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
|
PB2612007_080123APB_FTO_98603
|
2612006000NRG23080120230186757
|
7854827662
|
08/01/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL007285
|
00354
|
PUNB0025310
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230215241
|
0494512749
|
15/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2612006WL008476
|
00415
|
SBIN0050988
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2612007_150323APB_FTO_113503
|
2612006000NRG23140320230221703
|
0495163713
|
15/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL008583
|
00415
|
SBIN0050988
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2612007_051222APB_FTO_87256
|
2612006000NRG23051220220156239
|
7064975370
|
05/12/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2612006WL006127
|
00089
|
CBIN0284296
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2612007_280323APB_FTO_120735
|
2612006000NRG23280320230230102
|
N0323030A8074
|
28/03/2023
|
JAGGA KHAN
|
JAGGA KHAN
|
2612006WL008865
|
00354
|
PUNB0024600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2612007_310822APB_FTO_49259
|
2612006000NRG23310820220087520
|
4419290706
|
31/08/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612006WL003145
|
00354
|
PUNB0025310
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2612007_030822APB_FTO_37850
|
2612006000NRG23030820220066381
|
3855754631
|
03/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL002368
|
00354
|
PUNB0024600
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2612007_160323APB_FTO_114245
|
2612006000NRG23160320230224331
|
0494918035
|
16/03/2023
|
SOMA RANI
|
SOMA RANI
|
2612006WL008636
|
00415
|
SBIN0050988
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230205512
|
0494512481
|
15/03/2023
|
RAJVEER K UG KULDEEP KAUR
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL008368
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230209449
|
0494512532
|
15/03/2023
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL008410
|
00349
|
PSIB0000073
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230211035
|
0494512640
|
15/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL008427
|
00354
|
PUNB0025310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230213878
|
0494763019
|
15/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2612006WL008452
|
00349
|
PSIB0000116
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2612007_150323APB_FTO_113503
|
2612006000NRG23140320230221706
|
0495163716
|
15/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL008583
|
00415
|
SBIN0050988
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2612007_160323APB_FTO_114245
|
2612006000NRG23160320230224721
|
0494917946
|
16/03/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2612006WL008650
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2612007_200223FTO_107297
|
2612006000NRG23200220230201126
|
9301081062
|
20/02/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0008146
|
00354
|
PUNB0025310
|
1128
|
28/02/2023
|
No Such Account
|
16
|
PB2612007_091222APB_FTO_88928
|
2612006000NRG23091220220164756
|
7290275565
|
09/12/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL006346
|
00415
|
SBIN0007745
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2612007_080123APB_FTO_98603
|
2612006000NRG23080120230186785
|
7854827689
|
08/01/2023
|
RANI
|
RANI
|
2612006WL007285
|
00354
|
PUNB0025310
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2612007_070622APB_FTO_14584
|
2612006000NRG23070620220024480
|
2219227184
|
07/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612006WL000824
|
00415
|
SBIN0007745
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2612007_011222APB_FTO_85613
|
2612006000NRG23011220220153167
|
7026492101
|
01/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
2612006WL006023
|
00354
|
PUNB0025310
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2612007_110123FTO_99603
|
2612006000NRG23110120230188030
|
8086782390
|
11/01/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2612006WL0007361
|
00354
|
PUNB0025310
|
282
|
20/01/2023
|
No Such Account
|
21
|
PB2612007_190922FTO_56433
|
2612006000NRG23180920220105772
|
5935418402
|
19/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL0003845
|
00415
|
SBIN0051082
|
1128
|
27/10/2022
|
No Such Account
|
22
|
PB2612007_280323APB_FTO_120714
|
2612006000NRG23280320230228969
|
N0323030A9AC1
|
28/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL008841
|
00354
|
PUNB0025310
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2612007_221222FTO_93402
|
2612006000NRG23221220220175274
|
7469429914
|
22/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL0006782
|
00415
|
SBIN0007745
|
1128
|
28/12/2022
|
No Such Account
|
24
|
PB2612007_080822APB_FTO_39337
|
2612006000NRG23080820220069643
|
4027035690
|
08/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL002489
|
00354
|
PUNB0743100
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2612007_071022APB_FTO_67310
|
2612006000NRG23071020220119297
|
5939112363
|
07/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL004444
|
00354
|
PUNB0025310
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2612007_270622APB_FTO_23630
|
2612006000NRG23270620220046392
|
2610411116
|
27/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL001366
|
00349
|
PSIB0021068
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2612007_280323APB_FTO_120714
|
2612006000NRG23280320230228856
|
N0323030A9C1B
|
28/03/2023
|
SOMA RANI
|
SOMA RANI
|
2612006WL008837
|
00415
|
SBIN0050988
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2612007_030822APB_FTO_37856
|
2612006000NRG23030820220066248
|
3842768303
|
03/08/2022
|
BAHG SINGH
|
BAHG SINGH
|
2612006WL002366
|
00114
|
UTIB0SFDK03
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2612007_220922APB_FTO_58148
|
2612006000NRG23220920220109979
|
5937755512
|
22/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL004022
|
00354
|
PUNB0024600
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2612007_221222FTO_93402
|
2612006000NRG23221220220175275
|
7469429915
|
22/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL0006783
|
00415
|
SBIN0007745
|
225
|
28/12/2022
|
No Such Account
|
31
|
PB2612007_231122APB_FTO_82706
|
2612006000NRG23231120220142585
|
6676597464
|
23/11/2022
|
JASHANPREET KAUR
|
JASHANPREET KAUR
|
2612006WL005730
|
00415
|
SBIN0050174
|
170
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2612007_270622APB_FTO_23630
|
2612006000NRG23270620220046391
|
2610411074
|
27/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL001366
|
00349
|
PSIB0021068
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2612007_280323APB_FTO_120714
|
2612006000NRG23280320230228943
|
N0323030A9AFC
|
28/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL008840
|
00354
|
PUNB0025310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2612007_280323APB_FTO_120714
|
2612006000NRG23280320230229015
|
N0323030A9ADB
|
28/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL008841
|
00354
|
PUNB0025310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2612007_030822APB_FTO_37869
|
2612006000NRG23030820220066631
|
3855754503
|
03/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL002371
|
00415
|
SBIN0050452
|
564
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2612007_110123FTO_99603
|
2612006000NRG23110120230187796
|
8086782389
|
11/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007344
|
00354
|
PUNB0024600
|
1410
|
20/01/2023
|
No Such Account
|
37
|
PB2612007_280323APB_FTO_120714
|
2612006000NRG23280320230229294
|
N0323030A9B42
|
28/03/2023
|
Simari kaur
|
Simari kaur
|
2612006WL008848
|
00114
|
UTIB0SFDK03
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2612007_110123FTO_99603
|
2612006000NRG23110120230188025
|
8086782385
|
11/01/2023
|
Gurcharan singh
|
Gurcharan singh
|
2612006WL0007357
|
00089
|
CBIN0284684
|
846
|
20/01/2023
|
Account closed
|
39
|
PB2612007_130922APB_FTO_54206
|
2612006000NRG23130920220100149
|
5872136310
|
13/09/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL003611
|
00349
|
PSIB0000073
|
1128
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
40
|
PB2612007_190223APB_FTO_107278
|
2612006000NRG23170220230201028
|
9126166741
|
19/02/2023
|
FOOLA SINGH
|
FOOLA SINGH
|
2612006WL008141
|
00415
|
SBIN0050174
|
1128
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2612007_130223APB_FTO_106718
|
2612006000NRG23130220230199973
|
8867396618
|
13/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL008061
|
00415
|
SBIN0050174
|
1128
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2612007_161222APB_FTO_91122
|
2612006000NRG23161220220170925
|
7365338238
|
16/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2612006WL006577
|
00415
|
SBIN0050040
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2612007_221222FTO_93557
|
2612006000NRG23221220220175282
|
7469425662
|
22/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL0006786
|
00354
|
PUNB0025310
|
282
|
28/12/2022
|
No Such Account
|
44
|
PB2612007_251122APB_FTO_83530
|
2612006000NRG23251120220146443
|
|
25/11/2022
|
MANDIR SINGH
|
MANDIR SINGH
|
2612006WL005837
|
00349
|
PSIB0021068
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2612007_121022APB_FTO_68816
|
2612006000NRG23121020220121614
|
5955386465
|
12/10/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL004536
|
00415
|
SBIN0051082
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2612007_310323APB_FTO_123239
|
2612006000NRG23310320230233893
|
1172059881
|
31/03/2023
|
MANDEEP KARA
|
MANDEEP KARA
|
2612006WL008986
|
00415
|
SBIN0050452
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2612007_080622APB_FTO_14660
|
2612006000NRG23080620220024829
|
2224775404
|
08/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL000826
|
00354
|
PUNB0024600
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2612007_121022APB_FTO_68816
|
2612006000NRG23121020220121609
|
5955386451
|
12/10/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL004536
|
00415
|
SBIN0051082
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2612007_161222APB_FTO_91122
|
2612006000NRG23161220220170990
|
7365338204
|
16/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL006577
|
00415
|
SBIN0050452
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2612007_190922APB_FTO_56492
|
2612006000NRG23190920220106220
|
5937288598
|
19/09/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL003872
|
00354
|
PUNB0025310
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2612007_221222FTO_93557
|
2612006000NRG23221220220175281
|
7469425661
|
22/12/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL0006785
|
00354
|
PUNB0024600
|
1350
|
28/12/2022
|
No Such Account
|
52
|
PB2612007_080622APB_FTO_14660
|
2612006000NRG23080620220024810
|
2224775339
|
08/06/2022
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL000826
|
00354
|
PUNB0024600
|
1380
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2612007_301122APB_FTO_85216
|
2612006000NRG23301120220152281
|
6966269830
|
30/11/2022
|
MUKHTAIR KAUR
|
MUKHTAIR KAUR
|
2612006WL006013
|
00114
|
UTIB0SFDK03
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2612007_130223APB_FTO_106718
|
2612006000NRG23130220230200012
|
8867396543
|
13/02/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2612006WL008063
|
00349
|
PSIB0000510
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2612007_161222APB_FTO_91110
|
2612006000NRG23161220220170633
|
7365338273
|
16/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL006561
|
00415
|
SBIN0050988
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2612007_161222APB_FTO_91122
|
2612006000NRG23161220220170938
|
7365338153
|
16/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL006577
|
00415
|
SBIN0050452
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2612007_300922APB_FTO_64927
|
2612006000NRG23300920220115661
|
5939133538
|
30/09/2022
|
Balwant Singh
|
Balwant Singh
|
2612006WL004281
|
00354
|
PUNB0025310
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2612007_210922FTO_57580
|
2612006000NRG23210920220107969
|
5937663271
|
21/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2612006WL003962
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Account closed
|
59
|
PB2612007_221122APB_FTO_82364
|
2612006000NRG23221120220141696
|
6673910556
|
22/11/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL005709
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2612007_060622APB_FTO_14005
|
2612006000NRG23060620220021666
|
2215695860
|
06/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL000787
|
00415
|
SBIN0050988
|
1040
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230204540
|
0494934425
|
15/03/2023
|
GURTEJSINGH
|
GURTEJSINGH
|
2612006WL008360
|
00415
|
SBIN0050174
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2612007_140922APB_FTO_55137
|
2612006000NRG23140920220102302
|
5872151801
|
14/09/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL003689
|
00349
|
PSIB0000073
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2612007_180522APB_FTO_8799
|
2612006000NRG23180520220007607
|
1586941065
|
18/05/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL000410
|
00354
|
PUNB0025310
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2612007_071222APB_FTO_88184
|
2612006000NRG23071220220160946
|
7206460486
|
07/12/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL006253
|
00114
|
UTIB0SFDK03
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2612007_200622APB_FTO_19899
|
2612006000NRG23200620220040640
|
2484455598
|
20/06/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL001190
|
00415
|
SBIN0050988
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2612007_221122APB_FTO_82364
|
2612006000NRG23221120220141699
|
6673910546
|
22/11/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2612006WL005709
|
00354
|
PUNB0743100
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2612007_020622APB_FTO_13303
|
2612006000NRG23020620220017160
|
N062200483127
|
02/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612006WL000691
|
00354
|
PUNB0743100
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230204542
|
0494934426
|
15/03/2023
|
GURTEJSINGH
|
GURTEJSINGH
|
2612006WL008360
|
00415
|
SBIN0050174
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2612007_150922APB_FTO_55335
|
2612006000NRG23150920220103178
|
5872151408
|
15/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL003751
|
00354
|
PUNB0025310
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2612007_160922APB_FTO_55741
|
2612006000NRG23160920220104655
|
5872058813
|
16/09/2022
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2612006WL003803
|
00354
|
PUNB0743100
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2612007_250123APB_FTO_103231
|
2612006000NRG23250120230194786
|
8261961015
|
25/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2612006WL007756
|
00354
|
PUNB0743100
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2612007_250123APB_FTO_103231
|
2612006000NRG23250120230194817
|
8261960930
|
25/01/2023
|
RAJVEER K UG KULDEEP KAUR
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL007756
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2612007_091222FTO_88844
|
2612006000NRG23091220220164150
|
7288522545
|
09/12/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2612006WL0006323
|
00415
|
SBIN0050044
|
282
|
17/12/2022
|
No Such Account
|
74
|
PB2612007_081222FTO_88419
|
2612006000NRG23081220220162051
|
7203875959
|
08/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL006275
|
00415
|
SBIN0050044
|
1128
|
15/12/2022
|
No Such Account
|
75
|
PB2612007_050822APB_FTO_38878
|
2612006000NRG23050820220067747
|
3917715591
|
05/08/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL002425
|
00349
|
PSIB0021071
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230204644
|
0494934814
|
15/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL008360
|
00415
|
SBIN0050174
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2612007_071222APB_FTO_87975
|
2612006000NRG23071220220159912
|
7203901601
|
07/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2612006WL006237
|
00415
|
SBIN0050988
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2612007_290323APB_FTO_121272
|
2612006000NRG23290320230231509
|
N0323030E1B7F
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL008906
|
00349
|
PSIB0021068
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2612007_110622APB_FTO_16519
|
2612006000NRG23110620220030708
|
2320391247
|
11/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2612006WL000941
|
00354
|
PUNB0025310
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2612007_070622APB_FTO_14326
|
2612006000NRG23070620220023496
|
2219224469
|
07/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL000813
|
00415
|
SBIN0007745
|
1500
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2612007_200922APB_FTO_57065
|
2612006000NRG23200920220107251
|
5937287117
|
20/09/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2612006WL003928
|
00114
|
UTIB0SFDK03
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2612007_210922APB_FTO_57552
|
2612006000NRG23210920220108096
|
5937714138
|
21/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL003965
|
00415
|
SBIN0051082
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2612007_250522APB_FTO_10870
|
2612006000NRG23250520220010247
|
1821872495
|
25/05/2022
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL000511
|
00354
|
PUNB0024600
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2612007_080722FTO_28673
|
2612006000NRG23080720220052144
|
3031898071
|
08/07/2022
|
CHHOTU SINGH
|
CHHOTU SINGH
|
2612006WL001638
|
00089
|
CBIN0284296
|
564
|
13/07/2022
|
Account closed
|
85
|
PB2612007_140922APB_FTO_54702
|
2612006000NRG23140920220101204
|
5872109901
|
14/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2612006WL003658
|
00078
|
CNRB0005886
|
846
|
21/10/2022
|
Account closed
|
86
|
PB2612007_160123APB_FTO_100539
|
2612006000NRG23160120230191102
|
8129029391
|
16/01/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2612006WL007491
|
00415
|
SBIN0050174
|
282
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
PB2612007_240323APB_FTO_118723
|
2612006000NRG23240320230227507
|
0289925742
|
24/03/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2612006WL008786
|
00415
|
SBIN0050174
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2612007_031022APB_FTO_65674
|
2612006000NRG23031020220116057
|
5939115191
|
03/10/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL004295
|
00354
|
PUNB0743100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2612007_300822APB_FTO_49133
|
2612006000NRG23300820220087316
|
4399145592
|
30/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL003133
|
00415
|
SBIN0050988
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2612007_140922APB_FTO_54702
|
2612006000NRG23140920220101166
|
5872109960
|
14/09/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2612006WL003658
|
00415
|
SBIN0050044
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2612007_140922APB_FTO_54702
|
2612006000NRG23140920220101251
|
5872109912
|
14/09/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2612006WL003658
|
00415
|
SBIN0050044
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2612007_191222FTO_91766
|
2612006000NRG23191220220172238
|
7375253885
|
19/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL0006632
|
00354
|
PUNB0025310
|
480
|
23/12/2022
|
No Such Account
|
93
|
PB2612007_100622APB_FTO_15885
|
2612006000NRG23100620220029662
|
3365290089
|
10/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2612006WL000929
|
00415
|
SBIN0050044
|
1145
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2612007_101022APB_FTO_67863
|
2612006000NRG23101020220119606
|
5939034694
|
10/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2612006WL004455
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2612007_261222APB_FTO_94846
|
2612006000NRG23261220220177497
|
7515219644
|
26/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL006900
|
00354
|
PUNB0024600
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2612007_150323APB_FTO_113564
|
2612006000NRG23140320230211034
|
0494646792
|
15/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL008427
|
00354
|
PUNB0025310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2612007_150323APB_FTO_113564
|
2612006000NRG23140320230212949
|
0494646889
|
15/03/2023
|
CHHINDERPAL SINGH
|
CHHINDERPAL SINGH
|
2612006WL008445
|
00415
|
SBIN0050174
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2612007_100622APB_FTO_15744
|
2612006000NRG23100620220028569
|
2321676882
|
10/06/2022
|
KULVIR KAUR
|
KULVIR KAUR
|
2612006WL000910
|
00349
|
PSIB0000073
|
1050
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2612007_241122APB_FTO_83214
|
2612006000NRG23241120220145333
|
|
24/11/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL005807
|
00349
|
PSIB0000073
|
1350
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2612007_090622APB_FTO_15218
|
2612006000NRG23090620220026752
|
2290863590
|
09/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL000878
|
00415
|
SBIN0051082
|
282
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2612007_010422FTO_68
|
2612006000NRG22010420220219779
|
0828832204
|
01/04/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2612006WL008341
|
00415
|
SBIN0050174
|
1076
|
04/05/2022
|
No Such Account
|
102
|
PB2612007_150323APB_FTO_113564
|
2612006000NRG23140320230204457
|
0494646651
|
15/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL008358
|
00354
|
PUNB0024600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2612007_170123APB_FTO_101134
|
2612006000NRG23170120230191786
|
8129024902
|
17/01/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL007530
|
00415
|
SBIN0007745
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2612007_200622APB_FTO_19774
|
2612006000NRG23200620220040303
|
2484463252
|
20/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL001181
|
00415
|
SBIN0050044
|
1410
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
PB2612007_250522APB_FTO_10761
|
2612006000NRG23250520220010331
|
1821871335
|
25/05/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612006WL000513
|
00415
|
SBIN0007745
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2612007_100622APB_FTO_15744
|
2612006000NRG23100620220028720
|
2321676876
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL000910
|
00114
|
UTIB0SFDK03
|
1050
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2612007_170123APB_FTO_101134
|
2612006000NRG23170120230191800
|
8129024827
|
17/01/2023
|
JEET SINGH
|
JEET SINGH
|
2612006WL007532
|
00349
|
PSIB0000073
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2612007_260722APB_FTO_35209
|
2612006000NRG23260720220061330
|
3444858394
|
26/07/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL002135
|
00415
|
SBIN0007745
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2612007_080123APB_FTO_98598
|
2612006000NRG23060120230186667
|
7854867401
|
08/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL007283
|
00349
|
PSIB0000073
|
846
|
12/01/2023
|
A/c Blocked or Frozen
|
110
|
PB2612007_280522APB_FTO_11745
|
2612006000NRG23280520220011873
|
1881141373
|
28/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL000549
|
00349
|
PSIB0000073
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2612007_150323APB_FTO_113564
|
2612006000NRG23140320230203821
|
0494646773
|
15/03/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2612006WL008344
|
00078
|
CNRB0002104
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2612007_070722APB_FTO_28227
|
2612006000NRG23070720220051536
|
3009389495
|
07/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL001615
|
00415
|
SBIN0007745
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2612007_211022APB_FTO_72229
|
2612006000NRG23201020220127685
|
5996783542
|
21/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL004775
|
00354
|
PUNB0024600
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2612007_230622FTO_21930
|
2612006000NRG23230620220044062
|
2564053942
|
23/06/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2612006WL001300
|
00349
|
PSIB0021068
|
1692
|
30/06/2022
|
No Such Account
|
115
|
PB2612007_050422FTO_614
|
2612006000NRG22050420220221369
|
1156556184
|
05/04/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2612006WL008387
|
00349
|
PSIB0000073
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
116
|
PB2612007_250522APB_FTO_10537
|
2612006000NRG23240520220009634
|
1821869371
|
25/05/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL000497
|
00354
|
PUNB0024600
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2612007_250522APB_FTO_10537
|
2612006000NRG23240520220009763
|
1821869330
|
25/05/2022
|
HARDEP KAUR
|
HARDEP KAUR
|
2612006WL000497
|
00354
|
PUNB0024600
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2612007_051222FTO_86674
|
2612006000NRG23051220220154397
|
7065673133
|
05/12/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL0006083
|
00354
|
PUNB0025310
|
1350
|
10/12/2022
|
No Such Account
|
119
|
PB2612007_101022APB_FTO_67870
|
2612006000NRG23101020220120039
|
5939029601
|
10/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL004461
|
00415
|
SBIN0050452
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2612007_270323APB_FTO_120501
|
2612006000NRG23270320230228649
|
N032302CF30E5
|
27/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL008830
|
00114
|
UTIB0SFDK03
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2612007_301222APB_FTO_95975
|
2612006000NRG23301220220180952
|
7717007204
|
30/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL007006
|
00415
|
SBIN0007745
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2612007_231122APB_FTO_82710
|
2612006000NRG23231120220143398
|
6676604211
|
23/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL005750
|
00415
|
SBIN0050452
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2612007_020622APB_FTO_13201
|
2612006000NRG23020620220016363
|
N0622002CD162
|
02/06/2022
|
KALA SINGH
|
KALA SINGH
|
2612006WL000684
|
00415
|
SBIN0051082
|
1410
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
124
|
PB2612007_300123APB_FTO_104229
|
2612006000NRG23290120230196167
|
8313463101
|
30/01/2023
|
FOOLA SINGH
|
FOOLA SINGH
|
2612006WL007819
|
00415
|
SBIN0050174
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2612007_301222APB_FTO_95975
|
2612006000NRG23301220220180988
|
7717007167
|
30/12/2022
|
LABH SINGH
|
LABH SINGH
|
2612006WL007006
|
00349
|
PSIB0000073
|
1410
|
06/01/2023
|
A/c Blocked or Frozen
|
126
|
PB2612007_270323APB_FTO_120501
|
2612006000NRG23270320230228264
|
N032302CF3416
|
27/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2612006WL008819
|
00415
|
SBIN0001752
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2612007_051222FTO_86674
|
2612006000NRG23021220220154051
|
7065673132
|
05/12/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2612006WL0006057
|
00349
|
PSIB0000510
|
846
|
10/12/2022
|
A/c Blocked or Frozen
|
128
|
PB2612007_210922APB_FTO_57555
|
2612006000NRG23210920220108068
|
5937748451
|
21/09/2022
|
ATMA SINGH
|
ATMA SINGH
|
2612006WL003964
|
00415
|
SBIN0051082
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2612007_250522APB_FTO_10537
|
2612006000NRG23240520220009742
|
1821869320
|
25/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2612006WL000497
|
00354
|
PUNB0024600
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2612007_180522APB_FTO_8641
|
2612007000NRG23180520220007464
|
1590553792
|
18/05/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2612007WL000403
|
00349
|
PSIB0000510
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2612007_250522APB_FTO_10537
|
2612006000NRG23240520220009675
|
1821869367
|
25/05/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL000497
|
00354
|
PUNB0024600
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2612007_250522APB_FTO_10537
|
2612006000NRG23240520220009710
|
1821869402
|
25/05/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2612006WL000497
|
00354
|
PUNB0024600
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2612007_270323APB_FTO_120501
|
2612006000NRG23270320230228148
|
N032302CF343D
|
27/03/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL008817
|
00415
|
SBIN0050174
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2612007_290622FTO_24488
|
2612006000NRG23290620220047645
|
3410256705
|
29/06/2022
|
Mandeep kaur
|
Mandeep kaur
|
2612006WL001412
|
00354
|
PUNB0024600
|
1692
|
29/07/2022
|
No Such Account
|
135
|
PB2612007_300822APB_FTO_49156
|
2612006000NRG23300820220086083
|
4399147998
|
30/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL003110
|
00415
|
SBIN0050174
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230213575
|
0494512761
|
15/03/2023
|
Parminder Kaur
|
Parminder Kaur
|
2612006WL008450
|
00176
|
IDIB000J529
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230217252
|
0494763189
|
15/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL008503
|
00354
|
PUNB0743100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2612007_111022APB_FTO_68323
|
2612006000NRG23111020220120772
|
5955370863
|
11/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL004486
|
00354
|
PUNB0025310
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2612007_111022APB_FTO_68323
|
2612006000NRG23111020220120769
|
5955370824
|
11/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL004486
|
00354
|
PUNB0024600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019070
|
N06220048339B
|
02/06/2022
|
Jaspal Singh
|
Jaspal Singh
|
2612006WL000712
|
00354
|
PUNB0743100
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2612007_300822APB_FTO_49156
|
2612006000NRG23300820220086096
|
4399147981
|
30/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612006WL003110
|
00415
|
SBIN0050174
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2612007_150323APB_FTO_113537
|
2612007000NRG23140320230212145
|
0494763473
|
15/03/2023
|
Sandeep kaur
|
Sandeep kaur
|
2612007WL008441
|
00415
|
SBIN0007745
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2612007_030822APB_FTO_37850
|
2612006000NRG23030820220066287
|
3855754673
|
03/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL002368
|
00354
|
PUNB0024600
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2612007_160323APB_FTO_114245
|
2612006000NRG23150320230224265
|
0494918048
|
16/03/2023
|
FOOLA SINGH
|
FOOLA SINGH
|
2612006WL008635
|
00415
|
SBIN0050174
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2612007_200223FTO_107297
|
2612006000NRG23200220230201127
|
9301081063
|
20/02/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0008147
|
00354
|
PUNB0025310
|
846
|
28/02/2023
|
No Such Account
|
146
|
PB2612007_051222APB_FTO_87053
|
2612006000NRG23051220220155568
|
7064972529
|
05/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL006118
|
00415
|
SBIN0050174
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230203976
|
0494512740
|
15/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL008352
|
00349
|
PSIB0000510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230215240
|
0494763398
|
15/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2612006WL008476
|
00415
|
SBIN0050988
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2612007_270123FTO_103737
|
2612006000NRG23270120230195294
|
8313217377
|
27/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007785
|
00354
|
PUNB0025310
|
846
|
01/02/2023
|
No Such Account
|
150
|
PB2612007_091222APB_FTO_88928
|
2612006000NRG23091220220164837
|
7290275546
|
09/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL006346
|
00415
|
SBIN0007745
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2612007_080123APB_FTO_98603
|
2612006000NRG23080120230186782
|
7854827641
|
08/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL007285
|
00354
|
PUNB0025310
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019152
|
N062200483360
|
02/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2612006WL000712
|
00354
|
PUNB0025310
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2612007_010622APB_FTO_12909
|
2612006000NRG23010620220015166
|
N0622000AB2D2
|
01/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2612006WL000653
|
00349
|
PSIB0021269
|
1410
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2612007_190622APB_FTO_19492
|
2612006000NRG23180620220039257
|
2488334645
|
19/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2612006WL001153
|
00354
|
PUNB0025310
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2612007_261222APB_FTO_95065
|
2612006000NRG23261220220178564
|
7515219553
|
26/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2612006WL006916
|
00354
|
PUNB0025310
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2612007_120822APB_FTO_40931
|
2612006000NRG23120820220072781
|
4118724446
|
12/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL002623
|
00354
|
PUNB0024600
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2612007_131022APB_FTO_69242
|
2612006000NRG23131020220122383
|
5955388809
|
13/10/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2612006WL004564
|
00032
|
UTIB0000577
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2612007_131022APB_FTO_69242
|
2612006000NRG23131020220122376
|
5955388860
|
13/10/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL004564
|
00349
|
PSIB0021071
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2612007_201222APB_FTO_92611
|
2612006000NRG23201220220174021
|
7441655498
|
20/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL006692
|
00415
|
SBIN0050174
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2612007_251222APB_FTO_94473
|
2612006000NRG23231220220175939
|
7515229128
|
25/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL006811
|
00349
|
PSIB0000073
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2612007_261222APB_FTO_95065
|
2612006000NRG23261220220178478
|
7515219541
|
26/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL006916
|
00354
|
PUNB0025310
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2612007_050123APB_FTO_97894
|
2612006000NRG23050120230185821
|
7799632743
|
05/01/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2612006WL007250
|
00349
|
PSIB0021071
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2612007_300123APB_FTO_104616
|
2612006000NRG23300120230197761
|
8315460616
|
30/01/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL007878
|
00354
|
PUNB0743100
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2612007_300922APB_FTO_64921
|
2612006000NRG23300920220115373
|
5939071721
|
30/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL004269
|
00415
|
SBIN0007745
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2612007_200922APB_FTO_57484
|
2612006000NRG23200920220107497
|
5937283913
|
20/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2612006WL003944
|
00415
|
SBIN0050988
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2612007_050123APB_FTO_97761
|
2612006000NRG23050120230185584
|
7799633053
|
05/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL007240
|
00354
|
PUNB0024600
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2612007_251222APB_FTO_94473
|
2612006000NRG23231220220175944
|
7515229140
|
25/12/2022
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL006811
|
00349
|
PSIB0021068
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2612007_250722APB_FTO_34587
|
2612006000NRG23250720220060306
|
3385446297
|
25/07/2022
|
MUKHTAIR SINGH
|
MUKHTAIR SINGH
|
2612006WL002093
|
00114
|
UTIB0SFDK03
|
1692
|
29/07/2022
|
Account closed
|
169
|
PB2612007_261222APB_FTO_95065
|
2612006000NRG23261220220178563
|
7515219431
|
26/12/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2612006WL006916
|
00354
|
PUNB0025310
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2612007_300922APB_FTO_64921
|
2612006000NRG23300920220115319
|
5939071689
|
30/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2612006WL004269
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230222841
|
0494646599
|
15/03/2023
|
MANDEEP KARA
|
MANDEEP KARA
|
2612006WL008601
|
00415
|
SBIN0050452
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230222882
|
0494646403
|
15/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL008601
|
00415
|
SBIN0001752
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230223402
|
0494646324
|
15/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL008607
|
00354
|
PUNB0025310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2612007_150622APB_FTO_17700
|
2612006000NRG23150620220035136
|
2374318002
|
15/06/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL001068
|
00349
|
PSIB0021071
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2612007_160622APB_FTO_18230
|
2612006000NRG23160620220036517
|
2514457358
|
16/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2612006WL001093
|
00354
|
PUNB0743100
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2612007_310323APB_FTO_123409
|
2612006000NRG23310320230234089
|
1172058166
|
31/03/2023
|
RAJVEER K UG KULDEEP KAUR
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL008990
|
00352
|
PUNB0PGB003
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2612007_150323APB_FTO_113516
|
2612006000NRG23140320230218934
|
0494763988
|
15/03/2023
|
JAGGA KHAN
|
JAGGA KHAN
|
2612006WL008536
|
00354
|
PUNB0024600
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2612007_230123APB_FTO_102636
|
2612006000NRG23230120230193745
|
8196914422
|
23/01/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2612006WL007700
|
00415
|
SBIN0050174
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2612007_010622APB_FTO_12636
|
2612006000NRG23010620220014205
|
N062200075A78
|
01/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL000633
|
00415
|
SBIN0007745
|
810
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2612007_280622APB_FTO_24034
|
2612006000NRG23280620220046756
|
2896303413
|
28/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL001370
|
00354
|
PUNB0024600
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2612007_301222APB_FTO_95990
|
2612006000NRG23301220220181183
|
7717007029
|
30/12/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2612006WL007015
|
00415
|
SBIN0050174
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2612007_100522APB_FTO_6909
|
2612006000NRG23100520220003149
|
1273159583
|
10/05/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL000287
|
00354
|
PUNB0025310
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2612007_301222APB_FTO_95990
|
2612006000NRG23301220220181136
|
7717007017
|
30/12/2022
|
FOOLA SINGH
|
FOOLA SINGH
|
2612006WL007015
|
00415
|
SBIN0050174
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230222944
|
0494646467
|
15/03/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2612006WL008601
|
00415
|
SBIN0050452
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2612007_200622APB_FTO_19669
|
2612006000NRG23200620220040089
|
2484456909
|
20/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2612006WL001177
|
00354
|
PUNB0025310
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2612007_210922APB_FTO_57581
|
2612006000NRG23210920220107927
|
5937741451
|
21/09/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL003962
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
187
|
PB2612007_090822APB_FTO_39838
|
2612006000NRG23090820220070598
|
4027457023
|
09/08/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL002532
|
00415
|
SBIN0050174
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2612007_060223FTO_105949
|
2612006000NRG23060220230199448
|
8716536558
|
06/02/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007996
|
00354
|
PUNB0024600
|
1128
|
13/02/2023
|
No Such Account
|
189
|
PB2612007_170522APB_FTO_8249
|
2612006000NRG23170520220005835
|
1586935893
|
17/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL000364
|
00354
|
PUNB0024600
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2612007_250722APB_FTO_34793
|
2612006000NRG23250720220060581
|
3385447235
|
25/07/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL002102
|
00349
|
PSIB0000073
|
1410
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
191
|
PB2612007_151122FTO_79851
|
2612006000NRG23151120220138069
|
N112200CC847E
|
15/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL0005512
|
00352
|
PUNB0PGB003
|
564
|
22/11/2022
|
No Such Account
|
192
|
PB2612007_170522APB_FTO_8249
|
2612006000NRG23170520220005753
|
1586935951
|
17/05/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL000364
|
00354
|
PUNB0024600
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2612007_070922APB_FTO_52057
|
2612006000NRG23070920220096194
|
4650159234
|
07/09/2022
|
BAHG SINGH
|
BAHG SINGH
|
2612006WL003386
|
00114
|
UTIB0SFDK03
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2612007_081222APB_FTO_88418
|
2612006000NRG23081220220162039
|
7206461492
|
08/12/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2612006WL006273
|
00415
|
SBIN0050174
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2612007_120822APB_FTO_40922
|
2612006000NRG23120820220072630
|
4118724526
|
12/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL002621
|
00415
|
SBIN0050452
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2612007_090922APB_FTO_53002
|
2612006000NRG23090920220097553
|
5872140805
|
09/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL003448
|
00354
|
PUNB0025310
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2612007_040422APB_FTO_400
|
2612006000NRG22040420220220518
|
1157715085
|
04/04/2022
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL008369
|
00349
|
PSIB0000073
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2612007_260822APB_FTO_48004
|
2612006000NRG23260820220082881
|
4398992538
|
26/08/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2612006WL003040
|
00415
|
SBIN0007745
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2612007_060622APB_FTO_13938
|
2612006000NRG23060620220021275
|
2215694761
|
06/06/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL000782
|
00415
|
SBIN0050988
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2612007_150323FTO_113539
|
2612007000NRG23140320230212185
|
0494181029
|
15/03/2023
|
Raju singh
|
Raju singh
|
2612007WL008441
|
00415
|
SBIN0050044
|
564
|
03/04/2023
|
No Such Account
|
201
|
PB2612007_190722APB_FTO_32486
|
2612006000NRG23190720220057462
|
3304837578
|
19/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2612006WL001954
|
00415
|
SBIN0050174
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2612007_220722APB_FTO_34051
|
2612006000NRG23220720220059213
|
3365295646
|
22/07/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL002058
|
00415
|
SBIN0050044
|
846
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
PB2612007_081222APB_FTO_88586
|
2612006000NRG23081220220163905
|
7206465319
|
08/12/2022
|
KULVIR KAUR
|
KULVIR KAUR
|
2612006WL006308
|
00349
|
PSIB0000073
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2612007_070622APB_FTO_14573
|
2612006000NRG23070620220024169
|
2219228530
|
07/06/2022
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL000821
|
00349
|
PSIB0000073
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2612007_120822APB_FTO_40922
|
2612006000NRG23120820220072677
|
4118724571
|
12/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL002621
|
00415
|
SBIN0050452
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2612007_070922APB_FTO_52057
|
2612006000NRG23070920220096206
|
4650159249
|
07/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL003386
|
00415
|
SBIN0050174
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
PB2612007_041122APB_FTO_76620
|
2612006000NRG23041120220133155
|
6387806480
|
04/11/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2612006WL005153
|
00415
|
SBIN0050174
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2612007_261222APB_FTO_94698
|
2612006000NRG23261220220177096
|
7515210367
|
26/12/2022
|
TEJA SINGH
|
TEJA SINGH
|
2612006WL006884
|
00354
|
PUNB0024600
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2612007_261222APB_FTO_94698
|
2612006000NRG23261220220177136
|
7515210353
|
26/12/2022
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2612006WL006884
|
00354
|
PUNB0102610
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2612007_070622FTO_14591
|
2612006000NRG23070620220024609
|
2216071678
|
07/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2612006WL000825
|
00352
|
PUNB0PGB003
|
500
|
11/06/2022
|
No Such Account
|
211
|
PB2612007_290323APB_FTO_121182
|
2612006000NRG23280320230230840
|
N0323030A9558
|
29/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL008890
|
00354
|
PUNB0024600
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2612007_150622APB_FTO_17719
|
2612006000NRG23150620220034824
|
2374330169
|
15/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2612006WL001066
|
00354
|
PUNB0024600
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2612007_290323APB_FTO_121182
|
2612006000NRG23280320230230311
|
N0323030A95AC
|
29/03/2023
|
gagandeep kaur
|
gagandeep kaur
|
2612006WL008875
|
00354
|
PUNB0025310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2612007_080922APB_FTO_52827
|
2612006000NRG23080920220097041
|
4740980046
|
08/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2612006WL003423
|
00415
|
SBIN0050040
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2612007_150622APB_FTO_17719
|
2612006000NRG23150620220034782
|
2374330268
|
15/06/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL001066
|
00415
|
SBIN0050174
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2612007_200722APB_FTO_33143
|
2612006000NRG23200720220058348
|
3319705869
|
20/07/2022
|
BAWINDER SINGH
|
BAWINDER SINGH
|
2612006WL002009
|
00415
|
SBIN0050174
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2612007_050922APB_FTO_51165
|
2612006000NRG23050920220092708
|
4649108607
|
05/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL003279
|
00415
|
SBIN0050452
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2612007_311022APB_FTO_74701
|
2612006000NRG23311020220132263
|
6107736788
|
31/10/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2612006WL005027
|
00354
|
PUNB0743100
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2612007_121222APB_FTO_89582
|
2612006000NRG23121220220166633
|
7320986044
|
12/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL006417
|
00415
|
SBIN0050174
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2612007_190422APB_FTO_2518
|
2612006000NRG23190420220000923
|
0990108270
|
19/04/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2612006WL000080
|
00415
|
SBIN0050044
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2612007_261222APB_FTO_94698
|
2612006000NRG23261220220177111
|
7515210446
|
26/12/2022
|
Balwant Singh
|
Balwant Singh
|
2612006WL006884
|
00354
|
PUNB0025310
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2612007_310522APB_FTO_12350
|
2612006000NRG23310520220013654
|
1929874543
|
31/05/2022
|
Virpal Kaur
|
Virpal Kaur
|
2612006WL000624
|
00415
|
SBIN0050174
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2612007_150323FTO_113514
|
2612006000NRG23140320230218925
|
0494106267
|
15/03/2023
|
MITHU SHAH
|
MITHU SHAH
|
2612006WL008536
|
00354
|
PUNB0743100
|
1410
|
03/04/2023
|
Account closed
|
224
|
PB2612007_190722APB_FTO_32741
|
2612006000NRG23190720220057693
|
3303996316
|
19/07/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL001967
|
00415
|
SBIN0007745
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2612007_290323APB_FTO_121182
|
2612006000NRG23280320230230849
|
N0323030A9837
|
29/03/2023
|
Balwant Singh
|
Balwant Singh
|
2612006WL008890
|
00354
|
PUNB0025310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2612007_140922APB_FTO_54708
|
2612006000NRG23140920220101396
|
5872114621
|
14/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2612006WL003659
|
00354
|
PUNB0025310
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2612007_180622APB_FTO_19413
|
2612006000NRG23180620220038632
|
2484463483
|
18/06/2022
|
GURDIT SINGH
|
GURDIT SINGH
|
2612006WL001146
|
00114
|
UTIB0SFDK03
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2612007_220922APB_FTO_58118
|
2612006000NRG23220920220109675
|
5937714493
|
22/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL004011
|
00415
|
SBIN0007745
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2612007_071222APB_FTO_88093
|
2612006000NRG23071220220160410
|
7206456218
|
07/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL006246
|
00415
|
SBIN0050452
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2612007_150323APB_FTO_113521
|
2612006000NRG23140320230218789
|
0495312745
|
15/03/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612006WL008533
|
00415
|
SBIN0050174
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2612007_261222APB_FTO_94871
|
2612006000NRG23261220220178226
|
7515211404
|
26/12/2022
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2612006WL006912
|
00354
|
PUNB0743100
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2612007_111022APB_FTO_68343
|
2612006000NRG23111020220121031
|
5955367597
|
11/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2612006WL004504
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2612007_020223FTO_105456
|
2612006000NRG23020220230199251
|
8603960046
|
02/02/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2612006WL0007949
|
00352
|
PUNB0PGB003
|
846
|
08/02/2023
|
No Such Account
|
234
|
PB2612007_271222APB_FTO_95210
|
2612006000NRG23271220220178904
|
7515280994
|
27/12/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2612006WL006931
|
00415
|
SBIN0050174
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2612007_301122FTO_85071
|
2612006000NRG23301120220151481
|
6966238757
|
30/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL005974
|
00415
|
SBIN0050044
|
225
|
07/12/2022
|
No Such Account
|
236
|
PB2612007_310822APB_FTO_49736
|
2612006000NRG23310820220088908
|
4419293077
|
31/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL003179
|
00354
|
PUNB0025310
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2612007_150323APB_FTO_113521
|
2612006000NRG23140320230218298
|
0495312971
|
15/03/2023
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2612006WL008523
|
00089
|
CBIN0284296
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2612007_160622APB_FTO_18108
|
2612006000NRG23160620220036278
|
2514453825
|
16/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612006WL001087
|
00415
|
SBIN0007745
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2612007_170522APB_FTO_8320
|
2612006000NRG23170520220006405
|
1587093219
|
17/05/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2612006WL000378
|
00078
|
CNRB0002104
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2612007_220922APB_FTO_58118
|
2612006000NRG23220920220109519
|
5937714515
|
22/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL004011
|
00415
|
SBIN0007745
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2612007_230622APB_FTO_21923
|
2612006000NRG23230620220043631
|
2562303251
|
23/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL001280
|
00415
|
SBIN0050174
|
1692
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
242
|
PB2612007_270722APB_FTO_35415
|
2612006000NRG23270720220061971
|
3444861172
|
27/07/2022
|
BAWINDER SINGH
|
BAWINDER SINGH
|
2612006WL002153
|
00415
|
SBIN0050174
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2612007_050722FTO_27350
|
2612006000NRG23050720220050819
|
2916134087
|
05/07/2022
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2612006WL0001566
|
00089
|
CBIN0284296
|
1128
|
08/07/2022
|
Account closed
|
244
|
PB2612007_050922APB_FTO_50957
|
2612006000NRG23300820220085892
|
4647519641
|
05/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL003108
|
00354
|
PUNB0024600
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2612007_010422APB_FTO_69
|
2612006000NRG22010420220219747
|
0829053375
|
01/04/2022
|
Gurdev kaur
|
Gurdev kaur
|
2612006WL008341
|
00415
|
SBIN0050174
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2612007_120822APB_FTO_41069
|
2612006000NRG23120820220073541
|
4118724629
|
12/08/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2612006WL002649
|
00354
|
PUNB0743100
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2612007_171122APB_FTO_80624
|
2612006000NRG23171120220139415
|
6635868127
|
17/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL005583
|
00354
|
PUNB0025310
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2612007_291122APB_FTO_84539
|
2612006000NRG23291120220148985
|
6847729969
|
29/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL005920
|
00415
|
SBIN0050988
|
1100
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2612007_050422APB_FTO_609
|
2612006000NRG22050420220221457
|
1156281019
|
05/04/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2612006WL008388
|
00354
|
PUNB0743100
|
848
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2612007_120822APB_FTO_41069
|
2612006000NRG23120820220073485
|
4118724633
|
12/08/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2612006WL002649
|
00354
|
PUNB0743100
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2612007_160123APB_FTO_100673
|
2612006000NRG23160120230191472
|
8129033501
|
16/01/2023
|
TEK SINGH
|
TEK SINGH
|
2612006WL007518
|
00354
|
PUNB0025310
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2612007_270323APB_FTO_120173
|
2612006000NRG23270320230228028
|
N032302CF2B46
|
27/03/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2612006WL008807
|
00089
|
CBIN0284296
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2612007_301122FTO_85215
|
2612006000NRG23301120220152260
|
6966235920
|
30/11/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2612006WL006013
|
00415
|
SBIN0007745
|
1410
|
07/12/2022
|
No Such Account
|
254
|
PB2612007_120522APB_FTO_7286
|
2612006000NRG23120520220004209
|
1345381312
|
12/05/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612006WL000313
|
00415
|
SBIN0007745
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2612007_061222APB_FTO_87531
|
2612006000NRG23061220220157700
|
7064975994
|
06/12/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2612006WL006192
|
00415
|
SBIN0050174
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2612007_121222APB_FTO_89460
|
2612006000NRG23121220220166087
|
7321350727
|
12/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL006392
|
00415
|
SBIN0050174
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2612007_271022APB_FTO_73643
|
2612006000NRG23271020220130026
|
6097813627
|
27/10/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL004918
|
00349
|
PSIB0021068
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2612007_050722APB_FTO_27346
|
2612006000NRG23050720220050765
|
2916490699
|
05/07/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL001558
|
00354
|
PUNB0025310
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2612007_100922APB_FTO_53390
|
2612006000NRG23100920220098015
|
5872138909
|
10/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL003474
|
00415
|
SBIN0050988
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2612007_030822APB_FTO_37829
|
2612006000NRG23030820220066492
|
3844700450
|
03/08/2022
|
GURTEJSINGH
|
GURTEJSINGH
|
2612006WL002370
|
00415
|
SBIN0050174
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2612007_281022APB_FTO_74200
|
2612006000NRG23281020220131548
|
6097810118
|
28/10/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2612006WL004971
|
00415
|
SBIN0050452
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2612007_250822APB_FTO_47388
|
2612006000NRG23250820220081816
|
4315034910
|
25/08/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL002983
|
00415
|
SBIN0050044
|
1128
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
PB2612007_130922FTO_54125
|
2612006000NRG23130920220099781
|
5871928820
|
13/09/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL0003584
|
00415
|
SBIN0051082
|
1128
|
21/10/2022
|
Account closed
|
264
|
PB2612007_160822APB_FTO_41691
|
2612006000NRG23160820220074982
|
4119803360
|
16/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL002697
|
00354
|
PUNB0743100
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2612007_301122APB_FTO_85024
|
2612006000NRG23301120220150612
|
6966276742
|
30/11/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL005964
|
00354
|
PUNB0024600
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2612007_150323APB_FTO_113767
|
2612006000NRG23150320230223521
|
0494595562
|
15/03/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL008615
|
00349
|
PSIB0000073
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
267
|
PB2612007_081222APB_FTO_88407
|
2612006000NRG23081220220162329
|
7203902354
|
08/12/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2612006WL006277
|
00114
|
UTIB0SFDK03
|
250
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
PB2612007_280722APB_FTO_35915
|
2612006000NRG23280720220062976
|
3545464759
|
28/07/2022
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL002184
|
00354
|
PUNB0024600
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2612007_300123FTO_104613
|
2612006000NRG23300120230197278
|
8315154646
|
30/01/2023
|
BAJ SINGH
|
BAJ SINGH
|
2612006WL007857
|
00089
|
CBIN0284296
|
1692
|
01/02/2023
|
Account closed
|
270
|
PB2612007_200822APB_FTO_43155
|
2612006000NRG23180820220077653
|
4231803356
|
20/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL002785
|
00354
|
PUNB0024600
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2612007_260722APB_FTO_35033
|
2612006000NRG23260720220061105
|
3412186641
|
26/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL002126
|
00349
|
PSIB0000073
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2612007_270123APB_FTO_103795
|
2612006000NRG23270120230195582
|
8313344213
|
27/01/2023
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL007801
|
00354
|
PUNB0024600
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2612007_011122FTO_75327
|
2612006000NRG22290820220222269
|
6165779958
|
01/11/2022
|
BEERU
|
BEERU
|
2612006WL0008554
|
00354
|
PUNB0743100
|
1076
|
07/11/2022
|
No Such Account
|
274
|
PB2612007_150323APB_FTO_113767
|
2612006000NRG23150320230223491
|
0494595518
|
15/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL008615
|
00415
|
SBIN0007745
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2612007_101022APB_FTO_67842
|
2612006000NRG23101020220119841
|
5939033696
|
10/10/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL004458
|
00415
|
SBIN0051082
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2612007_080622FTO_14661
|
2612006000NRG23080620220025144
|
2224437506
|
08/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2612006WL0000834
|
00349
|
PSIB0021269
|
1410
|
11/06/2022
|
Account closed
|
277
|
PB2612007_150323APB_FTO_113509
|
2612006000NRG23140320230221690
|
0495168142
|
15/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL008582
|
00415
|
SBIN0050988
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2612007_150323APB_FTO_113767
|
2612006000NRG23150320230223550
|
0494595499
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL008615
|
00415
|
SBIN0007745
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2612007_061022APB_FTO_66698
|
2612006000NRG23061020220117514
|
5939106874
|
06/10/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL004361
|
00349
|
PSIB0000073
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2612007_111022APB_FTO_68330
|
2612006000NRG23111020220120553
|
5955361609
|
11/10/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2612006WL004482
|
00354
|
PUNB0743100
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2612007_150323APB_FTO_113767
|
2612006000NRG23150320230223595
|
0494595546
|
15/03/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2612006WL008615
|
00415
|
SBIN0007745
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2612007_070622APB_FTO_14577
|
2612006000NRG23070620220024254
|
2219227100
|
07/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL000822
|
00415
|
SBIN0050044
|
1500
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
PB2612007_310822APB_FTO_49259
|
2612006000NRG23310820220087519
|
4419290697
|
31/08/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2612006WL003145
|
00354
|
PUNB0743100
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2612007_310822APB_FTO_49259
|
2612006000NRG23310820220087561
|
4419290594
|
31/08/2022
|
ANGRAJ KAUR
|
ANGRAJ KAUR
|
2612006WL003145
|
00354
|
PUNB0025310
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2612007_131222APB_FTO_89933
|
2612006000NRG23131220220167674
|
7320982400
|
13/12/2022
|
kala singh
|
kala singh
|
2612006WL006457
|
00349
|
PSIB0000073
|
980
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230213524
|
0494763082
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL008450
|
00415
|
SBIN0050174
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2612007_200223FTO_107297
|
2612006000NRG23200220230201128
|
9301081064
|
20/02/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0008147
|
00354
|
PUNB0025310
|
846
|
28/02/2023
|
No Such Account
|
288
|
PB2612007_221222FTO_93405
|
2612006000NRG23221220220175265
|
7469432444
|
22/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL006781
|
00415
|
SBIN0007745
|
1128
|
28/12/2022
|
No Such Account
|
289
|
PB2612007_290922APB_FTO_63500
|
2612006000NRG23290920220113789
|
5939086265
|
29/09/2022
|
JASHANPREET KAUR
|
JASHANPREET KAUR
|
2612006WL004203
|
00415
|
SBIN0050174
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2612007_300822APB_FTO_49142
|
2612006000NRG23300820220086571
|
4399145337
|
30/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL003117
|
00114
|
UTIB0SFDK03
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019033
|
N06220048335D
|
02/06/2022
|
CHHINDERPAL SINGH
|
CHHINDERPAL SINGH
|
2612006WL000712
|
00354
|
PUNB0025310
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2612007_080123APB_FTO_98603
|
2612006000NRG23080120230186853
|
7854827726
|
08/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2612006WL007285
|
00354
|
PUNB0025310
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019092
|
N0622004833EE
|
02/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2612006WL000712
|
00354
|
PUNB0743100
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2612007_130922APB_FTO_54130
|
2612006000NRG23130920220099551
|
5872080898
|
13/09/2022
|
Vijay Kumar
|
Vijay Kumar
|
2612006WL003534
|
00415
|
SBIN0050174
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2612007_160323APB_FTO_114245
|
2612006000NRG23150320230224267
|
0494918049
|
16/03/2023
|
FOOLA SINGH
|
FOOLA SINGH
|
2612006WL008635
|
00415
|
SBIN0050174
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2612007_270123FTO_103737
|
2612006000NRG23270120230195236
|
8313217367
|
27/01/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2612006WL0007775
|
00415
|
SBIN0050174
|
282
|
01/02/2023
|
No Such Account
|
297
|
PB2612007_071022APB_FTO_67204
|
2612006000NRG23071020220119083
|
5939113232
|
07/10/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2612006WL004435
|
00354
|
PUNB0024600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2612007_300822APB_FTO_49142
|
2612006000NRG23300820220086597
|
4399145341
|
30/08/2022
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL003117
|
00415
|
SBIN0050988
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2612007_051222APB_FTO_87053
|
2612006000NRG23051220220155585
|
7064972517
|
05/12/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2612006WL006118
|
00354
|
PUNB0025310
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2612007_131222APB_FTO_89933
|
2612006000NRG23131220220167552
|
7320982477
|
13/12/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL006457
|
00349
|
PSIB0021071
|
735
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230205465
|
0494512289
|
15/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL008368
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2612007_090622APB_FTO_15218
|
2612006000NRG23090620220026949
|
2290863402
|
09/06/2022
|
CHHANDERPAL KAUR
|
CHHANDERPAL KAUR
|
2612006WL000878
|
00415
|
SBIN0051082
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2612007_090622APB_FTO_15218
|
2612006000NRG23090620220026639
|
2290863471
|
09/06/2022
|
KALA SINGH
|
KALA SINGH
|
2612006WL000878
|
00415
|
SBIN0051082
|
564
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
304
|
PB2612007_071222APB_FTO_88134
|
2612006000NRG23071220220160714
|
7206454561
|
07/12/2022
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL006250
|
00349
|
PSIB0000073
|
1390
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2612007_050922APB_FTO_51010
|
2612006000NRG23050920220092588
|
4649119323
|
05/09/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL003275
|
00415
|
SBIN0051082
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2612007_080123APB_FTO_98598
|
2612006000NRG23060120230186726
|
7854867472
|
08/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL007283
|
00415
|
SBIN0007745
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2612007_250522APB_FTO_10861
|
2612006000NRG23250520220009884
|
1821862305
|
25/05/2022
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL000505
|
00349
|
PSIB0021068
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2612007_210323APB_FTO_116642
|
2612006000NRG23210320230225989
|
0075912363
|
21/03/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL008705
|
00349
|
PSIB0000073
|
1410
|
24/03/2023
|
A/c Blocked or Frozen
|
309
|
PB2612007_221122APB_FTO_82585
|
2612006000NRG23221120220142106
|
6676597335
|
22/11/2022
|
gagandeep kaur
|
gagandeep kaur
|
2612006WL005720
|
00354
|
PUNB0024600
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2612007_100622APB_FTO_15744
|
2612006000NRG23100620220028730
|
2321676858
|
10/06/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL000910
|
00349
|
PSIB0000073
|
1050
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2612007_111122APB_FTO_78769
|
2612006000NRG23111120220136845
|
6519268465
|
11/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL005461
|
00415
|
SBIN0050174
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2612007_100622APB_FTO_15744
|
2612006000NRG23100620220028460
|
2321677000
|
10/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL000910
|
00415
|
SBIN0050988
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2612007_090622APB_FTO_15218
|
2612006000NRG23090620220026909
|
2290863561
|
09/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2612006WL000878
|
00415
|
SBIN0051082
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2612007_071222APB_FTO_87916
|
2612006000NRG23071220220159532
|
7203901645
|
07/12/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL006229
|
00415
|
SBIN0050988
|
1182
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2612007_070722APB_FTO_28227
|
2612006000NRG23070720220051560
|
3009389497
|
07/07/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL001615
|
00415
|
SBIN0007745
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2612007_150323APB_FTO_113564
|
2612006000NRG23140320230212986
|
0494646829
|
15/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
2612006WL008445
|
00415
|
SBIN0050174
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2612007_221122APB_FTO_82585
|
2612006000NRG23221120220142189
|
6676597280
|
22/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
2612006WL005720
|
00354
|
PUNB0024600
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2612007_241122APB_FTO_83214
|
2612006000NRG23241120220145248
|
|
24/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL005807
|
00415
|
SBIN0050988
|
850
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2612007_250522APB_FTO_10861
|
2612006000NRG23250520220009885
|
1821862413
|
25/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL000505
|
00349
|
PSIB0021068
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2612007_010822APB_FTO_37161
|
2612006000NRG23010820220064648
|
3636819802
|
01/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL002303
|
00415
|
SBIN0007745
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2612007_280323APB_FTO_120720
|
2612006000NRG23280320230229859
|
N0323030A9072
|
28/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL008860
|
00354
|
PUNB0025310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2612007_051222APB_FTO_86895
|
2612006000NRG23051220220155332
|
7064977655
|
05/12/2022
|
kala singh
|
kala singh
|
2612006WL006104
|
00349
|
PSIB0000073
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2612007_261222APB_FTO_94612
|
2612006000NRG23121220220166247
|
7515210862
|
26/12/2022
|
DHARMINDER SINGH
|
DHARMINDER SINGH
|
2612006WL006404
|
00354
|
PUNB0743100
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2612007_150323APB_FTO_113521
|
2612006000NRG23140320230217319
|
0495313141
|
15/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2612006WL008505
|
00354
|
PUNB0024600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2612007_150323APB_FTO_113521
|
2612006000NRG23140320230218346
|
0495313198
|
15/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2612006WL008523
|
00354
|
PUNB0025310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2612007_180622APB_FTO_19413
|
2612006000NRG23180620220038640
|
2484463574
|
18/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL001146
|
00114
|
UTIB0SFDK03
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2612007_200622APB_FTO_19956
|
2612006000NRG23200620220041185
|
2486711045
|
20/06/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2612006WL001196
|
00354
|
PUNB0024600
|
828
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2612007_270622APB_FTO_23247
|
2612006000NRG23270620220045555
|
2610411194
|
27/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL001352
|
00354
|
PUNB0024600
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2612007_050722FTO_27350
|
2612006000NRG23050720220050808
|
2916134090
|
05/07/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2612006WL0001561
|
00349
|
PSIB0000510
|
846
|
08/07/2022
|
A/c Blocked or Frozen
|
330
|
PB2612007_150323APB_FTO_113521
|
2612006000NRG23140320230218274
|
0495313192
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL008523
|
00354
|
PUNB0025310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2612007_071022APB_FTO_67250
|
2612006000NRG23071020220118896
|
5939098984
|
07/10/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2612006WL004422
|
00354
|
PUNB0025310
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2612007_181022APB_FTO_70722
|
2612006000NRG23171020220124361
|
5955379823
|
18/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2612006WL004640
|
00349
|
PSIB0000510
|
1128
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
333
|
PB2612007_200622APB_FTO_19677
|
2612006000NRG23200620220039889
|
2484456435
|
20/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL001170
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2612007_220922APB_FTO_58356
|
2612006000NRG23220920220110358
|
5938465384
|
22/09/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2612006WL004035
|
00415
|
SBIN0050174
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2612007_271222APB_FTO_95210
|
2612006000NRG23271220220178866
|
7515280988
|
27/12/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2612006WL006931
|
00114
|
UTIB0SFDK03
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2612007_071222APB_FTO_87968
|
2612006000NRG23071220220159749
|
7203904656
|
07/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2612006WL006234
|
00415
|
SBIN0050174
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2612007_311222FTO_96349
|
2612006000NRG23311220220182276
|
N12220235144A
|
31/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL007069
|
00415
|
SBIN0050044
|
1128
|
07/01/2023
|
No Such Account
|
338
|
PB2612007_010822APB_FTO_37161
|
2612006000NRG23010820220064602
|
3636819899
|
01/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL002303
|
00415
|
SBIN0007745
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2612007_080223FTO_106221
|
2612006000NRG23080220230199643
|
8870384417
|
08/02/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0008025
|
00354
|
PUNB0025310
|
1410
|
17/02/2023
|
No Such Account
|
340
|
PB2612007_080223FTO_106221
|
2612006000NRG23070220230199599
|
8870384421
|
08/02/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2612006WL0008016
|
00415
|
SBIN0050044
|
282
|
17/02/2023
|
No Such Account
|
341
|
PB2612007_060622APB_FTO_13989
|
2612006000NRG23060620220021586
|
2215736334
|
06/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL000785
|
00354
|
PUNB0024600
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2612007_030123APB_FTO_96915
|
2612006000NRG23030120230183611
|
7716963704
|
03/01/2023
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL007154
|
00349
|
PSIB0021068
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2612007_010822APB_FTO_37148
|
2612006000NRG23010820220064957
|
3631345493
|
01/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL002312
|
00415
|
SBIN0051082
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2612007_080223FTO_106221
|
2612006000NRG23080220230199645
|
8870384418
|
08/02/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL0008027
|
00415
|
SBIN0007745
|
225
|
17/02/2023
|
No Such Account
|
345
|
PB2612007_080123APB_FTO_98594
|
2612006000NRG23060120230186399
|
7854813221
|
08/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL007265
|
00415
|
SBIN0050174
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2612007_150323APB_FTO_113808
|
2612006000NRG23150320230223693
|
0494918400
|
15/03/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL008619
|
00354
|
PUNB0025310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2612007_080223FTO_106221
|
2612006000NRG23080220230199644
|
8870384411
|
08/02/2023
|
Gurcharan singh
|
Gurcharan singh
|
2612006WL0008026
|
00089
|
CBIN0284296
|
846
|
17/02/2023
|
Account closed
|
348
|
PB2612007_080123APB_FTO_98594
|
2612006000NRG23060120230186617
|
7854813306
|
08/01/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL007281
|
00415
|
SBIN0007745
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2612007_280223APB_FTO_108412
|
2612006000NRG23280220230202404
|
0039776402
|
28/02/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL008229
|
00354
|
PUNB0024600
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2612007_080223FTO_106221
|
2612006000NRG23070220230199600
|
8870384412
|
08/02/2023
|
BAAJ SINGH
|
BAAJ SINGH
|
2612006WL0008017
|
00089
|
CBIN0284684
|
1692
|
17/02/2023
|
Account closed
|
351
|
PB2612007_301122APB_FTO_85029
|
2612006000NRG23301120220149697
|
6966276374
|
30/11/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612006WL005945
|
00354
|
PUNB0743100
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2612007_170822APB_FTO_42123
|
2612006000NRG23170820220075725
|
4154727733
|
17/08/2022
|
MUKHTAIR SINGH
|
MUKHTAIR SINGH
|
2612006WL002724
|
00349
|
PSIB0021269
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2612007_030123APB_FTO_96915
|
2612006000NRG23030120230183605
|
7716963699
|
03/01/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL007154
|
00349
|
PSIB0000073
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2612007_280223APB_FTO_108412
|
2612006000NRG23280220230202420
|
0039776328
|
28/02/2023
|
Balwant Singh
|
Balwant Singh
|
2612006WL008229
|
00354
|
PUNB0025310
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2612007_010822APB_FTO_37148
|
2612006000NRG23010820220065134
|
3631345390
|
01/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL002312
|
00415
|
SBIN0051082
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2612007_080123APB_FTO_98594
|
2612006000NRG23060120230186730
|
7854813290
|
08/01/2023
|
JEET SINGH
|
JEET SINGH
|
2612006WL007284
|
00349
|
PSIB0000073
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2612007_080722APB_FTO_28674
|
2612006000NRG23080720220052175
|
3032325537
|
08/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL001638
|
00354
|
PUNB0024600
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2612007_220323APB_FTO_117725
|
2612006000NRG23220320230226564
|
0289926073
|
22/03/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2612006WL008742
|
00415
|
SBIN0050174
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2612007_300922APB_FTO_64927
|
2612006000NRG23300920220115682
|
5939133535
|
30/09/2022
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2612006WL004281
|
00354
|
PUNB0102610
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2612007_110522APB_FTO_7106
|
2612006000NRG23110520220003660
|
1267811415
|
11/05/2022
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL000303
|
00349
|
PSIB0000073
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2612007_090622APB_FTO_15379
|
2612006000NRG23090620220028053
|
2290864971
|
09/06/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL000900
|
00415
|
SBIN0050988
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2612007_190922APB_FTO_56492
|
2612006000NRG23190920220106341
|
5937288602
|
19/09/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2612006WL003872
|
00354
|
PUNB0025310
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2612007_200722APB_FTO_33298
|
2612006000NRG23200720220058564
|
3319705125
|
20/07/2022
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL002023
|
00354
|
PUNB0024600
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2612007_080622APB_FTO_14725
|
2612006000NRG23080620220025309
|
2224767397
|
08/06/2022
|
GURTEJSINGH
|
GURTEJSINGH
|
2612006WL000842
|
00415
|
SBIN0050174
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2612007_270722APB_FTO_35554
|
2612006000NRG23270720220062312
|
3444861523
|
27/07/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL002171
|
00349
|
PSIB0021071
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2612007_130223APB_FTO_106718
|
2612006000NRG23130220230199988
|
8867396553
|
13/02/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2612006WL008061
|
00354
|
PUNB0025310
|
846
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2612007_190223APB_FTO_107278
|
2612006000NRG23170220230201026
|
9126166739
|
19/02/2023
|
FOOLA SINGH
|
FOOLA SINGH
|
2612006WL008141
|
00415
|
SBIN0050174
|
846
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2612007_231122APB_FTO_82854
|
2612006000NRG23231120220143898
|
6676598292
|
23/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2612006WL005764
|
00415
|
SBIN0050174
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2612007_080622APB_FTO_14660
|
2612006000NRG23080620220024719
|
2224775380
|
08/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL000826
|
00354
|
PUNB0024600
|
1380
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2612007_130223APB_FTO_106718
|
2612006000NRG23130220230199984
|
8867396620
|
13/02/2023
|
Parminder Kaur
|
Parminder Kaur
|
2612006WL008061
|
00176
|
IDIB000J529
|
1128
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
PB2612007_210922APB_FTO_57943
|
2612006000NRG23210920220108994
|
5937744609
|
21/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2612006WL003993
|
00415
|
SBIN0007745
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2612007_250722FTO_34785
|
2612006000NRG23250720220060589
|
3384305560
|
25/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2612006WL002102
|
00415
|
SBIN0050988
|
1692
|
29/07/2022
|
No Such Account
|
373
|
PB2612007_301122APB_FTO_85216
|
2612006000NRG23301120220152301
|
6966269905
|
30/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL006013
|
00415
|
SBIN0050174
|
1128
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
374
|
PB2612007_210922APB_FTO_57943
|
2612006000NRG23210920220108916
|
5937744487
|
21/09/2022
|
DEEP SINGH
|
DEEP SINGH
|
2612006WL003993
|
00354
|
PUNB0743100
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2612007_210922APB_FTO_57943
|
2612006000NRG23210920220109114
|
5937744550
|
21/09/2022
|
ANGRAJ KAUR
|
ANGRAJ KAUR
|
2612006WL003993
|
00354
|
PUNB0025310
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2612007_210922APB_FTO_57943
|
2612006000NRG23210920220109118
|
5937744431
|
21/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL003993
|
00354
|
PUNB0743100
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2612007_090522FTO_6698
|
2612006000NRG23090520220002532
|
1271175770
|
09/05/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2612006WL000264
|
00078
|
CNRB0002104
|
846
|
16/05/2022
|
Account closed
|
378
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230213525
|
0494512931
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL008450
|
00415
|
SBIN0050174
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2612007_150323APB_FTO_113503
|
2612006000NRG23140320230221705
|
0495163715
|
15/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL008583
|
00415
|
SBIN0050988
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2612007_140922APB_FTO_55149
|
2612006000NRG23140920220101896
|
5872101754
|
14/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2612006WL003679
|
00354
|
PUNB0743100
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2612007_210922APB_FTO_57940
|
2612006000NRG23210920220108534
|
5937749382
|
21/09/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL003984
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019259
|
N0622004833B6
|
02/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL000712
|
00354
|
PUNB0743100
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2612007_310822APB_FTO_49259
|
2612006000NRG23310820220087579
|
4419290595
|
31/08/2022
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2612006WL003145
|
00354
|
PUNB0025310
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230211037
|
0494763220
|
15/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL008427
|
00354
|
PUNB0025310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230215203
|
0494512618
|
15/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2612006WL008476
|
00349
|
PSIB0000073
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2612007_150323APB_FTO_113503
|
2612006000NRG23140320230221704
|
0495163714
|
15/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL008583
|
00415
|
SBIN0050988
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2612007_160323APB_FTO_114245
|
2612006000NRG23160320230224374
|
0494917964
|
16/03/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612006WL008636
|
00415
|
SBIN0050988
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
PB2612007_160323APB_FTO_114245
|
2612006000NRG23160320230224700
|
0494918061
|
16/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL008650
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2612007_170622APB_FTO_18884
|
2612006000NRG23170620220037362
|
2515138128
|
17/06/2022
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2612006WL001119
|
00354
|
PUNB0024600
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2612007_280323APB_FTO_120735
|
2612006000NRG23280320230230088
|
N0323030A8058
|
28/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL008865
|
00354
|
PUNB0743100
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2612007_080123APB_FTO_98603
|
2612006000NRG23080120230186889
|
7854827640
|
08/01/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2612006WL007285
|
00354
|
PUNB0025310
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2612007_051222APB_FTO_87256
|
2612006000NRG23051220220156264
|
7064975199
|
05/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2612006WL006127
|
00354
|
PUNB0024600
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2612007_290822APB_FTO_48633
|
2612006000NRG23290820220085506
|
4398985893
|
29/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2612006WL003092
|
00415
|
SBIN0050174
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019068
|
N06220048339C
|
02/06/2022
|
Jaspal Singh
|
Jaspal Singh
|
2612006WL000712
|
00354
|
PUNB0743100
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2612007_150323FTO_113739
|
2612006000NRG23150320230223408
|
0494111747
|
15/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL008607
|
00415
|
SBIN0050044
|
1410
|
03/04/2023
|
No Such Account
|
396
|
PB2612007_070622FTO_14330
|
2612006000NRG23070620220023874
|
2216070521
|
07/06/2022
|
MHITO SINGH
|
MHITO SINGH
|
2612006WL000817
|
00415
|
SBIN0050174
|
1128
|
11/06/2022
|
No Such Account
|
397
|
PB2612007_301022APB_FTO_74569
|
2612006000NRG23301020220131903
|
6091296512
|
30/10/2022
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL004993
|
00349
|
PSIB0000073
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2612007_130922APB_FTO_54152
|
2612006000NRG23130920220099881
|
5872124965
|
13/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL003602
|
00415
|
SBIN0050174
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2612007_180822APB_FTO_42545
|
2612006000NRG23180820220076883
|
4230791188
|
18/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL002761
|
00415
|
SBIN0050988
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2612007_070722FTO_28101
|
2612006000NRG23070720220051475
|
3008891250
|
07/07/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2612006WL0001599
|
00078
|
CNRB0002104
|
846
|
12/07/2022
|
Account closed
|
401
|
PB2612007_020622APB_FTO_13201
|
2612006000NRG23020620220016643
|
N0622002CD1AF
|
02/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2612006WL000684
|
00415
|
SBIN0051082
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2612007_020622APB_FTO_13201
|
2612006000NRG23020620220016477
|
N0622002CD1DF
|
02/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL000684
|
00415
|
SBIN0051082
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2612007_190123APB_FTO_101796
|
2612006000NRG23190120230192483
|
8130632664
|
19/01/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL007575
|
00354
|
PUNB0025310
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2612007_250522APB_FTO_10537
|
2612006000NRG23240520220009758
|
1821869313
|
25/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL000497
|
00354
|
PUNB0024600
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2612007_241122APB_FTO_83232
|
2612006000NRG23241120220145413
|
|
24/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL005810
|
00415
|
SBIN0050174
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2612007_260323APB_FTO_119852
|
2612006000NRG23260320230227625
|
0289924709
|
26/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL008788
|
00415
|
SBIN0050174
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2612007_090922APB_FTO_52892
|
2612006000NRG23090920220097230
|
5872091205
|
09/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL003433
|
00415
|
SBIN0050174
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2612007_270323APB_FTO_120501
|
2612006000NRG23270320230228304
|
N032302CF313A
|
27/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL008819
|
00078
|
CNRB0002104
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2612007_300123APB_FTO_104229
|
2612006000NRG23290120230196169
|
8313463102
|
30/01/2023
|
FOOLA SINGH
|
FOOLA SINGH
|
2612006WL007819
|
00415
|
SBIN0050174
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2612007_050422APB_FTO_615
|
2612006000NRG22050420220221407
|
1156285860
|
05/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2612006WL008387
|
00415
|
SBIN0050988
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2612007_250522APB_FTO_10537
|
2612006000NRG23240520220009757
|
1821869324
|
25/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL000497
|
00354
|
PUNB0024600
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2612007_270323APB_FTO_120501
|
2612006000NRG23270320230228193
|
N032302CF3417
|
27/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2612006WL008818
|
00415
|
SBIN0001752
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2612007_070622APB_FTO_14333
|
2612006000NRG23070620220023808
|
2219225985
|
07/06/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL000817
|
00415
|
SBIN0050174
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2612007_050422APB_FTO_615
|
2612006000NRG22050420220221364
|
1156285803
|
05/04/2022
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL008387
|
00349
|
PSIB0000073
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2612007_190722APB_FTO_32741
|
2612006000NRG23190720220057654
|
3303996307
|
19/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL001967
|
00415
|
SBIN0007745
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2612007_091222APB_FTO_88912
|
2612006000NRG23091220220164673
|
7290277543
|
09/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL006338
|
00354
|
PUNB0025310
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2612007_301122APB_FTO_85439
|
2612006000NRG23301120220152521
|
6966276629
|
30/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL006016
|
00354
|
PUNB0025310
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2612007_121222APB_FTO_89582
|
2612006000NRG23121220220166646
|
7320986047
|
12/12/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2612006WL006417
|
00354
|
PUNB0025310
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2612007_180922APB_FTO_56255
|
2612006000NRG23160920220104977
|
5872147218
|
18/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL003822
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2612007_071222APB_FTO_88099
|
2612006000NRG23071220220160201
|
7203903983
|
07/12/2022
|
SUNITA RANI
|
SUNITA RANI
|
2612006WL006245
|
00354
|
PUNB0025310
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2612007_310123FTO_104808
|
2612006000NRG23310120230198622
|
8522664018
|
31/01/2023
|
Gurcharan singh
|
Gurcharan singh
|
2612006WL0007918
|
00089
|
CBIN0284684
|
846
|
06/02/2023
|
Account closed
|
422
|
PB2612007_310522APB_FTO_12350
|
2612006000NRG23310520220013524
|
1929874500
|
31/05/2022
|
GURTEJSINGH
|
GURTEJSINGH
|
2612006WL000624
|
00415
|
SBIN0050174
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2612007_261222APB_FTO_94698
|
2612006000NRG23261220220177221
|
7515210310
|
26/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL006884
|
00354
|
PUNB0024600
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2612007_290323APB_FTO_121182
|
2612006000NRG23280320230230862
|
N0323030A98DC
|
29/03/2023
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2612006WL008890
|
00354
|
PUNB0102610
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2612007_100323APB_FTO_112157
|
2612006000NRG23060320230203140
|
0494650017
|
10/03/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2612006WL008288
|
00078
|
CNRB0002104
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2612007_190622APB_FTO_19490
|
2612006000NRG23180620220039053
|
2484464751
|
19/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2612006WL001152
|
00354
|
PUNB0743100
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2612007_181022APB_FTO_70886
|
2612006000NRG23181020220125627
|
5955377126
|
18/10/2022
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2612006WL004690
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
428
|
PB2612007_310123FTO_104808
|
2612006000NRG23310120230198623
|
8522664021
|
31/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2612006WL0007919
|
00415
|
SBIN0050044
|
1128
|
06/02/2023
|
No Such Account
|
429
|
PB2612007_160622APB_FTO_18005
|
2612006000NRG23160620220035863
|
2435004225
|
16/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2612006WL001078
|
00349
|
PSIB0000510
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2612007_290323APB_FTO_121182
|
2612006000NRG23280320230230308
|
N0323030A956B
|
29/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL008875
|
00354
|
PUNB0025310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2612007_071222APB_FTO_88099
|
2612006000NRG23071220220160228
|
7203903904
|
07/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL006245
|
00354
|
PUNB0025310
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2612007_300123FTO_104223
|
2612006000NRG23300120230196374
|
8313211662
|
30/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007827
|
00354
|
PUNB0025310
|
1128
|
01/02/2023
|
No Such Account
|
433
|
PB2612007_310123FTO_104808
|
2612006000NRG23310120230198615
|
8522664015
|
31/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL0007915
|
00415
|
SBIN0007745
|
1128
|
06/02/2023
|
No Such Account
|
434
|
PB2612007_180822APB_FTO_42678
|
2612006000NRG23180820220077007
|
4230789596
|
18/08/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2612006WL002772
|
00354
|
PUNB0024600
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2612007_180822APB_FTO_42678
|
2612006000NRG23180820220077032
|
4230789590
|
18/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL002772
|
00354
|
PUNB0025310
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2612007_240323FTO_118278
|
2612006000NRG23240320230227112
|
0289223165
|
24/03/2023
|
Gurcharan singh
|
Gurcharan singh
|
2612006WL0008768
|
00089
|
CBIN0284684
|
846
|
29/03/2023
|
Account closed
|
437
|
PB2612007_270722FTO_35528
|
2612006000NRG23270720220062571
|
3443421726
|
27/07/2022
|
KAMAL KAUR
|
KAMAL KAUR
|
2612006WL002171
|
00349
|
PSIB0021071
|
1692
|
30/07/2022
|
Account closed
|
438
|
PB2612007_270123APB_FTO_103743
|
2612006000NRG23270120230195170
|
8313350098
|
27/01/2023
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL007768
|
00415
|
SBIN0050988
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2612007_100922APB_FTO_53381
|
2612006000NRG23090920220097796
|
5872097708
|
10/09/2022
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL003459
|
00415
|
SBIN0050988
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2612007_030123FTO_96911
|
2612006000NRG23030120230183494
|
N0123001388B7
|
03/01/2023
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL0007147
|
00354
|
PUNB0025310
|
1350
|
07/01/2023
|
No Such Account
|
441
|
PB2612007_280722APB_FTO_35853
|
2612006000NRG23280720220062952
|
3545463866
|
28/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL002183
|
00415
|
SBIN0050452
|
282
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2612007_170622APB_FTO_19307
|
2612006000NRG23170620220037497
|
2515131928
|
17/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL001125
|
00354
|
PUNB0024600
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2612007_240323FTO_118278
|
2612006000NRG23240320230227118
|
0289223172
|
24/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL0008773
|
00415
|
SBIN0007745
|
1128
|
29/03/2023
|
No Such Account
|
444
|
PB2612007_011222APB_FTO_85846
|
2612006000NRG23011220220153822
|
7026489057
|
01/12/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL006048
|
00349
|
PSIB0021068
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2612007_200622APB_FTO_20104
|
2612006000NRG23200620220041422
|
2486717317
|
20/06/2022
|
KULVIR KAUR
|
KULVIR KAUR
|
2612006WL001199
|
00349
|
PSIB0000073
|
1245
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2612007_270622FTO_23622
|
2612006000NRG23270620220046353
|
2896063409
|
27/06/2022
|
MEHJAR SIGNH
|
MEHJAR SIGNH
|
2612006WL001366
|
00349
|
PSIB0021068
|
1692
|
08/07/2022
|
Account closed
|
447
|
PB2612007_300922APB_FTO_64329
|
2612006000NRG23300920220114740
|
5939115198
|
30/09/2022
|
Parminder Kaur
|
Parminder Kaur
|
2612006WL004239
|
00176
|
IDIB000J529
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
448
|
PB2612007_100922APB_FTO_53381
|
2612006000NRG23090920220097767
|
5872097712
|
10/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL003459
|
00114
|
UTIB0SFDK03
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2612007_180922FTO_56254
|
2612006000NRG23160920220105020
|
5872023454
|
18/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL003822
|
00352
|
PUNB0PGB003
|
564
|
21/10/2022
|
No Such Account
|
450
|
PB2612007_180522APB_FTO_8637
|
2612006000NRG23180520220007407
|
1587089030
|
18/05/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL000399
|
00415
|
SBIN0050174
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2612007_240323FTO_118278
|
2612006000NRG23240320230227117
|
0289223170
|
24/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL0008773
|
00354
|
PUNB0024600
|
1692
|
29/03/2023
|
No Such Account
|
452
|
PB2612007_060622APB_FTO_13882
|
2612006000NRG23060620220020871
|
2215736159
|
06/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2612006WL000774
|
00354
|
PUNB0743100
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2612007_050822APB_FTO_38901
|
2612006000NRG23050820220069070
|
3917717318
|
05/08/2022
|
Gurdev kaur
|
Gurdev kaur
|
2612006WL002467
|
00415
|
SBIN0050174
|
282
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2612007_020622APB_FTO_13180
|
2612006000NRG23020620220016328
|
N0622002CCD8A
|
02/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL000682
|
00354
|
PUNB0024600
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2612007_080622FTO_14700
|
2612006000NRG22080620220221927
|
2224430066
|
08/06/2022
|
KIRAN
|
KIRAN
|
2612006WL0008517
|
00354
|
PUNB0025310
|
538
|
11/06/2022
|
A/c Blocked or Frozen
|
456
|
PB2612007_011222APB_FTO_85494
|
2612006000NRG23011220220152866
|
7026492329
|
01/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL006020
|
00354
|
PUNB0743100
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2612007_161222APB_FTO_91122
|
2612006000NRG23161220220170982
|
7365338138
|
16/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL006577
|
00415
|
SBIN0050452
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2612007_210922APB_FTO_57943
|
2612006000NRG23210920220108914
|
5937744516
|
21/09/2022
|
TEK SINGH
|
TEK SINGH
|
2612006WL003993
|
00354
|
PUNB0025310
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2612007_241122FTO_83093
|
2612006000NRG23241120220144430
|
|
24/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL005779
|
00352
|
PUNB0PGB003
|
564
|
01/12/2022
|
No Such Account
|
460
|
PB2612007_101022APB_FTO_67930
|
2612006000NRG23101020220120333
|
5939028391
|
10/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2612006WL004475
|
00349
|
PSIB0000510
|
1128
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2612007_310323APB_FTO_123239
|
2612006000NRG23310320230233918
|
1172059888
|
31/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL008986
|
00415
|
SBIN0050452
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2612007_161222APB_FTO_91122
|
2612006000NRG23161220220170972
|
7365338252
|
16/12/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2612006WL006577
|
00415
|
SBIN0050452
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2612007_161222APB_FTO_91122
|
2612006000NRG23161220220171014
|
7365338157
|
16/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2612006WL006577
|
00415
|
SBIN0050452
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2612007_190922APB_FTO_56486
|
2612006000NRG23190920220106144
|
5937706461
|
19/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL003868
|
00415
|
SBIN0050174
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2612007_111122APB_FTO_78580
|
2612006000NRG23111120220136656
|
6519266583
|
11/11/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2612006WL005432
|
00032
|
UTIB0000577
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2612007_080622APB_FTO_14922
|
2612006000NRG23080620220025959
|
2320382626
|
08/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2612006WL000857
|
00349
|
PSIB0021269
|
1692
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
467
|
PB2612007_080622APB_FTO_14725
|
2612006000NRG23080620220025434
|
2224767497
|
08/06/2022
|
Virpal Kaur
|
Virpal Kaur
|
2612006WL000842
|
00415
|
SBIN0050174
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2612007_070622APB_FTO_14382
|
2612006000NRG23070620220022905
|
2219224347
|
07/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2612006WL000808
|
00354
|
PUNB0024600
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2612007_040822APB_FTO_38360
|
2612006000NRG23040820220067387
|
3866666997
|
04/08/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL002410
|
00415
|
SBIN0051082
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2612007_080622FTO_14700
|
2612006000NRG22080620220221928
|
2224430065
|
08/06/2022
|
KIRAN
|
KIRAN
|
2612006WL0008517
|
00354
|
PUNB0025310
|
1345
|
11/06/2022
|
A/c Blocked or Frozen
|
471
|
PB2612007_270722APB_FTO_35554
|
2612006000NRG23270720220062320
|
3444861437
|
27/07/2022
|
GORA SINGH
|
GORA SINGH
|
2612006WL002171
|
00349
|
PSIB0021071
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2612007_301122APB_FTO_85216
|
2612006000NRG23301120220152280
|
6966269829
|
30/11/2022
|
BAHG SINGH
|
BAHG SINGH
|
2612006WL006013
|
00114
|
UTIB0SFDK03
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2612007_271022APB_FTO_73643
|
2612006000NRG23271020220130035
|
6097813551
|
27/10/2022
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL004918
|
00349
|
PSIB0021068
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2612007_070622APB_FTO_14212
|
2612006000NRG23070620220022343
|
2219227794
|
07/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL000797
|
00415
|
SBIN0050452
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2612007_101222APB_FTO_89289
|
2612006000NRG23101220220165707
|
7290274491
|
10/12/2022
|
RANO KAUR
|
RANO KAUR
|
2612006WL006377
|
00089
|
CBIN0284296
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2612007_220622FTO_21008
|
2612007000NRG23220620220042441
|
2559491202
|
22/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612007WL001243
|
00089
|
CBIN0284296
|
846
|
30/06/2022
|
Account closed
|
477
|
PB2612007_130522APB_FTO_7766
|
2612006000NRG23130520220005237
|
1372911124
|
13/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL000350
|
00354
|
PUNB0024600
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2612007_160123APB_FTO_100673
|
2612006000NRG23160120230191284
|
8129033301
|
16/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL007508
|
00354
|
PUNB0024600
|
846
|
24/01/2023
|
A/c Blocked or Frozen
|
479
|
PB2612007_270323APB_FTO_120173
|
2612006000NRG23270320230228038
|
N032302CF2B24
|
27/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL008809
|
00415
|
SBIN0050174
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2612007_070622APB_FTO_14212
|
2612006000NRG23070620220022347
|
2219227842
|
07/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL000797
|
00415
|
SBIN0050452
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2612007_101222APB_FTO_89289
|
2612006000NRG23101220220165710
|
7290274459
|
10/12/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612006WL006377
|
00354
|
PUNB0743100
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2612007_050422APB_FTO_609
|
2612006000NRG22050420220221480
|
1156280973
|
05/04/2022
|
TEJ KAUR
|
TEJ KAUR
|
2612006WL008388
|
00354
|
PUNB0025310
|
636
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2612007_120822APB_FTO_40811
|
2612006000NRG23120820220072233
|
4118726755
|
12/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL002606
|
00354
|
PUNB0025310
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2612007_050422APB_FTO_609
|
2612006000NRG22050420220221468
|
1156281016
|
05/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL008388
|
00354
|
PUNB0743100
|
636
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2612007_081222FTO_88414
|
2612006000NRG23081220220162284
|
7206989292
|
08/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2612006WL006276
|
00176
|
IDIB000J529
|
1128
|
15/12/2022
|
No Such Account
|
486
|
PB2612007_180822FTO_42677
|
2612006000NRG23180820220077057
|
4231659638
|
18/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2612006WL002772
|
00354
|
PUNB0743100
|
1128
|
27/08/2022
|
No Such Account
|
487
|
PB2612007_220922APB_FTO_58129
|
2612006000NRG23220920220109720
|
5937750545
|
22/09/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL004012
|
00114
|
UTIB0SFDK03
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2612007_301122FTO_85215
|
2612006000NRG23301120220152251
|
6966235913
|
30/11/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2612006WL006013
|
00415
|
SBIN0007745
|
282
|
07/12/2022
|
No Such Account
|
489
|
PB2612007_050422APB_FTO_609
|
2612006000NRG22050420220221527
|
1156280998
|
05/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL008388
|
00354
|
PUNB0743100
|
636
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2612007_240223APB_FTO_107682
|
2612006000NRG23240220230201786
|
0012147569
|
24/02/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL008192
|
00349
|
PSIB0000073
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2612007_070622APB_FTO_14212
|
2612006000NRG23070620220022298
|
2219227807
|
07/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL000797
|
00415
|
SBIN0050452
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2612007_060622FTO_13785
|
2612006000NRG23060620220020265
|
2215520460
|
06/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL000743
|
00415
|
SBIN0050044
|
1692
|
11/06/2022
|
Account closed
|
493
|
PB2612007_060622APB_FTO_13989
|
2612006000NRG23060620220021594
|
2215736337
|
06/06/2022
|
HARDEP KAUR
|
HARDEP KAUR
|
2612006WL000785
|
00354
|
PUNB0024600
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2612007_020922APB_FTO_50632
|
2612006000NRG23020920220092099
|
4641048361
|
02/09/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL003261
|
00354
|
PUNB0024600
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2612007_080223FTO_106221
|
2612006000NRG23080220230199642
|
8870384420
|
08/02/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL0008024
|
00415
|
SBIN0050044
|
1128
|
17/02/2023
|
No Such Account
|
496
|
PB2612007_280223APB_FTO_108412
|
2612006000NRG23280220230202440
|
0039776358
|
28/02/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL008230
|
00349
|
PSIB0000073
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2612007_280722APB_FTO_35933
|
2612006000NRG23280720220062884
|
3545463700
|
28/07/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL002181
|
00354
|
PUNB0025310
|
1128
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2612007_080223FTO_106221
|
2612006000NRG23080220230199646
|
8870384415
|
08/02/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2612006WL0008028
|
00354
|
PUNB0024600
|
282
|
17/02/2023
|
No Such Account
|
499
|
PB2612007_211022APB_FTO_72209
|
2612006000NRG23201020220126858
|
5996791794
|
21/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL004748
|
00415
|
SBIN0050174
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2612007_120223APB_FTO_106652
|
2612006000NRG23110220230199910
|
8867396871
|
12/02/2023
|
SOMA RANI
|
SOMA RANI
|
2612006WL008050
|
00415
|
SBIN0050988
|
846
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2612007_120223APB_FTO_106652
|
2612006000NRG23110220230199842
|
8867396870
|
12/02/2023
|
SOMA RANI
|
SOMA RANI
|
2612006WL008049
|
00415
|
SBIN0050988
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2612007_060622APB_FTO_13989
|
2612006000NRG23060620220021571
|
2215736329
|
06/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2612006WL000785
|
00354
|
PUNB0024600
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2612007_040722APB_FTO_26672
|
2612006000NRG23040720220049617
|
2916485872
|
04/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2612006WL001491
|
00415
|
SBIN0050174
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2612007_011222APB_FTO_85621
|
2612006000NRG23011220220153238
|
7026492224
|
01/12/2022
|
Sandeep kaur
|
Sandeep kaur
|
2612006WL006024
|
00415
|
SBIN0007745
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2612007_130622FTO_17005
|
2612006000NRG23130620220033231
|
2366616121
|
13/06/2022
|
Poonam Meghwal
|
Poonam Meghwal
|
2612006WL000983
|
00354
|
PUNB0743100
|
1100
|
20/06/2022
|
Account closed
|
506
|
PB2612007_211022APB_FTO_72349
|
2612006000NRG23211020220128297
|
5996785344
|
21/10/2022
|
Parminder Kaur
|
Parminder Kaur
|
2612006WL004813
|
00176
|
IDIB000J529
|
1692
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
PB2612007_120223APB_FTO_106652
|
2612006000NRG23110220230199955
|
8867396823
|
12/02/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612006WL008050
|
00415
|
SBIN0050988
|
564
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
PB2612007_130622FTO_17005
|
2612006000NRG23130620220033207
|
2366616125
|
13/06/2022
|
KIRAN
|
KIRAN
|
2612006WL000983
|
00354
|
PUNB0025310
|
1320
|
20/06/2022
|
A/c Blocked or Frozen
|
509
|
PB2612007_141122APB_FTO_79405
|
2612006000NRG23141120220137604
|
6549699564
|
14/11/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL005492
|
00354
|
PUNB0024600
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2612007_080223FTO_106221
|
2612006000NRG23080220230199641
|
8870384416
|
08/02/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL0008024
|
00354
|
PUNB0025310
|
1692
|
17/02/2023
|
No Such Account
|
511
|
PB2612007_030123APB_FTO_96915
|
2612006000NRG23030120230183606
|
7716963622
|
03/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL007154
|
00349
|
PSIB0021068
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2612007_120223APB_FTO_106652
|
2612006000NRG23110220230199859
|
8867396841
|
12/02/2023
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL008049
|
00415
|
SBIN0050988
|
846
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2612007_160622FTO_17969
|
2612006000NRG23150620220033803
|
2434588982
|
16/06/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2612006WL001023
|
00349
|
PSIB0000510
|
846
|
23/06/2022
|
A/c Blocked or Frozen
|
514
|
PB2612007_211022APB_FTO_72248
|
2612006000NRG23201020220127613
|
5996793445
|
21/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL004774
|
00415
|
SBIN0050452
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2612007_070722FTO_28105
|
2612006000NRG23070720220051438
|
3008892624
|
07/07/2022
|
kAMALDEEP KAUR
|
kAMALDEEP KAUR
|
2612006WL001593
|
00078
|
CNRB0002104
|
282
|
12/07/2022
|
No Such Account
|
516
|
PB2612007_060622FTO_13893
|
2612006000NRG23060620220020836
|
2215173556
|
06/06/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2612006WL0000765
|
00354
|
PUNB0024600
|
564
|
11/06/2022
|
Account closed
|
517
|
PB2612007_160822APB_FTO_41691
|
2612006000NRG23160820220074995
|
4119803293
|
16/08/2022
|
ANGRAJ KAUR
|
ANGRAJ KAUR
|
2612006WL002697
|
00354
|
PUNB0025310
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2612007_170123APB_FTO_101139
|
2612006000NRG23170120230192075
|
8129024689
|
17/01/2023
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL007548
|
00349
|
PSIB0000073
|
1500
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2612007_221122FTO_82584
|
2612006000NRG23221120220142044
|
6676400812
|
22/11/2022
|
kamalpreet kaur
|
kamalpreet kaur
|
2612006WL005717
|
00089
|
CBIN0284296
|
1692
|
26/11/2022
|
Account closed
|
520
|
PB2612007_291122FTO_84765
|
2612006000NRG23291120220149465
|
6847658108
|
29/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL005936
|
00349
|
PSIB0000073
|
480
|
03/12/2022
|
No Such Account
|
521
|
PB2612007_310323APB_FTO_122793
|
2612006000NRG23310320230233196
|
1172051850
|
31/03/2023
|
SOMA RANI
|
SOMA RANI
|
2612006WL008963
|
00415
|
SBIN0050988
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2612007_160822APB_FTO_41691
|
2612006000NRG23160820220074966
|
4119803351
|
16/08/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2612006WL002697
|
00354
|
PUNB0743100
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2612007_170123APB_FTO_101139
|
2612006000NRG23170120230192260
|
8129024736
|
17/01/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL007551
|
00349
|
PSIB0000073
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2612007_231122APB_FTO_82888
|
2612006000NRG23231120220144002
|
6676599195
|
23/11/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612006WL005765
|
00415
|
SBIN0007745
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2612007_101022APB_FTO_67842
|
2612006000NRG23101020220119653
|
5939033797
|
10/10/2022
|
KALA SINGH
|
KALA SINGH
|
2612006WL004458
|
00415
|
SBIN0051082
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2612007_090822APB_FTO_39884
|
2612006000NRG23090820220070784
|
4027449671
|
09/08/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL002537
|
00415
|
SBIN0050044
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
PB2612007_140922APB_FTO_55144
|
2612006000NRG23140920220102146
|
5872117043
|
14/09/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612006WL003683
|
00354
|
PUNB0743100
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2612007_180922APB_FTO_56251
|
2612006000NRG23160920220104970
|
5872148972
|
18/09/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2612006WL003821
|
00354
|
PUNB0743100
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2612007_220722APB_FTO_34076
|
2612006000NRG23220720220059242
|
3365298675
|
22/07/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL002059
|
00354
|
PUNB0025310
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2612007_111022APB_FTO_68330
|
2612006000NRG23111020220120554
|
5955361548
|
11/10/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612006WL004482
|
00354
|
PUNB0025310
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2612007_271222APB_FTO_95244
|
2612006000NRG23271220220179336
|
|
27/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL006940
|
00415
|
SBIN0007745
|
282
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2612007_301122APB_FTO_85024
|
2612006000NRG23301120220150624
|
6966276771
|
30/11/2022
|
Balwant Singh
|
Balwant Singh
|
2612006WL005964
|
00354
|
PUNB0025310
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2612007_310123FTO_104808
|
2612006000NRG23310120230198626
|
8522664016
|
31/01/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2612006WL0007921
|
00354
|
PUNB0025310
|
282
|
06/02/2023
|
No Such Account
|
534
|
PB2612007_261222FTO_94611
|
2612006000NRG23121220220166245
|
7514912361
|
26/12/2022
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2612006WL006404
|
00354
|
PUNB0025310
|
282
|
30/12/2022
|
No Such Account
|
535
|
PB2612007_160622APB_FTO_18005
|
2612006000NRG23160620220035874
|
2435004221
|
16/06/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2612006WL001078
|
00349
|
PSIB0000510
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2612007_290323APB_FTO_121182
|
2612006000NRG23280320230230393
|
N0323030A9575
|
29/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL008875
|
00354
|
PUNB0024600
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2612007_301122APB_FTO_85439
|
2612006000NRG23301120220152545
|
6966276674
|
30/11/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL006017
|
00078
|
CNRB0005886
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2612007_310123FTO_104808
|
2612006000NRG23310120230198621
|
8522664017
|
31/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007917
|
00354
|
PUNB0024600
|
1410
|
06/02/2023
|
No Such Account
|
539
|
PB2612007_010922FTO_50068
|
2612007000NRG23010920220089698
|
4641112515
|
01/09/2022
|
Gurmail singh
|
Gurmail singh
|
2612007WL003214
|
00176
|
IDIB000J529
|
1692
|
12/09/2022
|
No Such Account
|
540
|
PB2612007_040822APB_FTO_38388
|
2612006000NRG23040820220067572
|
3866669151
|
04/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL002414
|
00415
|
SBIN0050174
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2612007_150622APB_FTO_17719
|
2612006000NRG23150620220034986
|
2374330114
|
15/06/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2612006WL001066
|
00415
|
SBIN0050174
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2612007_200522APB_FTO_9366
|
2612006000NRG23200520220008400
|
1587089261
|
20/05/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2612006WL000444
|
00089
|
CBIN0284296
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2612007_270622APB_FTO_23263
|
2612006000NRG23270620220046136
|
2610414536
|
27/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612006WL001360
|
00415
|
SBIN0050174
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2612007_310123FTO_104808
|
2612006000NRG23310120230198614
|
8522664014
|
31/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL0007915
|
00354
|
PUNB0024600
|
1692
|
06/02/2023
|
No Such Account
|
545
|
PB2612007_310123FTO_104808
|
2612006000NRG23310120230198625
|
8522664020
|
31/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL0007920
|
00415
|
SBIN0050044
|
225
|
06/02/2023
|
No Such Account
|
546
|
PB2612007_190422APB_FTO_2518
|
2612006000NRG23190420220000925
|
0990108269
|
19/04/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2612006WL000080
|
00415
|
SBIN0050044
|
1128
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2612007_020123FTO_96486
|
2612006000NRG23020120230182494
|
N0123000D8D83
|
02/01/2023
|
Gurcharan singh
|
Gurcharan singh
|
2612006WL0007082
|
00089
|
CBIN0284296
|
846
|
07/01/2023
|
Account closed
|
548
|
PB2612007_081222APB_FTO_88415
|
2612006000NRG23081220220162262
|
7203906486
|
08/12/2022
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2612006WL006276
|
00354
|
PUNB0743100
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2612007_071222APB_FTO_88099
|
2612006000NRG23071220220160195
|
7203903889
|
07/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL006245
|
00354
|
PUNB0025310
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2612007_190622APB_FTO_19490
|
2612006000NRG23180620220039084
|
2484464678
|
19/06/2022
|
ANGRAJ KAUR
|
ANGRAJ KAUR
|
2612006WL001152
|
00354
|
PUNB0025310
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2612007_261222APB_FTO_94698
|
2612006000NRG23261220220177089
|
7515210431
|
26/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL006884
|
00354
|
PUNB0024600
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2612007_301122APB_FTO_85439
|
2612006000NRG23301120220152476
|
6966276603
|
30/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL006016
|
00354
|
PUNB0024600
|
564
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2612007_270123FTO_103737
|
2612006000NRG23270120230195295
|
8313217376
|
27/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007785
|
00354
|
PUNB0025310
|
846
|
01/02/2023
|
No Such Account
|
554
|
PB2612007_280822APB_FTO_48212
|
2612006000NRG23280820220084233
|
4398996029
|
28/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL003063
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2612007_091222APB_FTO_88928
|
2612006000NRG23091220220164723
|
7290275559
|
09/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL006346
|
00415
|
SBIN0007745
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2612007_081222APB_FTO_88452
|
2612006000NRG23081220220162782
|
7206455110
|
08/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL006288
|
00415
|
SBIN0050988
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230205543
|
0494512479
|
15/03/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2612006WL008368
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230213523
|
0494763081
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL008450
|
00415
|
SBIN0050174
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230215204
|
0494763016
|
15/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2612006WL008476
|
00349
|
PSIB0000073
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230217208
|
0494763163
|
15/03/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2612006WL008503
|
00354
|
PUNB0024600
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019035
|
N06220048335E
|
02/06/2022
|
CHHINDERPAL SINGH
|
CHHINDERPAL SINGH
|
2612006WL000712
|
00354
|
PUNB0025310
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2612007_091222APB_FTO_88928
|
2612006000NRG23091220220164775
|
7290275529
|
09/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2612006WL006346
|
00349
|
PSIB0000073
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2612007_071022APB_FTO_67204
|
2612006000NRG23071020220119070
|
5939113250
|
07/10/2022
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2612006WL004435
|
00354
|
PUNB0102610
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2612007_310822APB_FTO_49259
|
2612006000NRG23310820220087573
|
4419290619
|
31/08/2022
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
2612006WL003145
|
00354
|
PUNB0743100
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019091
|
N0622004833ED
|
02/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2612006WL000712
|
00354
|
PUNB0743100
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230205469
|
0494512291
|
15/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2612006WL008368
|
00354
|
PUNB0743100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230211036
|
0494763219
|
15/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL008427
|
00354
|
PUNB0025310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230213574
|
0494763446
|
15/03/2023
|
Parminder Kaur
|
Parminder Kaur
|
2612006WL008450
|
00176
|
IDIB000J529
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230217268
|
0494763060
|
15/03/2023
|
JAGGA KHAN
|
JAGGA KHAN
|
2612006WL008503
|
00354
|
PUNB0024600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2612007_280323APB_FTO_120735
|
2612006000NRG23280320230230062
|
N0323030A8070
|
28/03/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2612006WL008865
|
00354
|
PUNB0024600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2612007_261222APB_FTO_94832
|
2612006000NRG23261220220177659
|
7515220079
|
26/12/2022
|
Gurcharan singh
|
Gurcharan singh
|
2612006WL006901
|
00089
|
CBIN0284296
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2612007_261222APB_FTO_94832
|
2612006000NRG23261220220177698
|
7515220087
|
26/12/2022
|
RANO KAUR
|
RANO KAUR
|
2612006WL006901
|
00089
|
CBIN0284296
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2612007_261222APB_FTO_94832
|
2612006000NRG23261220220177701
|
7515220004
|
26/12/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612006WL006901
|
00354
|
PUNB0743100
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2612007_180722APB_FTO_31843
|
2612006000NRG23180720220055998
|
3304832268
|
18/07/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL001886
|
00415
|
SBIN0051082
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2612007_070622APB_FTO_14326
|
2612006000NRG23070620220023461
|
2219224456
|
07/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL000813
|
00415
|
SBIN0007745
|
1500
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2612007_160123APB_FTO_100539
|
2612006000NRG23160120230191022
|
8129029453
|
16/01/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2612006WL007491
|
00415
|
SBIN0050174
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2612007_161222APB_FTO_91106
|
2612006000NRG23161220220170519
|
7365338912
|
16/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL006560
|
00415
|
SBIN0007745
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2612007_111122FTO_78518
|
2612006000NRG23091120220135575
|
6518599328
|
11/11/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2612006WL0005348
|
00349
|
PSIB0000510
|
846
|
17/11/2022
|
A/c Blocked or Frozen
|
579
|
PB2612007_290323APB_FTO_121272
|
2612006000NRG23290320230231505
|
N0323030E1AFE
|
29/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL008906
|
00349
|
PSIB0000073
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2612007_160123APB_FTO_100539
|
2612006000NRG23160120230190937
|
8129029401
|
16/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2612006WL007491
|
00415
|
SBIN0050174
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2612007_161222APB_FTO_91106
|
2612006000NRG23161220220170569
|
7365338886
|
16/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2612006WL006560
|
00349
|
PSIB0000073
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2612007_290323APB_FTO_121272
|
2612006000NRG23290320230231508
|
N0323030E1B3C
|
29/03/2023
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL008906
|
00349
|
PSIB0021068
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2612007_300822APB_FTO_49152
|
2612006000NRG23300820220086250
|
4399148524
|
30/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL003112
|
00354
|
PUNB0025310
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2612007_010922APB_FTO_49932
|
2612006000NRG23010920220089480
|
4641300358
|
01/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL003208
|
00415
|
SBIN0050988
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2612007_011222APB_FTO_85657
|
2612006000NRG23011220220153598
|
7026489422
|
01/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL006038
|
00415
|
SBIN0050174
|
564
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2612007_261222APB_FTO_94846
|
2612006000NRG23261220220177547
|
7515219688
|
26/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL006900
|
00354
|
PUNB0024600
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2612007_290622APB_FTO_24489
|
2612006000NRG23290620220047673
|
3413683636
|
29/06/2022
|
Pardeep kaur
|
Pardeep kaur
|
2612006WL001412
|
00354
|
PUNB0025310
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2612007_110722APB_FTO_29638
|
2612006000NRG23110720220053135
|
3137086232
|
11/07/2022
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL001700
|
00354
|
PUNB0024600
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2612007_020922APB_FTO_50310
|
2612006000NRG23020920220090654
|
4641296913
|
02/09/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL003241
|
00089
|
CBIN0284296
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2612007_120822APB_FTO_41012
|
2612006000NRG23120820220072831
|
4118728136
|
12/08/2022
|
Gurcharan kaur
|
Gurcharan kaur
|
2612006WL002625
|
00354
|
PUNB0024600
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2612007_150323APB_FTO_113521
|
2612006000NRG23140320230217743
|
0495313081
|
15/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2612006WL008512
|
00349
|
PSIB0000073
|
1692
|
03/04/2023
|
Account closed
|
592
|
PB2612007_261022APB_FTO_73132
|
2612006000NRG23261020220129468
|
6097801728
|
26/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL004878
|
00415
|
SBIN0050174
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2612007_071222APB_FTO_88093
|
2612006000NRG23071220220160431
|
7206456189
|
07/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2612006WL006246
|
00415
|
SBIN0050452
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2612007_030822APB_FTO_37839
|
2612006000NRG23030820220066434
|
3855754816
|
03/08/2022
|
Karnail singh
|
Karnail singh
|
2612006WL002369
|
00354
|
PUNB0024600
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2612007_020922APB_FTO_50310
|
2612006000NRG23020920220090671
|
4641296917
|
02/09/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2612006WL003241
|
00354
|
PUNB0743100
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2612007_020622FTO_13297
|
2612006000NRG23020620220017143
|
N0622004830C7
|
02/06/2022
|
KIRAN
|
KIRAN
|
2612006WL000691
|
00354
|
PUNB0743100
|
1692
|
10/06/2022
|
A/c Blocked or Frozen
|
597
|
PB2612007_020922APB_FTO_50310
|
2612006000NRG23020920220090621
|
4641296941
|
02/09/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2612006WL003241
|
00354
|
PUNB0743100
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2612007_071222APB_FTO_88093
|
2612006000NRG23071220220160360
|
7206456145
|
07/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2612006WL006246
|
00415
|
SBIN0050040
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2612007_220922APB_FTO_58356
|
2612006000NRG23220920220110300
|
5938465380
|
22/09/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL004035
|
00415
|
SBIN0050174
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2612007_271022APB_FTO_73649
|
2612006000NRG23271020220129867
|
6097903752
|
27/10/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
2612006WL004910
|
00415
|
SBIN0050174
|
1692
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
601
|
PB2612007_050922APB_FTO_50957
|
2612006000NRG23300820220085934
|
4647519720
|
05/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2612006WL003108
|
00354
|
PUNB0024600
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2612007_160622APB_FTO_18060
|
2612006000NRG23160620220036084
|
2435004273
|
16/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL001084
|
00354
|
PUNB0025310
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2612007_180123APB_FTO_101328
|
2612006000NRG23180120230192338
|
8130645751
|
18/01/2023
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL007553
|
00354
|
PUNB0024600
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2612007_180422APB_FTO_2210
|
2612006000NRG23180420220000736
|
1156085990
|
18/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL000064
|
00415
|
SBIN0050174
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2612007_271222APB_FTO_95210
|
2612006000NRG23271220220178997
|
7515281073
|
27/12/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2612006WL006931
|
00415
|
SBIN0050174
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2612007_121222FTO_89465
|
2612006000NRG22121220220222300
|
7320707765
|
12/12/2022
|
BEERU
|
BEERU
|
2612006WL0008567
|
00354
|
PUNB0025310
|
1076
|
20/12/2022
|
No Such Account
|
607
|
PB2612007_100822APB_FTO_40278
|
2612006000NRG23100820220071695
|
4031898590
|
10/08/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL002578
|
00415
|
SBIN0051082
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2612007_030123FTO_96911
|
2612006000NRG23030120230183464
|
N0123001388B3
|
03/01/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2612006WL0007143
|
00354
|
PUNB0024600
|
282
|
07/01/2023
|
No Such Account
|
609
|
PB2612007_270922APB_FTO_62322
|
2612006000NRG23270920220112209
|
5937396889
|
27/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2612006WL004135
|
00354
|
PUNB0025310
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2612007_111122FTO_78766
|
2612006000NRG23111120220136861
|
6518595083
|
11/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL005461
|
00415
|
SBIN0050174
|
1410
|
17/11/2022
|
Account closed
|
611
|
PB2612007_160822APB_FTO_41456
|
2612006000NRG23160820220074058
|
4119804995
|
16/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL002664
|
00415
|
SBIN0050452
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2612007_160922APB_FTO_55687
|
2612006000NRG23160920220104284
|
5872151080
|
16/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL003784
|
00415
|
SBIN0050988
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2612007_011222APB_FTO_85846
|
2612006000NRG23011220220153830
|
7026489125
|
01/12/2022
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL006048
|
00349
|
PSIB0021068
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2612007_281022FTO_74104
|
2612006000NRG23281020220130943
|
6097522904
|
28/10/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL004945
|
00415
|
SBIN0050044
|
1692
|
04/11/2022
|
Account closed
|
615
|
PB2612007_290722APB_FTO_36221
|
2612006000NRG23290720220063819
|
3585374974
|
29/07/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL002235
|
00415
|
SBIN0050044
|
1410
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
616
|
PB2612007_240323FTO_118278
|
2612006000NRG23240320230227110
|
0289223173
|
24/03/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2612006WL0008766
|
00415
|
SBIN0007745
|
282
|
29/03/2023
|
No Such Account
|
617
|
PB2612007_091222APB_FTO_88910
|
2612006000NRG23091220220164521
|
7290283099
|
09/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL006334
|
00415
|
SBIN0050044
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2612007_240323FTO_118278
|
2612006000NRG23240320230227113
|
0289223164
|
24/03/2023
|
BAAJ SINGH
|
BAAJ SINGH
|
2612006WL0008769
|
00089
|
CBIN0284296
|
1692
|
29/03/2023
|
Account closed
|
619
|
PB2612007_070722APB_FTO_28135
|
2612006000NRG23070720220051500
|
3009391819
|
07/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL001606
|
00415
|
SBIN0050174
|
1692
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
620
|
PB2612007_170822APB_FTO_42122
|
2612006000NRG23170820220075757
|
4154743585
|
17/08/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL002725
|
00415
|
SBIN0051082
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2612007_240323FTO_118278
|
2612006000NRG23240320230227109
|
0289223168
|
24/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL0008766
|
00415
|
SBIN0050174
|
225
|
29/03/2023
|
No Such Account
|
622
|
PB2612007_270123APB_FTO_103743
|
2612006000NRG23270120230195151
|
8313350114
|
27/01/2023
|
SOMA RANI
|
SOMA RANI
|
2612006WL007768
|
00415
|
SBIN0050988
|
1128
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
PB2612007_170622APB_FTO_19307
|
2612006000NRG23170620220037554
|
2515131931
|
17/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL001125
|
00354
|
PUNB0024600
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2612007_180822APB_FTO_42678
|
2612006000NRG23180820220077064
|
4230789650
|
18/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2612006WL002772
|
00415
|
SBIN0007745
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2612007_091222APB_FTO_88910
|
2612006000NRG23091220220164553
|
7290283017
|
09/12/2022
|
CHHANDERPAL KAUR
|
CHHANDERPAL KAUR
|
2612006WL006334
|
00415
|
SBIN0051082
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2612007_100922APB_FTO_53381
|
2612006000NRG23090920220097777
|
5872097740
|
10/09/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL003459
|
00349
|
PSIB0000073
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2612007_030123FTO_96911
|
2612006000NRG23030120230183495
|
N0123001388B5
|
03/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2612006WL0007148
|
00415
|
SBIN0007745
|
1128
|
07/01/2023
|
No Such Account
|
628
|
PB2612007_030123FTO_96911
|
2612006000NRG23030120230183497
|
N0123001388B6
|
03/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL0007149
|
00415
|
SBIN0050174
|
225
|
07/01/2023
|
No Such Account
|
629
|
PB2612007_120822APB_FTO_41040
|
2612006000NRG23120820220073194
|
4118726766
|
12/08/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2612006WL002638
|
00415
|
SBIN0050174
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2612007_110123FTO_99603
|
2612006000NRG23110120230187791
|
8086782392
|
11/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL0007342
|
00415
|
SBIN0007745
|
1128
|
20/01/2023
|
No Such Account
|
631
|
PB2612007_080822APB_FTO_39337
|
2612006000NRG23080820220069538
|
4027035574
|
08/08/2022
|
TEK SINGH
|
TEK SINGH
|
2612006WL002489
|
00354
|
PUNB0025310
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2612007_110123FTO_99603
|
2612006000NRG23110120230187790
|
8086782401
|
11/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL0007342
|
00354
|
PUNB0024600
|
1692
|
20/01/2023
|
No Such Account
|
633
|
PB2612007_030822APB_FTO_37869
|
2612006000NRG23030820220066668
|
3855754546
|
03/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL002371
|
00415
|
SBIN0050452
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2612007_310323APB_FTO_122920
|
2612006000NRG23310320230233461
|
1172048225
|
31/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2612006WL008973
|
00354
|
PUNB0743100
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2612007_110123FTO_99603
|
2612006000NRG23110120230188026
|
8086782400
|
11/01/2023
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL0007358
|
00354
|
PUNB0024600
|
1350
|
20/01/2023
|
No Such Account
|
636
|
PB2612007_270622APB_FTO_23630
|
2612006000NRG23270620220046468
|
2610411160
|
27/06/2022
|
MANDIR SINGH
|
MANDIR SINGH
|
2612006WL001366
|
00349
|
PSIB0021068
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2612007_310323APB_FTO_122920
|
2612006000NRG23310320230233469
|
1172048223
|
31/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL008973
|
00354
|
PUNB0743100
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2612007_110123FTO_99603
|
2612006000NRG23110120230188028
|
8086782394
|
11/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL0007360
|
00415
|
SBIN0050044
|
225
|
20/01/2023
|
No Such Account
|
639
|
PB2612007_230123FTO_102466
|
2612006000NRG23230120230193289
|
8194703380
|
23/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL0007676
|
00415
|
SBIN0007745
|
225
|
27/01/2023
|
No Such Account
|
640
|
PB2612007_230123FTO_102466
|
2612006000NRG23230120230193285
|
8194703381
|
23/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL0007672
|
00415
|
SBIN0050044
|
1128
|
27/01/2023
|
No Such Account
|
641
|
PB2612007_270722APB_FTO_35400
|
2612006000NRG23270720220061720
|
3444856896
|
27/07/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612006WL002143
|
00415
|
SBIN0007745
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2612007_170822APB_FTO_42115
|
2612007000NRG23170820220075629
|
4154727779
|
17/08/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612007WL002721
|
00415
|
SBIN0007745
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2612007_011222APB_FTO_85613
|
2612006000NRG23011220220153067
|
7026492094
|
01/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL006023
|
00354
|
PUNB0025310
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2612007_130323APB_FTO_112453
|
2612006000NRG23130320230203759
|
0495312549
|
13/03/2023
|
SOMA RANI
|
SOMA RANI
|
2612006WL008336
|
00415
|
SBIN0050988
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2612007_181022APB_FTO_70629
|
2612006000NRG23181020220124922
|
5955376915
|
18/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2612006WL004666
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2612007_270922APB_FTO_62318
|
2612006000NRG23270920220111971
|
5938466389
|
27/09/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2612006WL004123
|
00354
|
PUNB0024600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2612007_111122APB_FTO_78588
|
2612006000NRG23111120220136633
|
6519269544
|
11/11/2022
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL005429
|
00349
|
PSIB0000073
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2612007_030822APB_FTO_37869
|
2612006000NRG23030820220066692
|
3855754523
|
03/08/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2612006WL002371
|
00415
|
SBIN0050452
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2612007_201222APB_FTO_92611
|
2612006000NRG23201220220174035
|
7441655507
|
20/12/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2612006WL006692
|
00354
|
PUNB0025310
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2612007_261222APB_FTO_95065
|
2612006000NRG23261220220178458
|
7515219462
|
26/12/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL006916
|
00114
|
UTIB0SFDK03
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2612007_300123APB_FTO_104616
|
2612006000NRG23300120230197226
|
8315460786
|
30/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL007855
|
00415
|
SBIN0050174
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2612007_181022APB_FTO_70738
|
2612006000NRG23181020220125099
|
5955373259
|
18/10/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL004677
|
00349
|
PSIB0021068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2612007_250522FTO_10721
|
2612006000NRG23250520220010282
|
1820612969
|
25/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2612006WL000513
|
00415
|
SBIN0007745
|
1128
|
02/06/2022
|
Account closed
|
654
|
PB2612007_190622APB_FTO_19492
|
2612006000NRG23180620220039189
|
2488334636
|
19/06/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL001153
|
00354
|
PUNB0025310
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2612007_110522FTO_7094
|
2612006000NRG23110520220004018
|
1267262713
|
11/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612006WL000307
|
00354
|
PUNB0025310
|
564
|
16/05/2022
|
No Such Account
|
656
|
PB2612007_300123APB_FTO_104616
|
2612006000NRG23300120230197780
|
8315460703
|
30/01/2023
|
JAGGA KHAN
|
JAGGA KHAN
|
2612006WL007878
|
00354
|
PUNB0024600
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2612007_181022APB_FTO_70738
|
2612006000NRG23181020220125110
|
5955373321
|
18/10/2022
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL004677
|
00349
|
PSIB0021068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2612007_060922APB_FTO_51833
|
2612006000NRG23060920220094906
|
4650143312
|
06/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL003343
|
00415
|
SBIN0050044
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
659
|
PB2612007_070922APB_FTO_52054
|
2612006000NRG23070920220095673
|
4650146667
|
07/09/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2612006WL003355
|
00415
|
SBIN0050174
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2612007_261222APB_FTO_95065
|
2612006000NRG23261220220178505
|
7515219515
|
26/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL006916
|
00354
|
PUNB0025310
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2612007_261222APB_FTO_95065
|
2612006000NRG23261220220178588
|
7515219452
|
26/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2612006WL006916
|
00354
|
PUNB0025310
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2612007_300123APB_FTO_104616
|
2612006000NRG23300120230197268
|
8315460667
|
30/01/2023
|
TEK SINGH
|
TEK SINGH
|
2612006WL007857
|
00354
|
PUNB0025310
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2612007_140922APB_FTO_55135
|
2612006000NRG23140920220102367
|
5872100737
|
14/09/2022
|
ATMA SINGH
|
ATMA SINGH
|
2612006WL003690
|
00415
|
SBIN0051082
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2612007_170522APB_FTO_8266
|
2612006000NRG23170520220006111
|
1586929132
|
17/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL000374
|
00349
|
PSIB0021068
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2612007_170522APB_FTO_8266
|
2612006000NRG23170520220006143
|
1586929141
|
17/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2612006WL000374
|
00349
|
PSIB0021068
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2612007_261222APB_FTO_95065
|
2612006000NRG23261220220178608
|
7515219457
|
26/12/2022
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2612006WL006916
|
00354
|
PUNB0025310
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2612007_300123APB_FTO_104616
|
2612006000NRG23300120230197240
|
8315460669
|
30/01/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2612006WL007855
|
00354
|
PUNB0025310
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2612007_120822APB_FTO_40922
|
2612006000NRG23120820220072701
|
4118724545
|
12/08/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2612006WL002621
|
00415
|
SBIN0050452
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2612007_170522APB_FTO_8249
|
2612006000NRG23170520220005834
|
1586935905
|
17/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL000364
|
00354
|
PUNB0024600
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2612007_040123APB_FTO_97667
|
2612006000NRG23040120230185431
|
7799270348
|
04/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL007232
|
00354
|
PUNB0024600
|
1692
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
PB2612007_280622FTO_24033
|
2612006000NRG23280620220046712
|
2896063119
|
28/06/2022
|
CHHOTU SINGH
|
CHHOTU SINGH
|
2612006WL001370
|
00089
|
CBIN0284296
|
1410
|
08/07/2022
|
Account closed
|
672
|
PB2612007_170522APB_FTO_8249
|
2612006000NRG23170520220005789
|
1586935985
|
17/05/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2612006WL000364
|
00354
|
PUNB0024600
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2612007_070722APB_FTO_28234
|
2612006000NRG23070720220051785
|
3009395947
|
07/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL001620
|
00354
|
PUNB0024600
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2612007_081222APB_FTO_88418
|
2612006000NRG23081220220162040
|
7206461493
|
08/12/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2612006WL006273
|
00415
|
SBIN0050174
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2612007_170522APB_FTO_8249
|
2612006000NRG23170520220005711
|
1586935956
|
17/05/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL000364
|
00354
|
PUNB0024600
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2612007_301122APB_FTO_85097
|
2612006000NRG23301120220151761
|
6966271173
|
30/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL005979
|
00415
|
SBIN0007745
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2612007_060922APB_FTO_51841
|
2612006000NRG23060920220094834
|
4650143518
|
06/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2612006WL003342
|
00349
|
PSIB0000510
|
1692
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
678
|
PB2612007_150722APB_FTO_31280
|
2612006000NRG23150720220055456
|
3194993243
|
15/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL001847
|
00415
|
SBIN0050174
|
1692
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
679
|
PB2612007_060922FTO_51839
|
2612006000NRG23060920220094871
|
4641781582
|
06/09/2022
|
upjit singh
|
upjit singh
|
2612006WL003342
|
00349
|
PSIB0000510
|
1692
|
12/09/2022
|
Account closed
|
680
|
PB2612007_241122APB_FTO_83097
|
2612006000NRG23241120220144269
|
|
24/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL005770
|
00354
|
PUNB0025310
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2612007_070922APB_FTO_52057
|
2612006000NRG23070920220096195
|
4650159235
|
07/09/2022
|
MUKHTAIR KAUR
|
MUKHTAIR KAUR
|
2612006WL003386
|
00114
|
UTIB0SFDK03
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2612007_150323FTO_113539
|
2612007000NRG23140320230212187
|
0494181000
|
15/03/2023
|
Raju singh
|
Raju singh
|
2612007WL008441
|
00415
|
SBIN0050044
|
1692
|
03/04/2023
|
No Such Account
|
683
|
PB2612007_120822APB_FTO_40922
|
2612006000NRG23120820220072674
|
4118724532
|
12/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL002621
|
00415
|
SBIN0050452
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2612007_130922APB_FTO_54541
|
2612006000NRG23130920220100194
|
5872082938
|
13/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL003612
|
00415
|
SBIN0050044
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
685
|
PB2612007_170522APB_FTO_8249
|
2612006000NRG23170520220005843
|
1586935915
|
17/05/2022
|
HARDEP KAUR
|
HARDEP KAUR
|
2612006WL000364
|
00354
|
PUNB0024600
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2612007_170622FTO_19309
|
2612006000NRG23170620220037727
|
2515160108
|
17/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612006WL001126
|
00089
|
CBIN0284296
|
639
|
27/06/2022
|
Account closed
|
687
|
PB2612007_080622APB_FTO_14721
|
2612006000NRG23080620220025481
|
2224770052
|
08/06/2022
|
BAWA SINGH
|
BAWA SINGH
|
2612006WL000843
|
00354
|
PUNB0025310
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2612007_300622APB_FTO_25226
|
2612006000NRG23300620220048058
|
2910540912
|
30/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL001429
|
00415
|
SBIN0007745
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2612007_080622APB_FTO_14658
|
2612006000NRG23080620220024843
|
2224773947
|
08/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL000827
|
00354
|
PUNB0024600
|
564
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
690
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230223189
|
0494646351
|
15/03/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2612006WL008603
|
00354
|
PUNB0025310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230223439
|
0494646388
|
15/03/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2612006WL008611
|
00089
|
CBIN0284296
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2612007_150622APB_FTO_17700
|
2612006000NRG23150620220035319
|
2374317797
|
15/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612006WL001068
|
00349
|
PSIB0021071
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2612007_160622APB_FTO_17958
|
2612006000NRG23160620220035724
|
2435004095
|
16/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL001076
|
00415
|
SBIN0050988
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2612007_200622APB_FTO_19669
|
2612006000NRG23200620220040171
|
2484456982
|
20/06/2022
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2612006WL001177
|
00089
|
CBIN0284296
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2612007_260822APB_FTO_47797
|
2612006000NRG23260820220082622
|
4398994340
|
26/08/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL003029
|
00349
|
PSIB0000073
|
1050
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2612007_160622APB_FTO_17971
|
2612006000NRG23150620220033835
|
2435007866
|
16/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL001023
|
00349
|
PSIB0000510
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2612007_200822APB_FTO_43159
|
2612006000NRG23180820220077984
|
4230791109
|
20/08/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2612006WL002801
|
00114
|
UTIB0SFDK03
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230222968
|
0494646520
|
15/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL008601
|
00415
|
SBIN0050452
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230223188
|
0494646350
|
15/03/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2612006WL008603
|
00354
|
PUNB0025310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2612007_010622APB_FTO_12636
|
2612006000NRG23010620220014168
|
N062200075A72
|
01/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL000633
|
00415
|
SBIN0007745
|
1620
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230222840
|
0494646598
|
15/03/2023
|
MANDEEP KARA
|
MANDEEP KARA
|
2612006WL008601
|
00415
|
SBIN0050452
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2612007_080622APB_FTO_14658
|
2612006000NRG23080620220024946
|
2224773922
|
08/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL000827
|
00354
|
PUNB0024600
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2612007_060223FTO_105949
|
2612006000NRG23060220230199453
|
8716536557
|
06/02/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007998
|
00354
|
PUNB0024600
|
846
|
13/02/2023
|
No Such Account
|
704
|
PB2612007_301222APB_FTO_95990
|
2612006000NRG23301220220181280
|
7717007115
|
30/12/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2612006WL007015
|
00415
|
SBIN0050174
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2612007_150622APB_FTO_17700
|
2612006000NRG23150620220035141
|
2374317937
|
15/06/2022
|
KULVIR KAUR
|
KULVIR KAUR
|
2612006WL001068
|
00349
|
PSIB0000073
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230204645
|
0494934815
|
15/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL008360
|
00415
|
SBIN0050174
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230206154
|
0494934692
|
15/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL008375
|
00354
|
PUNB0024600
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230206058
|
0494934649
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL008375
|
00354
|
PUNB0025310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2612007_170822APB_FTO_42234
|
2612006000NRG23170820220076296
|
4154735026
|
17/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2612006WL002744
|
00415
|
SBIN0050174
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2612007_120722APB_FTO_30130
|
2612006000NRG23240620220045010
|
3145247855
|
12/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612006WL001337
|
00354
|
PUNB0743100
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2612007_060622APB_FTO_14005
|
2612006000NRG23060620220021870
|
2215695785
|
06/06/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL000787
|
00349
|
PSIB0000073
|
680
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2612007_120922APB_FTO_53749
|
2612006000NRG23120920220098992
|
5872127750
|
12/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL003514
|
00415
|
SBIN0050452
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230206722
|
0494934805
|
15/03/2023
|
MUKHTAIR KAUR
|
MUKHTAIR KAUR
|
2612006WL008378
|
00114
|
UTIB0SFDK03
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2612007_280223APB_FTO_108231
|
2612006000NRG23270220230202262
|
0039774922
|
28/02/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL008218
|
00415
|
SBIN0050174
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2612007_060622APB_FTO_14005
|
2612006000NRG23060620220021890
|
2215695899
|
06/06/2022
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL000787
|
00415
|
SBIN0050988
|
340
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2612007_050822APB_FTO_38878
|
2612006000NRG23050820220067758
|
3917715700
|
05/08/2022
|
GORA SINGH
|
GORA SINGH
|
2612006WL002425
|
00349
|
PSIB0021071
|
282
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2612007_011222FTO_85605
|
2612006000NRG23011220220153494
|
7026237502
|
01/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL0006030
|
00078
|
CNRB0005886
|
1410
|
09/12/2022
|
No Such Account
|
718
|
PB2612007_231122FTO_82702
|
2612006000NRG23231120220143291
|
6676389077
|
23/11/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2612006WL0005745
|
00349
|
PSIB0000510
|
846
|
26/11/2022
|
A/c Blocked or Frozen
|
719
|
PB2612007_250123APB_FTO_103231
|
2612006000NRG23250120230194783
|
8261961058
|
25/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL007756
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2612007_050822APB_FTO_38878
|
2612006000NRG23050820220067935
|
3917715666
|
05/08/2022
|
kala singh
|
kala singh
|
2612006WL002425
|
00349
|
PSIB0000073
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2612007_200822APB_FTO_43164
|
2612006000NRG23200820220078557
|
4230791456
|
20/08/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL002817
|
00349
|
PSIB0000073
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2612007_250722APB_FTO_34609
|
2612006000NRG23250720220060455
|
3385453782
|
25/07/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL002094
|
00415
|
SBIN0051082
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2612007_280223APB_FTO_108231
|
2612006000NRG23270220230202048
|
0039774999
|
28/02/2023
|
SOMA RANI
|
SOMA RANI
|
2612006WL008212
|
00415
|
SBIN0050988
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2612007_220722APB_FTO_34079
|
2612006000NRG23220720220059276
|
3365297239
|
22/07/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL002060
|
00415
|
SBIN0051082
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2612007_230123FTO_102466
|
2612006000NRG23230120230193288
|
8194703379
|
23/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2612006WL0007675
|
00415
|
SBIN0007745
|
1128
|
27/01/2023
|
No Such Account
|
726
|
PB2612007_270522APB_FTO_11679
|
2612006000NRG23270520220011339
|
1881144195
|
27/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2612006WL000538
|
00354
|
PUNB0025310
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2612007_280323APB_FTO_120714
|
2612006000NRG23280320230228978
|
N0323030A9ACB
|
28/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2612006WL008841
|
00354
|
PUNB0025310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2612007_050123APB_FTO_97884
|
2612006000NRG23050120230185994
|
7799634572
|
05/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2612006WL007253
|
00089
|
CBIN0284296
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2612007_111122APB_FTO_78588
|
2612006000NRG23111120220136639
|
6519269535
|
11/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL005429
|
00349
|
PSIB0000073
|
1692
|
19/11/2022
|
A/c Blocked or Frozen
|
730
|
PB2612007_211022APB_FTO_72167
|
2612006000NRG23201020220126921
|
5996792445
|
21/10/2022
|
KAKA SINGH
|
KAKA SINGH
|
2612006WL004755
|
00354
|
PUNB0024600
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2612007_220922APB_FTO_58148
|
2612006000NRG23220920220109922
|
5937755510
|
22/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL004022
|
00354
|
PUNB0024600
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2612007_280323APB_FTO_120714
|
2612006000NRG23280320230228904
|
N0323030A9C1E
|
28/03/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612006WL008837
|
00415
|
SBIN0050988
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
PB2612007_111122APB_FTO_78781
|
2612006000NRG23111120220136945
|
6519264946
|
11/11/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612006WL005463
|
00415
|
SBIN0050174
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2612007_151122APB_FTO_79845
|
2612006000NRG23151120220138747
|
N112200CC5C7D
|
15/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL005546
|
00415
|
SBIN0050174
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2612007_221222FTO_93402
|
2612006000NRG23221220220175277
|
7469429916
|
22/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2612006WL0006784
|
00415
|
SBIN0050044
|
1128
|
28/12/2022
|
No Such Account
|
736
|
PB2612007_230123FTO_102466
|
2612006000NRG23230120230193284
|
8194703376
|
23/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL0007672
|
00354
|
PUNB0025310
|
1692
|
27/01/2023
|
No Such Account
|
737
|
PB2612007_230123FTO_102466
|
2612006000NRG23230120230193287
|
8194703374
|
23/01/2023
|
Gurcharan singh
|
Gurcharan singh
|
2612006WL0007674
|
00089
|
CBIN0284296
|
846
|
27/01/2023
|
Account closed
|
738
|
PB2612007_100622APB_FTO_15736
|
2612006000NRG23100620220028443
|
2321683284
|
10/06/2022
|
MUKHTAIR SINGH
|
MUKHTAIR SINGH
|
2612006WL000909
|
00349
|
PSIB0021269
|
282
|
17/06/2022
|
Account closed
|
739
|
PB2612007_130323APB_FTO_112453
|
2612006000NRG23130320230203724
|
0495312583
|
13/03/2023
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2612006WL008335
|
00354
|
PUNB0102610
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2612007_151122APB_FTO_79845
|
2612006000NRG23151120220138754
|
N112200CC5C73
|
15/11/2022
|
Parminder Kaur
|
Parminder Kaur
|
2612006WL005546
|
00176
|
IDIB000J529
|
1692
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
PB2612007_170822APB_FTO_42217
|
2612006000NRG23170820220076132
|
4154734366
|
17/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612006WL002742
|
00415
|
SBIN0050174
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2612007_181022APB_FTO_70731
|
2612006000NRG23171020220124075
|
5955376001
|
18/10/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL004631
|
00415
|
SBIN0051082
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2612007_211022APB_FTO_72167
|
2612006000NRG23201020220126918
|
5996792462
|
21/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2612006WL004755
|
00415
|
SBIN0007745
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2612007_190922APB_FTO_56905
|
2612006000NRG23190920220106745
|
5937703159
|
19/09/2022
|
JASHANPREET KAUR
|
JASHANPREET KAUR
|
2612006WL003894
|
00415
|
SBIN0050174
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2612007_251122FTO_83744
|
2612006000NRG23251120220146458
|
|
25/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL0005839
|
00352
|
PUNB0PGB003
|
564
|
02/12/2022
|
No Such Account
|
746
|
PB2612007_280522FTO_11762
|
2612006000NRG23280520220011932
|
1883179505
|
28/05/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2612006WL0000550
|
00415
|
SBIN0050044
|
1128
|
02/06/2022
|
Account closed
|
747
|
PB2612007_300123APB_FTO_104268
|
2612006000NRG23300120230196684
|
8315463370
|
30/01/2023
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL007842
|
00349
|
PSIB0000073
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2612007_300622APB_FTO_25217
|
2612006000NRG23300620220048188
|
2916484605
|
30/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL001432
|
00415
|
SBIN0050174
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
749
|
PB2612007_020622FTO_13182
|
2612006000NRG23020620220016728
|
N0622002CCE89
|
02/06/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612006WL000684
|
00415
|
SBIN0051082
|
1692
|
08/06/2022
|
Account closed
|
750
|
PB2612007_200622APB_FTO_19669
|
2612006000NRG23200620220040079
|
2484456868
|
20/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL001177
|
00354
|
PUNB0025310
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2612007_080722FTO_29004
|
2612006000NRG23080720220052891
|
3031897592
|
08/07/2022
|
CHHOTU SINGH
|
CHHOTU SINGH
|
2612006WL001675
|
00089
|
CBIN0284296
|
1128
|
13/07/2022
|
Account closed
|
752
|
PB2612007_080622APB_FTO_14658
|
2612006000NRG23080620220024929
|
2224773894
|
08/06/2022
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL000827
|
00354
|
PUNB0024600
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2612007_070722FTO_28111
|
2612006000NRG23070720220051355
|
3008893654
|
07/07/2022
|
Mandeep kaur
|
Mandeep kaur
|
2612006WL001592
|
00354
|
PUNB0024600
|
1692
|
12/07/2022
|
No Such Account
|
754
|
PB2612007_150323APB_FTO_113516
|
2612006000NRG23140320230218919
|
0494763835
|
15/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL008536
|
00354
|
PUNB0743100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2612007_150323APB_FTO_113516
|
2612006000NRG23140320230219442
|
0494763782
|
15/03/2023
|
RANO KAUR
|
RANO KAUR
|
2612006WL008543
|
00089
|
CBIN0284296
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2612007_160123FTO_100549
|
2612006000NRG23160120230191118
|
8128565922
|
16/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007496
|
00354
|
PUNB0024600
|
846
|
24/01/2023
|
No Such Account
|
757
|
PB2612007_160622APB_FTO_18255
|
2612006000NRG23160620220036678
|
2518186694
|
16/06/2022
|
BAWA SINGH
|
BAWA SINGH
|
2612006WL001098
|
00354
|
PUNB0025310
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2612007_181022APB_FTO_70742
|
2612006000NRG23171020220123867
|
5955374693
|
18/10/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL004629
|
00415
|
SBIN0051082
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2612007_280522FTO_11762
|
2612006000NRG23280520220011931
|
1883179504
|
28/05/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2612006WL0000550
|
00415
|
SBIN0050044
|
1692
|
02/06/2022
|
Account closed
|
760
|
PB2612007_060223FTO_105949
|
2612006000NRG23060220230199452
|
8716536556
|
06/02/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007998
|
00354
|
PUNB0024600
|
846
|
13/02/2023
|
No Such Account
|
761
|
PB2612007_140722APB_FTO_30939
|
2612006000NRG23140720220055133
|
3187563215
|
14/07/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612006WL001800
|
00415
|
SBIN0007745
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230223083
|
0494646255
|
15/03/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2612006WL008602
|
00415
|
SBIN0050174
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2612007_190922APB_FTO_56905
|
2612006000NRG23190920220106851
|
5937703172
|
19/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2612006WL003894
|
00415
|
SBIN0050174
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2612007_300622APB_FTO_25226
|
2612006000NRG23300620220048076
|
2910540914
|
30/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL001429
|
00415
|
SBIN0007745
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2612007_091122FTO_78015
|
2612006000NRG23091120220135743
|
6495576600
|
09/11/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2612006WL005352
|
00415
|
SBIN0050044
|
282
|
17/11/2022
|
Account closed
|
766
|
PB2612007_090522APB_FTO_6699
|
2612006000NRG23090520220002538
|
1271029059
|
09/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL000264
|
00078
|
CNRB0002104
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2612007_071222APB_FTO_88184
|
2612006000NRG23071220220160912
|
7206460459
|
07/12/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2612006WL006253
|
00114
|
UTIB0SFDK03
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2612007_071222APB_FTO_88138
|
2612006000NRG23071220220160824
|
7206453861
|
07/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL006251
|
00415
|
SBIN0050174
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2612007_150323APB_FTO_113554
|
2612007000NRG23140320230209122
|
0494934271
|
15/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612007WL008403
|
00415
|
SBIN0050044
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2612007_091222FTO_88844
|
2612006000NRG23091220220164151
|
7288522546
|
09/12/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2612006WL0006323
|
00415
|
SBIN0050044
|
1410
|
17/12/2022
|
No Such Account
|
771
|
PB2612007_120822APB_FTO_41033
|
2612006000NRG23120820220073168
|
4118726708
|
12/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL002637
|
00415
|
SBIN0050174
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230208226
|
0494934799
|
15/03/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2612006WL008394
|
00114
|
UTIB0SFDK03
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2612007_140922FTO_54689
|
2612006000NRG23140920220101079
|
5871990857
|
14/09/2022
|
upjit singh
|
upjit singh
|
2612006WL003655
|
00349
|
PSIB0000510
|
1410
|
21/10/2022
|
Account closed
|
774
|
PB2612007_280223APB_FTO_108231
|
2612006000NRG23270220230202269
|
0039774970
|
28/02/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2612006WL008219
|
00078
|
CNRB0002104
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2612007_091222APB_FTO_88916
|
2612006000NRG23091220220164687
|
7290284674
|
09/12/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL006339
|
00354
|
PUNB0025310
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2612007_181122APB_FTO_81267
|
2612006000NRG23181120220140483
|
6653385744
|
18/11/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2612006WL005618
|
00032
|
UTIB0003899
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2612007_060622APB_FTO_14005
|
2612006000NRG23060620220021861
|
2215695802
|
06/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL000787
|
00114
|
UTIB0SFDK03
|
680
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2612007_120922APB_FTO_53679
|
2612006000NRG23120920220098655
|
5872127452
|
12/09/2022
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL003497
|
00354
|
PUNB0024600
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2612007_120922APB_FTO_53749
|
2612006000NRG23120920220099021
|
5872127787
|
12/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL003514
|
00415
|
SBIN0050452
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2612007_231122FTO_82702
|
2612006000NRG23231120220143289
|
6676389083
|
23/11/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2612006WL0005742
|
00032
|
UTIB0003899
|
1692
|
26/11/2022
|
Account closed
|
781
|
PB2612007_080622FTO_14699
|
2612006000NRG23080620220025308
|
2224432299
|
08/06/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2612006WL0000841
|
00078
|
CNRB0002104
|
846
|
11/06/2022
|
Account closed
|
782
|
PB2612007_280223APB_FTO_108231
|
2612006000NRG23270220230202306
|
0039774969
|
28/02/2023
|
JAGMEET KAUR
|
JAGMEET KAUR
|
2612006WL008222
|
00349
|
PSIB0021269
|
1692
|
23/03/2023
|
Account closed
|
783
|
PB2612007_291122APB_FTO_84575
|
2612006000NRG23291120220149224
|
6847736523
|
29/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL005930
|
00415
|
SBIN0050988
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2612007_011122FTO_75248
|
2612006000NRG23011120220132601
|
6165780150
|
01/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2612006WL0005098
|
00415
|
SBIN0050988
|
1128
|
07/11/2022
|
Account closed
|
785
|
PB2612007_091122FTO_77923
|
2612006000NRG23091120220135100
|
6493796973
|
09/11/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2612006WL0005297
|
00032
|
UTIB0000577
|
1128
|
17/11/2022
|
Account closed
|
786
|
PB2612007_100622APB_FTO_15744
|
2612006000NRG23100620220028539
|
2321677070
|
10/06/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2612006WL000910
|
00415
|
SBIN0050988
|
210
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2612007_280323FTO_120710
|
2612006000NRG23280320230229295
|
0415487528
|
28/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2612006WL008848
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
788
|
PB2612007_091222APB_FTO_89035
|
2612007000NRG23091220220165241
|
7290280550
|
09/12/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612007WL006360
|
00415
|
SBIN0007745
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2612007_221222APB_FTO_93384
|
2612006000NRG23221220220175227
|
7469861196
|
22/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL006778
|
00415
|
SBIN0050988
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2612007_040422APB_FTO_388
|
2612006000NRG22040420220220474
|
1156279636
|
04/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL008368
|
00415
|
SBIN0050174
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2612007_150323APB_FTO_113564
|
2612006000NRG23140320230210814
|
0494646903
|
15/03/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2612006WL008423
|
00415
|
SBIN0050174
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2612007_170123APB_FTO_101134
|
2612006000NRG23170120230191790
|
8129024905
|
17/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL007530
|
00415
|
SBIN0007745
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2612007_221122APB_FTO_82585
|
2612006000NRG23221120220141983
|
6676597386
|
22/11/2022
|
Sandeep kaur
|
Sandeep kaur
|
2612006WL005717
|
00415
|
SBIN0050044
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2612007_221122APB_FTO_82585
|
2612006000NRG23221120220142101
|
6676597274
|
22/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL005720
|
00354
|
PUNB0024600
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2612007_170123APB_FTO_101134
|
2612006000NRG23240620220045008
|
8129024917
|
17/01/2023
|
RANO KAUR
|
RANO KAUR
|
2612006WL001337
|
00089
|
CBIN0284296
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2612007_091122FTO_77923
|
2612006000NRG23091120220135102
|
6493796960
|
09/11/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2612006WL0005299
|
00415
|
SBIN0050044
|
1128
|
17/11/2022
|
Account closed
|
797
|
PB2612007_150722APB_FTO_31365
|
2612006000NRG23150720220055521
|
3194995868
|
15/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2612006WL001853
|
00349
|
PSIB0000116
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2612007_150323APB_FTO_113564
|
2612007000NRG23140320230209121
|
0494646936
|
15/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612007WL008403
|
00415
|
SBIN0050044
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2612007_260722APB_FTO_35209
|
2612006000NRG23260720220061284
|
3444858382
|
26/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL002135
|
00415
|
SBIN0007745
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2612007_100622APB_FTO_15744
|
2612006000NRG23100620220028753
|
2321677036
|
10/06/2022
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL000910
|
00415
|
SBIN0050988
|
1260
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2612007_090822APB_FTO_39828
|
2612006000NRG23090820220070411
|
4033633917
|
09/08/2022
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2612006WL002524
|
00354
|
PUNB0025310
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2612007_080123APB_FTO_98598
|
2612006000NRG23060120230186693
|
7854867443
|
08/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL007283
|
00415
|
SBIN0007745
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2612007_150922FTO_55273
|
2612006000NRG23150920220103006
|
5872028179
|
15/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2612006WL0003736
|
00354
|
PUNB0024600
|
1128
|
21/10/2022
|
Account closed
|
804
|
PB2612007_280722APB_FTO_35867
|
2612006000NRG23280720220063024
|
3545463704
|
28/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL002188
|
00415
|
SBIN0050174
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2612007_130922FTO_54160
|
2612006000NRG23130920220099945
|
5871937720
|
13/09/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2612006WL0003605
|
00349
|
PSIB0000510
|
846
|
21/10/2022
|
A/c Blocked or Frozen
|
806
|
PB2612007_090622APB_FTO_15369
|
2612006000NRG23090620220027805
|
2290864205
|
09/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612006WL000896
|
00415
|
SBIN0007745
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2612007_241122APB_FTO_83151
|
2612006000NRG23241120220144682
|
|
24/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL005795
|
00354
|
PUNB0025310
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2612007_270323APB_FTO_120501
|
2612006000NRG23270320230228235
|
N032302CF3139
|
27/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL008818
|
00078
|
CNRB0002104
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2612007_020622APB_FTO_13201
|
2612006000NRG23020620220016686
|
N0622002CD256
|
02/06/2022
|
CHHANDERPAL KAUR
|
CHHANDERPAL KAUR
|
2612006WL000684
|
00415
|
SBIN0051082
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2612007_100622FTO_15882
|
2612006000NRG23100620220029731
|
3364754196
|
10/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612006WL000929
|
00089
|
CBIN0284296
|
916
|
27/07/2022
|
Account closed
|
811
|
PB2612007_130922APB_FTO_54152
|
2612006000NRG23130920220099867
|
5872124969
|
13/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL003602
|
00415
|
SBIN0050174
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2612007_270323APB_FTO_120501
|
2612006000NRG23270320230228660
|
N032302CF3453
|
27/03/2023
|
SOMA RANI
|
SOMA RANI
|
2612006WL008830
|
00415
|
SBIN0050988
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2612007_010223APB_FTO_105112
|
2612007000NRG23010220230198790
|
8604023899
|
01/02/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612007WL007931
|
00415
|
SBIN0007745
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2612007_050422APB_FTO_619
|
2612006000NRG22050420220221238
|
1157715248
|
05/04/2022
|
Pardeep kaur
|
Pardeep kaur
|
2612006WL008385
|
00354
|
PUNB0025310
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2612007_301222APB_FTO_95975
|
2612006000NRG23301220220181014
|
7717007230
|
30/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL007006
|
00415
|
SBIN0007745
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2612007_050422APB_FTO_619
|
2612006000NRG22050420220221102
|
1157715173
|
05/04/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2612006WL008385
|
00089
|
CBIN0284296
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2612007_280522FTO_11763
|
2612006000NRG22280520220221846
|
1883179524
|
28/05/2022
|
KIRAN
|
KIRAN
|
2612006WL0008474
|
00354
|
PUNB0743100
|
538
|
02/06/2022
|
A/c Blocked or Frozen
|
818
|
PB2612007_280522FTO_11763
|
2612006000NRG22280520220221847
|
1883179523
|
28/05/2022
|
KIRAN
|
KIRAN
|
2612006WL0008474
|
00354
|
PUNB0743100
|
1345
|
02/06/2022
|
A/c Blocked or Frozen
|
819
|
PB2612007_130722APB_FTO_30531
|
2612006000NRG23130720220054580
|
3146828331
|
13/07/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL001769
|
00354
|
PUNB0025310
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2612007_261222APB_FTO_94836
|
2612006000NRG23261220220177948
|
7515214085
|
26/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2612006WL006906
|
00114
|
UTIB0SFDK03
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2612007_270323APB_FTO_120501
|
2612006000NRG23270320230228147
|
N032302CF343C
|
27/03/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL008817
|
00415
|
SBIN0050174
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2612007_270323APB_FTO_120501
|
2612006000NRG23270320230228711
|
N032302CF3429
|
27/03/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612006WL008830
|
00415
|
SBIN0050988
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
PB2612007_150323APB_FTO_113521
|
2612006000NRG23140320230217296
|
0495312997
|
15/03/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL008505
|
00415
|
SBIN0050174
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2612007_160822APB_FTO_41444
|
2612006000NRG23150820220073761
|
4119813350
|
16/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL002653
|
00349
|
PSIB0000073
|
1692
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
825
|
PB2612007_280323APB_FTO_120720
|
2612006000NRG23280320230229721
|
N0323030A90BD
|
28/03/2023
|
MANDIR SINGH
|
MANDIR SINGH
|
2612006WL008857
|
00349
|
PSIB0021068
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2612007_290822APB_FTO_48628
|
2612007000NRG23290820220085247
|
4398985280
|
29/08/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2612007WL003086
|
00415
|
SBIN0007745
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2612007_260722APB_FTO_35228
|
2612006000NRG23260720220061499
|
3444861318
|
26/07/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2612006WL002137
|
00415
|
SBIN0050174
|
1368
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2612007_050922APB_FTO_50957
|
2612006000NRG23300820220085983
|
4647519351
|
05/09/2022
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL003108
|
00354
|
PUNB0024600
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2612007_071222APB_FTO_88093
|
2612006000NRG23071220220160403
|
7206456173
|
07/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL006246
|
00415
|
SBIN0050452
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2612007_150323APB_FTO_113521
|
2612006000NRG23140320230217297
|
0495312706
|
15/03/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL008505
|
00415
|
SBIN0050174
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2612007_140922APB_FTO_54708
|
2612006000NRG23140920220101331
|
5872114649
|
14/09/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL003659
|
00114
|
UTIB0SFDK03
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2612007_180123APB_FTO_101328
|
2612006000NRG23180120230192344
|
8130645766
|
18/01/2023
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL007553
|
00415
|
SBIN0050988
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2612007_060922APB_FTO_51837
|
2612006000NRG23060920220094311
|
4650151328
|
06/09/2022
|
Vijay Kumar
|
Vijay Kumar
|
2612006WL003328
|
00415
|
SBIN0050174
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2612007_271222APB_FTO_95210
|
2612006000NRG23271220220178861
|
7515280985
|
27/12/2022
|
FOOLA SINGH
|
FOOLA SINGH
|
2612006WL006931
|
00415
|
SBIN0050174
|
1128
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
835
|
PB2612007_020223FTO_105456
|
2612006000NRG23020220230199255
|
8603960042
|
02/02/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2612006WL0007949
|
00354
|
PUNB0024600
|
1410
|
08/02/2023
|
No Such Account
|
836
|
PB2612007_051222APB_FTO_86895
|
2612006000NRG23051220220155215
|
7064977725
|
05/12/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL006104
|
00349
|
PSIB0021071
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2612007_151222APB_FTO_90645
|
2612006000NRG23151220220169950
|
7341174912
|
15/12/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL006533
|
00354
|
PUNB0025310
|
564
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2612007_050922APB_FTO_50957
|
2612006000NRG23300820220086003
|
4647519666
|
05/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL003108
|
00354
|
PUNB0024600
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2612007_311222FTO_96349
|
2612006000NRG23311220220182239
|
N122202351449
|
31/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL007069
|
00354
|
PUNB0025310
|
1692
|
07/01/2023
|
No Such Account
|
840
|
PB2612007_120822APB_FTO_40990
|
2612006000NRG23120820220072425
|
4118728125
|
12/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL002614
|
00354
|
PUNB0024600
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2612007_220922APB_FTO_58118
|
2612006000NRG23220920220109586
|
5937714467
|
22/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2612006WL004011
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2612007_300922APB_FTO_64921
|
2612006000NRG23300920220115268
|
5939071698
|
30/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL004269
|
00415
|
SBIN0007745
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2612007_070922APB_FTO_52054
|
2612006000NRG23070920220095566
|
4650146699
|
07/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2612006WL003355
|
00415
|
SBIN0050174
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2612007_170522APB_FTO_8266
|
2612006000NRG23170520220006110
|
1586929148
|
17/05/2022
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL000374
|
00349
|
PSIB0021068
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2612007_190622APB_FTO_19492
|
2612006000NRG23180620220039228
|
2488334603
|
19/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2612006WL001153
|
00354
|
PUNB0025310
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2612007_310323APB_FTO_122819
|
2612006000NRG23310320230232965
|
1172048254
|
31/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL008959
|
00354
|
PUNB0025310
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2612007_250123FTO_103230
|
2612006000NRG23250120230194914
|
8261658959
|
25/01/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2612006WL007758
|
00354
|
PUNB0025310
|
1410
|
31/01/2023
|
No Such Account
|
848
|
PB2612007_250522APB_FTO_10870
|
2612006000NRG23250520220010264
|
1821872558
|
25/05/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL000511
|
00354
|
PUNB0024600
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2612007_261222APB_FTO_94846
|
2612006000NRG23261220220177498
|
7515219657
|
26/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL006900
|
00354
|
PUNB0024600
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2612007_290622APB_FTO_24489
|
2612006000NRG23290620220047575
|
3413683608
|
29/06/2022
|
Karnail singh
|
Karnail singh
|
2612006WL001412
|
00354
|
PUNB0024600
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2612007_160123APB_FTO_100539
|
2612006000NRG23160120230191040
|
8129029491
|
16/01/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2612006WL007491
|
00415
|
SBIN0050174
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2612007_210822APB_FTO_43233
|
2612006000NRG23200820220078622
|
4230786228
|
21/08/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL002819
|
00415
|
SBIN0050044
|
1410
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
853
|
PB2612007_010922APB_FTO_50070
|
2612007000NRG23010920220089652
|
4641309172
|
01/09/2022
|
Sandeep kaur
|
Sandeep kaur
|
2612007WL003214
|
00415
|
SBIN0050044
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2612007_140922FTO_54700
|
2612006000NRG23140920220101156
|
5871994965
|
14/09/2022
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2612006WL003658
|
00415
|
SBIN0050044
|
1128
|
21/10/2022
|
Account closed
|
855
|
PB2612007_250822APB_FTO_47386
|
2612006000NRG23250820220081660
|
4315032533
|
25/08/2022
|
MUKHTAIR SINGH
|
MUKHTAIR SINGH
|
2612006WL002978
|
00349
|
PSIB0021269
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2612007_031022APB_FTO_65674
|
2612006000NRG23031020220116054
|
5939115180
|
03/10/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612006WL004295
|
00354
|
PUNB0025310
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2612007_191222FTO_91766
|
2612006000NRG23191220220172239
|
7375253886
|
19/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL0006633
|
00354
|
PUNB0025310
|
1410
|
23/12/2022
|
No Such Account
|
858
|
PB2612007_240323APB_FTO_118723
|
2612006000NRG23240320230227187
|
0289925655
|
24/03/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2612006WL008777
|
00089
|
CBIN0284296
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2612007_191222FTO_91766
|
2612006000NRG23191220220172240
|
7375253884
|
19/12/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2612006WL0006634
|
00349
|
PSIB0000510
|
846
|
23/12/2022
|
A/c Blocked or Frozen
|
860
|
PB2612007_240323APB_FTO_118723
|
2612006000NRG23240320230227480
|
0289925743
|
24/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2612006WL008786
|
00415
|
SBIN0050174
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2612007_150323APB_FTO_113743
|
2612006000NRG23150320230223058
|
0494646256
|
15/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2612006WL008602
|
00415
|
SBIN0050174
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2612007_181022APB_FTO_70742
|
2612006000NRG23171020220123871
|
5955374708
|
18/10/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL004629
|
00415
|
SBIN0051082
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2612007_280522FTO_11762
|
2612006000NRG23280520220011941
|
1883179502
|
28/05/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2612006WL0000557
|
00078
|
CNRB0002104
|
846
|
02/06/2022
|
No Such Account
|
864
|
PB2612007_080123APB_FTO_98603
|
2612006000NRG23080120230186872
|
7854827697
|
08/01/2023
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2612006WL007285
|
00354
|
PUNB0025310
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2612007_010822FTO_36875
|
2612006000NRG23010820220064463
|
3631108420
|
01/08/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2612006WL0002280
|
00349
|
PSIB0000510
|
846
|
05/08/2022
|
A/c Blocked or Frozen
|
866
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019151
|
N06220048335F
|
02/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2612006WL000712
|
00354
|
PUNB0025310
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2612007_051222APB_FTO_87053
|
2612006000NRG23051220220155522
|
7064972535
|
05/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL006110
|
00354
|
PUNB0743100
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2612007_280822APB_FTO_48212
|
2612006000NRG23280820220084235
|
4398996012
|
28/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2612006WL003063
|
00354
|
PUNB0743100
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2612007_290922APB_FTO_63500
|
2612006000NRG23290920220113880
|
5939086280
|
29/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2612006WL004203
|
00415
|
SBIN0050174
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2612007_300822APB_FTO_49142
|
2612006000NRG23300820220086579
|
4399145327
|
30/08/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL003117
|
00349
|
PSIB0000073
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2612007_020622APB_FTO_13368
|
2612006000NRG23020620220019260
|
N0622004833B7
|
02/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL000712
|
00354
|
PUNB0743100
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2612007_051222APB_FTO_87256
|
2612006000NRG23051220220156379
|
7064975298
|
05/12/2022
|
ANGRAJ KAUR
|
ANGRAJ KAUR
|
2612006WL006128
|
00354
|
PUNB0025310
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2612007_150323APB_FTO_113559
|
2612006000NRG23140320230208228
|
0494512671
|
15/03/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2612006WL008394
|
00114
|
UTIB0SFDK03
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2612007_160323APB_FTO_114245
|
2612006000NRG23160320230224322
|
0494917941
|
16/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL008636
|
00114
|
UTIB0SFDK03
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2612007_080123APB_FTO_98603
|
2612006000NRG23080120230186736
|
7854827706
|
08/01/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL007285
|
00114
|
UTIB0SFDK03
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2612007_150323APB_FTO_113537
|
2612006000NRG23140320230213573
|
0494763445
|
15/03/2023
|
Parminder Kaur
|
Parminder Kaur
|
2612006WL008450
|
00176
|
IDIB000J529
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
877
|
PB2612007_170622APB_FTO_18884
|
2612006000NRG23170620220037349
|
2515138106
|
17/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL001119
|
00354
|
PUNB0024600
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2612007_270123FTO_103737
|
2612006000NRG23230120230193700
|
8313217375
|
27/01/2023
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL0007699
|
00354
|
PUNB0025310
|
1350
|
01/02/2023
|
No Such Account
|
879
|
PB2612007_270123FTO_103737
|
2612006000NRG23270120230195227
|
8313217374
|
27/01/2023
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2612006WL0007772
|
00354
|
PUNB0025310
|
564
|
01/02/2023
|
No Such Account
|
880
|
PB2612007_111022APB_FTO_68323
|
2612006000NRG23111020220120714
|
5955370822
|
11/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL004486
|
00354
|
PUNB0024600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2612007_060622APB_FTO_13989
|
2612006000NRG23060620220021487
|
2215736397
|
06/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL000785
|
00354
|
PUNB0024600
|
1128
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
882
|
PB2612007_030123APB_FTO_96915
|
2612006000NRG23030120230183612
|
7716963679
|
03/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL007154
|
00349
|
PSIB0021068
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2612007_050822APB_FTO_38887
|
2612006000NRG23050820220068131
|
3915061518
|
05/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL002434
|
00415
|
SBIN0050452
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2612007_050822APB_FTO_38784
|
2612006000NRG23050820220068643
|
3917716591
|
05/08/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2612006WL002455
|
00354
|
PUNB0743100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2612007_120223APB_FTO_106652
|
2612006000NRG23110220230199928
|
8867396840
|
12/02/2023
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL008050
|
00415
|
SBIN0050988
|
564
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2612007_060622APB_FTO_13989
|
2612006000NRG23060620220021508
|
2215736361
|
06/06/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL000785
|
00354
|
PUNB0024600
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2612007_060622APB_FTO_13989
|
2612006000NRG23060620220021588
|
2215736335
|
06/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL000785
|
00354
|
PUNB0024600
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2612007_130622FTO_16889
|
2612006000NRG23130620220032414
|
2366618524
|
13/06/2022
|
KIRAN
|
KIRAN
|
2612006WL0000974
|
00354
|
PUNB0025310
|
1692
|
20/06/2022
|
A/c Blocked or Frozen
|
889
|
PB2612007_150323APB_FTO_113808
|
2612006000NRG23150320230223774
|
0494918435
|
15/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2612006WL008619
|
00354
|
PUNB0025310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2612007_070622APB_FTO_14203
|
2612006000NRG23070620220022398
|
2219229902
|
07/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL000798
|
00349
|
PSIB0021068
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2612007_020622APB_FTO_13180
|
2612006000NRG23020620220016271
|
N0622002CCD88
|
02/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL000682
|
00354
|
PUNB0024600
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2612007_140922APB_FTO_55134
|
2612006000NRG23140920220102420
|
5872105257
|
14/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL003711
|
00415
|
SBIN0051082
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2612007_151222APB_FTO_90648
|
2612006000NRG23151220220169764
|
7342340997
|
15/12/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL006526
|
00415
|
SBIN0050174
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2612007_190223APB_FTO_107278
|
2612006000NRG23170220230201027
|
9126166740
|
19/02/2023
|
FOOLA SINGH
|
FOOLA SINGH
|
2612006WL008141
|
00415
|
SBIN0050174
|
1410
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2612007_210922APB_FTO_57943
|
2612006000NRG23210920220109075
|
5937744494
|
21/09/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2612006WL003993
|
00354
|
PUNB0743100
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2612007_251122APB_FTO_83530
|
2612006000NRG23251120220146396
|
|
25/11/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL005837
|
00349
|
PSIB0021068
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2612007_070622APB_FTO_14592
|
2612006000NRG23070620220024604
|
2219227418
|
07/06/2022
|
Gurdev kaur
|
Gurdev kaur
|
2612006WL000825
|
00415
|
SBIN0050174
|
1250
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2612007_190922APB_FTO_56492
|
2612006000NRG23190920220106296
|
5937288596
|
19/09/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2612006WL003872
|
00468
|
UBIN0538639
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2612007_220922APB_FTO_58153
|
2612006000NRG23220920220110073
|
5937738506
|
22/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL004024
|
00349
|
PSIB0000510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2612007_260522APB_FTO_11336
|
2612006000NRG23260520220011311
|
1819082551
|
26/05/2022
|
BAWA SINGH
|
BAWA SINGH
|
2612006WL000537
|
00354
|
PUNB0025310
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2612007_081222APB_FTO_88420
|
2612006000NRG23081220220162050
|
7206461357
|
08/12/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2612006WL006275
|
00415
|
SBIN0050174
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2612007_200622APB_FTO_20104
|
2612006000NRG23200620220041417
|
2486717428
|
20/06/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL001199
|
00349
|
PSIB0021071
|
1494
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2612007_221222APB_FTO_93406
|
2612006000NRG23221220220175264
|
7469858284
|
22/12/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2612006WL006781
|
00415
|
SBIN0050174
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2612007_240323FTO_118278
|
2612006000NRG23240320230227111
|
0289223169
|
24/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2612006WL0008767
|
00415
|
SBIN0007745
|
1128
|
29/03/2023
|
No Such Account
|
905
|
PB2612007_240323FTO_118278
|
2612006000NRG23240320230227115
|
0289223171
|
24/03/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2612006WL0008771
|
00354
|
PUNB0025310
|
282
|
29/03/2023
|
No Such Account
|
906
|
PB2612007_100622APB_FTO_15909
|
2612006000NRG23100620220029818
|
3365286509
|
10/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL000931
|
00415
|
SBIN0050044
|
840
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
PB2612007_061022APB_FTO_66705
|
2612006000NRG23061020220117916
|
5939106409
|
06/10/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2612006WL004375
|
00114
|
UTIB0SFDK03
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2612007_300622APB_FTO_25209
|
2612006000NRG23300620220048219
|
2916485144
|
30/06/2022
|
BAWA SINGH
|
BAWA SINGH
|
2612006WL001433
|
00354
|
PUNB0025310
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2612007_011222APB_FTO_85846
|
2612006000NRG23011220220153859
|
7026489116
|
01/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2612006WL006048
|
00349
|
PSIB0021068
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2612007_011222APB_FTO_85846
|
2612006000NRG23011220220153900
|
7026489104
|
01/12/2022
|
MANDIR SINGH
|
MANDIR SINGH
|
2612006WL006048
|
00349
|
PSIB0021068
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2612007_170622APB_FTO_19310
|
2612006000NRG23170620220037642
|
2515133662
|
17/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2612006WL001126
|
00415
|
SBIN0050044
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2612007_091222APB_FTO_88910
|
2612006000NRG23091220220164357
|
7290283238
|
09/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL006334
|
00415
|
SBIN0051082
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2612007_040123APB_FTO_97667
|
2612006000NRG23040120230185484
|
7799270354
|
04/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL007234
|
00354
|
PUNB0025310
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2612007_170522APB_FTO_8249
|
2612006000NRG23170520220005819
|
1586935900
|
17/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2612006WL000364
|
00354
|
PUNB0024600
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2612007_210223APB_FTO_107378
|
2612006000NRG23210220230201311
|
9301246128
|
21/02/2023
|
SIKNDER SINGH
|
SIKNDER SINGH
|
2612006WL008158
|
00349
|
PSIB0021269
|
1692
|
28/02/2023
|
Account closed
|
916
|
PB2612007_070622APB_FTO_14354
|
2612006000NRG23070620220023691
|
2219227345
|
07/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL000815
|
00354
|
PUNB0024600
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2612007_030123APB_FTO_96921
|
2612006000NRG23030120230183471
|
7716968421
|
03/01/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2612006WL007144
|
00415
|
SBIN0050174
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2612007_030822APB_FTO_37869
|
2612006000NRG23030820220066666
|
3855754509
|
03/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612006WL002371
|
00415
|
SBIN0050452
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2612007_130323APB_FTO_112453
|
2612006000NRG23130320230203797
|
0495312489
|
13/03/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612006WL008336
|
00415
|
SBIN0050988
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
PB2612007_230123FTO_102466
|
2612006000NRG23230120230193286
|
8194703377
|
23/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL0007673
|
00354
|
PUNB0025310
|
1410
|
27/01/2023
|
No Such Account
|
921
|
PB2612007_230123FTO_102466
|
2612006000NRG23230120230193290
|
8194703375
|
23/01/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2612006WL0007677
|
00354
|
PUNB0024600
|
282
|
27/01/2023
|
No Such Account
|
922
|
PB2612007_270622APB_FTO_23253
|
2612006000NRG23270620220045646
|
2610410047
|
27/06/2022
|
BAWA SINGH
|
BAWA SINGH
|
2612006WL001353
|
00354
|
PUNB0025310
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2612007_011222APB_FTO_85613
|
2612006000NRG23011220220153073
|
7026492158
|
01/12/2022
|
gagandeep kaur
|
gagandeep kaur
|
2612006WL006023
|
00354
|
PUNB0025310
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2612007_070622APB_FTO_14354
|
2612006000NRG23070620220023690
|
2219227346
|
07/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL000815
|
00354
|
PUNB0024600
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2612007_071022APB_FTO_67237
|
2612006000NRG23071020220118710
|
5939107842
|
07/10/2022
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2612006WL004412
|
00349
|
PSIB0000073
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2612007_110123FTO_99603
|
2612006000NRG23110120230188027
|
8086782393
|
11/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2612006WL0007359
|
00415
|
SBIN0050044
|
1128
|
20/01/2023
|
No Such Account
|
927
|
PB2612007_291122APB_FTO_84556
|
2612006000NRG23291120220149179
|
6847736635
|
29/11/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL005926
|
00415
|
SBIN0007745
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2612007_080622APB_FTO_14731
|
2612006000NRG23080620220025796
|
2224774685
|
08/06/2022
|
MUKHTAIR SINGH
|
MUKHTAIR SINGH
|
2612006WL000851
|
00349
|
PSIB0021269
|
1128
|
11/06/2022
|
Account closed
|
929
|
PB2612007_020522FTO_5076
|
2612006000NRG22020520220221764
|
1156864460
|
02/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2612006WL0008443
|
00354
|
PUNB0025310
|
1614
|
13/05/2022
|
Account closed
|
930
|
PB2612007_080922APB_FTO_52827
|
2612006000NRG23080920220097052
|
4740980035
|
08/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2612006WL003423
|
00415
|
SBIN0050452
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2612007_160622APB_FTO_17968
|
2612006000NRG23150620220034608
|
2435005984
|
16/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2612006WL001062
|
00415
|
SBIN0050174
|
1692
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
932
|
PB2612007_190622APB_FTO_19490
|
2612006000NRG23180620220039069
|
2484464784
|
19/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL001152
|
00354
|
PUNB0743100
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2612007_230622APB_FTO_21945
|
2612006000NRG23230620220043751
|
2562302918
|
23/06/2022
|
Virpal Kaur
|
Virpal Kaur
|
2612006WL001285
|
00415
|
SBIN0050174
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2612007_290323APB_FTO_121182
|
2612006000NRG23280320230230378
|
N0323030A9527
|
29/03/2023
|
BHADUR SINGH
|
BHADUR SINGH
|
2612006WL008875
|
00354
|
PUNB0024600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2612007_091222APB_FTO_88912
|
2612006000NRG23091220220164639
|
7290277545
|
09/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL006338
|
00354
|
PUNB0024600
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2612007_220422APB_FTO_3359
|
2612006000NRG23220420220001074
|
1088196226
|
22/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL000108
|
00415
|
SBIN0050174
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2612007_210722APB_FTO_33554
|
2612006000NRG23210720220058760
|
3365286950
|
21/07/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL002028
|
00349
|
PSIB0000510
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2612007_111022APB_FTO_68330
|
2612006000NRG23111020220120590
|
5955361578
|
11/10/2022
|
ANGRAJ KAUR
|
ANGRAJ KAUR
|
2612006WL004482
|
00354
|
PUNB0025310
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2612007_310323APB_FTO_122793
|
2612006000NRG23310320230233240
|
1172051838
|
31/03/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612006WL008963
|
00415
|
SBIN0050988
|
846
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
PB2612007_080822APB_FTO_39329
|
2612006000NRG23080820220069421
|
4027033905
|
08/08/2022
|
MUKHTAIR SINGH
|
MUKHTAIR SINGH
|
2612006WL002482
|
00349
|
PSIB0021269
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2612007_060622FTO_13893
|
2612006000NRG23060620220020825
|
2215173555
|
06/06/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2612006WL0000765
|
00354
|
PUNB0024600
|
846
|
11/06/2022
|
Account closed
|
942
|
PB2612007_220123APB_FTO_102321
|
2612006000NRG23220120230192967
|
8169866378
|
22/01/2023
|
LABH SINGH
|
LABH SINGH
|
2612006WL007624
|
00354
|
PUNB0024600
|
1128
|
25/01/2023
|
A/c Blocked or Frozen
|
943
|
PB2612007_050422APB_FTO_609
|
2612006000NRG22050420220221442
|
1156280972
|
05/04/2022
|
CHHINDERPAL SINGH
|
CHHINDERPAL SINGH
|
2612006WL008388
|
00354
|
PUNB0025310
|
848
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2612007_130522APB_FTO_7766
|
2612006000NRG23130520220005284
|
1372911126
|
13/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL000350
|
00354
|
PUNB0024600
|
1128
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2612007_070622APB_FTO_14212
|
2612006000NRG23070620220022374
|
2219227812
|
07/06/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2612006WL000797
|
00415
|
SBIN0050452
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2612007_281022APB_FTO_74200
|
2612006000NRG23281020220131529
|
6097810138
|
28/10/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL004971
|
00415
|
SBIN0050452
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2612007_280922FTO_62550
|
2612006000NRG23280920220113109
|
5937643185
|
28/09/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL004174
|
00045
|
BARB0KOTKAP
|
846
|
27/10/2022
|
No Such Account
|
948
|
PB2612007_070722APB_FTO_28114
|
2612006000NRG23070720220051310
|
3009392618
|
07/07/2022
|
Karnail singh
|
Karnail singh
|
2612006WL001592
|
00354
|
PUNB0024600
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2612007_090622FTO_15203
|
2612006000NRG23090620220026988
|
2290845642
|
09/06/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612006WL000878
|
00415
|
SBIN0051082
|
564
|
15/06/2022
|
Account closed
|
950
|
PB2612007_130522APB_FTO_7578
|
2612007000NRG23130520220004779
|
1372907651
|
13/05/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2612007WL000330
|
00349
|
PSIB0000510
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2612007_260722APB_FTO_35228
|
2612006000NRG23260720220061452
|
3444861314
|
26/07/2022
|
GURTEJSINGH
|
GURTEJSINGH
|
2612006WL002137
|
00415
|
SBIN0050174
|
1140
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2612007_280323APB_FTO_120720
|
2612006000NRG23280320230229858
|
N0323030A9071
|
28/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2612006WL008860
|
00354
|
PUNB0025310
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2612007_180822FTO_42555
|
2612006000NRG23170820220076879
|
4231659456
|
18/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL0002760
|
00415
|
SBIN0051082
|
1128
|
27/08/2022
|
Account closed
|
954
|
PB2612007_301222APB_FTO_95975
|
2612006000NRG23301220220181049
|
7717007194
|
30/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612006WL007006
|
00415
|
SBIN0007745
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2612007_050822APB_FTO_38878
|
2612006000NRG23050820220067760
|
3917715651
|
05/08/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2612006WL002425
|
00032
|
UTIB0000577
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2612007_060622APB_FTO_14005
|
2612006000NRG23060620220021752
|
2215695781
|
06/06/2022
|
KULVIR KAUR
|
KULVIR KAUR
|
2612006WL000787
|
00349
|
PSIB0000073
|
1440
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2612007_061022APB_FTO_66722
|
2612006000NRG23061020220118382
|
5939110467
|
06/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2612006WL004404
|
00114
|
UTIB0SFDK03
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
PB2612007_090522APB_FTO_6699
|
2612006000NRG23090520220002544
|
1271029044
|
09/05/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2612006WL000264
|
00078
|
CNRB0002104
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230206061
|
0494934791
|
15/03/2023
|
gagandeep kaur
|
gagandeep kaur
|
2612006WL008375
|
00354
|
PUNB0025310
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230208880
|
0494934253
|
15/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612006WL008400
|
00415
|
SBIN0007745
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2612007_140922APB_FTO_55137
|
2612006000NRG23140920220102326
|
5872151822
|
14/09/2022
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2612006WL003689
|
00415
|
SBIN0050988
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2612007_280223APB_FTO_108231
|
2612006000NRG23270220230202085
|
0039774967
|
28/02/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612006WL008212
|
00415
|
SBIN0050988
|
1692
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
963
|
PB2612007_180822FTO_42679
|
2612007000NRG23180820220077493
|
4230127197
|
18/08/2022
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2612007WL002780
|
00032
|
UTIB0001644
|
1128
|
27/08/2022
|
Account closed
|
964
|
PB2612007_070622APB_FTO_14581
|
2612006000NRG23070620220024361
|
2219225506
|
07/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL000823
|
00349
|
PSIB0000073
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2612007_011222APB_FTO_85823
|
2612006000NRG23011220220153735
|
7026492048
|
01/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2612006WL006045
|
00354
|
PUNB0025310
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2612007_091222FTO_88844
|
2612006000NRG23091220220164159
|
7288522552
|
09/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2612006WL0006327
|
00078
|
CNRB0005886
|
282
|
17/12/2022
|
No Such Account
|
967
|
PB2612007_150323APB_FTO_113554
|
2612006000NRG23140320230208061
|
0494934350
|
15/03/2023
|
BABU SINGH
|
BABU SINGH
|
2612006WL008394
|
00415
|
SBIN0050174
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|