
|
HDFC0003972
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377637
|
0495064371
|
15/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL014807
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375376
|
0495064264
|
15/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2611002_170522APB_FTO_8512
|
2611002000NRG23170520220033103
|
1586932716
|
17/05/2022
|
KAMLESH
|
KAMLESH
|
2611002WL001158
|
00415
|
SBIN0050048
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406884
|
N032302F2C3A9
|
28/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL015545
|
00415
|
SBIN0051357
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2611002_251222FTO_94518
|
2611002000NRG23231220220305704
|
7514917444
|
25/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL0012268
|
00415
|
SBIN0050293
|
1692
|
30/12/2022
|
Account closed
|
42
|
PB2611002_250822FTO_47404
|
2611002000NRG23230820220161866
|
4313931229
|
25/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611002WL006084
|
00415
|
SBIN0050048
|
1692
|
31/08/2022
|
No Such Account
|
43
|
PB2611002_201222APB_FTO_92820
|
2611002000NRG23201220220301277
|
7441649935
|
20/12/2022
|
KARNAL KAUR
|
KARNAL KAUR
|
2611002WL012109
|
00354
|
PUNB0064210
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230353440
|
0495205140
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL014630
|
00354
|
PUNB0064110
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230386194
|
0495109206
|
14/03/2023
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL014920
|
00415
|
SBIN0051357
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2611002_291122APB_FTO_84780
|
2611002000NRG23291120220270998
|
6847736771
|
29/11/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL010917
|
00354
|
PUNB0064110
|
1410
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406329
|
N032302F2C02E
|
28/03/2023
|
KAKA RAM
|
KAKA RAM
|
2611002WL015524
|
00114
|
UTIB0SBCB01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2611002_140123APB_FTO_100445
|
2611002000NRG23110120230324619
|
8099498963
|
14/01/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2611002WL013206
|
00415
|
SBIN0051284
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2611002_051222APB_FTO_86606
|
2611002000NRG23021220220278331
|
7064981275
|
05/12/2022
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL011192
|
00468
|
UBIN0828815
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2611002_220323FTO_117712
|
2611002000NRG23220320230401307
|
0277486316
|
22/03/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611002WL015338
|
00415
|
SBIN0050855
|
846
|
29/03/2023
|
No Such Account
|
51
|
PB2611002_201222APB_FTO_92820
|
2611002000NRG23201220220300443
|
7441649976
|
20/12/2022
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL012095
|
00349
|
PSIB0020952
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2611002_190722APB_FTO_32904
|
2611002000NRG23190720220126672
|
3304836990
|
19/07/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL004348
|
00415
|
SBIN0050048
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230413350
|
1488698748
|
31/03/2023
|
SWRNJEET KAUR
|
SWRNJEET KAUR
|
2611002WL015840
|
00415
|
SBIN0050048
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406350
|
N032302F2C059
|
28/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611002WL015524
|
00415
|
SBIN0001544
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2611002_201222APB_FTO_92820
|
2611002000NRG23201220220301233
|
7441649962
|
20/12/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611002WL012109
|
00415
|
SBIN0001544
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230368011
|
0495109117
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2611002WL014724
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230369261
|
0495205405
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2611002WL014733
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230353420
|
0495108915
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2611002WL014630
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224716
|
5959400449
|
20/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL008652
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2611002_070722FTO_28619
|
2611002000NRG23070720220116353
|
3008894352
|
07/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL003862
|
00354
|
PUNB0063510
|
1692
|
12/07/2022
|
A/c Blocked or Frozen
|
61
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329868
|
8130636568
|
19/01/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2611002WL013448
|
00415
|
SBIN0051284
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329827
|
8130636462
|
19/01/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611002WL013447
|
00415
|
SBIN0051284
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224723
|
5959400448
|
20/10/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611002WL008652
|
00415
|
SBIN0050048
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
PB2611002_181022APB_FTO_71078
|
2611002000NRG23181020220227552
|
5955376202
|
18/10/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL008740
|
00354
|
PUNB0064110
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
PB2611002_291222APB_FTO_95743
|
2611002000NRG23281220220311194
|
|
29/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL012503
|
00354
|
PUNB0064210
|
846
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224719
|
5959400452
|
20/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL008652
|
00415
|
SBIN0050048
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224708
|
5959400537
|
20/10/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL008652
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23201020220231021
|
5959400479
|
20/10/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL008859
|
00415
|
SBIN0050293
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2611002_050722APB_FTO_27538
|
2611002000NRG23050720220112892
|
2964990171
|
05/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2611002WL003708
|
00152
|
HDFC0001389
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2611002_011122APB_FTO_75691
|
2611002000NRG23011120220240350
|
6165705545
|
01/11/2022
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL009415
|
00349
|
PSIB0020952
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329864
|
8130636460
|
19/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL013448
|
00415
|
SBIN0051284
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2611002_171122FTO_80952
|
2611002000NRG23171120220255375
|
6636923611
|
17/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611002WL0010310
|
00468
|
UBIN0567493
|
1692
|
24/11/2022
|
No Such Account
|
73
|
PB2611002_291222APB_FTO_95743
|
2611002000NRG23281220220311050
|
|
29/12/2022
|
Balvir Kaur
|
Balvir Kaur
|
2611002WL012500
|
00152
|
HDFC0003972
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2611002_130922APB_FTO_54598
|
2611001000NRG23130920220186157
|
5872137799
|
13/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611001WL007096
|
00152
|
HDFC0003156
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224713
|
5959400454
|
20/10/2022
|
Murti Devi
|
Murti Devi
|
2611002WL008652
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329865
|
8130636457
|
19/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL013448
|
00415
|
SBIN0051284
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2611002_180123APB_FTO_101388
|
2611002000NRG23180120230328606
|
8130640415
|
18/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL013398
|
00176
|
IDIB000M671
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2611002_220622APB_FTO_21435
|
2611002000NRG23220620220095981
|
2559619587
|
22/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL003121
|
00354
|
PUNB0040300
|
1692
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180499
|
4740984408
|
08/09/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2611002_160323APB_FTO_114187
|
2611002000NRG23160320230395756
|
0495208511
|
16/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL015137
|
00415
|
SBIN0050048
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180467
|
4740984403
|
08/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2611002_230522APB_FTO_9855
|
2611002000NRG23210520220039208
|
1587101447
|
23/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL001361
|
00415
|
SBIN0051284
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180470
|
4740984417
|
08/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2611002_221222APB_FTO_93810
|
2611002000NRG23211220220302371
|
7514291623
|
22/12/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611002WL012135
|
00152
|
HDFC0001389
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2611002_160323APB_FTO_114187
|
2611002000NRG23160320230395781
|
0495208507
|
16/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2611002WL015137
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230377077
|
0495850473
|
14/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL014802
|
00415
|
SBIN0051284
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230377699
|
0495850894
|
14/03/2023
|
ANGERJ KAUR
|
ANGERJ KAUR
|
2611002WL014807
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261919
|
6676608535
|
23/11/2022
|
Balvir Kaur
|
Balvir Kaur
|
2611002WL010618
|
00152
|
HDFC0003972
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261430
|
6676608554
|
23/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL010597
|
00415
|
SBIN0051284
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2611002_300522FTO_12084
|
2611002000NRG23300520220051946
|
1892493693
|
30/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611002WL001735
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
91
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261858
|
6676608592
|
23/11/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL010617
|
00354
|
PUNB0064110
|
1128
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
PB2611002_100522APB_FTO_6872
|
2611002000NRG23100520220025725
|
1587092152
|
10/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL000949
|
00152
|
HDFC0003972
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230353759
|
0495850594
|
14/03/2023
|
Tej Singh
|
Tej Singh
|
2611002WL014633
|
00354
|
PUNB0347900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230348842
|
0495850367
|
14/03/2023
|
KAURA SINGH
|
KAURA SINGH
|
2611002WL014578
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2611002_140123FTO_100446
|
2611002000NRG23130120230325482
|
8099487936
|
14/01/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL0013257
|
00354
|
PUNB0064210
|
1692
|
21/01/2023
|
A/c Blocked or Frozen
|
96
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220181008
|
4740984434
|
08/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL006854
|
00415
|
SBIN0050048
|
846
|
16/09/2022
|
Account closed
|
97
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191248
|
5872058639
|
17/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL007400
|
00415
|
SBIN0050048
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2611002_140722APB_FTO_31250
|
2611002000NRG23140720220122877
|
3187561133
|
14/07/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL004152
|
00415
|
SBIN0051284
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2611002_130922FTO_54594
|
2611002000NRG23130920220185914
|
5871905355
|
13/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611002WL007077
|
00468
|
UBIN0567493
|
1692
|
21/10/2022
|
No Such Account
|
100
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23090120230322455
|
8099503814
|
10/01/2023
|
LADU SINGH
|
LADU SINGH
|
2611002WL013075
|
00415
|
SBIN0050048
|
846
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2611002_200722FTO_33467
|
2611002000NRG23200720220127577
|
3318999694
|
20/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL0004404
|
00354
|
PUNB0063510
|
1128
|
26/07/2022
|
A/c Blocked or Frozen
|
102
|
PB2611002_140722APB_FTO_31250
|
2611002000NRG23140720220122086
|
3187561128
|
14/07/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL004127
|
00415
|
SBIN0050048
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2611002_290722FTO_36619
|
2611002000NRG22280720220298170
|
3582291422
|
29/07/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014430
|
00354
|
PUNB0027610
|
538
|
04/08/2022
|
A/c Blocked or Frozen
|
104
|
PB2611002_200722FTO_33467
|
2611002000NRG23200720220127576
|
3318999695
|
20/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL0004404
|
00354
|
PUNB0063510
|
1692
|
26/07/2022
|
A/c Blocked or Frozen
|
105
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23180820220155529
|
4230798676
|
21/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL005839
|
00415
|
SBIN0050048
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2611002_110722APB_FTO_29669
|
2611002000NRG23110720220119288
|
3137086553
|
11/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611002WL003992
|
00415
|
SBIN0051284
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23090120230322453
|
8099503811
|
10/01/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611002WL013075
|
00415
|
SBIN0050048
|
846
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2611002_140722APB_FTO_31250
|
2611002000NRG23140720220122878
|
3187561114
|
14/07/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL004152
|
00354
|
PUNB0064110
|
1128
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323091
|
8099503891
|
10/01/2023
|
Mohinder Singh
|
Mohinder Singh
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2611002_081222APB_FTO_88800
|
2611002000NRG23081220220286654
|
7206468200
|
08/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL011527
|
00354
|
PUNB0064110
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
PB2611002_180422APB_FTO_2338
|
2611002000NRG23180420220005635
|
1156080704
|
18/04/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611002WL000278
|
00415
|
SBIN0051284
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2611002_081222APB_FTO_88800
|
2611002000NRG23081220220286325
|
7206468215
|
08/12/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611002WL011509
|
00152
|
HDFC0001389
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220190103
|
5872058715
|
17/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL007365
|
00415
|
SBIN0050048
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323068
|
8099503903
|
10/01/2023
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2611002_210822FTO_43253
|
2611002000NRG23210820220158186
|
4230126540
|
21/08/2022
|
Kishmir singh
|
Kishmir singh
|
2611002WL005941
|
00415
|
SBIN0050048
|
1692
|
27/08/2022
|
No Such Account
|
116
|
PB2611002_060922APB_FTO_51851
|
2611002000NRG23060920220177072
|
4650143450
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL006716
|
00415
|
SBIN0051284
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2611002_240522APB_FTO_10423
|
2611002000NRG23240520220042175
|
1670044790
|
24/05/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL001462
|
00176
|
IDIB000R582
|
564
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230370926
|
0495205875
|
14/03/2023
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL014744
|
00468
|
UBIN0828815
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220176961
|
4650160653
|
06/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL006715
|
00415
|
SBIN0050048
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220176921
|
4650160659
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL006714
|
00415
|
SBIN0050059
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2611002_140123APB_FTO_100445
|
2611002000NRG23110120230324613
|
8099498925
|
14/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL013206
|
00415
|
SBIN0051284
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230413026
|
1488698527
|
31/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL015825
|
00415
|
SBIN0050059
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2611002_220323FTO_117712
|
2611002000NRG23220320230401322
|
0277486317
|
22/03/2023
|
GEJO KAUR
|
GEJO KAUR
|
2611002WL015338
|
00415
|
SBIN0050855
|
282
|
29/03/2023
|
No Such Account
|
124
|
PB2611002_031022APB_FTO_65724
|
2611002000NRG23031020220210342
|
5939121188
|
03/10/2022
|
AMER KAUR
|
AMER KAUR
|
2611002WL008111
|
00468
|
UBIN0567493
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230370738
|
0495205614
|
14/03/2023
|
KARNAL KAUR
|
KARNAL KAUR
|
2611002WL014741
|
00354
|
PUNB0064210
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406722
|
N032302F2C0BB
|
28/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL015535
|
00415
|
SBIN0051357
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230377111
|
0495205724
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL014802
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230361097
|
0495109573
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611002WL014677
|
00152
|
HDFC0001389
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220176893
|
4650160619
|
06/09/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL006714
|
00415
|
SBIN0050059
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230412916
|
1488698516
|
31/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL015815
|
00415
|
SBIN0051357
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220177282
|
4650160610
|
06/09/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL006723
|
00176
|
IDIB000R582
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
PB2611002_291122APB_FTO_84780
|
2611002000NRG23291120220271727
|
6847736764
|
29/11/2022
|
Basant Singh
|
Basant Singh
|
2611002WL010949
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2611002_220323FTO_117712
|
2611002000NRG23220320230401323
|
0277486318
|
22/03/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2611002WL015338
|
00415
|
SBIN0050855
|
282
|
29/03/2023
|
No Such Account
|
134
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230386177
|
0495108855
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230413326
|
1488698743
|
31/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL015840
|
00415
|
SBIN0050048
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2611002_140622FTO_17377
|
2611002000NRG23140620220079495
|
2374262333
|
14/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL0002562
|
00415
|
SBIN0050293
|
846
|
18/06/2022
|
A/c Blocked or Frozen
|
137
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074554
|
2320390464
|
11/06/2022
|
Jagraj Singh
|
Jagraj Singh
|
2611002WL002439
|
00114
|
UTIB0SBCB01
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2611002_210323FTO_116367
|
2611002000NRG23200320230398384
|
0074074476
|
21/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611002WL015230
|
00354
|
PUNB0040300
|
282
|
24/03/2023
|
No Such Account
|
139
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079069
|
2374331350
|
14/06/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
2611002WL002555
|
00415
|
SBIN0050048
|
1410
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079071
|
2374331264
|
14/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611002WL002555
|
00415
|
SBIN0050048
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2611002_280922APB_FTO_63296
|
2611002000NRG23270920220200513
|
5937413592
|
28/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL007768
|
00152
|
HDFC0003972
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2611002_090622FTO_15661
|
2611002000NRG23090620220070315
|
2291200075
|
09/06/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2611002WL002327
|
00176
|
IDIB000R582
|
1410
|
15/06/2022
|
Account closed
|
143
|
PB2611002_031022FTO_65721
|
2611002000NRG23031020220209608
|
5938770198
|
03/10/2022
|
Charno kaur
|
Charno kaur
|
2611002WL008093
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
No Such Account
|
144
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079084
|
2374331254
|
14/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611002WL002555
|
00415
|
SBIN0050048
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
PB2611002_101022APB_FTO_68223
|
2611002000NRG23101020220217175
|
5939027636
|
10/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL008380
|
00415
|
SBIN0051284
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079073
|
2374331265
|
14/06/2022
|
MORRTI DEVI
|
MORRTI DEVI
|
2611002WL002555
|
00415
|
SBIN0050048
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2611002_290323APB_FTO_121707
|
2611002000NRG23290320230411051
|
N032303204ADD
|
29/03/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL015721
|
00415
|
SBIN0051284
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2611002_280922APB_FTO_63296
|
2611002000NRG23270920220200303
|
5937413702
|
28/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL007763
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074980
|
2320390752
|
11/06/2022
|
Sinderpal kaur
|
Sinderpal kaur
|
2611002WL002445
|
00415
|
SBIN0051284
|
753
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074957
|
2320390559
|
11/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL002445
|
00415
|
SBIN0051284
|
753
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074846
|
2320390465
|
11/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL002443
|
00354
|
PUNB0064110
|
1692
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
PB2611002_101022APB_FTO_68223
|
2611002000NRG23101020220217173
|
5939027638
|
10/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL008380
|
00415
|
SBIN0051284
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079215
|
2374331376
|
14/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL002557
|
00415
|
SBIN0001732
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2611002_141122FTO_79593
|
2611002000NRG23141120220251607
|
6549170614
|
14/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL0010145
|
00468
|
UBIN0567493
|
1128
|
19/11/2022
|
A/c Blocked or Frozen
|
155
|
PB2611002_110622FTO_16526
|
2611002000NRG23110620220074591
|
2321460463
|
11/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL002439
|
00354
|
PUNB0063510
|
1128
|
16/06/2022
|
A/c Blocked or Frozen
|
156
|
PB2611002_140522FTO_7911
|
2611002000NRG16210320220261595
|
1586704108
|
14/05/2022
|
iqbal singh..
|
iqbal singh..
|
2611002WL005056
|
00415
|
SBIN0050420
|
1470
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
157
|
PB2611002_180922APB_FTO_56362
|
2611002000NRG23180920220191407
|
5872148868
|
18/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL007408
|
00415
|
SBIN0050293
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2611002_180522FTO_8847
|
2611002000NRG23180520220035493
|
1586581122
|
18/05/2022
|
HARMEET KAUR
|
HARMEET KAUR
|
2611002WL001238
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
159
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230370739
|
0495313936
|
14/03/2023
|
KARNAL KAUR
|
KARNAL KAUR
|
2611002WL014741
|
00354
|
PUNB0064210
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230353439
|
0495313921
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL014630
|
00354
|
PUNB0064110
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
PB2611002_170323APB_FTO_114831
|
2611002000NRG23170320230397216
|
0495853858
|
17/03/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL015177
|
00354
|
PUNB0064210
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
162
|
PB2611002_141122APB_FTO_79591
|
2611002000NRG23141120220252341
|
6549700644
|
14/11/2022
|
AMER KAUR
|
AMER KAUR
|
2611002WL010175
|
00468
|
UBIN0567493
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2611002_141122APB_FTO_79591
|
2611002000NRG23141120220251330
|
6549700684
|
14/11/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL010125
|
00415
|
SBIN0051284
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230368494
|
0495314200
|
14/03/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL014727
|
00415
|
SBIN0050048
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230365678
|
0495314135
|
14/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2611002WL014698
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2611002_101022APB_FTO_68220
|
2611002000NRG23101020220215655
|
5939028685
|
10/10/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2611002WL008333
|
00415
|
SBIN0050048
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2611002_140522FTO_7911
|
2611002000NRG16210320220261593
|
1586704109
|
14/05/2022
|
iqbal singh..
|
iqbal singh..
|
2611002WL005056
|
00415
|
SBIN0050420
|
420
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
168
|
PB2611002_101022APB_FTO_68220
|
2611002000NRG23101020220215614
|
5939028893
|
10/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL008332
|
00415
|
SBIN0050059
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349623
|
0495314003
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014584
|
00415
|
SBIN0050293
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2611002_230522APB_FTO_9852
|
2611002000NRG23210520220039684
|
1588883102
|
23/05/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL001371
|
00176
|
IDIB000R582
|
1128
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230354010
|
0495314421
|
14/03/2023
|
VEERO
|
VEERO
|
2611002WL014637
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230353418
|
0495314549
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2611002WL014630
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2611002_101022APB_FTO_68220
|
2611002000NRG23101020220215604
|
5939028678
|
10/10/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL008332
|
00415
|
SBIN0050059
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2611002_180922APB_FTO_56362
|
2611002000NRG23180920220191594
|
5872148846
|
18/09/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL007414
|
00415
|
SBIN0051284
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23180820220156751
|
4230798710
|
21/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL005883
|
00415
|
SBIN0050293
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2611002_130922FTO_54594
|
2611002000NRG23130920220185948
|
5871905309
|
13/09/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2611002WL007082
|
00354
|
PUNB0040300
|
1692
|
21/10/2022
|
No Such Account
|
177
|
PB2611002_070722APB_FTO_28620
|
2611002000NRG23070720220116082
|
3009397629
|
07/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL003858
|
00152
|
HDFC0002193
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2611002_060922APB_FTO_51851
|
2611002000NRG23060920220177125
|
4650143491
|
06/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL006716
|
00415
|
SBIN0051284
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23210820220158181
|
4230798699
|
21/08/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL005941
|
00415
|
SBIN0050048
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191234
|
5872058625
|
17/09/2022
|
GULAB KAUR
|
GULAB KAUR
|
2611002WL007400
|
00415
|
SBIN0050048
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2611002_170522APB_FTO_8518
|
2611002000NRG23160520220032188
|
1586931877
|
17/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001138
|
00354
|
PUNB0064110
|
282
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323069
|
8099503863
|
10/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2611002_290722FTO_36619
|
2611002000NRG22270720220298165
|
3582291421
|
29/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014428
|
00352
|
PUNB0PGB003
|
1076
|
04/08/2022
|
A/c Blocked or Frozen
|
184
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323080
|
8099503806
|
10/01/2023
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23180820220155622
|
4230798717
|
21/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611002WL005844
|
00415
|
SBIN0050293
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191245
|
5872058638
|
17/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL007400
|
00415
|
SBIN0050048
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191243
|
5872058716
|
17/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL007400
|
00415
|
SBIN0050048
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191238
|
5872058647
|
17/09/2022
|
Murti Devi
|
Murti Devi
|
2611002WL007400
|
00415
|
SBIN0050048
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2611002_131222FTO_90211
|
2611002000NRG23131220220291928
|
7320703645
|
13/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL0011720
|
00415
|
SBIN0050293
|
1410
|
20/12/2022
|
Account closed
|
190
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323079
|
8099503858
|
10/01/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2611002_081222APB_FTO_88800
|
2611002000NRG23081220220286649
|
7206468175
|
08/12/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL011527
|
00415
|
SBIN0051284
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23060120230321936
|
8099503797
|
10/01/2023
|
KALA SINGH
|
KALA SINGH
|
2611002WL013039
|
00354
|
PUNB0040300
|
1692
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
PB2611002_060922APB_FTO_51851
|
2611002000NRG23060920220177073
|
4650143448
|
06/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL006716
|
00415
|
SBIN0051284
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230368010
|
0495850898
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2611002WL014724
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2611002_130422APB_FTO_1814
|
2611002000NRG23130420220003241
|
1060465362
|
13/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611002WL000169
|
00415
|
SBIN0051284
|
1410
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2611002_221222APB_FTO_93810
|
2611001000NRG23211220220303356
|
7514291618
|
22/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611001WL012176
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2611002_150323APB_FTO_113918
|
2611002000NRG23150320230393941
|
0495363446
|
15/03/2023
|
MITHU RAM
|
MITHU RAM
|
2611002WL015079
|
00415
|
SBIN0001544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261963
|
6676608538
|
23/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL010618
|
00152
|
HDFC0003972
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2611002_230522APB_FTO_9855
|
2611002000NRG23210520220039184
|
1587101436
|
23/05/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL001361
|
00415
|
SBIN0051284
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2611002_150323APB_FTO_113918
|
2611002000NRG23150320230393637
|
0495363504
|
15/03/2023
|
LABH KAUR
|
LABH KAUR
|
2611002WL015065
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180502
|
4740984514
|
08/09/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180482
|
4740984422
|
08/09/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180477
|
4740984418
|
08/09/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180473
|
4740984441
|
08/09/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2611002_230522APB_FTO_9855
|
2611002000NRG23210520220039374
|
1587101446
|
23/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL001365
|
00415
|
SBIN0050048
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230377110
|
0495850920
|
14/03/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL014802
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2611002_220622APB_FTO_21435
|
2611002000NRG23220620220095956
|
2559619612
|
22/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2611002WL003121
|
00176
|
IDIB000R582
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2611002_191022FTO_71597
|
2611002000NRG23191020220228208
|
5956045422
|
19/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611002WL008751
|
00415
|
SBIN0010750
|
1692
|
27/10/2022
|
No Such Account
|
209
|
PB2611002_150323APB_FTO_113918
|
2611002000NRG23150320230393934
|
0495363457
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611002WL015079
|
00415
|
SBIN0001544
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230350057
|
0495850560
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2611002WL014588
|
00415
|
SBIN0051284
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180474
|
4740984405
|
08/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339476
|
8522738965
|
30/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339464
|
8522738868
|
30/01/2023
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339342
|
8522738975
|
30/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL013836
|
00415
|
SBIN0051284
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339066
|
8522739135
|
30/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL013826
|
00415
|
SBIN0051357
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230407362
|
N032302F2C440
|
28/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL015570
|
00349
|
PSIB0020952
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2611002_151222FTO_90934
|
2611002000NRG23151220220295508
|
7342326444
|
15/12/2022
|
KIRAN KAUR
|
KIRAN KAUR
|
2611002WL0011914
|
00415
|
SBIN0001732
|
1410
|
21/12/2022
|
No Such Account
|
218
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339069
|
8522738999
|
30/01/2023
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL013826
|
00415
|
SBIN0050048
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2611002_150323APB_FTO_113542
|
2611002000NRG23150320230391635
|
0495498697
|
15/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611002WL015024
|
00176
|
IDIB000R582
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339458
|
8522738968
|
30/01/2023
|
Murti Devi
|
Murti Devi
|
2611002WL013839
|
00415
|
SBIN0050048
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409100
|
N032302F2C49A
|
28/03/2023
|
ANGERJ KAUR
|
ANGERJ KAUR
|
2611002WL015646
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2611002_061222APB_FTO_87817
|
2611002000NRG23061220220284982
|
7064981173
|
06/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL011456
|
00415
|
SBIN0050293
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339536
|
8522738984
|
30/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL013840
|
00415
|
SBIN0051357
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409280
|
N032302F2C3C4
|
28/03/2023
|
KAKA RAM
|
KAKA RAM
|
2611002WL015652
|
00114
|
UTIB0SBCB01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409270
|
N032302F2C454
|
28/03/2023
|
MITHU RAM
|
MITHU RAM
|
2611002WL015650
|
00415
|
SBIN0001544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397406
|
0494096762
|
17/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL015177
|
00176
|
IDIB000R582
|
1128
|
03/04/2023
|
No Such Account
|
227
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397311
|
0494096734
|
17/03/2023
|
BHOLLA SINGH
|
BHOLLA SINGH
|
2611002WL015177
|
00176
|
IDIB000R582
|
1128
|
03/04/2023
|
No Such Account
|
228
|
PB2611002_020622APB_FTO_13231
|
2611002000NRG23020620220058121
|
2215690132
|
02/06/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL001959
|
00415
|
SBIN0051284
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2611002_260522FTO_11141
|
2611002000NRG22260520220297716
|
1821015429
|
26/05/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014255
|
00354
|
PUNB0027610
|
538
|
02/06/2022
|
A/c Blocked or Frozen
|
230
|
PB2611002_260522FTO_11141
|
2611002000NRG22170520220297709
|
1821015430
|
26/05/2022
|
Gurmel kaur
|
Gurmel kaur
|
2611002WL0014250
|
00415
|
SBIN0050293
|
1614
|
02/06/2022
|
Account closed
|
231
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409090
|
N032302F2C4C8
|
28/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL015646
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2611002_150323APB_FTO_113542
|
2611002000NRG23150320230391572
|
0495498704
|
15/03/2023
|
Bholi
|
Bholi
|
2611002WL015024
|
00176
|
IDIB000R582
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230340118
|
8522738865
|
30/01/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL013854
|
00415
|
SBIN0051284
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339453
|
8522739152
|
30/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409089
|
N032302F2C4E8
|
28/03/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL015646
|
00415
|
SBIN0051284
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2611002_200722APB_FTO_33463
|
2611002000NRG23200720220128098
|
3319705539
|
20/07/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL004434
|
00354
|
PUNB0064110
|
1692
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
PB2611002_220223FTO_107521
|
2611002000NRG23220220230345946
|
9313953449
|
22/02/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL0014319
|
00354
|
PUNB0064210
|
1692
|
28/02/2023
|
A/c Blocked or Frozen
|
238
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339478
|
8522739006
|
30/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339467
|
8522739101
|
30/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL013839
|
00415
|
SBIN0050048
|
1410
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230408080
|
N032302F2C48C
|
28/03/2023
|
LADU SINGH
|
LADU SINGH
|
2611002WL015608
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2611002_061222APB_FTO_87817
|
2611002000NRG23061220220284970
|
7064981135
|
06/12/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL011456
|
00415
|
SBIN0001732
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2611002_061222APB_FTO_87817
|
2611002000NRG23061220220284922
|
7064981142
|
06/12/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL011456
|
00152
|
HDFC0002193
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2611002_261022FTO_73473
|
2611002000NRG23261020220235140
|
6097527036
|
26/10/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2611002WL009043
|
00415
|
SBIN0050293
|
846
|
04/11/2022
|
No Such Account
|
244
|
PB2611002_170522APB_FTO_8522
|
2611002000NRG23160520220032187
|
1587090186
|
17/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001138
|
00354
|
PUNB0064110
|
564
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
PB2611002_260522FTO_11141
|
2611002000NRG22170520220297705
|
1821015428
|
26/05/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL0014248
|
00415
|
SBIN0050293
|
1345
|
02/06/2022
|
A/c Blocked or Frozen
|
246
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339078
|
8522738858
|
30/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL013826
|
00415
|
SBIN0051357
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230407371
|
N032302F2C3E0
|
28/03/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL015570
|
00349
|
PSIB0020952
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397420
|
0494096766
|
17/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611002WL015177
|
00354
|
PUNB0040300
|
1128
|
03/04/2023
|
No Such Account
|
249
|
PB2611002_170522APB_FTO_8522
|
2611002000NRG23160520220032454
|
1587090207
|
17/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL001142
|
00152
|
HDFC0003972
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339433
|
8522739158
|
30/01/2023
|
NASIB KAUR.
|
NASIB KAUR.
|
2611002WL013838
|
00468
|
UBIN0567493
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230408096
|
N032302F2C477
|
28/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611002WL015608
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209602
|
5939128372
|
03/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611002WL008093
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220236027
|
6097802287
|
26/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL009091
|
00415
|
SBIN0051284
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2611002_080922APB_FTO_52409
|
2611002000NRG23070920220178814
|
4740978362
|
08/09/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL006779
|
00415
|
SBIN0001732
|
1692
|
16/09/2022
|
A/c Blocked or Frozen
|
255
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209322
|
5939128403
|
03/10/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL008078
|
00415
|
SBIN0051284
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2611002_030822APB_FTO_38112
|
2611002000NRG23030820220140408
|
3905004151
|
03/08/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL005116
|
00415
|
SBIN0050048
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2611002_171022APB_FTO_70530
|
2611002000NRG23171020220225161
|
5955320457
|
17/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL008666
|
00415
|
SBIN0051357
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2611002_121222FTO_89775
|
2611002000NRG23121220220291098
|
7320700017
|
12/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611002WL011697
|
00468
|
UBIN0567493
|
1410
|
20/12/2022
|
No Such Account
|
259
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209751
|
5939128349
|
03/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL008096
|
00415
|
SBIN0051284
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2611002_010622FTO_12684
|
2611002000NRG22310520220297875
|
N0622000E1DC1
|
01/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014324
|
00352
|
PUNB0PGB003
|
1076
|
06/06/2022
|
A/c Blocked or Frozen
|
261
|
PB2611002_220622APB_FTO_20995
|
2611002000NRG23210620220092979
|
2565368320
|
22/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL003004
|
00354
|
PUNB0064110
|
1692
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209873
|
5939128425
|
03/10/2022
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL008098
|
00415
|
SBIN0051284
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2611002_220622APB_FTO_20995
|
2611002000NRG23210620220092974
|
2565368289
|
22/06/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL003004
|
00415
|
SBIN0051284
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220235944
|
6097802221
|
26/10/2022
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL009085
|
00468
|
UBIN0828815
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220235930
|
6097802356
|
26/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611002WL009085
|
00415
|
SBIN0050293
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2611002_171022APB_FTO_70530
|
2611002000NRG23171020220224986
|
5955320485
|
17/10/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL008661
|
00415
|
SBIN0050293
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2611002_080922APB_FTO_52409
|
2611002000NRG23070920220177817
|
4740978349
|
08/09/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611002WL006746
|
00415
|
SBIN0010750
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2611002_080922APB_FTO_52409
|
2611002000NRG23070920220178768
|
4740978309
|
08/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL006779
|
00152
|
HDFC0002193
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220234824
|
6097802232
|
26/10/2022
|
SAAMO
|
SAAMO
|
2611002WL009017
|
00415
|
SBIN0001544
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2611002_301122APB_FTO_85072
|
2611002000NRG23301120220273181
|
6966270719
|
30/11/2022
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL010984
|
00415
|
SBIN0050048
|
564
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
PB2611002_221222APB_FTO_93811
|
2611002000NRG23221220220305299
|
7514292070
|
22/12/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL012252
|
00354
|
PUNB0040300
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
PB2611002_110822APB_FTO_40769
|
2611002000NRG23110820220149042
|
4031899494
|
11/08/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL005575
|
00415
|
SBIN0050048
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2611002_130422FTO_1818
|
2611002000NRG22130420220297573
|
1060425145
|
13/04/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014172
|
00354
|
PUNB0027610
|
538
|
10/05/2022
|
A/c Blocked or Frozen
|
274
|
PB2611002_170522FTO_8503
|
2611002000NRG23170520220033133
|
1586580755
|
17/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611002WL001158
|
00415
|
SBIN0050048
|
846
|
26/05/2022
|
Account closed
|
275
|
PB2611002_071022APB_FTO_67514
|
2611002000NRG23061020220212912
|
5939098834
|
07/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL008217
|
00415
|
SBIN0051357
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220277273
|
7026488888
|
01/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL011159
|
00415
|
SBIN0051357
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2611002_010622FTO_12750
|
2611002000NRG23010620220055859
|
N0622000E1E3D
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL001894
|
00176
|
IDIB000R582
|
846
|
06/06/2022
|
No Such Account
|
278
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290878
|
7321346312
|
12/12/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL011694
|
00152
|
HDFC0002193
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290865
|
7321346413
|
12/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL011694
|
00415
|
SBIN0050293
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2611002_170522FTO_8503
|
2611002000NRG23160520220032774
|
1586581082
|
17/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611002WL001149
|
00415
|
SBIN0050059
|
1692
|
26/05/2022
|
No Such Account
|
281
|
PB2611002_160622FTO_18699
|
2611002000NRG22160620220298056
|
2513755024
|
16/06/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
2611002WL0014392
|
00415
|
SBIN0050048
|
1614
|
27/06/2022
|
No Such Account
|
282
|
PB2611002_120922FTO_54015
|
2611002000NRG23090920220181511
|
5871931230
|
12/09/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2611002WL0006876
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
283
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290981
|
7321346353
|
12/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL011695
|
00415
|
SBIN0050048
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220261189
|
6676603478
|
22/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL010590
|
00415
|
SBIN0051357
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276772
|
7026489037
|
01/12/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276774
|
7026489020
|
01/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099520
|
2610414726
|
26/06/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL003235
|
00415
|
SBIN0050048
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220261184
|
6676603463
|
22/11/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL010590
|
00415
|
SBIN0050048
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220260873
|
6676603437
|
22/11/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL010574
|
00349
|
PSIB0020952
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290952
|
7321346446
|
12/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL011694
|
00415
|
SBIN0050293
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110923
|
2916488481
|
04/07/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2611002_290323FTO_121704
|
2611002000NRG23290320230411278
|
0415487314
|
29/03/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611002WL015730
|
00415
|
SBIN0050855
|
1410
|
31/03/2023
|
No Such Account
|
293
|
PB2611002_111122APB_FTO_78919
|
2611002000NRG23111120220249530
|
6519263042
|
11/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL010046
|
00415
|
SBIN0051284
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230386179
|
0495206576
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2611002_150323FTO_113715
|
2611002000NRG16041120220261725
|
0494106023
|
15/03/2023
|
iqbal singh.
|
iqbal singh.
|
2611002WL0005076
|
00415
|
SBIN0050433
|
1470
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
296
|
PB2611002_250123FTO_103248
|
2611002000NRG23250120230335453
|
8522663557
|
25/01/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL0013658
|
00354
|
PUNB0064210
|
1692
|
06/02/2023
|
A/c Blocked or Frozen
|
297
|
PB2611002_220622APB_FTO_20993
|
2611001000NRG23210620220093168
|
2559621424
|
22/06/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611001WL003014
|
00152
|
HDFC0003156
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2611002_270722APB_FTO_35608
|
2611002000NRG23270720220134924
|
3444862571
|
27/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL004780
|
00415
|
SBIN0050059
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230357812
|
0495206774
|
14/03/2023
|
NASIB KAUR.
|
NASIB KAUR.
|
2611002WL014659
|
00468
|
UBIN0567493
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110925
|
2916488473
|
04/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2611002_111122APB_FTO_78919
|
2611002000NRG23111120220249334
|
6519262919
|
11/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL010042
|
00354
|
PUNB0040300
|
1128
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230353437
|
0495206609
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL014630
|
00354
|
PUNB0064110
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110886
|
2916488367
|
04/07/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611002WL003636
|
00415
|
SBIN0051284
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044131
|
1821865968
|
25/05/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL001513
|
00415
|
SBIN0051284
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2611002_291222APB_FTO_95744
|
2611002000NRG23281220220311013
|
|
29/12/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL012494
|
00354
|
PUNB0040300
|
1692
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110933
|
2916488366
|
04/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
846
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
PB2611002_150323FTO_113715
|
2611002000NRG16041120220261726
|
0494106024
|
15/03/2023
|
iqbal singh.
|
iqbal singh.
|
2611002WL0005076
|
00415
|
SBIN0050433
|
420
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
308
|
PB2611002_221222APB_FTO_93804
|
2611001000NRG23211220220303208
|
7514293629
|
22/12/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL012174
|
00354
|
PUNB0761900
|
282
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
309
|
PB2611002_221222APB_FTO_93804
|
2611002000NRG23211220220302752
|
7514293439
|
22/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL012157
|
00354
|
PUNB0064210
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230386224
|
0495206623
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220111083
|
2916488567
|
04/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL003641
|
00415
|
SBIN0050048
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2611002_011222FTO_85965
|
2611002000NRG23011220220276881
|
7026234933
|
01/12/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL0011145
|
00349
|
PSIB0020952
|
1128
|
09/12/2022
|
Account closed
|
313
|
PB2611002_010922FTO_50138
|
2611002000NRG23010920220171316
|
4641099947
|
01/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611002WL006502
|
00415
|
SBIN0050048
|
1692
|
12/09/2022
|
No Such Account
|
314
|
PB2611002_291222APB_FTO_95744
|
2611002000NRG23281220220311100
|
|
29/12/2022
|
NASIB KAUR.
|
NASIB KAUR.
|
2611002WL012500
|
00468
|
UBIN0567493
|
564
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2611002_111122APB_FTO_78919
|
2611002000NRG23111120220249529
|
6519263076
|
11/11/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL010046
|
00415
|
SBIN0051284
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044001
|
1821865946
|
25/05/2022
|
VEERO
|
VEERO
|
2611002WL001510
|
00415
|
SBIN0050048
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110920
|
2916488491
|
04/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2611002_270123APB_FTO_103853
|
2611001000NRG23270120230337688
|
8522743260
|
27/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL013770
|
00354
|
PUNB0761900
|
1692
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044222
|
1821865951
|
25/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL001515
|
00415
|
SBIN0051284
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2611002_220622APB_FTO_20993
|
2611002000NRG23210620220093491
|
2559621458
|
22/06/2022
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL003025
|
00415
|
SBIN0050048
|
282
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230366579
|
0495206698
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611002WL014714
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230357797
|
0495206728
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL014659
|
00152
|
HDFC0003972
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230353419
|
0495206801
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2611002WL014630
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110938
|
2916488453
|
04/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110932
|
2916488452
|
04/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2611002_220622APB_FTO_20993
|
2611002000NRG23210620220093487
|
2559621441
|
22/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL003025
|
00415
|
SBIN0050048
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110936
|
2916488451
|
04/07/2022
|
VEERPL KAUR
|
VEERPL KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2611002_270722APB_FTO_35608
|
2611002000NRG23270720220134911
|
3444862559
|
27/07/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL004780
|
00415
|
SBIN0050059
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2611002_230822APB_FTO_44142
|
2611002000NRG23230820220161384
|
4278829903
|
23/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL006057
|
00415
|
SBIN0051357
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23060620220060549
|
2215729847
|
07/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL002070
|
00415
|
SBIN0051284
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055928
|
N0622000E1FC5
|
01/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL001894
|
00415
|
SBIN0050293
|
846
|
06/06/2022
|
A/c Blocked or Frozen
|
332
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270584
|
6847735955
|
29/11/2022
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL010895
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331326
|
8130644251
|
19/01/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL013485
|
00415
|
SBIN0050048
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23070620220062558
|
2215730191
|
07/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2611002WL002110
|
00354
|
PUNB0064210
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2611002_310822FTO_49743
|
2611002000NRG23300820220167090
|
4419174143
|
31/08/2022
|
Kishmir singh
|
Kishmir singh
|
2611002WL006373
|
00415
|
SBIN0050048
|
1692
|
03/09/2022
|
No Such Account
|
336
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262040
|
6676606235
|
23/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL010620
|
00415
|
SBIN0050048
|
846
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
PB2611002_220223APB_FTO_107520
|
2611002000NRG23150220230345188
|
9313171281
|
22/02/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL014227
|
00415
|
SBIN0051284
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23070620220062309
|
2215730297
|
07/06/2022
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL002106
|
00468
|
UBIN0567493
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2611002_040722APB_FTO_26917
|
2611002000NRG23040720220111476
|
2916488662
|
04/07/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL003652
|
00415
|
SBIN0050059
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2611002_280922APB_FTO_63297
|
2611001000NRG23270920220202044
|
5937412229
|
28/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611001WL007835
|
00152
|
HDFC0003156
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2611002_280922APB_FTO_63297
|
2611002000NRG23270920220200593
|
5937412295
|
28/09/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL007771
|
00415
|
SBIN0051284
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2611002_140622APB_FTO_17375
|
2611002000NRG23140620220079315
|
2374320719
|
14/06/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2611002WL002557
|
00415
|
SBIN0050293
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055971
|
N0622000E1F97
|
01/06/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2611002WL001894
|
00415
|
SBIN0050293
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2611002_170522APB_FTO_8526
|
2611002000NRG23160520220032186
|
1586931401
|
17/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001138
|
00354
|
PUNB0064110
|
282
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23060620220060520
|
2215729852
|
07/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL002070
|
00415
|
SBIN0051284
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270574
|
6847735929
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL010895
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2611002_230822FTO_44141
|
2611002000NRG23230820220161835
|
4278697382
|
23/08/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL006084
|
00415
|
SBIN0050048
|
1410
|
30/08/2022
|
No Such Account
|
348
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262021
|
6676606196
|
23/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL010620
|
00415
|
SBIN0050048
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270586
|
6847735916
|
29/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL010895
|
00415
|
SBIN0050048
|
564
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2611002_230622APB_FTO_21831
|
2611002000NRG23230620220097705
|
2607643568
|
23/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2611002WL003176
|
00176
|
IDIB000R582
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23060620220060548
|
2215729851
|
07/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL002070
|
00415
|
SBIN0051284
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270567
|
6847735949
|
29/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL010895
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262050
|
6676606184
|
23/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL010620
|
00415
|
SBIN0050048
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262019
|
6676606205
|
23/11/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL010620
|
00415
|
SBIN0050048
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331410
|
8130644253
|
19/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611002WL013490
|
00415
|
SBIN0050048
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331395
|
8130644278
|
19/01/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL013490
|
00415
|
SBIN0050048
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2611002_251122APB_FTO_83916
|
2611002000NRG23251120220266292
|
|
25/11/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL010747
|
00415
|
SBIN0051284
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262039
|
6676606169
|
23/11/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL010620
|
00415
|
SBIN0050048
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2611002_140622APB_FTO_17375
|
2611002000NRG23140620220079511
|
2374320630
|
14/06/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL002565
|
00176
|
IDIB000R582
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055820
|
N0622000E1F85
|
01/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL001894
|
00415
|
SBIN0001732
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270587
|
6847735927
|
29/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL010895
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23060620220059795
|
2215730237
|
07/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL002050
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2611002_230822FTO_44141
|
2611002000NRG23230820220161863
|
4278697414
|
23/08/2022
|
Simro
|
Simro
|
2611002WL006084
|
00415
|
SBIN0050048
|
1692
|
30/08/2022
|
No Such Account
|
364
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262027
|
6676606198
|
23/11/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL010620
|
00415
|
SBIN0050048
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2611002_280922APB_FTO_63297
|
2611001000NRG23270920220202037
|
5937412266
|
28/09/2022
|
CHINT KAUR
|
CHINT KAUR
|
2611001WL007835
|
00415
|
SBIN0050055
|
1410
|
27/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
366
|
PB2611002_140622APB_FTO_17375
|
2611002000NRG23140620220079509
|
2374320720
|
14/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL002565
|
00354
|
PUNB0040300
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
PB2611002_051222FTO_87225
|
2611002000NRG23051220220280125
|
7065681842
|
05/12/2022
|
KARMJEET SINGH
|
KARMJEET SINGH
|
2611002WL011266
|
00415
|
SBIN0051357
|
1410
|
10/12/2022
|
Account closed
|
368
|
PB2611002_290722APB_FTO_36614
|
2611002000NRG23280720220135189
|
3585375386
|
29/07/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL004801
|
00415
|
SBIN0050048
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2611002_101022APB_FTO_68223
|
2611002000NRG23101020220217154
|
5939027647
|
10/10/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL008379
|
00415
|
SBIN0050293
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2611002_090622APB_FTO_15662
|
2611002000NRG23090620220070866
|
2291333863
|
09/06/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL002339
|
00415
|
SBIN0050059
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074841
|
2320390603
|
11/06/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL002443
|
00415
|
SBIN0051284
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2611002_210323FTO_116367
|
2611002000NRG23200320230399017
|
0074074473
|
21/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611002WL015256
|
00354
|
PUNB0040300
|
846
|
24/03/2023
|
No Such Account
|
373
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220075013
|
2320390762
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL002445
|
00415
|
SBIN0051284
|
753
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2611002_090622APB_FTO_15662
|
2611002000NRG23090620220070980
|
2291333908
|
09/06/2022
|
VEERO
|
VEERO
|
2611002WL002340
|
00415
|
SBIN0050048
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079075
|
2374331372
|
14/06/2022
|
MUKHTIR KAUR
|
MUKHTIR KAUR
|
2611002WL002555
|
00114
|
UTIB0SBCB01
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2611002_140622FTO_17377
|
2611002000NRG23140620220079496
|
2374262334
|
14/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL0002562
|
00415
|
SBIN0050293
|
846
|
18/06/2022
|
A/c Blocked or Frozen
|
377
|
PB2611002_280922APB_FTO_63296
|
2611002000NRG23270920220200409
|
5937413555
|
28/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611002WL007767
|
00415
|
SBIN0001732
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2611002_290722APB_FTO_36614
|
2611002000NRG23290720220137440
|
3585375390
|
29/07/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL004896
|
00415
|
SBIN0050293
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2611002_290323APB_FTO_121707
|
2611002000NRG23290320230411254
|
N032303204AB3
|
29/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2611002WL015729
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2611002_290622APB_FTO_24950
|
2611002000NRG23290620220106322
|
3413692458
|
29/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2611002WL003465
|
00152
|
HDFC0001389
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2611002_280922APB_FTO_63296
|
2611002000NRG23270920220200423
|
5937413688
|
28/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL007767
|
00415
|
SBIN0050293
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079107
|
2374331266
|
14/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL002555
|
00415
|
SBIN0050048
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079058
|
2374331259
|
14/06/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL002555
|
00415
|
SBIN0050048
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079051
|
2374331285
|
14/06/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL002555
|
00415
|
SBIN0050048
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074575
|
2320390545
|
11/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL002439
|
00415
|
SBIN0050048
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2611002_240123APB_FTO_103040
|
2611002000NRG23240120230333978
|
8259394894
|
24/01/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL013624
|
00349
|
PSIB0020952
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2611002_280922APB_FTO_63299
|
2611002000NRG23280920220205241
|
5937408575
|
28/09/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL007932
|
00349
|
PSIB0020952
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2611002_311222FTO_96373
|
2611002000NRG23291220220311666
|
N1222023E36F4
|
31/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL0012534
|
00415
|
SBIN0050048
|
1128
|
07/01/2023
|
Account closed
|
389
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375123
|
0495064496
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014785
|
00176
|
IDIB000M671
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375167
|
0495064557
|
15/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL014785
|
00152
|
HDFC0002193
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230386176
|
0495064229
|
15/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377659
|
0495064369
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL014807
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377062
|
0495064545
|
15/03/2023
|
DARSHN SINGH
|
DARSHN SINGH
|
2611002WL014802
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
PB2611002_040722FTO_26576
|
2611002000NRG23040720220110961
|
2916129203
|
04/07/2022
|
TEJPAL KAUR
|
TEJPAL KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
846
|
08/07/2022
|
No Such Account
|
395
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220280455
|
7064971411
|
05/12/2022
|
VEERO
|
VEERO
|
2611002WL011278
|
00415
|
SBIN0050048
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375438
|
0495064652
|
15/03/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375329
|
0495064260
|
15/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014785
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2611002_180722APB_FTO_31833
|
2611002000NRG23150720220123990
|
3304833971
|
18/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL004242
|
00354
|
PUNB0040300
|
1410
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
PB2611002_280922APB_FTO_63299
|
2611002000NRG23280920220204900
|
5937408433
|
28/09/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL007916
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377720
|
0495064375
|
15/03/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL014807
|
00415
|
SBIN0050293
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377015
|
0495064376
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL014802
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
402
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375364
|
0495064632
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220280440
|
7064971377
|
05/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL011278
|
00415
|
SBIN0051357
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220279949
|
7064971443
|
05/12/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL011257
|
00415
|
SBIN0051284
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2611002_191022APB_FTO_71611
|
2611002000NRG23191020220229786
|
5956239217
|
19/10/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL008812
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230377687
|
0495850547
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL014807
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230349100
|
0495850299
|
14/03/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL014579
|
00349
|
PSIB0020952
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180492
|
4740984406
|
08/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180504
|
4740984445
|
08/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611002WL006832
|
00415
|
SBIN0050048
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180495
|
4740984427
|
08/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261462
|
6676608631
|
23/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL010597
|
00415
|
SBIN0051284
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230350227
|
0495850951
|
14/03/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL014588
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180478
|
4740984419
|
08/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230365659
|
0495314221
|
14/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL014698
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2611002_101022APB_FTO_68220
|
2611001000NRG23101020220215773
|
5939028701
|
10/10/2022
|
CHINT KAUR
|
CHINT KAUR
|
2611001WL008337
|
00415
|
SBIN0050055
|
1692
|
27/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
416
|
PB2611002_180922APB_FTO_56362
|
2611002000NRG23180920220191366
|
5872148879
|
18/09/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL007407
|
00415
|
SBIN0051284
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349428
|
0495313797
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014584
|
00176
|
IDIB000M671
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2611002_101022APB_FTO_68220
|
2611001000NRG23101020220215780
|
5939028891
|
10/10/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611001WL008337
|
00152
|
HDFC0003156
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2611002_180922APB_FTO_56362
|
2611002000NRG23180920220191620
|
5872148823
|
18/09/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL007414
|
00415
|
SBIN0050293
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230386195
|
0495314219
|
14/03/2023
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL014920
|
00415
|
SBIN0051357
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2611002_180522FTO_8847
|
2611002000NRG23180520220034985
|
1586581199
|
18/05/2022
|
LALO DEVI
|
LALO DEVI
|
2611002WL001219
|
00415
|
SBIN0051284
|
846
|
26/05/2022
|
Account closed
|
422
|
PB2611002_170323APB_FTO_114831
|
2611002000NRG23170320230397060
|
0495853839
|
17/03/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2611002WL015176
|
00176
|
IDIB000R582
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2611002_101022APB_FTO_68220
|
2611002000NRG23101020220216053
|
5939028882
|
10/10/2022
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL008340
|
00468
|
UBIN0828815
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349633
|
0495314030
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL014584
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349594
|
0495314022
|
14/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014584
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2611002_080622FTO_14642
|
2611002000NRG22070620220298013
|
2224438010
|
08/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014376
|
00354
|
PUNB0027610
|
538
|
11/06/2022
|
A/c Blocked or Frozen
|
427
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230386178
|
0495314477
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2611002_140522FTO_7911
|
2611002000NRG16210320220261594
|
1586704107
|
14/05/2022
|
iqbal singh..
|
iqbal singh..
|
2611002WL005056
|
00415
|
SBIN0050420
|
630
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
429
|
PB2611002_190922FTO_56948
|
2611002000NRG22190920220300564
|
5935468806
|
19/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014557
|
00352
|
PUNB0PGB003
|
1076
|
27/10/2022
|
A/c Blocked or Frozen
|
430
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349462
|
0495313835
|
14/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL014584
|
00152
|
HDFC0002193
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2611002_160622APB_FTO_18695
|
2611002000NRG23160620220083790
|
2514454025
|
16/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL002732
|
00349
|
PSIB0020952
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079287
|
2374331295
|
14/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL002557
|
00415
|
SBIN0050293
|
1410
|
18/06/2022
|
A/c Blocked or Frozen
|
433
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220279950
|
7064971415
|
05/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL011257
|
00415
|
SBIN0051284
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2611002_061222FTO_87816
|
2611002000NRG23061220220284967
|
7065681360
|
06/12/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611002WL011456
|
00048
|
BKID0006361
|
1692
|
10/12/2022
|
No Such Account
|
435
|
PB2611002_180722APB_FTO_31833
|
2611002000NRG23150720220123992
|
3304833995
|
18/07/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL004242
|
00176
|
IDIB000R582
|
1128
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
PB2611002_060722APB_FTO_27981
|
2611002000NRG23060720220114140
|
2970573154
|
06/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL003785
|
00415
|
SBIN0051284
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2611002_220323APB_FTO_117716
|
2611002000NRG23220320230401879
|
0277681423
|
22/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL015352
|
00415
|
SBIN0051357
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2611002_250522APB_FTO_10812
|
2611002000NRG23250520220044358
|
1821864143
|
25/05/2022
|
BITCHER SINGH
|
BITCHER SINGH
|
2611002WL001519
|
00415
|
SBIN0050048
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2611002_250522APB_FTO_10812
|
2611002000NRG23250520220044132
|
1821864299
|
25/05/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL001513
|
00415
|
SBIN0051284
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2611002_220622FTO_21437
|
2611002000NRG23220620220095344
|
2559481548
|
22/06/2022
|
MORTI DEVI
|
MORTI DEVI
|
2611002WL0003092
|
00415
|
SBIN0050048
|
1410
|
30/06/2022
|
No Such Account
|
441
|
PB2611002_220323APB_FTO_117716
|
2611002000NRG23220320230401958
|
0277681680
|
22/03/2023
|
Tej Singh
|
Tej Singh
|
2611002WL015355
|
00354
|
PUNB0347900
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2611002_081122APB_FTO_77724
|
2611002000NRG23081120220245687
|
6455757691
|
08/11/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL009798
|
00415
|
SBIN0050048
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2611002_250522APB_FTO_10812
|
2611002000NRG23250520220044143
|
1821864134
|
25/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001513
|
00354
|
PUNB0064110
|
846
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
PB2611002_230123APB_FTO_102623
|
2611002000NRG23200120230331746
|
8196927178
|
23/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL013504
|
00176
|
IDIB000M671
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2611002_221122FTO_82593
|
2611002000NRG22041120220300635
|
6676393000
|
22/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014591
|
00352
|
PUNB0PGB003
|
1076
|
26/11/2022
|
A/c Blocked or Frozen
|
446
|
PB2611002_220323APB_FTO_117716
|
2611002000NRG23220320230401890
|
0277681697
|
22/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL015352
|
00415
|
SBIN0051357
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2611002_220323APB_FTO_117716
|
2611002000NRG23220320230401968
|
0277681641
|
22/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611002WL015356
|
00152
|
HDFC0001389
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2611002_101022FTO_68218
|
2611002000NRG23101020220217514
|
5938706442
|
10/10/2022
|
Vinder Singh Urf Sukhwinder Singh
|
Vinder Singh Urf Sukhwinder Singh
|
2611002WL008394
|
00415
|
SBIN0050293
|
1128
|
27/10/2022
|
No Such Account
|
449
|
PB2611002_270922FTO_62417
|
2611002000NRG16110820220261650
|
5937492475
|
27/09/2022
|
iqbal singh
|
iqbal singh
|
2611002WL0005064
|
00415
|
SBIN0050433
|
1470
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
450
|
PB2611002_270922FTO_62417
|
2611002000NRG16110820220261651
|
5937492476
|
27/09/2022
|
iqbal singh
|
iqbal singh
|
2611002WL0005064
|
00415
|
SBIN0050433
|
420
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
451
|
PB2611002_080922FTO_52405
|
2611002000NRG23070920220179046
|
4742790816
|
08/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611002WL006784
|
00415
|
SBIN0050048
|
846
|
16/09/2022
|
No Such Account
|
452
|
PB2611002_010422FTO_1
|
2611002000NRG22310320220295921
|
0828826301
|
01/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014097
|
00415
|
SBIN0050293
|
1345
|
04/05/2022
|
No Such Account
|
453
|
PB2611002_140622FTO_17379
|
2611002000NRG22140620220298048
|
2374254403
|
14/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL0014389
|
00415
|
SBIN0050293
|
1345
|
18/06/2022
|
A/c Blocked or Frozen
|
454
|
PB2611002_200922APB_FTO_57395
|
2611002000NRG23200920220194317
|
5937286416
|
20/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611002WL007512
|
00152
|
HDFC0001389
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2611002_140123APB_FTO_100448
|
2611002000NRG23130120230325579
|
8099506059
|
14/01/2023
|
AMER KAUR
|
AMER KAUR
|
2611002WL013258
|
00468
|
UBIN0567493
|
564
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2611002_110722FTO_29672
|
2611002000NRG22110720220298134
|
3136097509
|
11/07/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014417
|
00354
|
PUNB0027610
|
538
|
16/07/2022
|
A/c Blocked or Frozen
|
457
|
PB2611002_051222APB_FTO_87229
|
2611002000NRG23051220220279897
|
7064980607
|
05/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL011255
|
00415
|
SBIN0051284
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2611002_200922APB_FTO_57395
|
2611002000NRG23200920220193645
|
5937286450
|
20/09/2022
|
VEERO
|
VEERO
|
2611002WL007488
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2611002_170622FTO_19327
|
2611002000NRG23170620220085562
|
2515162237
|
17/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL002789
|
00176
|
IDIB000R582
|
1128
|
27/06/2022
|
No Such Account
|
460
|
PB2611002_250422APB_FTO_3643
|
2611002000NRG23250420220010435
|
1088199930
|
25/04/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611002WL000450
|
00415
|
SBIN0051284
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2611002_140123APB_FTO_100448
|
2611002000NRG23130120230325588
|
8099506026
|
14/01/2023
|
ROHSAN SINGH
|
ROHSAN SINGH
|
2611002WL013258
|
00468
|
UBIN0567493
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2611002_270922FTO_62417
|
2611002000NRG16110820220261649
|
5937492474
|
27/09/2022
|
iqbal singh
|
iqbal singh
|
2611002WL0005064
|
00415
|
SBIN0050433
|
630
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
463
|
PB2611002_200922APB_FTO_57395
|
2611002000NRG23200920220194101
|
5937286445
|
20/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611002WL007509
|
00415
|
SBIN0050293
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
464
|
PB2611002_110722FTO_29672
|
2611002000NRG22110720220298133
|
3136097506
|
11/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014416
|
00352
|
PUNB0PGB003
|
1076
|
16/07/2022
|
A/c Blocked or Frozen
|
465
|
PB2611002_180123APB_FTO_101389
|
2611002000NRG23180120230328940
|
8130649856
|
18/01/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611002WL013415
|
00415
|
SBIN0001544
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2611002_010422FTO_1
|
2611002000NRG22310320220295929
|
0828826348
|
01/04/2022
|
Gurmel kaur
|
Gurmel kaur
|
2611002WL014097
|
00415
|
SBIN0050293
|
1614
|
04/05/2022
|
Account closed
|
467
|
PB2611002_221122APB_FTO_82591
|
2611002000NRG23221120220260758
|
6676607316
|
22/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL010572
|
00415
|
SBIN0051357
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2611002_140822APB_FTO_41379
|
2611002000NRG23140820220151572
|
4119818308
|
14/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL005677
|
00415
|
SBIN0050048
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2611002_150323FTO_113715
|
2611002000NRG16041120220261724
|
0494106022
|
15/03/2023
|
iqbal singh.
|
iqbal singh.
|
2611002WL0005076
|
00415
|
SBIN0050433
|
630
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
470
|
PB2611002_111122APB_FTO_78919
|
2611002000NRG23111120220247784
|
6519263057
|
11/11/2022
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL009965
|
00415
|
SBIN0051284
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110922
|
2916488475
|
04/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044144
|
1821865812
|
25/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001513
|
00354
|
PUNB0064110
|
846
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044199
|
1821865932
|
25/05/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL001515
|
00415
|
SBIN0051284
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2611002_230522APB_FTO_9825
|
2611002000NRG23190520220036610
|
1588885360
|
23/05/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL001272
|
00415
|
SBIN0050293
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2611002_270722APB_FTO_35608
|
2611002000NRG23270720220134526
|
3444862520
|
27/07/2022
|
SAAMO
|
SAAMO
|
2611002WL004761
|
00415
|
SBIN0001544
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2611002_160622FTO_18699
|
2611002000NRG22160620220298059
|
2513755022
|
16/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014394
|
00352
|
PUNB0PGB003
|
1076
|
27/06/2022
|
A/c Blocked or Frozen
|
477
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290982
|
7321346365
|
12/12/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL011695
|
00415
|
SBIN0050048
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099513
|
2610414734
|
26/06/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL003235
|
00415
|
SBIN0050048
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2611002_221222APB_FTO_93811
|
2611002000NRG23211220220302195
|
7514292073
|
22/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL012131
|
00354
|
PUNB0064110
|
1128
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
480
|
PB2611002_221222APB_FTO_93811
|
2611002000NRG23211220220302190
|
7514292161
|
22/12/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL012131
|
00415
|
SBIN0051284
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2611002_120922FTO_54015
|
2611002000NRG23090920220181876
|
5871931232
|
12/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL0006887
|
00468
|
UBIN0567493
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
482
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099532
|
2610414730
|
26/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611002WL003235
|
00415
|
SBIN0050048
|
1692
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220260948
|
6676603456
|
22/11/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL010576
|
00415
|
SBIN0050059
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209891
|
5939128344
|
03/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL008099
|
00415
|
SBIN0051284
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2611002_301122APB_FTO_85072
|
2611002000NRG23301120220273183
|
6966270710
|
30/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL010984
|
00415
|
SBIN0050048
|
564
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2611002_301122APB_FTO_85072
|
2611002000NRG23301120220273184
|
6966270770
|
30/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL010984
|
00415
|
SBIN0050048
|
564
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220236047
|
6097802373
|
26/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL009091
|
00415
|
SBIN0051284
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2611002_220622FTO_20998
|
2611002000NRG23210620220093672
|
2559482702
|
22/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL0003028
|
00354
|
PUNB0063510
|
1128
|
30/06/2022
|
A/c Blocked or Frozen
|
489
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209912
|
5939128358
|
03/10/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL008099
|
00415
|
SBIN0050293
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2611002_030123APB_FTO_97187
|
2611002000NRG23020120230315850
|
7716969388
|
03/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL012752
|
00415
|
SBIN0050059
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2611002_030123APB_FTO_97187
|
2611002000NRG23020120230315840
|
7716969499
|
03/01/2023
|
Lachman Singh
|
Lachman Singh
|
2611002WL012752
|
00415
|
SBIN0050059
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230412983
|
1488698591
|
31/03/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611002WL015825
|
00415
|
SBIN0001544
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2611002_140123APB_FTO_100445
|
2611002000NRG23110120230324614
|
8099498921
|
14/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL013206
|
00415
|
SBIN0051284
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2611002_031022APB_FTO_65724
|
2611002000NRG23031020220210348
|
5939121195
|
03/10/2022
|
ROHSAN SINGH
|
ROHSAN SINGH
|
2611002WL008111
|
00468
|
UBIN0567493
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2611002_201222APB_FTO_92820
|
2611002000NRG23201220220300637
|
7441650064
|
20/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL012098
|
00415
|
SBIN0050048
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406358
|
N032302F2C051
|
28/03/2023
|
MITHU RAM
|
MITHU RAM
|
2611002WL015524
|
00415
|
SBIN0001544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230412904
|
1488698550
|
31/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL015815
|
00415
|
SBIN0051357
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2611002_291122APB_FTO_84780
|
2611002000NRG23291120220271722
|
6847736783
|
29/11/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL010949
|
00415
|
SBIN0050048
|
282
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2611002_291122APB_FTO_84780
|
2611002000NRG23291120220270994
|
6847736795
|
29/11/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL010917
|
00415
|
SBIN0051284
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230377108
|
0495205161
|
14/03/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL014802
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230353438
|
0495109469
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL014630
|
00354
|
PUNB0064110
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
PB2611002_300123APB_FTO_104225
|
2611002000NRG23230120230332249
|
8522741535
|
30/01/2023
|
KARNAL KAUR
|
KARNAL KAUR
|
2611002WL013527
|
00354
|
PUNB0064210
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230353417
|
0495205451
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2611002WL014630
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230350056
|
0495205858
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2611002WL014588
|
00415
|
SBIN0051284
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406897
|
N032302F2C396
|
28/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL015545
|
00415
|
SBIN0051357
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230350228
|
0495205432
|
14/03/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL014588
|
00415
|
SBIN0051284
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220177272
|
4650160676
|
06/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL006723
|
00415
|
SBIN0050855
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2611002_070722APB_FTO_28620
|
2611002000NRG23070720220116322
|
3009397604
|
07/07/2022
|
Jagraj Singh
|
Jagraj Singh
|
2611002WL003862
|
00114
|
UTIB0SBCB01
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2611002_180422APB_FTO_2338
|
2611002000NRG23180420220005634
|
1156080703
|
18/04/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611002WL000278
|
00415
|
SBIN0051284
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23180820220157042
|
4230798708
|
21/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL005900
|
00415
|
SBIN0051357
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2611002_180422APB_FTO_2338
|
2611002000NRG23180420220005626
|
1156080772
|
18/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL000278
|
00415
|
SBIN0051284
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191242
|
5872058624
|
17/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL007400
|
00415
|
SBIN0050048
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2611002_110722APB_FTO_29669
|
2611002000NRG23110720220119291
|
3137086551
|
11/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL003992
|
00415
|
SBIN0051284
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2611002_251222APB_FTO_94515
|
2611002000NRG23241220220307143
|
7515227170
|
25/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL012376
|
00415
|
SBIN0051357
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2611002_070722APB_FTO_28620
|
2611002000NRG23070720220116339
|
3009397541
|
07/07/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL003862
|
00415
|
SBIN0050048
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392981
|
0495056024
|
15/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611002WL015039
|
00354
|
PUNB0064210
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392579
|
0495856946
|
15/03/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL015034
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230366578
|
0495496669
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611002WL014714
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230321208
|
7799640663
|
05/01/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL013001
|
00349
|
PSIB0020952
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392678
|
0495856534
|
15/03/2023
|
Mohinder Singh
|
Mohinder Singh
|
2611002WL015034
|
00415
|
SBIN0050048
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375377
|
0495496671
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375328
|
0495496642
|
14/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014785
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230350270
|
0495495963
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL014590
|
00415
|
SBIN0050048
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2611002_300123FTO_104352
|
2611002000NRG23300120230340109
|
8522664488
|
30/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL013854
|
00415
|
SBIN0051284
|
564
|
06/02/2023
|
No Such Account
|
525
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392580
|
0495856947
|
15/03/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL015034
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2611002_211122APB_FTO_82074
|
2611001000NRG23211120220258776
|
6673904004
|
21/11/2022
|
Chint Kaur
|
Chint Kaur
|
2611001WL010472
|
00415
|
SBIN0050055
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392558
|
0495856634
|
15/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611002WL015034
|
00176
|
IDIB000R582
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2611002_211122APB_FTO_82074
|
2611002000NRG23211120220258655
|
6673904036
|
21/11/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL010467
|
00415
|
SBIN0051284
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393329
|
0495055934
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL015055
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392929
|
0495055894
|
15/03/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL015037
|
00415
|
SBIN0050293
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392908
|
0495056136
|
15/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2611002WL015037
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392211
|
0495856835
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611002WL015026
|
00415
|
SBIN0001544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230368495
|
0495496458
|
14/03/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL014727
|
00415
|
SBIN0050048
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2611002_071122APB_FTO_77556
|
2611002000NRG23071120220245292
|
6455757753
|
07/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL009755
|
00152
|
HDFC0003972
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375342
|
0495496011
|
14/03/2023
|
PARKSHA KAUR
|
PARKSHA KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Account closed
|
536
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393313
|
0495056052
|
15/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL015055
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230353758
|
0495496668
|
14/03/2023
|
Tej Singh
|
Tej Singh
|
2611002WL014633
|
00354
|
PUNB0347900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315325
|
7716967144
|
03/01/2023
|
Mohinder Singh
|
Mohinder Singh
|
2611002WL012735
|
00415
|
SBIN0050048
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2611002_010422APB_FTO_122
|
2611002000NRG22310320220296764
|
0829048691
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611002WL014128
|
00415
|
SBIN0050293
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2611002_271222APB_FTO_95321
|
2611002000NRG23271220220307610
|
7515286588
|
27/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL012407
|
00415
|
SBIN0051357
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392562
|
0495857099
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL015034
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2611002_040123APB_FTO_97650
|
2611002000NRG23040120230320220
|
7799275950
|
04/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL012953
|
00415
|
SBIN0051357
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2611002_040123APB_FTO_97650
|
2611002000NRG23040120230320208
|
7799275954
|
04/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL012953
|
00415
|
SBIN0051357
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2611002_010422FTO_118
|
2611002000NRG22310320220296749
|
0828831143
|
01/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611002WL014128
|
00415
|
SBIN0001732
|
538
|
04/05/2022
|
Account closed
|
545
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230321217
|
7799640741
|
05/01/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL013002
|
00415
|
SBIN0050048
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375124
|
0495495966
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014785
|
00176
|
IDIB000M671
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2611002_271222APB_FTO_95321
|
2611002000NRG23271220220307614
|
7515286675
|
27/12/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL012407
|
00415
|
SBIN0050048
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2611002_040123APB_FTO_97650
|
2611002000NRG23040120230320212
|
7799275889
|
04/01/2023
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL012953
|
00415
|
SBIN0050048
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393366
|
0495055935
|
15/03/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2611002WL015055
|
00415
|
SBIN0050293
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393335
|
0495056054
|
15/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL015055
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393219
|
0495056131
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL015053
|
00176
|
IDIB000M671
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392874
|
0495055962
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL015037
|
00415
|
SBIN0051284
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
553
|
PB2611002_080622APB_FTO_15148
|
2611002000NRG23080620220067189
|
2224771358
|
08/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL002236
|
00415
|
SBIN0050855
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2611002_110822FTO_40767
|
2611002000NRG23110820220147555
|
4027723403
|
11/08/2022
|
Sumanpreet Kaur
|
Sumanpreet Kaur
|
2611002WL005506
|
00415
|
SBIN0050048
|
1692
|
19/08/2022
|
No Such Account
|
555
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211648
|
5939076763
|
04/10/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147506
|
4028698835
|
11/08/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211665
|
5939076750
|
04/10/2022
|
Murti Devi
|
Murti Devi
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230352232
|
0495115328
|
14/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2611002WL014615
|
00354
|
PUNB0064210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211660
|
5939076740
|
04/10/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL008170
|
00415
|
SBIN0050048
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211656
|
5939076742
|
04/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349622
|
0495115241
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014584
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2611002_070622FTO_14268
|
2611002000NRG23070620220063840
|
2215175276
|
07/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2611002WL002152
|
00415
|
SBIN0050293
|
1410
|
11/06/2022
|
Account closed
|
563
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211650
|
5939076769
|
04/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2611002_241122APB_FTO_83417
|
2611002000NRG23241120220265463
|
|
24/11/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL010710
|
00354
|
PUNB0040300
|
1692
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220148900
|
4028698850
|
11/08/2022
|
VEERO
|
VEERO
|
2611002WL005564
|
00415
|
SBIN0051357
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211651
|
5939076757
|
04/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220168838
|
4419281389
|
31/08/2022
|
BITCHER SINGH
|
BITCHER SINGH
|
2611002WL006423
|
00415
|
SBIN0050048
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220290324
|
7321346634
|
12/12/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL011672
|
00354
|
PUNB0040300
|
1692
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211668
|
5939076739
|
04/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349429
|
0495115190
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014584
|
00176
|
IDIB000M671
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220290650
|
7321346688
|
12/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2611002WL011683
|
00354
|
PUNB0064210
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2611002_150323FTO_113465
|
2611002000NRG23060320230347772
|
0494189989
|
15/03/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL0014488
|
00354
|
PUNB0064210
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
573
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392721
|
0495856632
|
15/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL015034
|
00176
|
IDIB000R582
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392114
|
0495856470
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL015025
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230350313
|
0495495916
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2611002WL014591
|
00415
|
SBIN0001544
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2611002_010422APB_FTO_122
|
2611002000NRG22310320220296754
|
0829048718
|
01/04/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014128
|
00415
|
SBIN0050293
|
1345
|
04/05/2022
|
A/c Blocked or Frozen
|
577
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392900
|
0495056085
|
15/03/2023
|
DARSHN SINGH
|
DARSHN SINGH
|
2611002WL015037
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315306
|
7716967167
|
03/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL012735
|
00415
|
SBIN0050048
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392828
|
0495857109
|
15/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL015034
|
00415
|
SBIN0050048
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392598
|
0495856596
|
15/03/2023
|
NIKI KAUR
|
NIKI KAUR
|
2611002WL015034
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
PB2611002_271222APB_FTO_95321
|
2611002000NRG23271220220309040
|
7515286489
|
27/12/2022
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL012441
|
00415
|
SBIN0051284
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315298
|
7716967170
|
03/01/2023
|
Murti Devi
|
Murti Devi
|
2611002WL012735
|
00415
|
SBIN0050048
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2611002_071122APB_FTO_77556
|
2611002000NRG23071120220245170
|
6455757769
|
07/11/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL009753
|
00415
|
SBIN0051357
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230320897
|
7799640730
|
05/01/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL012994
|
00349
|
PSIB0020952
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2611002_131222FTO_90212
|
2611002000NRG22131220220300655
|
7320689265
|
13/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014600
|
00352
|
PUNB0PGB003
|
1076
|
20/12/2022
|
A/c Blocked or Frozen
|
586
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392578
|
0495856945
|
15/03/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL015034
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2611002_271222APB_FTO_95321
|
2611002000NRG23271220220307623
|
7515286542
|
27/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL012407
|
00415
|
SBIN0051357
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392212
|
0495856836
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611002WL015026
|
00415
|
SBIN0001544
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375168
|
0495496000
|
14/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL014785
|
00152
|
HDFC0002193
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230349101
|
0495496158
|
14/03/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL014579
|
00349
|
PSIB0020952
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230350229
|
0495115134
|
14/03/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL014588
|
00415
|
SBIN0051284
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230357839
|
0495115453
|
14/03/2023
|
ROHSAN SINGH
|
ROHSAN SINGH
|
2611002WL014659
|
00468
|
UBIN0567493
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147504
|
4028698833
|
11/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220168789
|
4419281464
|
31/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL006423
|
00415
|
SBIN0050048
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2611002_180522APB_FTO_8852
|
2611002000NRG23180520220034782
|
1586943428
|
18/05/2022
|
VEERO
|
VEERO
|
2611002WL001216
|
00415
|
SBIN0050048
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2611002_250522FTO_10798
|
2611002000NRG23250520220043755
|
1820613558
|
25/05/2022
|
LALO DEVI
|
LALO DEVI
|
2611002WL001506
|
00415
|
SBIN0051284
|
564
|
02/06/2022
|
Account closed
|
597
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230357829
|
0495115563
|
14/03/2023
|
AMER KAUR
|
AMER KAUR
|
2611002WL014659
|
00468
|
UBIN0567493
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349345
|
0495115092
|
14/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL014581
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
599
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220210730
|
5939076774
|
04/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL008130
|
00415
|
SBIN0051284
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211672
|
5939076745
|
04/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230350238
|
0495115053
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2611002WL014589
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
PB2611002_100822APB_FTO_40494
|
2611002000NRG23100820220146529
|
4027452781
|
10/08/2022
|
Sarabjeet Singh
|
Sarabjeet Singh
|
2611002WL005455
|
00354
|
PUNB0040300
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211677
|
5939076743
|
04/10/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
604
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220169286
|
4419281487
|
31/08/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL006432
|
00352
|
PUNB0PGB003
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349634
|
0495115603
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL014584
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147557
|
4028698842
|
11/08/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2611002_300123APB_FTO_104204
|
2611002000NRG23300120230338725
|
8522743052
|
30/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL013806
|
00176
|
IDIB000M671
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147501
|
4028698831
|
11/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230374022
|
0495115550
|
14/03/2023
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL014774
|
00468
|
UBIN0828815
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315303
|
7716967142
|
03/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL012735
|
00415
|
SBIN0050048
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375365
|
0495496017
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392747
|
0495856637
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL015034
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230321225
|
7799640757
|
05/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL013003
|
00176
|
IDIB000M671
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230320884
|
7799640735
|
05/01/2023
|
RANI KAUR
|
RANI KAUR
|
2611002WL012994
|
00349
|
PSIB0020952
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315305
|
7716967183
|
03/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL012735
|
00415
|
SBIN0050048
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392115
|
0495856471
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL015025
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393237
|
0495056088
|
15/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL015053
|
00152
|
HDFC0002193
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2611002_050123APB_FTO_98042
|
2611001000NRG23040120230319755
|
7799640758
|
05/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL012931
|
00354
|
PUNB0761900
|
1128
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392223
|
0495856763
|
15/03/2023
|
MITHU RAM
|
MITHU RAM
|
2611002WL015026
|
00415
|
SBIN0001544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230391634
|
0495857064
|
15/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611002WL015024
|
00176
|
IDIB000R582
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315301
|
7716967188
|
03/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL012735
|
00415
|
SBIN0050048
|
1128
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349463
|
0495115197
|
14/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL014584
|
00152
|
HDFC0002193
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147503
|
4028698832
|
11/08/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349595
|
0495115597
|
14/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014584
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2611002_141122FTO_79590
|
2611002000NRG23141120220251800
|
6549176354
|
14/11/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611002WL010161
|
00468
|
UBIN0567493
|
282
|
19/11/2022
|
Account closed
|
626
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220148088
|
4028698922
|
11/08/2022
|
Sarabjeet Singh
|
Sarabjeet Singh
|
2611002WL005541
|
00354
|
PUNB0040300
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
PB2611002_110822FTO_40767
|
2611002000NRG23110820220147554
|
4027723400
|
11/08/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL005506
|
00415
|
SBIN0050048
|
1692
|
19/08/2022
|
No Such Account
|
628
|
PB2611002_300123APB_FTO_104204
|
2611002000NRG23300120230338738
|
8522743035
|
30/01/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2611002WL013807
|
00415
|
SBIN0001732
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211649
|
5939076756
|
04/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220168683
|
4419281367
|
31/08/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2611002WL006419
|
00415
|
SBIN0010750
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2611002_220922FTO_58490
|
2611002000NRG23210920220195345
|
5935478167
|
22/09/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611002WL007569
|
00415
|
SBIN0001544
|
1692
|
27/10/2022
|
No Such Account
|
632
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220289811
|
7321346595
|
12/12/2022
|
ROHSAN SINGH
|
ROHSAN SINGH
|
2611002WL011655
|
00468
|
UBIN0567493
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23300820220167085
|
4419281450
|
31/08/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL006373
|
00415
|
SBIN0050048
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220169127
|
4419281451
|
31/08/2022
|
VEERO
|
VEERO
|
2611002WL006426
|
00415
|
SBIN0051357
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211669
|
5939076744
|
04/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2611002_241122APB_FTO_83417
|
2611002000NRG23241120220265462
|
|
24/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2611002WL010710
|
00176
|
IDIB000R582
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230366580
|
0495115602
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611002WL014714
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230353760
|
0495115601
|
14/03/2023
|
Tej Singh
|
Tej Singh
|
2611002WL014633
|
00354
|
PUNB0347900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220290679
|
7321346742
|
12/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL011687
|
00415
|
SBIN0051284
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220289802
|
7321346583
|
12/12/2022
|
AMER KAUR
|
AMER KAUR
|
2611002WL011655
|
00468
|
UBIN0567493
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2611002_030822FTO_38113
|
2611002000NRG23030820220140366
|
3904301887
|
03/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL0005100
|
00349
|
PSIB0020952
|
1128
|
12/08/2022
|
Account closed
|
642
|
PB2611002_170622FTO_19336
|
2611002000NRG22170620220298069
|
2518018630
|
17/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014399
|
00354
|
PUNB0027610
|
538
|
29/06/2022
|
A/c Blocked or Frozen
|
643
|
PB2611002_090722FTO_29242
|
2611002000NRG23080720220117628
|
3031889280
|
09/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL0003928
|
00354
|
PUNB0063510
|
1128
|
13/07/2022
|
A/c Blocked or Frozen
|
644
|
PB2611002_280922APB_FTO_63297
|
2611002000NRG23270920220200598
|
5937412169
|
28/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL007771
|
00354
|
PUNB0064110
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331390
|
8130644256
|
19/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2611002WL013490
|
00415
|
SBIN0050048
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23070620220063726
|
2215730408
|
07/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL002148
|
00152
|
HDFC0003972
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055972
|
N0622000E1F98
|
01/06/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2611002WL001894
|
00415
|
SBIN0050293
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055819
|
N0622000E1F84
|
01/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL001894
|
00415
|
SBIN0001732
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055929
|
N0622000E1FC6
|
01/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL001894
|
00415
|
SBIN0050293
|
846
|
06/06/2022
|
A/c Blocked or Frozen
|
650
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331437
|
8130644264
|
19/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL013490
|
00415
|
SBIN0050048
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2611002_090722FTO_29242
|
2611002000NRG23080720220117625
|
3031889275
|
09/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL0003926
|
00349
|
PSIB0020952
|
1128
|
13/07/2022
|
Account closed
|
652
|
PB2611002_111122FTO_78917
|
2611002000NRG23111120220249369
|
6518593334
|
11/11/2022
|
KERNAIL SINGH
|
KERNAIL SINGH
|
2611002WL010043
|
00468
|
UBIN0567493
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
653
|
PB2611002_250822APB_FTO_47403
|
2611002000NRG23250820220162591
|
4315036792
|
25/08/2022
|
MELO KAUR
|
MELO KAUR
|
2611002WL006149
|
00354
|
PUNB0040300
|
1128
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220148863
|
4028698864
|
11/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL005562
|
00415
|
SBIN0050293
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220291095
|
7321346635
|
12/12/2022
|
Raja Singh
|
Raja Singh
|
2611002WL011697
|
00354
|
PUNB0040300
|
282
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224715
|
5959400536
|
20/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL008652
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224704
|
5959400447
|
20/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611002WL008652
|
00415
|
SBIN0050048
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2611002_180123APB_FTO_101388
|
2611001000NRG23180120230328663
|
8130640417
|
18/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL013406
|
00354
|
PUNB0761900
|
1692
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
PB2611002_181022APB_FTO_71078
|
2611002000NRG23181020220227548
|
5955376398
|
18/10/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL008740
|
00415
|
SBIN0051284
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224693
|
5959400461
|
20/10/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL008652
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329709
|
8130636421
|
19/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2611002WL013442
|
00176
|
IDIB000R582
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2611002_181022APB_FTO_71078
|
2611002000NRG23181020220227656
|
5955376378
|
18/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL008742
|
00415
|
SBIN0051284
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2611002_270922FTO_62416
|
2611002000NRG23270920220201049
|
5937651576
|
27/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611002WL0007803
|
00415
|
SBIN0050293
|
1128
|
27/10/2022
|
Account closed
|
664
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224696
|
5959400465
|
20/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL008652
|
00415
|
SBIN0050048
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224694
|
5959400455
|
20/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL008652
|
00415
|
SBIN0050048
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2611002_130922APB_FTO_54598
|
2611002000NRG23130920220185946
|
5872137847
|
13/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL007082
|
00354
|
PUNB0040300
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329739
|
8130636433
|
19/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL013442
|
00048
|
BKID0006362
|
282
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
PB2611002_180123APB_FTO_101388
|
2611002000NRG23180120230328599
|
8130640437
|
18/01/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL013397
|
00415
|
SBIN0050048
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2611002_141122FTO_79616
|
2611002000NRG23141120220252933
|
6549176839
|
14/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL010196
|
00415
|
SBIN0050048
|
1692
|
19/11/2022
|
No Such Account
|
670
|
PB2611002_291222APB_FTO_95743
|
2611001000NRG23281220220311114
|
|
29/12/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL012501
|
00354
|
PUNB0761900
|
1692
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
PB2611002_291222APB_FTO_95743
|
2611002000NRG23281220220311088
|
|
29/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL012500
|
00152
|
HDFC0003972
|
846
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397419
|
0494096767
|
17/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611002WL015177
|
00354
|
PUNB0040300
|
1692
|
03/04/2023
|
No Such Account
|
673
|
PB2611002_040123FTO_97649
|
2611002000NRG23040120230318945
|
7798974403
|
04/01/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL012895
|
00354
|
PUNB0064210
|
1692
|
10/01/2023
|
A/c Blocked or Frozen
|
674
|
PB2611002_061222APB_FTO_87817
|
2611002000NRG23061220220284988
|
7064981187
|
06/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL011456
|
00415
|
SBIN0050293
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339452
|
8522738949
|
30/01/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339470
|
8522738874
|
30/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397316
|
0494096761
|
17/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2611002WL015177
|
00176
|
IDIB000R582
|
1692
|
03/04/2023
|
No Such Account
|
678
|
PB2611002_020622APB_FTO_13231
|
2611002000NRG23020620220058124
|
2215690111
|
02/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001959
|
00354
|
PUNB0064110
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
679
|
PB2611002_200722APB_FTO_33463
|
2611002000NRG23200720220128097
|
3319705587
|
20/07/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL004434
|
00415
|
SBIN0051284
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339466
|
8522738947
|
30/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230340117
|
8522739088
|
30/01/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL013854
|
00415
|
SBIN0051284
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|