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
|
PB2612006_071122APB_FTO_77338
|
2612006000NRG23071120220134862
|
6455759084
|
07/11/2022
|
Benti Kaur
|
Benti Kaur
|
2612006WL005259
|
00349
|
PSIB0021352
|
1692
|
15/11/2022
|
A/c Blocked or Frozen
|
2
|
PB2612006_230822APB_FTO_43823
|
2612006000NRG23200820220078618
|
4279158595
|
23/08/2022
|
mander singh
|
mander singh
|
2612006WL002818
|
00415
|
SBIN0050452
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2612006_201222APB_FTO_92488
|
2612006000NRG23201220220173340
|
7441655006
|
20/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL006674
|
00415
|
SBIN0050173
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2612006_130922APB_FTO_54591
|
2612006000NRG23130920220100679
|
5872060335
|
13/09/2022
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2612006WL003646
|
00415
|
SBIN0050452
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2612006_151222APB_FTO_90806
|
2612006000NRG23151220220170045
|
7342338317
|
15/12/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL006543
|
00415
|
SBIN0050452
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2612006_050622FTO_13630
|
2612006000NRG23050620220019816
|
2215174697
|
05/06/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2612006WL000737
|
00415
|
SBIN0050173
|
846
|
11/06/2022
|
No Such Account
|
7
|
PB2612006_110822APB_FTO_40649
|
2612006000NRG23110820220071992
|
4028699177
|
11/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL002590
|
00349
|
PSIB0000342
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2612006_130922APB_FTO_54591
|
2612006000NRG23130920220100645
|
5872060306
|
13/09/2022
|
SONU KUMAR
|
SONU KUMAR
|
2612006WL003646
|
00415
|
SBIN0050452
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2612006_020622FTO_13317
|
2612006000NRG23020620220016865
|
N062200483169
|
02/06/2022
|
Jaspal Singh
|
Jaspal Singh
|
2612006WL000688
|
00415
|
SBIN0050462
|
1692
|
09/06/2022
|
No Such Account
|
10
|
PB2612006_160323APB_FTO_114357
|
2612006000NRG23160320230224831
|
0495152697
|
16/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2612006WL008656
|
00114
|
UTIB0SFDK03
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2612006_170123FTO_101037
|
2612006000NRG23170120230191964
|
8128565008
|
17/01/2023
|
ROOP SINGH
|
ROOP SINGH
|
2612006WL0007545
|
00032
|
UTIB0000577
|
1410
|
24/01/2023
|
Account closed
|
12
|
PB2612006_011122APB_FTO_75317
|
2612006000NRG23011120220132645
|
6165709420
|
01/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL005108
|
00349
|
PSIB0020996
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2612006_090522APB_FTO_6521
|
2612006000NRG23090520220002387
|
1271029127
|
09/05/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2612006WL000263
|
00415
|
SBIN0050452
|
1692
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2612006_281122APB_FTO_84133
|
2612006000NRG23281120220147426
|
6847738689
|
28/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL005869
|
00349
|
PSIB0020996
|
1488
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2612006_130922APB_FTO_54591
|
2612006000NRG23130920220100817
|
5872060304
|
13/09/2022
|
SEETO KAUR
|
SEETO KAUR
|
2612006WL003646
|
00415
|
SBIN0050452
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2612006_230822APB_FTO_43823
|
2612006000NRG23200820220078608
|
4279158591
|
23/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL002818
|
00415
|
SBIN0050452
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2612006_130922APB_FTO_54591
|
2612006000NRG23130920220100685
|
5872060267
|
13/09/2022
|
SUKHMANDIR SINGH
|
SUKHMANDIR SINGH
|
2612006WL003646
|
00415
|
SBIN0050452
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2612006_130922APB_FTO_54591
|
2612006000NRG23130920220100701
|
5872060309
|
13/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL003646
|
00415
|
SBIN0050452
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2612006_201222APB_FTO_92488
|
2612006000NRG23201220220173248
|
7441655077
|
20/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2612006WL006674
|
00152
|
HDFC0003004
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2612006_080722APB_FTO_28712
|
2612006000NRG23070720220052041
|
3032323810
|
08/07/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2612006WL001631
|
00415
|
SBIN0050462
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2612006_080722APB_FTO_28712
|
2612006000NRG23070720220052055
|
3032323830
|
08/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL001631
|
00415
|
SBIN0050462
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2612006_011122APB_FTO_75174
|
2612006000NRG23311020220132218
|
6165705180
|
01/11/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2612006WL005023
|
00349
|
PSIB0000342
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2612006_081222APB_FTO_88551
|
2612006000NRG23081220220163863
|
7206469612
|
08/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL006304
|
00415
|
SBIN0050452
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2612006_230622FTO_21867
|
2612006000NRG23230620220044239
|
2564054021
|
23/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2612006WL0001309
|
00415
|
SBIN0001774
|
564
|
30/06/2022
|
Account closed
|
25
|
PB2612006_171122APB_FTO_80746
|
2612006000NRG23171120220139832
|
6635866275
|
17/11/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2612006WL005599
|
00415
|
SBIN0050173
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2612006_291122FTO_84431
|
2612006000NRG23291120220148398
|
6847661709
|
29/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2612006WL005903
|
00032
|
UTIB0000577
|
1692
|
03/12/2022
|
Account closed
|
27
|
PB2612006_020622APB_FTO_13334
|
2612006000NRG23020620220017366
|
N0622004830AE
|
02/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2612006WL000695
|
00415
|
SBIN0050462
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2612006_291122FTO_84431
|
2612006000NRG23291120220148411
|
6847661700
|
29/11/2022
|
LAKHVINDER KAUR
|
LAKHVINDER KAUR
|
2612006WL005903
|
00032
|
UTIB0000577
|
1128
|
03/12/2022
|
Account closed
|
29
|
PB2612006_041022FTO_65910
|
2612006000NRG15120920220127195
|
5938692465
|
04/10/2022
|
kulwinder kaur
|
kulwinder kaur
|
2612006WL0000787
|
00415
|
SBIN0001774
|
2000
|
27/10/2022
|
No Such Account
|
30
|
PB2612006_171122APB_FTO_80746
|
2612006000NRG23171120220139948
|
6635866240
|
17/11/2022
|
Benti Kaur
|
Benti Kaur
|
2612006WL005599
|
00349
|
PSIB0021352
|
1410
|
24/11/2022
|
A/c Blocked or Frozen
|
31
|
PB2612006_270123APB_FTO_103879
|
2612006000NRG23270120230195249
|
8313471925
|
27/01/2023
|
Baldev Singh
|
Baldev Singh
|
2612006WL007778
|
00349
|
PSIB0021143
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2612006_190822APB_FTO_43021
|
2612006000NRG23180820220077842
|
4230789252
|
19/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL002797
|
00415
|
SBIN0050452
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2612006_270622FTO_23324
|
2612006000NRG23270620220045249
|
2896069481
|
27/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL0001346
|
00176
|
IDIB000K799
|
1128
|
08/07/2022
|
A/c Blocked or Frozen
|
34
|
PB2612006_310822APB_FTO_49415
|
2612006000NRG23310820220088404
|
4419288034
|
31/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2612006WL003174
|
00415
|
SBIN0050452
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2612006_080722APB_FTO_28712
|
2612006000NRG23070720220052063
|
3032323817
|
08/07/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2612006WL001631
|
00415
|
SBIN0015905
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2612006_190822APB_FTO_43021
|
2612006000NRG23180820220077835
|
4230789253
|
19/08/2022
|
SUKHMANDIR SINGH
|
SUKHMANDIR SINGH
|
2612006WL002797
|
00415
|
SBIN0050452
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2612006_230622FTO_21867
|
2612006000NRG23230620220044240
|
2564054022
|
23/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2612006WL0001309
|
00415
|
SBIN0001774
|
564
|
30/06/2022
|
Account closed
|
38
|
PB2612006_090622APB_FTO_15413
|
2612006000NRG23090620220027586
|
2290864620
|
09/06/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2612006WL000890
|
00354
|
PUNB0171210
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2612006_130522FTO_7616
|
2612006000NRG23130520220004950
|
1372733716
|
13/05/2022
|
Jasmail kaur
|
Jasmail kaur
|
2612006WL000335
|
00415
|
SBIN0050462
|
1692
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
40
|
PB2612006_010323FTO_108946
|
2612006000NRG23010320230202612
|
0494176896
|
01/03/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2612006WL0008245
|
00078
|
CNRB0002104
|
1410
|
03/04/2023
|
No Such Account
|
41
|
PB2612006_090922APB_FTO_53122
|
2612006000NRG23090920220097827
|
5872124125
|
09/09/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2612006WL003460
|
00415
|
SBIN0050173
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2612006_140323FTO_112924
|
2612006000NRG23140320230213177
|
0494176201
|
14/03/2023
|
GEET KAUR
|
GEET KAUR
|
2612006WL008446
|
00468
|
UBIN0919209
|
1692
|
03/04/2023
|
Account closed
|
43
|
PB2612006_150922APB_FTO_55310
|
2612006000NRG23150920220102868
|
5872098963
|
15/09/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2612006WL003726
|
00349
|
PSIB0000342
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
44
|
PB2612006_140323FTO_112924
|
2612006000NRG23140320230213227
|
0494176205
|
14/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2612006WL008446
|
00462
|
UCBA0002160
|
1128
|
03/04/2023
|
Account closed
|
45
|
PB2612006_221122APB_FTO_82416
|
2612006000NRG23221120220141927
|
6673903878
|
22/11/2022
|
Kewal Singh
|
Kewal Singh
|
2612006WL005715
|
00554
|
KKBK0004070
|
846
|
26/11/2022
|
Unclaimed/DEAF accounts
|
46
|
PB2612006_270622FTO_23479
|
2612006000NRG23270620220046619
|
2896061594
|
27/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL001367
|
00176
|
IDIB000K799
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
47
|
PB2612006_010323FTO_108946
|
2612006000NRG23010320230202611
|
0494176895
|
01/03/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2612006WL0008245
|
00078
|
CNRB0002104
|
1410
|
03/04/2023
|
No Such Account
|
48
|
PB2612006_140323FTO_112924
|
2612006000NRG23140320230213179
|
0494176202
|
14/03/2023
|
GEET KAUR
|
GEET KAUR
|
2612006WL008446
|
00468
|
UBIN0919209
|
1410
|
03/04/2023
|
Account closed
|
49
|
PB2612006_281022APB_FTO_74087
|
2612006000NRG23281020220131055
|
6097818128
|
28/10/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2612006WL004949
|
00354
|
PUNB0171210
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2612006_100622FTO_15914
|
2612006000NRG23100620220028813
|
2319956816
|
10/06/2022
|
bhinder kaur
|
bhinder kaur
|
2612006WL000911
|
00045
|
BARB0KOTKAP
|
1410
|
16/06/2022
|
Account closed
|
51
|
PB2612006_170123FTO_101054
|
2612006000NRG23151120220138744
|
8128565374
|
17/01/2023
|
Amarjit kaur
|
Amarjit kaur
|
2612006WL0005544
|
00078
|
CNRB0002104
|
1410
|
24/01/2023
|
Account closed
|
52
|
PB2612006_170622FTO_19284
|
2612006000NRG23170620220038299
|
2515164863
|
17/06/2022
|
jasprit kaur
|
jasprit kaur
|
2612006WL001138
|
00415
|
SBIN0050462
|
1692
|
27/06/2022
|
No Such Account
|
53
|
PB2612006_300822APB_FTO_48807
|
2612006000NRG23290820220085434
|
4399145867
|
30/08/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2612006WL003091
|
00415
|
SBIN0050462
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2612006_080622APB_FTO_14841
|
2612006000NRG23080620220025892
|
2320387282
|
08/06/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2612006WL000854
|
00415
|
SBIN0050452
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2612006_280323APB_FTO_120979
|
2612006000NRG23280320230230832
|
N032302E444A6
|
28/03/2023
|
PARSHOTAM SINGH
|
PARSHOTAM SINGH
|
2612006WL008889
|
00415
|
SBIN0050462
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2612006_071022APB_FTO_67115
|
2612006000NRG23071020220118868
|
5939061721
|
07/10/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL004418
|
00415
|
SBIN0050667
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2612006_170622FTO_19284
|
2612006000NRG23170620220038238
|
2515164862
|
17/06/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2612006WL001138
|
00415
|
SBIN0050462
|
1128
|
27/06/2022
|
No Such Account
|
58
|
PB2612006_130522APB_FTO_7618
|
2612006000NRG23130520220004933
|
1372907555
|
13/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL000335
|
00415
|
SBIN0015905
|
1128
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2612006_150323APB_FTO_113706
|
2612006000NRG23150320230222593
|
0494607267
|
15/03/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
2612006WL008595
|
00176
|
IDIB000K799
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
60
|
PB2612006_240123APB_FTO_102928
|
2612006000NRG23240120230194211
|
8259864209
|
24/01/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2612006WL007721
|
00032
|
UTIB0000577
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2612006_150323APB_FTO_113706
|
2612006000NRG23150320230223477
|
0494607257
|
15/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2612006WL008614
|
00349
|
PSIB0021352
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2612006_080622APB_FTO_14847
|
2612006000NRG23080620220026091
|
2320387430
|
08/06/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2612006WL000858
|
00349
|
PSIB0021270
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2612006_140323APB_FTO_112939
|
2612006000NRG23140320230211955
|
0495326685
|
14/03/2023
|
SULAKHAN RAM
|
SULAKHAN RAM
|
2612006WL008439
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2612006_211022APB_FTO_72853
|
2612006000NRG23211020220128274
|
5996783309
|
21/10/2022
|
JAGEEP KAUR
|
JAGEEP KAUR
|
2612006WL004811
|
00354
|
PUNB0007710
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2612006_050622APB_FTO_13629
|
2612006000NRG23050620220019805
|
2215692898
|
05/06/2022
|
SEETO KAUR
|
SEETO KAUR
|
2612006WL000736
|
00415
|
SBIN0050452
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2612006_110123APB_FTO_99489
|
2612006000NRG23110120230187746
|
8086909524
|
11/01/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL007338
|
00415
|
SBIN0015905
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2612006_140323APB_FTO_112939
|
2612006000NRG23140320230213246
|
0495326862
|
14/03/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2612006WL008446
|
00032
|
UTIB0000577
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2612006_300622FTO_25115
|
2612006000NRG22230620220221938
|
2910312969
|
30/06/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0008521
|
00415
|
SBIN0050452
|
1614
|
08/07/2022
|
A/c Blocked or Frozen
|
69
|
PB2612006_050622APB_FTO_13629
|
2612006000NRG23050620220019689
|
2215692900
|
05/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
2612006WL000736
|
00415
|
SBIN0050452
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2612006_050622APB_FTO_13629
|
2612006000NRG23050620220019711
|
2215692925
|
05/06/2022
|
GURDIYAL KAUR
|
GURDIYAL KAUR
|
2612006WL000736
|
00415
|
SBIN0050452
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2612006_080622APB_FTO_14847
|
2612006000NRG23080620220026196
|
2320387499
|
08/06/2022
|
SEETO KAUR
|
SEETO KAUR
|
2612006WL000858
|
00415
|
SBIN0050452
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2612006_060622FTO_13741
|
2612006000NRG22060620220221913
|
2215189941
|
06/06/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0008513
|
00415
|
SBIN0050452
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
73
|
PB2612006_010323APB_FTO_108944
|
2612006000NRG23010320230202706
|
0494949743
|
01/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2612006WL008253
|
00349
|
PSIB0021352
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2612006_230522APB_FTO_9842
|
2612006000NRG23230520220008921
|
1586611379
|
23/05/2022
|
RAM SINGH
|
RAM SINGH
|
2612006WL000470
|
00349
|
PSIB0000342
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2612006_140323APB_FTO_112939
|
2612006000NRG23140320230213262
|
0495326889
|
14/03/2023
|
JAGEEP KAUR
|
JAGEEP KAUR
|
2612006WL008446
|
00354
|
PUNB0007710
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2612006_140323APB_FTO_112939
|
2612006000NRG23140320230214061
|
0495327105
|
14/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL008455
|
00415
|
SBIN0015905
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2612006_080622APB_FTO_14847
|
2612006000NRG23080620220026119
|
2320387482
|
08/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2612006WL000858
|
00415
|
SBIN0050452
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2612006_080622APB_FTO_14847
|
2612006000NRG23080620220026130
|
2320387500
|
08/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
2612006WL000858
|
00415
|
SBIN0050452
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2612006_120722APB_FTO_30211
|
2612006000NRG23120720220054251
|
3145246437
|
12/07/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL001755
|
00165
|
IBKL0000395
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2612006_221222APB_FTO_93362
|
2612006000NRG23221220220175188
|
7469730302
|
22/12/2022
|
jagseer singh
|
jagseer singh
|
2612006WL006763
|
00415
|
SBIN0050462
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2612006_130622APB_FTO_16771
|
2612006000NRG23130620220031589
|
2367446390
|
13/06/2022
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2612006WL000959
|
00415
|
SBIN0050452
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2612006_080822APB_FTO_39365
|
2612006000NRG23080820220069904
|
4027035418
|
08/08/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2612006WL002503
|
00415
|
SBIN0001774
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2612006_300822FTO_48970
|
2612006000NRG23300820220086343
|
4400745549
|
30/08/2022
|
Bohar Singh
|
Bohar Singh
|
2612006WL003115
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
84
|
PB2612006_130622APB_FTO_16771
|
2612006000NRG23130620220031525
|
2367446291
|
13/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2612006WL000959
|
00415
|
SBIN0001774
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2612006_130622APB_FTO_16771
|
2612006000NRG23130620220031641
|
2367446392
|
13/06/2022
|
SEETO KAUR
|
SEETO KAUR
|
2612006WL000959
|
00415
|
SBIN0050452
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2612006_291122APB_FTO_84406
|
2612006000NRG23291120220147943
|
6847730714
|
29/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL005890
|
00415
|
SBIN0050173
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2612006_210722APB_FTO_33756
|
2612006000NRG23210720220059007
|
3365286891
|
21/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL002042
|
00415
|
SBIN0050452
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2612006_010422APB_FTO_77
|
2612006000NRG22310320220219613
|
0829053558
|
01/04/2022
|
RAM SINGH
|
RAM SINGH
|
2612006WL008335
|
00349
|
PSIB0000342
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2612006_190822APB_FTO_43067
|
2612006000NRG23190820220078475
|
4230792472
|
19/08/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL002816
|
00415
|
SBIN0050452
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2612006_210722APB_FTO_33756
|
2612006000NRG23210720220059021
|
3365286869
|
21/07/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2612006WL002042
|
00415
|
SBIN0001774
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2612006_291122APB_FTO_84406
|
2612006000NRG23291120220147952
|
6847730716
|
29/11/2022
|
gurmeet kaur
|
gurmeet kaur
|
2612006WL005890
|
00415
|
SBIN0050173
|
846
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2612006_310822APB_FTO_49376
|
2612006000NRG23310820220087858
|
4419282491
|
31/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2612006WL003159
|
00078
|
CNRB0002104
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2612006_310822APB_FTO_49376
|
2612006000NRG23310820220087987
|
4419282459
|
31/08/2022
|
BASANT SINGH
|
BASANT SINGH
|
2612006WL003159
|
00354
|
PUNB0027300
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2612006_130622APB_FTO_16771
|
2612006000NRG23130620220031535
|
2367446270
|
13/06/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2612006WL000959
|
00349
|
PSIB0021270
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2612006_130622APB_FTO_16771
|
2612006000NRG23130620220031574
|
2367446369
|
13/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
2612006WL000959
|
00415
|
SBIN0050452
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2612006_130622APB_FTO_16771
|
2612006000NRG23130620220031528
|
2367446403
|
13/06/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2612006WL000959
|
00415
|
SBIN0050452
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2612006_141022APB_FTO_69571
|
2612006000NRG23141020220122926
|
5955393269
|
14/10/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL004592
|
00415
|
SBIN0050667
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2612006_170622APB_FTO_19266
|
2612006000NRG23170620220037181
|
2515136086
|
17/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2612006WL001116
|
00415
|
SBIN0050462
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2612006_100522FTO_6845
|
2612006000NRG23100520220003068
|
1273177827
|
10/05/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL000282
|
00415
|
SBIN0050173
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
100
|
PB2612006_110123APB_FTO_99489
|
2612006000NRG23110120230187749
|
8086909526
|
11/01/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2612006WL007338
|
00415
|
SBIN0050462
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2612006_221222APB_FTO_93362
|
2612006000NRG23221220220175153
|
7469730253
|
22/12/2022
|
NASIB KAUR
|
NASIB KAUR
|
2612006WL006763
|
00415
|
SBIN0050462
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2612006_300522APB_FTO_11921
|
2612006000NRG23300520220012256
|
1893223495
|
30/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2612006WL000589
|
00462
|
UCBA0002160
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2612006_300822APB_FTO_48999
|
2612006000NRG23300820220086998
|
4399146043
|
30/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2612006WL003124
|
00415
|
SBIN0050462
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2612006_010223APB_FTO_105117
|
2612006000NRG23010220230198724
|
8604027153
|
01/02/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL007928
|
00415
|
SBIN0050452
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2612006_130722APB_FTO_30647
|
2612006000NRG23130720220054912
|
3146824652
|
13/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL001790
|
00415
|
SBIN0001774
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2612006_140323APB_FTO_112939
|
2612006000NRG23140320230210425
|
0495327079
|
14/03/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2612006WL008417
|
00114
|
UTIB0SFDK03
|
564
|
03/04/2023
|
Account closed
|
107
|
PB2612006_020922APB_FTO_50789
|
2612006000NRG23020920220091058
|
4641052957
|
02/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL003249
|
00349
|
PSIB0000342
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2612006_080922APB_FTO_52647
|
2612006000NRG23070920220096426
|
4740982491
|
08/09/2022
|
Kashmir Singh
|
Kashmir Singh
|
2612006WL003396
|
00354
|
PUNB0095410
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2612006_080622APB_FTO_14847
|
2612006000NRG23080620220026145
|
2320387513
|
08/06/2022
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2612006WL000858
|
00415
|
SBIN0050452
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2612006_110123APB_FTO_99489
|
2612006000NRG23110120230187768
|
8086909567
|
11/01/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL007340
|
00349
|
PSIB0021143
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2612006_080622APB_FTO_14847
|
2612006000NRG23080620220026084
|
2320387476
|
08/06/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2612006WL000858
|
00415
|
SBIN0050452
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2612006_190822APB_FTO_43034
|
2612006000NRG23180820220078292
|
4230791274
|
19/08/2022
|
KUKA SINGH
|
KUKA SINGH
|
2612006WL002810
|
00354
|
PUNB0027300
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2612006_270622APB_FTO_23178
|
2612006000NRG23270620220045415
|
2610401732
|
27/06/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2612006WL001348
|
00349
|
PSIB0000598
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2612006_291122APB_FTO_84413
|
2612006000NRG23291120220148172
|
6847730440
|
29/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL005898
|
00415
|
SBIN0050452
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2612006_060622FTO_13741
|
2612006000NRG22060620220221914
|
2215189942
|
06/06/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0008513
|
00415
|
SBIN0050452
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
116
|
PB2612006_060622FTO_13741
|
2612006000NRG22060620220221915
|
2215189940
|
06/06/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0008513
|
00415
|
SBIN0050452
|
538
|
11/06/2022
|
A/c Blocked or Frozen
|
117
|
PB2612006_300622FTO_25115
|
2612006000NRG22290620220221943
|
2910312964
|
30/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL0008523
|
00176
|
IDIB000K799
|
538
|
08/07/2022
|
A/c Blocked or Frozen
|
118
|
PB2612006_261022APB_FTO_73107
|
2612006000NRG23261020220129481
|
6097817246
|
26/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL004880
|
00349
|
PSIB0020996
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2612006_140323APB_FTO_112761
|
2612006000NRG23140320230205353
|
0494754943
|
14/03/2023
|
KAPAL BIND
|
KAPAL BIND
|
2612006WL008367
|
00176
|
IDIB000K799
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2612006_140323APB_FTO_112680
|
2612006000NRG23140320230203852
|
0495320224
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL008348
|
00415
|
SBIN0050452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2612006_140323APB_FTO_112761
|
2612006000NRG23140320230204492
|
0494755057
|
14/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2612006WL008359
|
00349
|
PSIB0021352
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2612006_220722APB_FTO_34170
|
2612006000NRG23220720220059554
|
3365298767
|
22/07/2022
|
SONU KUMAR
|
SONU KUMAR
|
2612006WL002072
|
00415
|
SBIN0050452
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2612006_100522FTO_6857
|
2612006000NRG21050520220241113
|
1273177882
|
10/05/2022
|
Mohinder singh
|
Mohinder singh
|
2612006WL0013312
|
00168
|
ICIC0002750
|
3156
|
16/05/2022
|
No Such Account
|
124
|
PB2612006_010422APB_FTO_73
|
2612006000NRG22310320220219560
|
0829049127
|
01/04/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL008334
|
00415
|
SBIN0001774
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2612006_140323APB_FTO_112761
|
2612006000NRG23140320230204855
|
0494755069
|
14/03/2023
|
veerpal kaur
|
veerpal kaur
|
2612006WL008362
|
00349
|
PSIB0020996
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2612006_140722APB_FTO_31056
|
2612006000NRG23140720220055404
|
3194998002
|
14/07/2022
|
ANGRAJ SINGH
|
ANGRAJ SINGH
|
2612006WL001840
|
00415
|
SBIN0050667
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2612006_220722APB_FTO_34170
|
2612006000NRG23220720220059564
|
3365298780
|
22/07/2022
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2612006WL002072
|
00415
|
SBIN0050452
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2612006_220722APB_FTO_34170
|
2612006000NRG23220720220059568
|
3365298789
|
22/07/2022
|
SUKHMANDIR SINGH
|
SUKHMANDIR SINGH
|
2612006WL002072
|
00415
|
SBIN0050452
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2612006_220722APB_FTO_34170
|
2612006000NRG23220720220059620
|
3365298782
|
22/07/2022
|
SEETO KAUR
|
SEETO KAUR
|
2612006WL002072
|
00415
|
SBIN0050452
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2612006_280822APB_FTO_48226
|
2612006000NRG23270820220083557
|
4398993629
|
28/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL003057
|
00415
|
SBIN0050452
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2612006_290323FTO_121485
|
2612006000NRG23290320230231215
|
0415320183
|
29/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2612006WL008895
|
00349
|
PSIB0000090
|
1692
|
31/03/2023
|
No Such Account
|
132
|
PB2612006_110822FTO_40658
|
2612006000NRG23110820220072007
|
4027724673
|
11/08/2022
|
Bohar Singh
|
Bohar Singh
|
2612006WL002592
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
133
|
PB2612006_281022APB_FTO_74397
|
2612006000NRG23281020220131576
|
6089924798
|
28/10/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL004973
|
00415
|
SBIN0050452
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2612006_130922FTO_54257
|
2612006000NRG23130920220100291
|
5871997340
|
13/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2612006WL0003630
|
00415
|
SBIN0050452
|
1128
|
21/10/2022
|
Account closed
|
135
|
PB2612006_140323APB_FTO_112761
|
2612006000NRG23140320230204821
|
0494754909
|
14/03/2023
|
Jagroop singh
|
Jagroop singh
|
2612006WL008362
|
00349
|
PSIB0020996
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
136
|
PB2612006_140323APB_FTO_112761
|
2612006000NRG23140320230205355
|
0494754944
|
14/03/2023
|
KAPAL BIND
|
KAPAL BIND
|
2612006WL008367
|
00176
|
IDIB000K799
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2612006_220722APB_FTO_34170
|
2612006000NRG23220720220059565
|
3365298779
|
22/07/2022
|
GURDIYAL KAUR
|
GURDIYAL KAUR
|
2612006WL002072
|
00415
|
SBIN0050452
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2612006_291122APB_FTO_84419
|
2612006000NRG23291120220148279
|
6847736203
|
29/11/2022
|
NASIB KAUR
|
NASIB KAUR
|
2612006WL005900
|
00415
|
SBIN0050462
|
846
|
03/12/2022
|
Account closed
|
139
|
PB2612006_110822FTO_40675
|
2612006000NRG23110820220072109
|
4027724468
|
11/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2612006WL002597
|
00415
|
SBIN0001752
|
1692
|
19/08/2022
|
No Such Account
|
140
|
PB2612006_020123APB_FTO_96596
|
2612006000NRG23020120230182886
|
7716972504
|
02/01/2023
|
davinder das
|
davinder das
|
2612006WL007118
|
00089
|
CBIN0284684
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2612006_050123APB_FTO_97925
|
2612006000NRG23050120230186267
|
7854828630
|
05/01/2023
|
MUKHTAIR SINGH
|
MUKHTAIR SINGH
|
2612006WL007264
|
00415
|
SBIN0015905
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2612006_300522FTO_11927
|
2612006000NRG23300520220011987
|
1892486247
|
30/05/2022
|
Benti Kaur
|
Benti Kaur
|
2612006WL0000573
|
00415
|
SBIN0050173
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
143
|
PB2612006_190722APB_FTO_32870
|
2612006000NRG23190720220057843
|
3304837486
|
19/07/2022
|
MANGA SINGH
|
MANGA SINGH
|
2612006WL001969
|
00114
|
UTIB0SFDK03
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2612006_050123APB_FTO_97925
|
2612006000NRG23050120230186289
|
7854828617
|
05/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2612006WL007264
|
00415
|
SBIN0050462
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2612006_130622APB_FTO_16762
|
2612006000NRG23130620220030740
|
2367446079
|
13/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL000942
|
00415
|
SBIN0050173
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2612006_050622APB_FTO_13645
|
2612006000NRG23050620220020069
|
2215701614
|
05/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL000740
|
00349
|
PSIB0000342
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2612006_060922FTO_51454
|
2612006000NRG23060920220094034
|
4641781287
|
06/09/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2612006WL003324
|
00415
|
SBIN0050173
|
1692
|
12/09/2022
|
No Such Account
|
148
|
PB2612006_230123APB_FTO_102396
|
2612006000NRG23230120230193388
|
8196917308
|
23/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2612006WL007683
|
00354
|
PUNB0171210
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2612006_080722FTO_28711
|
2612006000NRG23070720220052030
|
3031893215
|
08/07/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL001631
|
00176
|
IDIB000K799
|
1410
|
13/07/2022
|
A/c Blocked or Frozen
|
150
|
PB2612006_190822FTO_43031
|
2612006000NRG23180820220078317
|
4230127251
|
19/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2612006WL002810
|
00415
|
SBIN0001752
|
846
|
27/08/2022
|
No Such Account
|
151
|
PB2612006_300522FTO_11927
|
2612006000NRG23300520220011991
|
1892486245
|
30/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL0000575
|
00168
|
ICIC0000784
|
1692
|
02/06/2022
|
No Such Account
|
152
|
PB2612006_310822APB_FTO_49406
|
2612006000NRG23310820220088162
|
4419281629
|
31/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2612006WL003172
|
00415
|
SBIN0050462
|
1128
|
03/09/2022
|
A/c Blocked or Frozen
|
153
|
PB2612006_011222APB_FTO_85788
|
2612006000NRG23011220220153748
|
7026491128
|
01/12/2022
|
GURA SINGH
|
GURA SINGH
|
2612006WL006046
|
00415
|
SBIN0050462
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2612006_050123APB_FTO_97925
|
2612006000NRG23050120230186250
|
7854828616
|
05/01/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL007264
|
00415
|
SBIN0015905
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2612006_180722APB_FTO_31983
|
2612006000NRG23180720220056682
|
3304841680
|
18/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL001913
|
00415
|
SBIN0050462
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2612006_020123APB_FTO_96596
|
2612006000NRG23020120230182595
|
7716972474
|
02/01/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL007098
|
00349
|
PSIB0021143
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2612006_130622FTO_16861
|
2612006000NRG23130620220032044
|
2366616422
|
13/06/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2612006WL000969
|
00415
|
SBIN0050173
|
1692
|
20/06/2022
|
No Such Account
|
158
|
PB2612006_280722APB_FTO_35953
|
2612006000NRG23280720220063096
|
3545460051
|
28/07/2022
|
sawak singh
|
sawak singh
|
2612006WL002193
|
00114
|
UTIB0SFDK03
|
1410
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2612006_271222APB_FTO_95140
|
2612006000NRG23261220220178321
|
|
27/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2612006WL006914
|
00152
|
HDFC0003004
|
846
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2612006_070922APB_FTO_52208
|
2612006000NRG23070920220096324
|
4650145825
|
07/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL003394
|
00354
|
PUNB0171210
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2612006_261022APB_FTO_73100
|
2612006000NRG23261020220129394
|
6097808333
|
26/10/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL004873
|
00415
|
SBIN0050667
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2612006_050622APB_FTO_13636
|
2612006000NRG23030620220019449
|
2215692311
|
05/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL000717
|
00415
|
SBIN0050452
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2612006_100522APB_FTO_6837
|
2612006000NRG23100520220002846
|
1273160526
|
10/05/2022
|
Benti Kaur
|
Benti Kaur
|
2612006WL000277
|
00415
|
SBIN0050173
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
164
|
PB2612006_050622APB_FTO_13636
|
2612006000NRG23030620220019452
|
2215692290
|
05/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL000717
|
00415
|
SBIN0050452
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2612006_010822APB_FTO_36929
|
2612006000NRG23010820220064270
|
3638506104
|
01/08/2022
|
ANGRAJ SINGH
|
ANGRAJ SINGH
|
2612006WL002261
|
00415
|
SBIN0050667
|
1692
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2612006_051222APB_FTO_87170
|
2612006000NRG23051220220155891
|
7064972913
|
05/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL006125
|
00415
|
SBIN0050452
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2612006_300123APB_FTO_104326
|
2612006000NRG23300120230196455
|
8315462617
|
30/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2612006WL007830
|
00415
|
SBIN0050452
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2612006_051222APB_FTO_87170
|
2612006000NRG23051220220155839
|
7064972933
|
05/12/2022
|
Bahadar Singh
|
Bahadar Singh
|
2612006WL006125
|
00415
|
SBIN0050452
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2612006_300123APB_FTO_104326
|
2612006000NRG23300120230197141
|
8315462807
|
30/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL007852
|
00415
|
SBIN0050462
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2612006_021222APB_FTO_86221
|
2612006000NRG23021220220154037
|
7059306982
|
02/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL006056
|
00415
|
SBIN0050452
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2612006_300123APB_FTO_104326
|
2612006000NRG23300120230196921
|
8315462775
|
30/01/2023
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2612006WL007849
|
00468
|
UBIN0825662
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2612006_021222APB_FTO_86221
|
2612006000NRG23021220220154036
|
7059306985
|
02/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL006055
|
00415
|
SBIN0050452
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2612006_100522APB_FTO_6837
|
2612006000NRG23100520220002803
|
1273160552
|
10/05/2022
|
MANGA SINGH
|
MANGA SINGH
|
2612006WL000277
|
00114
|
UTIB0SFDK03
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2612006_070922APB_FTO_52208
|
2612006000NRG23070920220096410
|
4650145927
|
07/09/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2612006WL003394
|
00032
|
UTIB0000577
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2612006_091122APB_FTO_77848
|
2612006000NRG23091120220135242
|
6494008530
|
09/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL005331
|
00349
|
PSIB0020996
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2612006_200522APB_FTO_9334
|
2612006000NRG23200520220008140
|
1586931759
|
20/05/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2612006WL000437
|
00415
|
SBIN0050173
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2612006_051222APB_FTO_87170
|
2612006000NRG23051220220155842
|
7064972839
|
05/12/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL006125
|
00415
|
SBIN0050452
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2612006_060922APB_FTO_51456
|
2612006000NRG23060920220094017
|
4650152161
|
06/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL003322
|
00415
|
SBIN0015905
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2612006_221122APB_FTO_82414
|
2612006000NRG23221120220141854
|
6673910216
|
22/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL005713
|
00415
|
SBIN0050452
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2612006_250123APB_FTO_103363
|
2612006000NRG23250120230195123
|
8313345875
|
25/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612006WL007767
|
00415
|
SBIN0001774
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2612006_290323APB_FTO_121487
|
2612006000NRG23290320230231246
|
0415844766
|
29/03/2023
|
Jagroop singh
|
Jagroop singh
|
2612006WL008895
|
00349
|
PSIB0020996
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
182
|
PB2612006_270422FTO_4243
|
2612006000NRG22270420220221716
|
1087468290
|
27/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL0008412
|
00168
|
ICIC0002750
|
538
|
12/05/2022
|
No Such Account
|
183
|
PB2612006_110123APB_FTO_99630
|
2612006000NRG23110120230187983
|
8086772115
|
11/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612006WL007356
|
00114
|
UTIB0SFDK03
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2612006_060123APB_FTO_98252
|
2612006000NRG23060120230186497
|
7854828967
|
06/01/2023
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2612006WL007271
|
00468
|
UBIN0825662
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2612006_290323APB_FTO_121487
|
2612006000NRG23290320230231864
|
N032303097139
|
29/03/2023
|
kulwinder singh
|
kulwinder singh
|
2612006WL008916
|
00354
|
PUNB0007710
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2612006_290323APB_FTO_121487
|
2612006000NRG23290320230231893
|
N032303097067
|
29/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL008918
|
00349
|
PSIB0021143
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2612006_111022APB_FTO_68371
|
2612006000NRG23111020220120950
|
5955363965
|
11/10/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2612006WL004497
|
00415
|
SBIN0050462
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2612006_270422FTO_4243
|
2612006000NRG22270420220221723
|
1087468293
|
27/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL0008416
|
00415
|
SBIN0050173
|
1345
|
13/05/2022
|
A/c Blocked or Frozen
|
189
|
PB2612006_290323APB_FTO_121487
|
2612006000NRG23290320230232365
|
N0323030970DA
|
29/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612006WL008927
|
00415
|
SBIN0001774
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2612006_030822FTO_38076
|
2612006000NRG23030820220066202
|
3904301781
|
03/08/2022
|
KAPAL BIND
|
KAPAL BIND
|
2612006WL0002357
|
00032
|
UTIB0000577
|
846
|
12/08/2022
|
Account closed
|
191
|
PB2612006_270622APB_FTO_23483
|
2612006000NRG23270620220046591
|
2610411950
|
27/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL001367
|
00415
|
SBIN0015905
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2612006_270422FTO_4243
|
2612006000NRG22270420220221717
|
1087468289
|
27/04/2022
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2612006WL0008413
|
00168
|
ICIC0002750
|
1614
|
12/05/2022
|
No Such Account
|
193
|
PB2612006_280822FTO_48234
|
2612006000NRG23270820220084005
|
4398906229
|
28/08/2022
|
Jatinder Singh
|
Jatinder Singh
|
2612006WL003061
|
00415
|
SBIN0050173
|
846
|
02/09/2022
|
No Such Account
|
194
|
PB2612006_270422FTO_4243
|
2612006000NRG22270420220221727
|
1087468294
|
27/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL0008419
|
00415
|
SBIN0050173
|
538
|
13/05/2022
|
A/c Blocked or Frozen
|
195
|
PB2612006_200123APB_FTO_102143
|
2612006000NRG23200120230192739
|
8170237376
|
20/01/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
2612006WL007607
|
00176
|
IDIB000K799
|
1692
|
25/01/2023
|
Unclaimed/DEAF accounts
|
196
|
PB2612006_251122APB_FTO_83645
|
2612006000NRG23251120220146603
|
|
25/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL005847
|
00415
|
SBIN0050452
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2612006_290323APB_FTO_121487
|
2612006000NRG23290320230232359
|
N0323030970CD
|
29/03/2023
|
NACHATTAR SINGH
|
NACHATTAR SINGH
|
2612006WL008927
|
00415
|
SBIN0001774
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2612006_090622APB_FTO_15418
|
2612006000NRG23090620220027620
|
2291335870
|
09/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL000891
|
00415
|
SBIN0050452
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2612006_130123APB_FTO_100236
|
2612006000NRG23130120230189482
|
8098409084
|
13/01/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
2612006WL007438
|
00176
|
IDIB000K799
|
1692
|
21/01/2023
|
Unclaimed/DEAF accounts
|
200
|
PB2612006_250522APB_FTO_10793
|
2612006000NRG23250520220010696
|
1821865198
|
25/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL000521
|
00349
|
PSIB0000342
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2612006_140323APB_FTO_112864
|
2612006000NRG23140320230205779
|
0495158561
|
14/03/2023
|
DHARM SINGH
|
DHARM SINGH
|
2612006WL008374
|
00415
|
SBIN0050173
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2612006_140323APB_FTO_112864
|
2612006000NRG23140320230207515
|
0495158225
|
14/03/2023
|
PARAMJEET RAM
|
PARAMJEET RAM
|
2612006WL008391
|
00349
|
PSIB0021143
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2612006_120922FTO_53895
|
2612006000NRG20120920220150293
|
5871909791
|
12/09/2022
|
GURLALJEET SINGH
|
GURLALJEET SINGH
|
2612006WL0008508
|
00415
|
SBIN0001774
|
1260
|
21/10/2022
|
No Such Account
|
204
|
PB2612006_070922FTO_52205
|
2612006000NRG23070920220096351
|
4641805604
|
07/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL003394
|
00354
|
PUNB0171210
|
1692
|
12/09/2022
|
Account closed
|
205
|
PB2612006_191022APB_FTO_71236
|
2612006000NRG23181020220125309
|
5956236269
|
19/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL004682
|
00415
|
SBIN0050173
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2612006_200123FTO_101914
|
2612006000NRG23200120230192611
|
8169735049
|
20/01/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2612006WL007586
|
00032
|
UTIB0000577
|
1410
|
25/01/2023
|
Account closed
|
207
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230207237
|
0494513395
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2612006WL008389
|
00415
|
SBIN0050173
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2612006_301222APB_FTO_95937
|
2612006000NRG23301220220180727
|
7717001385
|
30/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2612006WL006999
|
00176
|
IDIB000K799
|
1692
|
06/01/2023
|
Unclaimed/DEAF accounts
|
209
|
PB2612006_110123FTO_99486
|
2612006000NRG23110120230187675
|
8086782280
|
11/01/2023
|
davinder das
|
davinder das
|
2612006WL0007329
|
00089
|
CBIN0284684
|
1692
|
20/01/2023
|
Account closed
|
210
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230207226
|
0494513393
|
14/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL008389
|
00415
|
SBIN0050173
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2612006_140323APB_FTO_112864
|
2612006000NRG23140320230208338
|
0495158383
|
14/03/2023
|
Baldev Singh
|
Baldev Singh
|
2612006WL008395
|
00349
|
PSIB0021143
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230215525
|
0494513339
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL008482
|
00415
|
SBIN0050173
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2612006_270922APB_FTO_61856
|
2612006000NRG23270920220112106
|
5937410703
|
27/09/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2612006WL004128
|
00415
|
SBIN0050462
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2612006_291122APB_FTO_84432
|
2612006000NRG23291120220148416
|
6847731198
|
29/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2612006WL005903
|
00032
|
UTIB0000577
|
564
|
03/12/2022
|
Account closed
|
215
|
PB2612006_090622APB_FTO_15418
|
2612006000NRG23090620220027619
|
2291335889
|
09/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL000891
|
00415
|
SBIN0050452
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2612006_140323APB_FTO_112864
|
2612006000NRG23140320230207522
|
0495158942
|
14/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL008391
|
00349
|
PSIB0021143
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230213676
|
0494513444
|
14/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL008451
|
00415
|
SBIN0050452
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2612006_200422FTO_2950
|
2612006000NRG22200420220221707
|
1087975447
|
20/04/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2612006WL0008406
|
00078
|
CNRB0002104
|
3228
|
12/05/2022
|
No Such Account
|
219
|
PB2612006_020323APB_FTO_109230
|
2612006000NRG23010320230202806
|
0494645919
|
02/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL008262
|
00415
|
SBIN0050452
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2612006_281122APB_FTO_84119
|
2612006000NRG23251120220147119
|
6847730058
|
28/11/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2612006WL005857
|
00415
|
SBIN0050462
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2612006_020323APB_FTO_109230
|
2612006000NRG23010320230202809
|
0494645911
|
02/03/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL008262
|
00415
|
SBIN0050452
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230213261
|
0495326188
|
14/03/2023
|
JAGEEP KAUR
|
JAGEEP KAUR
|
2612006WL008446
|
00354
|
PUNB0007710
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230213876
|
0495325980
|
14/03/2023
|
SEETO KAUR
|
SEETO KAUR
|
2612006WL008451
|
00415
|
SBIN0050452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2612006_260522APB_FTO_11041
|
2612006000NRG23260520220011230
|
1819076502
|
26/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL000531
|
00415
|
SBIN0050462
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230214062
|
0495326068
|
14/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL008455
|
00415
|
SBIN0015905
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2612006_200522APB_FTO_9571
|
2612006000NRG23200520220008749
|
1586937213
|
20/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL000458
|
00415
|
SBIN0050452
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230211200
|
0495325986
|
14/03/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
2612006WL008430
|
00176
|
IDIB000K799
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
228
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230213675
|
0495325959
|
14/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL008451
|
00415
|
SBIN0050452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230213764
|
0495326055
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL008451
|
00415
|
SBIN0050452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2612006_170223APB_FTO_107206
|
2612006000NRG23170220230200831
|
9126167865
|
17/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL008129
|
00415
|
SBIN0050462
|
1128
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2612006_301122APB_FTO_85044
|
2612006000NRG23301120220150738
|
6966273007
|
30/11/2022
|
NASIB KAUR
|
NASIB KAUR
|
2612006WL005966
|
00415
|
SBIN0050462
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2612006_100622APB_FTO_15931
|
2612006000NRG23100620220029142
|
2320398274
|
10/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2612006WL000918
|
00415
|
SBIN0050462
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2612006_301122APB_FTO_85044
|
2612006000NRG23301120220150283
|
6966273101
|
30/11/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2612006WL005959
|
00415
|
SBIN0050452
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2612006_180922APB_FTO_56302
|
2612006000NRG23170920220105678
|
5937280283
|
18/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL003842
|
00349
|
PSIB0000342
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2612006_120922FTO_53843
|
2612006000NRG23120920220099350
|
5871925334
|
12/09/2022
|
Amarjit kaur
|
Amarjit kaur
|
2612006WL0003527
|
00078
|
CNRB0002104
|
1410
|
21/10/2022
|
Account closed
|
236
|
PB2612006_230123FTO_102385
|
2612006000NRG23230120230193041
|
8194706429
|
23/01/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL007633
|
00415
|
SBIN0050173
|
1692
|
27/01/2023
|
Account closed
|
237
|
PB2612006_280822APB_FTO_48230
|
2612006000NRG23270820220083742
|
4398987177
|
28/08/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2612006WL003059
|
00032
|
UTIB0000577
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2612006_280822APB_FTO_48230
|
2612006000NRG23270820220083761
|
4398987178
|
28/08/2022
|
Paramjit kaur
|
Paramjit kaur
|
2612006WL003059
|
00032
|
UTIB0000577
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2612006_050422FTO_709
|
2612006000NRG15100320220127188
|
1156558882
|
05/04/2022
|
kulwinder kaur
|
kulwinder kaur
|
2612006WL000786
|
00415
|
SBIN0050462
|
2000
|
13/05/2022
|
No Such Account
|
240
|
PB2612006_170822APB_FTO_42205
|
2612006000NRG23170820220076282
|
4154740197
|
17/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL002743
|
00349
|
PSIB0000342
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2612006_310522APB_FTO_12585
|
2612006000NRG23310520220013883
|
1928114346
|
31/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL000627
|
00415
|
SBIN0050173
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2612006_261022APB_FTO_73050
|
2612006000NRG23261020220129235
|
6097808723
|
26/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2612006WL004864
|
00415
|
SBIN0050462
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2612006_310123APB_FTO_104805
|
2612006000NRG23310120230198482
|
8522746844
|
31/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2612006WL007908
|
00415
|
SBIN0050462
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2612006_301222APB_FTO_95987
|
2612006000NRG23301220220180938
|
7716955517
|
30/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2612006WL007005
|
00114
|
UTIB0SFDK03
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2612006_300522APB_FTO_12001
|
2612006000NRG23300520220012572
|
1893223360
|
30/05/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL000594
|
00165
|
IBKL0000395
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2612006_310822FTO_49413
|
2612006000NRG23310820220088402
|
4419175571
|
31/08/2022
|
TEJA SINGH
|
TEJA SINGH
|
2612006WL003174
|
00415
|
SBIN0050452
|
1128
|
03/09/2022
|
No Such Account
|
247
|
PB2612006_310123APB_FTO_104805
|
2612006000NRG23310120230198496
|
8522746812
|
31/01/2023
|
kulwinder singh
|
kulwinder singh
|
2612006WL007908
|
00354
|
PUNB0007710
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2612006_150323APB_FTO_113502
|
2612006000NRG23150320230222135
|
0494607294
|
15/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2612006WL008587
|
00415
|
SBIN0050462
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2612006_190622FTO_19582
|
2612006000NRG23190620220039306
|
3364755923
|
19/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2612006WL0001157
|
00415
|
SBIN0001774
|
1128
|
27/07/2022
|
Account closed
|
250
|
PB2612006_310123APB_FTO_104805
|
2612006000NRG23310120230198547
|
8522747024
|
31/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612006WL007909
|
00415
|
SBIN0001774
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2612006_170223APB_FTO_107197
|
2612006000NRG23170220230200770
|
9126166473
|
17/02/2023
|
Baldev Singh
|
Baldev Singh
|
2612006WL008127
|
00349
|
PSIB0021143
|
1692
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2612006_280822APB_FTO_48230
|
2612006000NRG23270820220083660
|
4398987214
|
28/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL003059
|
00354
|
PUNB0171210
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2612006_301222APB_FTO_95987
|
2612006000NRG23301220220180730
|
7716955535
|
30/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2612006WL007001
|
00462
|
UCBA0002160
|
846
|
06/01/2023
|
Account closed
|
254
|
PB2612006_280822APB_FTO_48230
|
2612006000NRG23270820220083783
|
4398987191
|
28/08/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2612006WL003059
|
00032
|
UTIB0000577
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2612006_050422FTO_709
|
2612006000NRG15100320220127187
|
1156558881
|
05/04/2022
|
Gurmail kaur
|
Gurmail kaur
|
2612006WL000786
|
00415
|
SBIN0050462
|
1800
|
13/05/2022
|
No Such Account
|
256
|
PB2612006_310123APB_FTO_104805
|
2612006000NRG23310120230198122
|
8522746903
|
31/01/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL007892
|
00349
|
PSIB0021143
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2612006_170323APB_FTO_114716
|
2612006000NRG23170320230225105
|
0494602767
|
17/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL008676
|
00415
|
SBIN0050452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2612006_230822APB_FTO_43836
|
2612006000NRG23230820220079895
|
4279148268
|
23/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL002877
|
00415
|
SBIN0050452
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2612006_131222APB_FTO_89963
|
2612006000NRG23131220220167769
|
7321331337
|
13/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL006460
|
00415
|
SBIN0050462
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2612006_250822APB_FTO_46950
|
2612006000NRG23250820220081521
|
4315032340
|
25/08/2022
|
jagtar singh
|
jagtar singh
|
2612006WL002967
|
00415
|
SBIN0050173
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2612006_100922APB_FTO_53360
|
2612006000NRG23100920220098008
|
5872088408
|
10/09/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2612006WL003473
|
00415
|
SBIN0050173
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2612006_170123APB_FTO_100951
|
2612006000NRG23170120230191942
|
8129031038
|
17/01/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL007543
|
00349
|
PSIB0021143
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2612006_310822APB_FTO_49497
|
2612006000NRG23310820220088584
|
4419285336
|
31/08/2022
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2612006WL003176
|
00415
|
SBIN0050452
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2612006_310822APB_FTO_49497
|
2612006000NRG23310820220088603
|
4419285491
|
31/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL003176
|
00415
|
SBIN0050452
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2612006_130922FTO_54246
|
2612006000NRG23130920220099959
|
5871956758
|
13/09/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2612006WL003606
|
00415
|
SBIN0050173
|
1692
|
21/10/2022
|
No Such Account
|
266
|
PB2612006_310822FTO_49494
|
2612006000NRG23310820220088623
|
4419189469
|
31/08/2022
|
Karmjeet kaur
|
Karmjeet kaur
|
2612006WL003176
|
00089
|
CBIN0284684
|
1410
|
03/09/2022
|
Account closed
|
267
|
PB2612006_310822APB_FTO_49497
|
2612006000NRG23310820220088707
|
4419285487
|
31/08/2022
|
SEETO KAUR
|
SEETO KAUR
|
2612006WL003176
|
00415
|
SBIN0050452
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2612006_180722APB_FTO_32060
|
2612006000NRG23180720220056913
|
3304849404
|
18/07/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL001922
|
00165
|
IBKL0000395
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2612006_220323APB_FTO_117473
|
2612006000NRG23220320230226415
|
0278042115
|
22/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL008735
|
00415
|
SBIN0050452
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2612006_310822APB_FTO_49497
|
2612006000NRG23310820220088552
|
4419285489
|
31/08/2022
|
SONU KUMAR
|
SONU KUMAR
|
2612006WL003176
|
00415
|
SBIN0050452
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2612006_221122APB_FTO_82413
|
2612006000NRG23221120220141923
|
6673905983
|
22/11/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL005714
|
00415
|
SBIN0050452
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2612006_081222APB_FTO_88538
|
2612006000NRG23081220220163585
|
7206472322
|
08/12/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2612006WL006301
|
00415
|
SBIN0050173
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2612006_150223APB_FTO_107053
|
2612006000NRG23150220230200431
|
9126165918
|
15/02/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2612006WL008097
|
00349
|
PSIB0021352
|
1692
|
24/02/2023
|
Account closed
|
274
|
PB2612006_260522APB_FTO_11001
|
2612006000NRG23260520220010845
|
1819082367
|
26/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL000525
|
00415
|
SBIN0050173
|
846
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
275
|
PB2612006_310822APB_FTO_49497
|
2612006000NRG23310820220088530
|
4419285384
|
31/08/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL003176
|
00415
|
SBIN0050452
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2612006_060123FTO_98244
|
2612006000NRG23060120230186452
|
7854445171
|
06/01/2023
|
ROOP SINGH
|
ROOP SINGH
|
2612006WL007269
|
00032
|
UTIB0000577
|
1410
|
12/01/2023
|
Account closed
|
277
|
PB2612006_071122APB_FTO_77261
|
2612006000NRG23071120220134254
|
6455758128
|
07/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL005215
|
00349
|
PSIB0000342
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2612006_140323APB_FTO_113039
|
2612006000NRG23140320230215683
|
0494935241
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2612006WL008484
|
00415
|
SBIN0050462
|
819
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2612006_260522FTO_11040
|
2612006000NRG23260520220011196
|
1821010107
|
26/05/2022
|
Jasmail kaur
|
Jasmail kaur
|
2612006WL000531
|
00415
|
SBIN0050462
|
1128
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
280
|
PB2612006_271222APB_FTO_95161
|
2612006000NRG23271220220178787
|
|
27/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2612006WL006923
|
00415
|
SBIN0050452
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2612006_010622APB_FTO_12779
|
2612006000NRG23010620220014309
|
N062200172B98
|
01/06/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL000634
|
00415
|
SBIN0050452
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2612006_160622APB_FTO_18444
|
2612006000NRG23160620220036996
|
2514455018
|
16/06/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL001109
|
00415
|
SBIN0050452
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2612006_200622APB_FTO_19877
|
2612006000NRG23200620220040888
|
2484456504
|
20/06/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2612006WL001192
|
00349
|
PSIB0000598
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2612006_280822FTO_48229
|
2612006000NRG23270820220083683
|
4398559025
|
28/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL003059
|
00354
|
PUNB0171210
|
1410
|
02/09/2022
|
Account closed
|
285
|
PB2612006_140323APB_FTO_113039
|
2612006000NRG23140320230215695
|
0494934949
|
14/03/2023
|
kulwinder singh
|
kulwinder singh
|
2612006WL008484
|
00354
|
PUNB0007710
|
1092
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2612006_130422APB_FTO_1655
|
2612006000NRG23130420220000387
|
1156273744
|
13/04/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2612006WL000038
|
00114
|
UTIB0SFDK03
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2612006_140323APB_FTO_113039
|
2612006000NRG23140320230205781
|
0494935170
|
14/03/2023
|
DHARM SINGH
|
DHARM SINGH
|
2612006WL008374
|
00415
|
SBIN0050173
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2612006_201022APB_FTO_71758
|
2612006000NRG23201020220126894
|
5996786816
|
20/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL004753
|
00415
|
SBIN0050452
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2612006_040422FTO_510
|
2612006000NRG22080320220208323
|
1156559392
|
04/04/2022
|
NIKKI
|
NIKKI
|
2612006WL007864
|
00349
|
PSIB0000342
|
1614
|
13/05/2022
|
No Such Account
|
290
|
PB2612006_141122APB_FTO_79433
|
2612006000NRG23141120220137550
|
6549698574
|
14/11/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2612006WL005489
|
00415
|
SBIN0050462
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2612006_120922APB_FTO_53814
|
2612006000NRG23120920220099124
|
5872128121
|
12/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL003519
|
00415
|
SBIN0050452
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2612006_310323APB_FTO_123102
|
2612006000NRG23310320230233756
|
1172051969
|
31/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2612006WL008980
|
00415
|
SBIN0050462
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2612006_310822FTO_49370
|
2612006000NRG23310820220087854
|
4419184515
|
31/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL003158
|
00354
|
PUNB0095410
|
1128
|
03/09/2022
|
No Such Account
|
294
|
PB2612006_100323APB_FTO_112138
|
2612006000NRG23100320230203631
|
0494941033
|
10/03/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL008326
|
00349
|
PSIB0021143
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2612006_160622APB_FTO_18444
|
2612006000NRG23160620220036993
|
2514455016
|
16/06/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2612006WL001109
|
00415
|
SBIN0050452
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2612006_201222APB_FTO_92590
|
2612006000NRG23201220220173881
|
7441638433
|
20/12/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2612006WL006684
|
00415
|
SBIN0050462
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2612006_301122APB_FTO_85073
|
2612006000NRG23301120220150975
|
6967144843
|
30/11/2022
|
SARBAN SINGH
|
SARBAN SINGH
|
2612006WL005970
|
00354
|
PUNB0027300
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2612006_231222APB_FTO_94078
|
2612006000NRG23231220220176499
|
7515229326
|
23/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL006857
|
00415
|
SBIN0050452
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2612006_231222APB_FTO_94078
|
2612006000NRG23231220220176387
|
7515229257
|
23/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2612006WL006848
|
00176
|
IDIB000F007
|
1692
|
30/12/2022
|
Unclaimed/DEAF accounts
|
300
|
PB2612006_280822APB_FTO_48235
|
2612006000NRG23270820220084031
|
4399150368
|
28/08/2022
|
NACHATTAR SINGH
|
NACHATTAR SINGH
|
2612006WL003061
|
00415
|
SBIN0050173
|
1410
|
02/09/2022
|
A/c Blocked or Frozen
|
301
|
PB2612006_280822APB_FTO_48235
|
2612006000NRG23270820220084094
|
4399150348
|
28/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL003061
|
00415
|
SBIN0050173
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2612006_280822APB_FTO_48235
|
2612006000NRG23270820220084142
|
4399150358
|
28/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2612006WL003061
|
00415
|
SBIN0050173
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2612006_050422FTO_704
|
2612006000NRG15100320220127189
|
1156861084
|
05/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2612006WL000786
|
00415
|
SBIN0050462
|
1800
|
13/05/2022
|
No Such Account
|
304
|
PB2612006_151122APB_FTO_79882
|
2612006000NRG23151120220138808
|
N112200CD1CEA
|
15/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL005551
|
00415
|
SBIN0050452
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2612006_231222APB_FTO_94078
|
2612006000NRG23231220220176453
|
7515229260
|
23/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL006853
|
00415
|
SBIN0050452
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2612006_300822FTO_48806
|
2612006000NRG23290820220085461
|
4398900920
|
30/08/2022
|
lovedeep singh
|
lovedeep singh
|
2612006WL003091
|
00415
|
SBIN0050462
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
307
|
PB2612006_201222APB_FTO_92590
|
2612006000NRG23201220220173886
|
7441638381
|
20/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL006684
|
00415
|
SBIN0050462
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2612006_090922FTO_53125
|
2612006000NRG23090920220097861
|
5871903191
|
09/09/2022
|
KAPAL BIND
|
KAPAL BIND
|
2612006WL0003464
|
00468
|
UBIN0825662
|
846
|
21/10/2022
|
No Such Account
|
309
|
PB2612006_080622FTO_14848
|
2612006000NRG23080620220025307
|
2224433295
|
08/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL0000840
|
00176
|
IDIB000K799
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
310
|
PB2612006_080622FTO_14848
|
2612006000NRG23080620220025306
|
2224433294
|
08/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL0000840
|
00176
|
IDIB000K799
|
1128
|
11/06/2022
|
A/c Blocked or Frozen
|
311
|
PB2612006_201222APB_FTO_92493
|
2612006000NRG23201220220173003
|
7441637849
|
20/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2612006WL006668
|
00176
|
IDIB000F007
|
1692
|
28/12/2022
|
Unclaimed/DEAF accounts
|
312
|
PB2612006_231122APB_FTO_82745
|
2612006000NRG23231120220143055
|
6676600881
|
23/11/2022
|
SARBAN SINGH
|
SARBAN SINGH
|
2612006WL005737
|
00354
|
PUNB0027300
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2612006_260722APB_FTO_35112
|
2612006000NRG23260720220061186
|
3444850206
|
26/07/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL002131
|
00415
|
SBIN0050452
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2612006_210722FTO_33833
|
2612006000NRG23200720220057977
|
3364753810
|
21/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL0001979
|
00415
|
SBIN0001774
|
846
|
27/07/2022
|
Account closed
|
315
|
PB2612006_190722APB_FTO_32868
|
2612006000NRG23190720220057819
|
3304842272
|
19/07/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL001968
|
00349
|
PSIB0000342
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2612006_211222APB_FTO_93244
|
2612006000NRG23211220220174950
|
7469858389
|
21/12/2022
|
DHARM SINGH
|
DHARM SINGH
|
2612006WL006758
|
00415
|
SBIN0050173
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2612006_111022APB_FTO_68388
|
2612006000NRG23111020220121345
|
5955363381
|
11/10/2022
|
sawak singh
|
sawak singh
|
2612006WL004522
|
00114
|
UTIB0SFDK03
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
318
|
PB2612006_201222APB_FTO_92488
|
2612006000NRG23201220220173280
|
7441654991
|
20/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL006674
|
00415
|
SBIN0050173
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2612006_300922APB_FTO_64623
|
2612006000NRG23300920220115493
|
5939066376
|
30/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL004273
|
00415
|
SBIN0050452
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2612006_160323APB_FTO_114357
|
2612006000NRG23160320230224789
|
0495152682
|
16/03/2023
|
PARAMJEET RAM
|
PARAMJEET RAM
|
2612006WL008656
|
00349
|
PSIB0021143
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2612006_300922APB_FTO_64623
|
2612006000NRG23300920220115129
|
5939066360
|
30/09/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2612006WL004260
|
00415
|
SBIN0050462
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2612006_061222APB_FTO_87417
|
2612006000NRG23061220220157356
|
7064979036
|
06/12/2022
|
SARBAN SINGH
|
SARBAN SINGH
|
2612006WL006168
|
00354
|
PUNB0027300
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2612006_120123APB_FTO_99879
|
2612006000NRG23120120230188442
|
8086771959
|
12/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL007375
|
00415
|
SBIN0050462
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2612006_151222APB_FTO_90806
|
2612006000NRG23151220220170094
|
7342338527
|
15/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL006543
|
00415
|
SBIN0050452
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2612006_130922APB_FTO_54591
|
2612006000NRG23130920220100620
|
5872060173
|
13/09/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL003646
|
00415
|
SBIN0050452
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2612006_130922APB_FTO_54591
|
2612006000NRG23130920220100680
|
5872060334
|
13/09/2022
|
GURDIYAL KAUR
|
GURDIYAL KAUR
|
2612006WL003646
|
00415
|
SBIN0050452
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2612006_151222APB_FTO_90806
|
2612006000NRG23151220220169752
|
7342338079
|
15/12/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2612006WL006524
|
00468
|
UBIN0919209
|
1692
|
21/12/2022
|
Account closed
|
328
|
PB2612006_090622APB_FTO_15422
|
2612006000NRG23090620220027631
|
2291335421
|
09/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2612006WL000892
|
00415
|
SBIN0050462
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2612006_110822APB_FTO_40649
|
2612006000NRG23110820220071991
|
4028699181
|
11/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL002590
|
00349
|
PSIB0000342
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2612006_130722APB_FTO_30643
|
2612006000NRG23130720220054786
|
3146827126
|
13/07/2022
|
MANDER SINGH
|
MANDER SINGH
|
2612006WL001786
|
00032
|
UTIB0000577
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2612006_151222APB_FTO_90806
|
2612006000NRG23151220220169996
|
7342338365
|
15/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL006543
|
00415
|
SBIN0050452
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2612006_151222APB_FTO_90806
|
2612006000NRG23151220220170042
|
7342338478
|
15/12/2022
|
Bahadar Singh
|
Bahadar Singh
|
2612006WL006543
|
00415
|
SBIN0050452
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2612006_300922APB_FTO_64623
|
2612006000NRG23300920220115130
|
5939066346
|
30/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2612006WL004260
|
00415
|
SBIN0050462
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2612006_141122APB_FTO_79157
|
2612006000NRG23141120220137338
|
6549700851
|
14/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL005478
|
00349
|
PSIB0020996
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230213748
|
0494513181
|
14/03/2023
|
SUKHMANDIR SINGH
|
SUKHMANDIR SINGH
|
2612006WL008451
|
00415
|
SBIN0050452
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230216323
|
0494513288
|
14/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL008495
|
00462
|
UCBA0002160
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
PB2612006_310822FTO_49348
|
2612006000NRG23310820220087717
|
4419190108
|
31/08/2022
|
Sukhwant singh
|
Sukhwant singh
|
2612006WL003148
|
00349
|
PSIB0021270
|
564
|
03/09/2022
|
No Such Account
|
338
|
PB2612006_090622APB_FTO_15418
|
2612006000NRG23090620220027622
|
2291335881
|
09/06/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL000891
|
00415
|
SBIN0050452
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2612006_291122APB_FTO_84432
|
2612006000NRG23291120220148449
|
6847731093
|
29/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL005903
|
00354
|
PUNB0171210
|
846
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2612006_300922APB_FTO_64453
|
2612006000NRG23300920220114914
|
5939065530
|
30/09/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL004251
|
00415
|
SBIN0050452
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2612006_060622APB_FTO_13836
|
2612006000NRG23060620220020751
|
2215695697
|
06/06/2022
|
RAM SINGH
|
RAM SINGH
|
2612006WL000763
|
00349
|
PSIB0000342
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230207165
|
0494513184
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2612006WL008389
|
00152
|
HDFC0003004
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230213763
|
0494513162
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL008451
|
00415
|
SBIN0050452
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2612006_160223APB_FTO_107140
|
2612006000NRG23160220230200685
|
9126166465
|
16/02/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2612006WL008116
|
00114
|
UTIB0SFDK03
|
1692
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230211254
|
0494513157
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL008433
|
00415
|
SBIN0050452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2612006_120922FTO_53895
|
2612006000NRG20120920220150295
|
5871909790
|
12/09/2022
|
GURLALJEET SINGH
|
GURLALJEET SINGH
|
2612006WL0008509
|
00415
|
SBIN0001774
|
2892
|
21/10/2022
|
No Such Account
|
347
|
PB2612006_080822APB_FTO_39357
|
2612006000NRG23080820220069845
|
4027033697
|
08/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL002498
|
00415
|
SBIN0050452
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2612006_080822APB_FTO_39357
|
2612006000NRG23080820220069846
|
4027033699
|
08/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL002498
|
00415
|
SBIN0050452
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2612006_140323APB_FTO_112864
|
2612006000NRG23140320230208342
|
0495158883
|
14/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2612006WL008395
|
00114
|
UTIB0SFDK03
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2612006_301222APB_FTO_95960
|
2612006000NRG23301220220180590
|
7717006461
|
30/12/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL006992
|
00415
|
SBIN0050667
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2612006_080822APB_FTO_39357
|
2612006000NRG23080820220069848
|
4027033692
|
08/08/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL002498
|
00415
|
SBIN0050452
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2612006_140323APB_FTO_113049
|
2612006000NRG23140320230207241
|
0494513383
|
14/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2612006WL008389
|
00415
|
SBIN0050173
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2612006_180722APB_FTO_31935
|
2612006000NRG23180720220056391
|
3304849466
|
18/07/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL001902
|
00415
|
SBIN0015905
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2612006_300822APB_FTO_48983
|
2612006000NRG23300820220086685
|
4399147814
|
30/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL003118
|
00349
|
PSIB0000342
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2612006_140323APB_FTO_112761
|
2612006000NRG23140320230204819
|
0494754908
|
14/03/2023
|
Jagroop singh
|
Jagroop singh
|
2612006WL008362
|
00349
|
PSIB0020996
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
356
|
PB2612006_250422FTO_3666
|
2612006000NRG22250420220221715
|
1087991212
|
25/04/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0008411
|
00415
|
SBIN0050452
|
538
|
12/05/2022
|
A/c Blocked or Frozen
|
357
|
PB2612006_140323APB_FTO_112761
|
2612006000NRG23140320230204894
|
0494754714
|
14/03/2023
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
2612006WL008362
|
00349
|
PSIB0020996
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2612006_190822APB_FTO_43065
|
2612006000NRG23190820220078453
|
4230791389
|
19/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL002815
|
00415
|
SBIN0050452
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2612006_210622APB_FTO_20529
|
2612006000NRG23210620220042054
|
2488336614
|
21/06/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2612006WL001220
|
00415
|
SBIN0050452
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2612006_100522FTO_6857
|
2612006000NRG21050520220241114
|
1273177883
|
10/05/2022
|
Mohinder singh
|
Mohinder singh
|
2612006WL0013312
|
00168
|
ICIC0002750
|
1578
|
16/05/2022
|
No Such Account
|
361
|
PB2612006_220422FTO_3441
|
2612006000NRG23220420220001134
|
1087983503
|
22/04/2022
|
Harjinder singh
|
Harjinder singh
|
2612006WL000111
|
00415
|
SBIN0050462
|
2820
|
12/05/2022
|
No Such Account
|
362
|
PB2612006_281022APB_FTO_74397
|
2612006000NRG23281020220131575
|
6089924788
|
28/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL004973
|
00415
|
SBIN0050452
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2612006_050123FTO_97924
|
2612006000NRG23050120230186170
|
7854453534
|
05/01/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2612006WL007264
|
00415
|
SBIN0050462
|
1410
|
12/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
364
|
PB2612006_160123FTO_100555
|
2612006000NRG23160120230191112
|
8128564556
|
16/01/2023
|
MUKHTAIR SINGH
|
MUKHTAIR SINGH
|
2612006WL0007493
|
00415
|
SBIN0015905
|
282
|
24/01/2023
|
No Such Account
|
365
|
PB2612006_250722APB_FTO_34700
|
2612006000NRG23250720220060491
|
3385446502
|
25/07/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL002096
|
00415
|
SBIN0050173
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2612006_280822APB_FTO_48226
|
2612006000NRG23270820220083582
|
4398993626
|
28/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2612006WL003057
|
00415
|
SBIN0001774
|
1128
|
02/09/2022
|
Account closed
|
367
|
PB2612006_140323APB_FTO_112761
|
2612006000NRG23140320230204854
|
0494755068
|
14/03/2023
|
veerpal kaur
|
veerpal kaur
|
2612006WL008362
|
00349
|
PSIB0020996
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2612006_250422FTO_3666
|
2612006000NRG22250420220221714
|
1087991211
|
25/04/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0008411
|
00415
|
SBIN0050452
|
1614
|
12/05/2022
|
A/c Blocked or Frozen
|
369
|
PB2612006_050822FTO_38731
|
2612006000NRG23050820220068338
|
3919954473
|
05/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2612006WL002441
|
00415
|
SBIN0001752
|
1410
|
13/08/2022
|
No Such Account
|
370
|
PB2612006_290822APB_FTO_48367
|
2612006000NRG23290820220085013
|
4399154590
|
29/08/2022
|
PAWANDEEP KAUR
|
PAWANDEEP KAUR
|
2612006WL003080
|
00415
|
SBIN0050452
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2612006_300822APB_FTO_48983
|
2612006000NRG23300820220086651
|
4399147817
|
30/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2612006WL003118
|
00349
|
PSIB0000342
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2612006_300822APB_FTO_48983
|
2612006000NRG23300820220086686
|
4399147815
|
30/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL003118
|
00349
|
PSIB0000342
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2612006_120722APB_FTO_30055
|
2612006000NRG23120720220053854
|
3145245580
|
12/07/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL001740
|
00349
|
PSIB0000342
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2612006_150922APB_FTO_55310
|
2612006000NRG23150920220102966
|
5872098958
|
15/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL003726
|
00349
|
PSIB0000342
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2612006_170123FTO_101054
|
2612006000NRG23151120220138743
|
8128565375
|
17/01/2023
|
Amarjit kaur
|
Amarjit kaur
|
2612006WL0005544
|
00078
|
CNRB0002104
|
1410
|
24/01/2023
|
Account closed
|
376
|
PB2612006_240123APB_FTO_102928
|
2612006000NRG23240120230194270
|
8259864161
|
24/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2612006WL007723
|
00415
|
SBIN0050173
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2612006_240123APB_FTO_102928
|
2612006000NRG23240120230194263
|
8259864104
|
24/01/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL007722
|
00349
|
PSIB0021143
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2612006_270622FTO_23479
|
2612006000NRG23270620220046605
|
2896061671
|
27/06/2022
|
BAHGWAN SINGH
|
BAHGWAN SINGH
|
2612006WL001367
|
00415
|
SBIN0050462
|
564
|
08/07/2022
|
No Such Account
|
379
|
PB2612006_190822APB_FTO_43030
|
2612006000NRG23180820220078064
|
4230791137
|
19/08/2022
|
ANGRAJ SINGH
|
ANGRAJ SINGH
|
2612006WL002803
|
00415
|
SBIN0050667
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2612006_090922APB_FTO_53122
|
2612006000NRG23090920220097615
|
5872124111
|
09/09/2022
|
Benti Kaur
|
Benti Kaur
|
2612006WL003457
|
00349
|
PSIB0021352
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
381
|
PB2612006_150922APB_FTO_55310
|
2612006000NRG23150920220102967
|
5872098983
|
15/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL003726
|
00349
|
PSIB0000342
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2612006_281022APB_FTO_74087
|
2612006000NRG23281020220131042
|
6097818140
|
28/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2612006WL004949
|
00032
|
UTIB0000577
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2612006_221222FTO_93361
|
2612006000NRG23221220220175189
|
7469429241
|
22/12/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2612006WL006763
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
No Such Account
|
384
|
PB2612006_281022APB_FTO_74087
|
2612006000NRG23281020220131036
|
6097818127
|
28/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
2612006WL004949
|
00354
|
PUNB0095410
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2612006_130522FTO_7616
|
2612006000NRG23130520220004954
|
1372733720
|
13/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL000335
|
00168
|
ICIC0002750
|
1692
|
19/05/2022
|
No Such Account
|
386
|
PB2612006_291122FTO_84431
|
2612006000NRG23291120220148670
|
6847661699
|
29/11/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2612006WL005903
|
00468
|
UBIN0919209
|
1692
|
03/12/2022
|
No Such Account
|
387
|
PB2612006_080722APB_FTO_28712
|
2612006000NRG23070720220052008
|
3032323809
|
08/07/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL001631
|
00415
|
SBIN0015905
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2612006_190622APB_FTO_19578
|
2612006000NRG23190620220039835
|
3365285639
|
19/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2612006WL001163
|
00415
|
SBIN0050452
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2612006_270622FTO_23324
|
2612006000NRG23270620220045248
|
2896069480
|
27/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL0001346
|
00176
|
IDIB000K799
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
390
|
PB2612006_130422FTO_1806
|
2612006000NRG22310320220218686
|
1156548227
|
13/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL008294
|
00415
|
SBIN0050173
|
1076
|
13/05/2022
|
A/c Blocked or Frozen
|
391
|
PB2612006_231222APB_FTO_93936
|
2612006000NRG23231220220176090
|
7515224521
|
23/12/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2612006WL006832
|
00032
|
UTIB0000577
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2612006_270622APB_FTO_23483
|
2612006000NRG23270620220046648
|
2610411968
|
27/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL001367
|
00415
|
SBIN0050462
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2612006_270622APB_FTO_23483
|
2612006000NRG23270620220046632
|
2610411931
|
27/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2612006WL001367
|
00415
|
SBIN0050462
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2612006_180922APB_FTO_56302
|
2612006000NRG23170920220105693
|
5937280295
|
18/09/2022
|
AJMER KAUR
|
AJMER KAUR
|
2612006WL003842
|
00349
|
PSIB0000342
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2612006_211122APB_FTO_81699
|
2612006000NRG23211120220140884
|
6673917779
|
21/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL005645
|
00349
|
PSIB0020996
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230213244
|
0495326236
|
14/03/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2612006WL008446
|
00032
|
UTIB0000577
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230213709
|
0495325969
|
14/03/2023
|
SONU KUMAR
|
SONU KUMAR
|
2612006WL008451
|
00415
|
SBIN0050452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2612006_301122APB_FTO_85044
|
2612006000NRG23301120220150555
|
6966273053
|
30/11/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2612006WL005963
|
00349
|
PSIB0000342
|
1128
|
07/12/2022
|
A/c Blocked or Frozen
|
399
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230214816
|
0495326031
|
14/03/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL008467
|
00349
|
PSIB0021143
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230215363
|
0495325588
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612006WL008479
|
00415
|
SBIN0001774
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2612006_200522APB_FTO_9571
|
2612006000NRG23200520220008748
|
1586937215
|
20/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL000458
|
00415
|
SBIN0050452
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2612006_120922APB_FTO_53789
|
2612006000NRG23120920220098436
|
5872083196
|
12/09/2022
|
Amarjit kaur
|
Amarjit kaur
|
2612006WL003490
|
00078
|
CNRB0002104
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2612006_140323APB_FTO_112986
|
2612006000NRG23140320230215325
|
0495325929
|
14/03/2023
|
NACHATTAR SINGH
|
NACHATTAR SINGH
|
2612006WL008479
|
00415
|
SBIN0001774
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2612006_260522APB_FTO_11041
|
2612006000NRG23260520220011172
|
1819076467
|
26/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL000531
|
00415
|
SBIN0015905
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2612006_020323APB_FTO_109230
|
2612006000NRG23010320230202807
|
0494645893
|
02/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL008262
|
00415
|
SBIN0050452
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2612006_171022FTO_70383
|
2612006000NRG23171020220124567
|
5955177551
|
17/10/2022
|
bhinder kaur
|
bhinder kaur
|
2612006WL004643
|
00045
|
BARB0KOTKAP
|
1692
|
27/10/2022
|
Account closed
|
407
|
PB2612006_230822APB_FTO_43864
|
2612006000NRG23230820220080008
|
4279158583
|
23/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL002884
|
00349
|
PSIB0000342
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2612006_301122APB_FTO_85044
|
2612006000NRG23301120220150743
|
6966273083
|
30/11/2022
|
GURA SINGH
|
GURA SINGH
|
2612006WL005966
|
00415
|
SBIN0050462
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2612006_130622APB_FTO_16771
|
2612006000NRG23130620220031563
|
2367446366
|
13/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2612006WL000959
|
00415
|
SBIN0050452
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2612006_161222FTO_91299
|
2612006000NRG23161220220171751
|
7364790621
|
16/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
2612006WL006604
|
00032
|
UTIB0000577
|
1410
|
23/12/2022
|
Account closed
|
411
|
PB2612006_170622APB_FTO_19266
|
2612006000NRG23170620220037191
|
2515136101
|
17/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL001116
|
00415
|
SBIN0050462
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2612006_130622APB_FTO_16771
|
2612006000NRG23130620220031590
|
2367446389
|
13/06/2022
|
GURDIYAL KAUR
|
GURDIYAL KAUR
|
2612006WL000959
|
00415
|
SBIN0050452
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2612006_201222APB_FTO_92497
|
2612006000NRG23201220220173099
|
7441655234
|
20/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL006671
|
00415
|
SBIN0050462
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2612006_201222APB_FTO_92592
|
2612006000NRG23201220220173946
|
7441639131
|
20/12/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2612006WL006685
|
00468
|
UBIN0919209
|
846
|
28/12/2022
|
Account closed
|
415
|
PB2612006_190822APB_FTO_43067
|
2612006000NRG23190820220078472
|
4230792466
|
19/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL002816
|
00415
|
SBIN0050452
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2612006_050622APB_FTO_13627
|
2612006000NRG23040620220019493
|
2215691452
|
05/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL000735
|
00354
|
PUNB0171210
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2612006_050722APB_FTO_27081
|
2612006000NRG23050720220050152
|
2970576199
|
05/07/2022
|
daram singh
|
daram singh
|
2612006WL001510
|
00415
|
SBIN0050173
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2612006_051222APB_FTO_87010
|
2612006000NRG23051220220154886
|
7064980308
|
05/12/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2612006WL006099
|
00349
|
PSIB0000342
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2612006_300622FTO_25117
|
2612006000NRG23290620220047452
|
2910425468
|
30/06/2022
|
Jasmail kaur
|
Jasmail kaur
|
2612006WL0001400
|
00468
|
UBIN0919209
|
1692
|
08/07/2022
|
No Such Account
|
420
|
PB2612006_050622APB_FTO_13627
|
2612006000NRG23040620220019548
|
2215691521
|
05/06/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2612006WL000735
|
00032
|
UTIB0000577
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2612006_190422FTO_2460
|
2612006000NRG23190420220000884
|
0989909369
|
19/04/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2612006WL000077
|
00078
|
CNRB0002104
|
3384
|
09/05/2022
|
No Such Account
|
422
|
PB2612006_300622FTO_25117
|
2612006000NRG23290620220047453
|
2910425469
|
30/06/2022
|
Jasmail kaur
|
Jasmail kaur
|
2612006WL0001400
|
00468
|
UBIN0919209
|
1128
|
08/07/2022
|
No Such Account
|
423
|
PB2612006_050622APB_FTO_13627
|
2612006000NRG23040620220019568
|
2215691522
|
05/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2612006WL000735
|
00032
|
UTIB0000577
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2612006_100223APB_FTO_106450
|
2612006000NRG23100220230199667
|
8867396242
|
10/02/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
2612006WL008034
|
00176
|
IDIB000K799
|
1692
|
17/02/2023
|
Unclaimed/DEAF accounts
|
425
|
PB2612006_300622APB_FTO_25447
|
2612006000NRG23300620220048370
|
2910617318
|
30/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2612006WL001444
|
00415
|
SBIN0050462
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2612006_141022APB_FTO_69649
|
2612006000NRG23141020220123250
|
5955393005
|
14/10/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2612006WL004605
|
00349
|
PSIB0000342
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
427
|
PB2612006_170323APB_FTO_114827
|
2612006000NRG23170320230225404
|
0494515495
|
17/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2612006WL008686
|
00349
|
PSIB0021143
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2612006_300522FTO_11929
|
2612006000NRG22300520220221862
|
1892493099
|
30/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL0008486
|
00415
|
SBIN0050452
|
1614
|
02/06/2022
|
Account closed
|
429
|
PB2612006_050622APB_FTO_13627
|
2612006000NRG23040620220019601
|
2215691526
|
05/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2612006WL000735
|
00032
|
UTIB0000577
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2612006_271222APB_FTO_95140
|
2612006000NRG23261220220178351
|
|
27/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2612006WL006914
|
00415
|
SBIN0050173
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2612006_040123APB_FTO_97366
|
2612006000NRG23040120230184855
|
7799269470
|
04/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2612006WL007200
|
00415
|
SBIN0050452
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2612006_050123APB_FTO_97925
|
2612006000NRG23050120230186288
|
7854828703
|
05/01/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2612006WL007264
|
00415
|
SBIN0050462
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2612006_200622APB_FTO_19728
|
2612006000NRG23200620220040062
|
2484465797
|
20/06/2022
|
TEJA SINGH
|
TEJA SINGH
|
2612006WL001176
|
00462
|
UCBA0002160
|
3384
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2612006_021222APB_FTO_86221
|
2612006000NRG23021220220154049
|
7059306995
|
02/12/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL006056
|
00415
|
SBIN0050452
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2612006_051222APB_FTO_87170
|
2612006000NRG23051220220155793
|
7064972847
|
05/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL006125
|
00415
|
SBIN0050452
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2612006_300123APB_FTO_104326
|
2612006000NRG23300120230197140
|
8315462806
|
30/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL007852
|
00415
|
SBIN0050462
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2612006_151222APB_FTO_90806
|
2612006000NRG23151220220170197
|
7342338292
|
15/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL006546
|
00415
|
SBIN0050452
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2612006_300922APB_FTO_64453
|
2612006000NRG23300920220114913
|
5939065522
|
30/09/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL004251
|
00415
|
SBIN0050452
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2612006_050422APB_FTO_587
|
2612006000NRG22040420220221006
|
1157715057
|
05/04/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL008383
|
00415
|
SBIN0050452
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2612006_020522FTO_5124
|
2612006000NRG23020520220001815
|
1156610865
|
02/05/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2612006WL000198
|
00078
|
CNRB0002104
|
3384
|
13/05/2022
|
No Such Account
|
441
|
PB2612006_150323APB_FTO_113502
|
2612006000NRG23150320230222132
|
0494607293
|
15/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2612006WL008587
|
00415
|
SBIN0015905
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2612006_121222APB_FTO_89563
|
2612006000NRG23121220220166373
|
7321333436
|
12/12/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2612006WL006409
|
00349
|
PSIB0000342
|
1128
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
443
|
PB2612006_121222APB_FTO_89563
|
2612006000NRG23121220220166438
|
7321333438
|
12/12/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2612006WL006409
|
00349
|
PSIB0000342
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2612006_060622FTO_13741
|
2612006000NRG22060620220221908
|
2215189932
|
06/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL0008511
|
00354
|
PUNB0007710
|
1614
|
11/06/2022
|
No Such Account
|
445
|
PB2612006_080922APB_FTO_52647
|
2612006000NRG23070920220096468
|
4740982452
|
08/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2612006WL003396
|
00032
|
UTIB0000577
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2612006_211022APB_FTO_72853
|
2612006000NRG23211020220128346
|
5996783478
|
21/10/2022
|
sawak singh
|
sawak singh
|
2612006WL004816
|
00114
|
UTIB0SFDK03
|
1692
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
447
|
PB2612006_300622FTO_25115
|
2612006000NRG22230620220221939
|
2910312970
|
30/06/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0008521
|
00415
|
SBIN0050452
|
1614
|
08/07/2022
|
A/c Blocked or Frozen
|
448
|
PB2612006_020922APB_FTO_50789
|
2612006000NRG23020920220091095
|
4641052962
|
02/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL003249
|
00349
|
PSIB0000342
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2612006_020922APB_FTO_50789
|
2612006000NRG23020920220091346
|
4641053093
|
02/09/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL003251
|
00349
|
PSIB0021143
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2612006_050822APB_FTO_38733
|
2612006000NRG23050820220068323
|
3917716540
|
05/08/2022
|
KUKA SINGH
|
KUKA SINGH
|
2612006WL002441
|
00354
|
PUNB0027300
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2612006_300622FTO_25115
|
2612006000NRG22230620220221937
|
2910312968
|
30/06/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0008521
|
00415
|
SBIN0050452
|
538
|
08/07/2022
|
A/c Blocked or Frozen
|
452
|
PB2612006_020123APB_FTO_96606
|
2612006000NRG23020120230183174
|
7716963780
|
02/01/2023
|
NASIB KAUR
|
NASIB KAUR
|
2612006WL007124
|
00415
|
SBIN0050462
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2612006_020123APB_FTO_96606
|
2612006000NRG23020120230183202
|
7716963818
|
02/01/2023
|
jagseer singh
|
jagseer singh
|
2612006WL007124
|
00415
|
SBIN0050462
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2612006_020922APB_FTO_50789
|
2612006000NRG23020920220091094
|
4641052951
|
02/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL003249
|
00349
|
PSIB0000342
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2612006_080622APB_FTO_14847
|
2612006000NRG23080620220026081
|
2320387443
|
08/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2612006WL000858
|
00415
|
SBIN0001774
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2612006_060622FTO_13741
|
2612006000NRG22060620220221906
|
2215189937
|
06/06/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2612006WL0008510
|
00415
|
SBIN0050452
|
1614
|
11/06/2022
|
Account closed
|
457
|
PB2612006_050622APB_FTO_13629
|
2612006000NRG23050620220019627
|
2215692950
|
05/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2612006WL000736
|
00415
|
SBIN0001774
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2612006_050622APB_FTO_13629
|
2612006000NRG23050620220019710
|
2215692926
|
05/06/2022
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2612006WL000736
|
00415
|
SBIN0050452
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2612006_080622APB_FTO_14847
|
2612006000NRG23080620220026146
|
2320387512
|
08/06/2022
|
GURDIYAL KAUR
|
GURDIYAL KAUR
|
2612006WL000858
|
00415
|
SBIN0050452
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2612006_140323APB_FTO_112939
|
2612006000NRG23140320230211124
|
0495326412
|
14/03/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
2612006WL008428
|
00176
|
IDIB000K799
|
1128
|
03/04/2023
|
Unclaimed/DEAF accounts
|
461
|
PB2612006_070722FTO_28380
|
2612006000NRG23060720220051259
|
3031888867
|
07/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL0001589
|
00415
|
SBIN0050462
|
1410
|
13/07/2022
|
Account closed
|
462
|
PB2612006_131222APB_FTO_89963
|
2612006000NRG23131220220167761
|
7321331311
|
13/12/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2612006WL006460
|
00415
|
SBIN0050462
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2612006_270922APB_FTO_61654
|
2612006000NRG23270920220111636
|
5937410714
|
27/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL004107
|
00349
|
PSIB0000342
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2612006_081222APB_FTO_88538
|
2612006000NRG23081220220163774
|
7206472247
|
08/12/2022
|
Benti Kaur
|
Benti Kaur
|
2612006WL006301
|
00349
|
PSIB0021352
|
1410
|
15/12/2022
|
A/c Blocked or Frozen
|
465
|
PB2612006_150922APB_FTO_55412
|
2612006000NRG23150920220103603
|
5872062437
|
15/09/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2612006WL003765
|
00349
|
PSIB0000598
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2612006_220323APB_FTO_117473
|
2612006000NRG23220320230226665
|
0278042126
|
22/03/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2612006WL008749
|
00032
|
UTIB0000577
|
1692
|
29/03/2023
|
Account closed
|
467
|
PB2612006_310822APB_FTO_49497
|
2612006000NRG23310820220088588
|
4419285449
|
31/08/2022
|
SUKHMANDIR SINGH
|
SUKHMANDIR SINGH
|
2612006WL003176
|
00415
|
SBIN0050452
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2612006_201022APB_FTO_71758
|
2612006000NRG23201020220126895
|
5996786821
|
20/10/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2612006WL004753
|
00415
|
SBIN0050452
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2612006_310323APB_FTO_123102
|
2612006000NRG23310320230233755
|
1172052027
|
31/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2612006WL008980
|
00415
|
SBIN0050462
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2612006_160622APB_FTO_18444
|
2612006000NRG23160620220036994
|
2514455004
|
16/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2612006WL001109
|
00415
|
SBIN0050452
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2612006_010622APB_FTO_12779
|
2612006000NRG23010620220014318
|
N062200172BA4
|
01/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2612006WL000634
|
00415
|
SBIN0050452
|
1410
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
472
|
PB2612006_140323APB_FTO_113039
|
2612006000NRG23140320230206971
|
0494935269
|
14/03/2023
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2612006WL008379
|
00468
|
UBIN0825662
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2612006_301222APB_FTO_96005
|
2612006000NRG23301220220181386
|
7716999695
|
30/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL007017
|
00415
|
SBIN0050462
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2612006_260522FTO_11040
|
2612006000NRG23260520220011203
|
1821010014
|
26/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2612006WL000531
|
00168
|
ICIC0000784
|
1128
|
02/06/2022
|
No Such Account
|
475
|
PB2612006_310323APB_FTO_123102
|
2612006000NRG23310320230233763
|
1172052024
|
31/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL008980
|
00415
|
SBIN0050462
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2612006_310822APB_FTO_49349
|
2612006000NRG23310820220087713
|
4419286114
|
31/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL003148
|
00415
|
SBIN0050452
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2612006_040422FTO_510
|
2612006000NRG22040420220220235
|
1156559388
|
04/04/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2612006WL008361
|
00078
|
CNRB0002104
|
1345
|
13/05/2022
|
No Such Account
|
478
|
PB2612006_160622APB_FTO_18444
|
2612006000NRG23160620220036992
|
2514455023
|
16/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL001109
|
00415
|
SBIN0050452
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2612006_061222APB_FTO_87535
|
2612006000NRG23061220220157870
|
7064983170
|
06/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2612006WL006200
|
00415
|
SBIN0050452
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2612006_061222APB_FTO_87535
|
2612006000NRG23061220220157927
|
7064983131
|
06/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2612006WL006201
|
00354
|
PUNB0171210
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2612006_120922APB_FTO_53814
|
2612006000NRG23120920220099129
|
5872128130
|
12/09/2022
|
RAMAN VEER KAUR
|
RAMAN VEER KAUR
|
2612006WL003519
|
00415
|
SBIN0050452
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2612006_140323APB_FTO_113039
|
2612006000NRG23140320230206953
|
0494935276
|
14/03/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL008379
|
00415
|
SBIN0050462
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2612006_190722APB_FTO_32690
|
2612006000NRG23190720220057565
|
3304837755
|
19/07/2022
|
KAPAL BIND
|
KAPAL BIND
|
2612006WL001960
|
00032
|
UTIB0000577
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2612006_200722APB_FTO_33381
|
2612006000NRG23200720220058576
|
3319705103
|
20/07/2022
|
ANGRAJ SINGH
|
ANGRAJ SINGH
|
2612006WL002024
|
00415
|
SBIN0050667
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|