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
|
PB2618001_220822APB_FTO_43562
|
2618001000NRG23220820220131319
|
4314093745
|
22/08/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL005865
|
00415
|
SBIN0050299
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230342084
|
0494922771
|
14/03/2023
|
Swaran kaur
|
Swaran kaur
|
2618001WL015069
|
00078
|
CNRB0002128
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2618001_271022APB_FTO_73818
|
2618002000NRG23271020220224413
|
6097804767
|
27/10/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL009582
|
00354
|
PUNB0524810
|
1410
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
PB2618001_060922APB_FTO_51429
|
2618001000NRG23060920220154648
|
4649104360
|
06/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL006744
|
00349
|
PSIB0000197
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2618001_190922APB_FTO_56579
|
2618001000NRG23190920220174810
|
5937706156
|
19/09/2022
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL007593
|
00354
|
PUNB0148810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2618001_020323APB_FTO_109324
|
2618001000NRG23020320230332215
|
0495454137
|
02/03/2023
|
Reecha Kalyan
|
Reecha Kalyan
|
2618001WL014739
|
00415
|
SBIN0050299
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2618001_010822APB_FTO_37084
|
2618001000NRG23010820220097583
|
3595128167
|
01/08/2022
|
Fakiria
|
Fakiria
|
2618001WL004601
|
00045
|
BARB0AMLOHX
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2618001_010722FTO_26000
|
2618001000NRG23010720220057649
|
2910411162
|
01/07/2022
|
Lovepreet Kaur
|
Lovepreet Kaur
|
2618001WL002844
|
00048
|
BKID0006575
|
1410
|
08/07/2022
|
No Such Account
|
9
|
PB2618001_121222APB_FTO_89571
|
2618001000NRG23121220220279759
|
7320981330
|
12/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL012143
|
00078
|
CNRB0002128
|
1692
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2618001_121022FTO_68797
|
2618001000NRG23121020220206536
|
5955235190
|
12/10/2022
|
jaspal kaur
|
jaspal kaur
|
2618001WL008862
|
00078
|
CNRB0002128
|
1692
|
27/10/2022
|
Account closed
|
11
|
PB2618001_091222APB_FTO_88994
|
2618001000NRG23091220220274119
|
7290282568
|
09/12/2022
|
Shehnaz
|
Shehnaz
|
2618001WL011912
|
00468
|
UBIN0919322
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2618001_010822APB_FTO_37084
|
2618001000NRG23010820220098400
|
3595128238
|
01/08/2022
|
Jaswant Singh
|
Jaswant Singh
|
2618001WL004635
|
00415
|
SBIN0013675
|
1128
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
PB2618001_271022APB_FTO_73818
|
2618001000NRG23271020220225015
|
6097804660
|
27/10/2022
|
charan singh
|
charan singh
|
2618001WL009602
|
00349
|
PSIB0000686
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2618001_121022APB_FTO_68915
|
2618001000NRG23121020220208225
|
5955401264
|
12/10/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL008923
|
00280
|
SBIN0RRMLGB
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2618001_020323APB_FTO_109324
|
2618001000NRG23020320230332103
|
0495454124
|
02/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL014734
|
00354
|
PUNB0148810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2618001_091222APB_FTO_88994
|
2618001000NRG23091220220274033
|
7290281954
|
09/12/2022
|
Buta Khan
|
Buta Khan
|
2618001WL011906
|
00152
|
HDFC0003170
|
1974
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
PB2618001_091222APB_FTO_88994
|
2618001000NRG23091220220274030
|
7290282348
|
09/12/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL011906
|
00352
|
PUNB0PGB003
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2618001_060922APB_FTO_51429
|
2618001000NRG23060920220154625
|
4649104285
|
06/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL006744
|
00176
|
IDIB000M204
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230341674
|
0494922565
|
14/03/2023
|
Rani Kaur
|
Rani Kaur
|
2618001WL015058
|
00078
|
CNRB0002128
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2618001_160123APB_FTO_100718
|
2618001000NRG23160120230313243
|
8129030375
|
16/01/2023
|
Shehnaz
|
Shehnaz
|
2618001WL013601
|
00468
|
UBIN0919322
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2618001_140323APB_FTO_113059
|
2618001000NRG23140320230334827
|
0495458958
|
14/03/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL014936
|
00354
|
PUNB0148810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2618001_270522FTO_11462
|
2618001000NRG23270520220022519
|
1880635382
|
27/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL001138
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
23
|
PB2618001_200922APB_FTO_57227
|
2618001000NRG23200920220177286
|
5937277040
|
20/09/2022
|
Buta Khan
|
Buta Khan
|
2618001WL007706
|
00152
|
HDFC0003170
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
PB2618001_181122APB_FTO_81111
|
2618001000NRG23181120220250515
|
6655275549
|
18/11/2022
|
Buta Khan
|
Buta Khan
|
2618001WL010847
|
00152
|
HDFC0003170
|
1974
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
PB2618001_120922APB_FTO_53580
|
2618001000NRG23120920220162254
|
5872135081
|
12/09/2022
|
charan singh
|
charan singh
|
2618001WL007035
|
00349
|
PSIB0000686
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2618001_101122FTO_78250
|
2618001000NRG23101120220237913
|
6495579630
|
10/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL010247
|
00415
|
SBIN0011832
|
1410
|
17/11/2022
|
No Such Account
|
27
|
PB2618001_011122APB_FTO_75353
|
2618002000NRG23011120220229621
|
6165708495
|
01/11/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL009833
|
00354
|
PUNB0524810
|
1128
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
PB2618001_011122APB_FTO_75353
|
2618002000NRG23011120220229584
|
6165708393
|
01/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL009830
|
00354
|
PUNB0524810
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2618001_011122APB_FTO_75353
|
2618001000NRG23011120220229392
|
6165708379
|
01/11/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL009822
|
00352
|
PUNB0PGB003
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2618001_150622FTO_17558
|
2618001000NRG22150620220391331
|
2374257092
|
15/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015796
|
00168
|
ICIC0002752
|
1883
|
18/06/2022
|
A/c Blocked or Frozen
|
31
|
PB2618001_141222APB_FTO_90345
|
2618002000NRG23141220220281874
|
7341168879
|
14/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618002WL012233
|
00354
|
PUNB0019100
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2618001_181122APB_FTO_81111
|
2618001000NRG23181120220250497
|
6655275604
|
18/11/2022
|
chhota Singh
|
chhota Singh
|
2618001WL010847
|
00352
|
PUNB0PGB003
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2618001_060622APB_FTO_13772
|
2618001000NRG23060620220030185
|
2215695029
|
06/06/2022
|
charan singh
|
charan singh
|
2618001WL001464
|
00349
|
PSIB0000686
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2618001_181022APB_FTO_70866
|
2618001000NRG23181020220212116
|
5955313088
|
18/10/2022
|
Jasvir kaur
|
Jasvir kaur
|
2618001WL009074
|
00280
|
SBIN0RRMLGB
|
2256
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2618001_150622FTO_17558
|
2618001000NRG22150620220391332
|
2374257093
|
15/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015796
|
00168
|
ICIC0002752
|
1076
|
18/06/2022
|
A/c Blocked or Frozen
|
36
|
PB2618001_140323APB_FTO_113059
|
2618001000NRG23140320230341258
|
0495459028
|
14/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2618001WL015048
|
00078
|
CNRB0004332
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2618001_140323APB_FTO_113059
|
2618001000NRG23140320230333247
|
0495458987
|
14/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL014902
|
00354
|
PUNB0148810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2618001_160123APB_FTO_100718
|
2618001000NRG23160120230312972
|
8129030428
|
16/01/2023
|
Nirmal Singh
|
Nirmal Singh
|
2618001WL013587
|
00415
|
SBIN0051089
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2618001_060622APB_FTO_13772
|
2618001000NRG23060620220030150
|
2215694818
|
06/06/2022
|
Maya Rani
|
Maya Rani
|
2618001WL001463
|
00078
|
CNRB0004333
|
1974
|
11/06/2022
|
invalid Bank Identifier
|
40
|
PB2618001_160123APB_FTO_100601
|
2618001000NRG23160120230312579
|
8129021323
|
16/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL013556
|
00468
|
UBIN0919322
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2618001_180822FTO_42718
|
2618001000NRG23180820220126959
|
4314736663
|
18/08/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL005726
|
00032
|
UTIB0000762
|
1128
|
31/08/2022
|
No Such Account
|
42
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308266
|
7796047745
|
04/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL013306
|
00349
|
PSIB0000197
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308190
|
7796048030
|
04/01/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL013301
|
00354
|
PUNB0148810
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230307889
|
7796047802
|
04/01/2023
|
Buta Khan
|
Buta Khan
|
2618001WL013287
|
00152
|
HDFC0003170
|
1410
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
PB2618001_090822APB_FTO_39917
|
2618001000NRG23090820220111912
|
4315030097
|
09/08/2022
|
Fakiria
|
Fakiria
|
2618001WL005202
|
00045
|
BARB0AMLOHX
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2618001_301122FTO_84988
|
2618001000NRG23301120220264555
|
6966235660
|
30/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0011415
|
00045
|
BARB0AMLOHX
|
1128
|
07/12/2022
|
A/c Blocked or Frozen
|
47
|
PB2618001_031122APB_FTO_76321
|
2618001000NRG23031120220233195
|
6387805482
|
03/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL010001
|
00048
|
BKID0006575
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2618001_190123APB_FTO_101664
|
2618001000NRG23190120230315760
|
8130646227
|
19/01/2023
|
Pooja Rani
|
Pooja Rani
|
2618001WL013704
|
00415
|
SBIN0051089
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2618001_091222FTO_88989
|
2618001000NRG23091220220274704
|
7288529015
|
09/12/2022
|
aki
|
aki
|
2618001WL011944
|
00176
|
IDIB000M204
|
1974
|
17/12/2022
|
No Such Account
|
50
|
PB2618001_160622APB_FTO_18269
|
2618001000NRG23160620220041994
|
2514450939
|
16/06/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL002032
|
00415
|
SBIN0011832
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2618001_090822APB_FTO_39917
|
2618001000NRG23090820220113053
|
4315030126
|
09/08/2022
|
Surjit Singh
|
Surjit Singh
|
2618001WL005250
|
00048
|
BKID0006575
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2618001_270722APB_FTO_35660
|
2618001000NRG23270720220088994
|
3444858871
|
27/07/2022
|
amarjit kaur
|
amarjit kaur
|
2618001WL004286
|
00354
|
PUNB0148810
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2618001_141122APB_FTO_79270
|
2618001000NRG23141120220246077
|
6549697951
|
14/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL010641
|
00354
|
PUNB0148810
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2618001_310822FTO_49317
|
2618001000NRG23310820220144942
|
4419180132
|
31/08/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL006391
|
00032
|
UTIB0000762
|
1974
|
03/09/2022
|
No Such Account
|
55
|
PB2618001_301122FTO_84988
|
2618001000NRG23301120220264554
|
6966235659
|
30/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0011415
|
00045
|
BARB0AMLOHX
|
1692
|
07/12/2022
|
A/c Blocked or Frozen
|
56
|
PB2618001_241122APB_FTO_83149
|
2618001000NRG23241120220258780
|
|
24/11/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL011180
|
00352
|
PUNB0PGB003
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308531
|
7796047435
|
04/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL013327
|
00468
|
UBIN0919322
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2618001_090822APB_FTO_39917
|
2618001000NRG23090820220111281
|
4315030404
|
09/08/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL005172
|
00354
|
PUNB0148810
|
1974
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
PB2618001_301122FTO_84988
|
2618001000NRG23301120220264556
|
6966235661
|
30/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0011415
|
00045
|
BARB0AMLOHX
|
846
|
07/12/2022
|
A/c Blocked or Frozen
|
60
|
PB2618001_070622FTO_14362
|
2618001000NRG22070620220391324
|
2215181318
|
07/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015792
|
00168
|
ICIC0002752
|
1076
|
11/06/2022
|
A/c Blocked or Frozen
|
61
|
PB2618001_261022APB_FTO_73230
|
2618001000NRG23261020220221840
|
6097903982
|
26/10/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL009470
|
00048
|
BKID0006575
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2618001_091122FTO_77859
|
2618001000NRG23091120220236058
|
6495577004
|
09/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0010139
|
00045
|
BARB0AMLOHX
|
846
|
17/11/2022
|
A/c Blocked or Frozen
|
63
|
PB2618001_091122FTO_77859
|
2618001000NRG23091120220236056
|
6495577006
|
09/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0010139
|
00045
|
BARB0AMLOHX
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
64
|
PB2618001_280622APB_FTO_23981
|
2618001000NRG23280620220052245
|
2896301579
|
28/06/2022
|
kushilya
|
kushilya
|
2618001WL002583
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220025706
|
1892494558
|
30/05/2022
|
Pritam Kaur
|
Pritam Kaur
|
2618001WL001271
|
00078
|
CNRB0004332
|
1692
|
02/06/2022
|
No Such Account
|
66
|
PB2618001_210722APB_FTO_33753
|
2618001000NRG23210720220082856
|
3365289190
|
21/07/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL003999
|
00415
|
SBIN0050299
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2618001_151222APB_FTO_90636
|
2618001000NRG23151220220282436
|
7341170889
|
15/12/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL012264
|
00176
|
IDIB000M204
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2618001_070622FTO_14362
|
2618001000NRG22070620220391323
|
2215181317
|
07/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015792
|
00168
|
ICIC0002752
|
1883
|
11/06/2022
|
A/c Blocked or Frozen
|
69
|
PB2618001_150323APB_FTO_113750
|
2618001000NRG23150320230358897
|
0494755449
|
15/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL015344
|
00468
|
UBIN0919322
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2618001_060622FTO_13991
|
2618001000NRG23060620220031720
|
2215173372
|
06/06/2022
|
Paramjit singh
|
Paramjit singh
|
2618001WL001562
|
00200
|
JAKA0GOBIND
|
1692
|
11/06/2022
|
invalid Bank Identifier
|
71
|
PB2618001_260822APB_FTO_47838
|
2618001000NRG23260820220139218
|
4399141278
|
26/08/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL006183
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220024308
|
1892494278
|
30/05/2022
|
Darwara Singh
|
Darwara Singh
|
2618001WL001212
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
73
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220024213
|
1892494274
|
30/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL001206
|
00354
|
PUNB0019100
|
282
|
02/06/2022
|
No Such Account
|
74
|
PB2618001_220323APB_FTO_117455
|
2618001000NRG23220320230362220
|
0278042805
|
22/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL015522
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2618001_020922APB_FTO_50413
|
2618001000NRG23020920220149568
|
4650141786
|
02/09/2022
|
Lakhvir singh
|
Lakhvir singh
|
2618001WL006573
|
00354
|
PUNB0148810
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220025547
|
1892494448
|
30/05/2022
|
Simran singh
|
Simran singh
|
2618001WL001259
|
00048
|
BKID0006575
|
1692
|
02/06/2022
|
No Such Account
|
77
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220023707
|
1892494415
|
30/05/2022
|
Vipandeep kaur
|
Vipandeep kaur
|
2618001WL001179
|
00415
|
SBIN0050018
|
1974
|
02/06/2022
|
Account closed
|
78
|
PB2618001_261022APB_FTO_73230
|
2618001000NRG23261020220221749
|
6097903778
|
26/10/2022
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL009462
|
00354
|
PUNB0148810
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2618001_091122FTO_77859
|
2618001000NRG23091120220236057
|
6495577005
|
09/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0010139
|
00045
|
BARB0AMLOHX
|
1128
|
17/11/2022
|
A/c Blocked or Frozen
|
80
|
PB2618001_010922FTO_49885
|
2618001000NRG23010920220147407
|
4640789960
|
01/09/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL006490
|
00415
|
SBIN0011832
|
1974
|
12/09/2022
|
Account closed
|
81
|
PB2618001_261022APB_FTO_73230
|
2618001000NRG23261020220222151
|
6097904044
|
26/10/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL009481
|
00045
|
BARB0AMLOHX
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2618001_130922FTO_54305
|
2618001000NRG23130920220168144
|
5871924600
|
13/09/2022
|
Harbhajn Singh
|
Harbhajn Singh
|
2618001WL007271
|
00078
|
CNRB0005885
|
1692
|
21/10/2022
|
No Such Account
|
83
|
PB2618001_121222APB_FTO_89571
|
2618001000NRG23121220220279391
|
7320981267
|
12/12/2022
|
Pooja Rani
|
Pooja Rani
|
2618001WL012114
|
00415
|
SBIN0051089
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2618001_170822APB_FTO_42143
|
2618001000NRG23170820220124952
|
4315033051
|
17/08/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL005660
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2618001_010822APB_FTO_37084
|
2618002000NRG23010820220097267
|
3595128040
|
01/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL004587
|
00354
|
PUNB0524810
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230342270
|
0494923012
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL015073
|
00176
|
IDIB000M204
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2618001_010822APB_FTO_37084
|
2618001000NRG23010820220098399
|
3595127913
|
01/08/2022
|
Beant Singh
|
Beant Singh
|
2618001WL004635
|
00352
|
PUNB0PGB003
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2618001_311022APB_FTO_74712
|
2618001000NRG23311020220227202
|
6107735821
|
31/10/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL009719
|
00045
|
BARB0AMLOHX
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2618001_220822APB_FTO_43562
|
2618001000NRG23220820220132321
|
4314093859
|
22/08/2022
|
Inderjit Singh
|
Inderjit Singh
|
2618001WL005901
|
00048
|
BKID0006575
|
846
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
PB2618001_290822APB_FTO_48313
|
2618001000NRG23290820220141023
|
4398991161
|
29/08/2022
|
Jagdish singh
|
Jagdish singh
|
2618001WL006263
|
00048
|
BKID0006575
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230342300
|
0494923202
|
14/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL015073
|
00349
|
PSIB0000197
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230342122
|
0494922790
|
14/03/2023
|
Labh Singh
|
Labh Singh
|
2618001WL015071
|
00415
|
SBIN0051089
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230336467
|
0494922928
|
14/03/2023
|
Jeeto Kaur
|
Jeeto Kaur
|
2618001WL014966
|
00078
|
CNRB0002128
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2618001_271022APB_FTO_73818
|
2618001000NRG23271020220224997
|
6097804795
|
27/10/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL009601
|
00176
|
IDIB000M204
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230334522
|
0494922729
|
14/03/2023
|
Pooja Rani
|
Pooja Rani
|
2618001WL014930
|
00415
|
SBIN0051089
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2618001_061222APB_FTO_87380
|
2618001000NRG23061220220272103
|
7206457243
|
06/12/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL011792
|
00176
|
IDIB000M204
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2618001_210922APB_FTO_57666
|
2618001000NRG23210920220178995
|
5937744159
|
21/09/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL007775
|
00354
|
PUNB0148810
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
PB2618001_091222APB_FTO_88994
|
2618001000NRG23091220220274110
|
7290281887
|
09/12/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL011911
|
00354
|
PUNB0148810
|
1974
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
PB2618001_070722APB_FTO_28293
|
2618001000NRG23070720220062545
|
3009386964
|
07/07/2022
|
Baljit Singh
|
Baljit Singh
|
2618001WL003084
|
00078
|
CNRB0002101
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2618001_061222APB_FTO_87380
|
2618001000NRG23061220220272135
|
7206457268
|
06/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL011796
|
00048
|
BKID0006575
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2618001_210922APB_FTO_57613
|
2618001000NRG23210920220178942
|
5937748755
|
21/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL007772
|
00176
|
IDIB000M204
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2618001_200522APB_FTO_9399
|
2618001000NRG23200520220017238
|
1590553601
|
20/05/2022
|
Harbans Singh
|
Harbans Singh
|
2618001WL000891
|
00415
|
SBIN0050018
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2618001_220822APB_FTO_43403
|
2618001000NRG23220820220130539
|
4314093535
|
22/08/2022
|
Narinder kaur
|
Narinder kaur
|
2618001WL005841
|
00280
|
SBIN0RRMLGB
|
1128
|
31/08/2022
|
A/c Blocked or Frozen
|
104
|
PB2618001_220822APB_FTO_43403
|
2618002000NRG23220820220130649
|
4314093465
|
22/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL005844
|
00354
|
PUNB0524810
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2618001_210922APB_FTO_57613
|
2618001000NRG23210920220178735
|
5937748792
|
21/09/2022
|
Jasvir kaur
|
Jasvir kaur
|
2618001WL007762
|
00280
|
SBIN0RRMLGB
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2618001_030123FTO_96978
|
2618001000NRG23030120230305479
|
N01230011F040
|
03/01/2023
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL013148
|
00415
|
SBIN0050299
|
1974
|
07/01/2023
|
No Such Account
|
107
|
PB2618001_211222APB_FTO_93198
|
2618001000NRG23211220220292413
|
7469733556
|
21/12/2022
|
Pooja Rani
|
Pooja Rani
|
2618001WL012638
|
00415
|
SBIN0051089
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2618001_100822APB_FTO_40222
|
2618001000NRG23100820220113754
|
4315037251
|
10/08/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL005276
|
00415
|
SBIN0050299
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2618001_100822APB_FTO_40222
|
2618001000NRG23100820220113785
|
4315037127
|
10/08/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL005277
|
00415
|
SBIN0011832
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2618001_230822FTO_44021
|
2618001000NRG23230820220134136
|
4313932078
|
23/08/2022
|
Harvinder Khan
|
Harvinder Khan
|
2618001WL005962
|
00045
|
BARB0AMLOHX
|
1974
|
31/08/2022
|
No Such Account
|
111
|
PB2618001_110123FTO_99639
|
2618001000NRG23110120230310662
|
8086778000
|
11/01/2023
|
Reetu Kaur
|
Reetu Kaur
|
2618001WL013473
|
00078
|
CNRB0005885
|
1692
|
20/01/2023
|
Account closed
|
112
|
PB2618001_100822APB_FTO_40222
|
2618001000NRG23100820220113873
|
4315036952
|
10/08/2022
|
kushilya
|
kushilya
|
2618001WL005282
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2618001_210922APB_FTO_57613
|
2618001000NRG23210920220178933
|
5937748756
|
21/09/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL007772
|
00176
|
IDIB000M204
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2618001_040822FTO_38426
|
2618001000NRG23040820220104534
|
3866147956
|
04/08/2022
|
Tejinder Singh
|
Tejinder Singh
|
2618001WL004910
|
00352
|
PUNB0PGB003
|
564
|
11/08/2022
|
No Such Account
|
115
|
PB2618001_220822APB_FTO_43403
|
2618002000NRG23220820220130670
|
4314093475
|
22/08/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL005844
|
00354
|
PUNB0524810
|
1974
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
PB2618001_211222APB_FTO_93198
|
2618001000NRG23211220220292310
|
7469733451
|
21/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618001WL012635
|
00078
|
CNRB0004333
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2618001_091122APB_FTO_77861
|
2618002000NRG23091120220234871
|
6494007892
|
09/11/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL010089
|
00354
|
PUNB0524810
|
1974
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
PB2618001_130622FTO_17165
|
2618001000NRG23130620220039251
|
2366612901
|
13/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2618001WL001850
|
00415
|
SBIN0051089
|
1974
|
20/06/2022
|
Account closed
|
119
|
PB2618001_080922APB_FTO_52490
|
2618001000NRG23080920220158315
|
4740975198
|
08/09/2022
|
Binder Singh
|
Binder Singh
|
2618001WL006866
|
00048
|
BKID0006575
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2618001_091122APB_FTO_77861
|
2618002000NRG23091120220234851
|
6494007903
|
09/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL010088
|
00354
|
PUNB0524810
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270688
|
7203906525
|
05/12/2022
|
chhota Singh
|
chhota Singh
|
2618001WL011730
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2618001_181122FTO_81107
|
2618001000NRG23181120220249916
|
6654966352
|
18/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL010814
|
00415
|
SBIN0011832
|
1692
|
25/11/2022
|
No Such Account
|
123
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270640
|
7203906792
|
05/12/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL011727
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2618001_250722APB_FTO_34748
|
2618001000NRG23250720220085517
|
3385450308
|
25/07/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL004139
|
00415
|
SBIN0011832
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2618001_170223APB_FTO_107235
|
2618001000NRG23170220230330583
|
9126167164
|
17/02/2023
|
Harjinder kaur
|
Harjinder kaur
|
2618001WL014576
|
00354
|
PUNB0148810
|
1692
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2618001_170223APB_FTO_107235
|
2618001000NRG23170220230330531
|
9126167108
|
17/02/2023
|
kulwant kaur
|
kulwant kaur
|
2618001WL014570
|
00468
|
UBIN0919322
|
1974
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2618001_101122APB_FTO_78251
|
2618001000NRG23101120220238037
|
6495904654
|
10/11/2022
|
Buta Khan
|
Buta Khan
|
2618001WL010250
|
00152
|
HDFC0003170
|
1974
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
PB2618001_181122FTO_81088
|
2618001000NRG23181120220249932
|
6654968475
|
18/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL0010820
|
00415
|
SBIN0011832
|
1410
|
25/11/2022
|
No Such Account
|
129
|
PB2618001_080722APB_FTO_28981
|
2618001000NRG23080720220065224
|
3032320836
|
08/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2618001WL003176
|
00048
|
BKID0006575
|
1974
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
PB2618001_170223APB_FTO_107235
|
2618001000NRG23170220230330620
|
9126167141
|
17/02/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL014582
|
00352
|
PUNB0PGB003
|
1410
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2618001_040822FTO_38402
|
2618001000NRG23040820220103916
|
3866147052
|
04/08/2022
|
amarjit kaur
|
amarjit kaur
|
2618001WL0004871
|
00354
|
PUNB0148810
|
1974
|
11/08/2022
|
Account closed
|
132
|
PB2618001_280422FTO_4375
|
2618001000NRG22270420220391151
|
1087468890
|
28/04/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015704
|
00168
|
ICIC0002752
|
1076
|
12/05/2022
|
A/c Blocked or Frozen
|
133
|
PB2618001_170223APB_FTO_107235
|
2618001000NRG23170220230330608
|
9126167229
|
17/02/2023
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL014579
|
00354
|
PUNB0148810
|
846
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2618001_310822APB_FTO_49318
|
2618001000NRG23310820220144719
|
4419289479
|
31/08/2022
|
Narinder kaur
|
Narinder kaur
|
2618001WL006386
|
00280
|
SBIN0RRMLGB
|
1410
|
03/09/2022
|
A/c Blocked or Frozen
|
135
|
PB2618001_260622APB_FTO_22694
|
2618001000NRG23240620220050222
|
2610412510
|
26/06/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL002466
|
00354
|
PUNB0148810
|
1974
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270706
|
7203906913
|
05/12/2022
|
Buta Khan
|
Buta Khan
|
2618001WL011730
|
00152
|
HDFC0003170
|
846
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
PB2618001_280422FTO_4375
|
2618001000NRG22270420220391150
|
1087468889
|
28/04/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015704
|
00168
|
ICIC0002752
|
1883
|
12/05/2022
|
A/c Blocked or Frozen
|
138
|
PB2618001_010223FTO_105104
|
2618001000NRG23010220230327655
|
8588965708
|
01/02/2023
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL0014254
|
00415
|
SBIN0011832
|
1974
|
08/02/2023
|
No Such Account
|
139
|
PB2618001_101122APB_FTO_78251
|
2618001000NRG23101120220238020
|
6495904425
|
10/11/2022
|
chhota Singh
|
chhota Singh
|
2618001WL010250
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2618001_100522APB_FTO_6879
|
2618001000NRG23100520220008949
|
1267815262
|
10/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2618001WL000507
|
00415
|
SBIN0050299
|
1974
|
16/05/2022
|
A/c Blocked or Frozen
|
141
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270702
|
7203906530
|
05/12/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL011730
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2618001_160922APB_FTO_55685
|
2618002000NRG23160920220172382
|
5872157550
|
16/09/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL007485
|
00354
|
PUNB0524810
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230341541
|
0494936945
|
14/03/2023
|
Makhan Singh
|
Makhan Singh
|
2618001WL015056
|
00078
|
CNRB0002128
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2618001_261022APB_FTO_73309
|
2618001000NRG23261020220222735
|
6097818992
|
26/10/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL009509
|
00415
|
SBIN0011832
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2618001_300123APB_FTO_104250
|
2618001000NRG23300120230324668
|
8313461674
|
30/01/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618001WL014112
|
00354
|
PUNB0148810
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2618001_200522FTO_9395
|
2618001000NRG23200520220016655
|
1586582526
|
20/05/2022
|
Vipandeep kaur
|
Vipandeep kaur
|
2618001WL000862
|
00415
|
SBIN0050018
|
1974
|
26/05/2022
|
Account closed
|
147
|
PB2618001_191022APB_FTO_71288
|
2618001000NRG23191020220215452
|
5955375542
|
19/10/2022
|
Buta Khan
|
Buta Khan
|
2618001WL009204
|
00152
|
HDFC0003170
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
PB2618001_160922APB_FTO_55685
|
2618001000NRG23160920220172433
|
5872157248
|
16/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL007489
|
00176
|
IDIB000M204
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230334523
|
0494937076
|
14/03/2023
|
Pooja Rani
|
Pooja Rani
|
2618001WL014930
|
00415
|
SBIN0051089
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291688
|
7441647720
|
21/12/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL012608
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2618001_160922APB_FTO_55685
|
2618001000NRG23160920220173273
|
5872157300
|
16/09/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL007525
|
00045
|
BARB0AMLOHX
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2618001_160922APB_FTO_55685
|
2618001000NRG23160920220172447
|
5872157279
|
16/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL007489
|
00349
|
PSIB0000197
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2618001_060622FTO_13774
|
2618001000NRG23060620220031080
|
2215519374
|
06/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2618001WL0001524
|
00415
|
SBIN0051089
|
1974
|
11/06/2022
|
Account closed
|
154
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230336013
|
0494937054
|
14/03/2023
|
Billu singh
|
Billu singh
|
2618001WL014959
|
00045
|
BARB0SSIGOB
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230333318
|
0494937175
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL014904
|
00468
|
UBIN0919322
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230339817
|
0494936485
|
14/03/2023
|
Amanpal Kaur
|
Amanpal Kaur
|
2618001WL015022
|
00349
|
PSIB0000686
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291863
|
7441647900
|
21/12/2022
|
Buta Khan
|
Buta Khan
|
2618001WL012611
|
00152
|
HDFC0003170
|
1410
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291858
|
7441647813
|
21/12/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL012611
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2618001_100822FTO_40212
|
2618001000NRG23100820220116052
|
4314732553
|
10/08/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL005350
|
00032
|
UTIB0000762
|
1692
|
31/08/2022
|
No Such Account
|
160
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291749
|
7441647646
|
21/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL012609
|
00048
|
BKID0006575
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2618001_100323APB_FTO_112143
|
2618001000NRG23100320230333024
|
0495119254
|
10/03/2023
|
kulwant kaur
|
kulwant kaur
|
2618001WL014877
|
00468
|
UBIN0919322
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2618001_080922FTO_52489
|
2618001000NRG23080920220158403
|
4742788361
|
08/09/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL006873
|
00415
|
SBIN0011832
|
1974
|
16/09/2022
|
Account closed
|
163
|
PB2618001_141122FTO_79313
|
2618001000NRG23141120220246541
|
6549168405
|
14/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL0010673
|
00415
|
SBIN0011832
|
1692
|
19/11/2022
|
No Such Account
|
164
|
PB2618001_280922APB_FTO_62597
|
2618001000NRG23280920220185986
|
5938467688
|
28/09/2022
|
Buta Khan
|
Buta Khan
|
2618001WL008093
|
00152
|
HDFC0003170
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
PB2618001_010922APB_FTO_49887
|
2618001000NRG23010920220147643
|
4641050694
|
01/09/2022
|
Chhinda Singh
|
Chhinda Singh
|
2618001WL006498
|
00078
|
CNRB0002101
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2618001_290922APB_FTO_63743
|
2618001000NRG23290920220190353
|
5939084638
|
29/09/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL008261
|
00415
|
SBIN0050299
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2618001_141122FTO_79313
|
2618001000NRG23141120220246540
|
6549168404
|
14/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL0010673
|
00415
|
SBIN0011832
|
1692
|
19/11/2022
|
No Such Account
|
168
|
PB2618001_010922APB_FTO_49887
|
2618001000NRG23010920220146941
|
4641050445
|
01/09/2022
|
Inderjit Singh
|
Inderjit Singh
|
2618001WL006469
|
00048
|
BKID0006575
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
PB2618001_220622APB_FTO_21250
|
2618001000NRG23220620220047729
|
2559609906
|
22/06/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL002350
|
00415
|
SBIN0011832
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2618001_280922APB_FTO_62597
|
2618001000NRG23280920220186091
|
5938467784
|
28/09/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL008096
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2618001_130223APB_FTO_106784
|
2618001000NRG23130220230329896
|
8867395344
|
13/02/2023
|
amarjit kaur
|
amarjit kaur
|
2618001WL014483
|
00354
|
PUNB0148810
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2618001_290922APB_FTO_63743
|
2618001000NRG23290920220190348
|
5939084746
|
29/09/2022
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL008261
|
00354
|
PUNB0148810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2618001_170323APB_FTO_114703
|
2618001000NRG23170320230361210
|
0494755374
|
17/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL015447
|
00354
|
PUNB0148810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2618001_040822FTO_38403
|
2618001000NRG22040820220391509
|
3866146842
|
04/08/2022
|
Gejjo
|
Gejjo
|
2618001WL0015873
|
00078
|
CNRB0005885
|
269
|
11/08/2022
|
Account closed
|
175
|
PB2618001_121222APB_FTO_89503
|
2618001000NRG23121220220278465
|
7321350257
|
12/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL012084
|
00354
|
PUNB0148810
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2618001_030123APB_FTO_97102
|
2618001000NRG23030120230306402
|
7716970841
|
03/01/2023
|
charan singh
|
charan singh
|
2618001WL013198
|
00349
|
PSIB0000686
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2618001_030123APB_FTO_97102
|
2618001000NRG23030120230306638
|
7716970721
|
03/01/2023
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL013213
|
00176
|
IDIB000M204
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2618001_280922APB_FTO_62597
|
2618001000NRG23280920220185966
|
5938467808
|
28/09/2022
|
chhota Singh
|
chhota Singh
|
2618001WL008093
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2618001_280323APB_FTO_120609
|
2618001000NRG23280320230363828
|
N032302D9C708
|
28/03/2023
|
shahnaz begam
|
shahnaz begam
|
2618001WL015633
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2618001_220323APB_FTO_116984
|
2618001000NRG23220320230362067
|
0278043850
|
22/03/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL015514
|
00354
|
PUNB0148810
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2618001_220722APB_FTO_34100
|
2618001000NRG23220720220083691
|
3365292915
|
22/07/2022
|
kushilya
|
kushilya
|
2618001WL004044
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2618001_260522FTO_11079
|
2618001000NRG23260520220021306
|
1821012478
|
26/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618001WL001088
|
00048
|
BKID0006575
|
564
|
02/06/2022
|
No Such Account
|
183
|
PB2618001_220323APB_FTO_116984
|
2618001000NRG23220320230362137
|
0278043841
|
22/03/2023
|
Raj Kaur
|
Raj Kaur
|
2618001WL015517
|
00045
|
BARB0AMLOHX
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2618001_271222APB_FTO_95131
|
2618001000NRG23271220220298989
|
7515284569
|
27/12/2022
|
bhag Singh
|
bhag Singh
|
2618001WL012909
|
00354
|
PUNB0148810
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2618001_030123APB_FTO_96980
|
2618001000NRG23030120230305476
|
7716968206
|
03/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2618001WL013148
|
00415
|
SBIN0050299
|
1410
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
PB2618001_260522FTO_11079
|
2618001000NRG23260520220021817
|
1821012556
|
26/05/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2618001WL001112
|
00415
|
SBIN0050018
|
1974
|
02/06/2022
|
Account closed
|
187
|
PB2618001_160522FTO_8046
|
2618001000NRG23160520220012823
|
1590332875
|
16/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618001WL000670
|
00048
|
BKID0006575
|
1692
|
26/05/2022
|
No Such Account
|
188
|
PB2618001_020822APB_FTO_37549
|
2618001000NRG23020820220099715
|
3720722633
|
02/08/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL004705
|
00415
|
SBIN0011832
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2618001_300522APB_FTO_12067
|
2618002000NRG23300520220023907
|
1895819474
|
30/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL001195
|
00354
|
PUNB0524810
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2618001_270422APB_FTO_4253
|
2618002000NRG23270420220002820
|
1088163748
|
27/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL000185
|
00354
|
PUNB0524810
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2618001_171122APB_FTO_80830
|
2618001000NRG23171120220248802
|
6635866475
|
17/11/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL010766
|
00176
|
IDIB000M204
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2618001_300522APB_FTO_12067
|
2618001000NRG23300520220024783
|
1895819481
|
30/05/2022
|
kushilya
|
kushilya
|
2618001WL001224
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2618001_180123APB_FTO_101219
|
2618001000NRG23180120230314341
|
8130192270
|
18/01/2023
|
Buta Khan
|
Buta Khan
|
2618001WL013634
|
00152
|
HDFC0003170
|
1410
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
PB2618001_171122APB_FTO_80830
|
2618001000NRG23171120220248474
|
6635866356
|
17/11/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618001WL010756
|
00354
|
PUNB0148810
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2618001_160522FTO_8046
|
2618001000NRG23160520220012860
|
1590332863
|
16/05/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL000671
|
00048
|
BKID0006575
|
1692
|
26/05/2022
|
No Such Account
|
196
|
PB2618001_121022APB_FTO_68802
|
2618001000NRG23121020220206144
|
5955398285
|
12/10/2022
|
Buta Khan
|
Buta Khan
|
2618001WL008843
|
00152
|
HDFC0003170
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
PB2618001_121022APB_FTO_68802
|
2618001000NRG23121020220206128
|
5955398419
|
12/10/2022
|
chhota Singh
|
chhota Singh
|
2618001WL008843
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2618001_160522FTO_8046
|
2618001000NRG23160520220012820
|
1590332874
|
16/05/2022
|
Pal Singh
|
Pal Singh
|
2618001WL000670
|
00048
|
BKID0006575
|
282
|
26/05/2022
|
No Such Account
|
199
|
PB2618001_171122APB_FTO_80830
|
2618001000NRG23171120220248817
|
6635866373
|
17/11/2022
|
charan singh
|
charan singh
|
2618001WL010766
|
00349
|
PSIB0000686
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2618001_140922FTO_54677
|
2618001000NRG23140920220168802
|
5871929291
|
14/09/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0007303
|
00048
|
BKID0006575
|
1692
|
21/10/2022
|
No Such Account
|
201
|
PB2618001_280922FTO_62588
|
2618001000NRG23280920220186144
|
5937651426
|
28/09/2022
|
Harbhajn Singh
|
Harbhajn Singh
|
2618001WL008101
|
00078
|
CNRB0005885
|
1128
|
27/10/2022
|
No Such Account
|
202
|
PB2618001_250123APB_FTO_103181
|
2618002000NRG23240120230320936
|
8261960327
|
25/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618002WL013918
|
00354
|
PUNB0019100
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2618001_250123APB_FTO_103181
|
2618001000NRG23240120230320672
|
8261960469
|
25/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL013905
|
00176
|
IDIB000M204
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2618001_140922FTO_54677
|
2618001000NRG23140920220168801
|
5871929290
|
14/09/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0007303
|
00048
|
BKID0006575
|
1974
|
21/10/2022
|
No Such Account
|
205
|
PB2618001_300123APB_FTO_104443
|
2618001000NRG23300120230325314
|
8313458385
|
30/01/2023
|
Buta Khan
|
Buta Khan
|
2618001WL014143
|
00152
|
HDFC0003170
|
1974
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
PB2618001_160522FTO_8050
|
2618001000NRG22160520220391217
|
1590331314
|
16/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015740
|
00168
|
ICIC0002752
|
1076
|
26/05/2022
|
A/c Blocked or Frozen
|
207
|
PB2618001_010223APB_FTO_105106
|
2618001000NRG23010220230327634
|
8589183286
|
01/02/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL014253
|
00354
|
PUNB0148810
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167423
|
5872133493
|
13/09/2022
|
Buta Khan
|
Buta Khan
|
2618001WL007239
|
00152
|
HDFC0003170
|
846
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220166220
|
5872133355
|
13/09/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL007177
|
00415
|
SBIN0050299
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2618001_060622APB_FTO_13996
|
2618001000NRG23060620220031703
|
2215701988
|
06/06/2022
|
Fakiria
|
Fakiria
|
2618001WL001561
|
00354
|
PUNB0148810
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167458
|
5872133257
|
13/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2618001WL007242
|
00468
|
UBIN0919322
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2618001_291122APB_FTO_84580
|
2618001000NRG23291120220262694
|
6847736369
|
29/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618001WL011358
|
00078
|
CNRB0004333
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2618001_221222APB_FTO_93583
|
2618002000NRG23221220220293905
|
7469735180
|
22/12/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL012697
|
00354
|
PUNB0524810
|
1974
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220166214
|
5872133243
|
13/09/2022
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL007177
|
00354
|
PUNB0148810
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2618001_221222APB_FTO_93583
|
2618001000NRG23221220220293784
|
7469735226
|
22/12/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL012691
|
00176
|
IDIB000M204
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2618001_060622APB_FTO_13996
|
2618001000NRG23060620220031721
|
2215701773
|
06/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618001WL001562
|
00078
|
CNRB0004333
|
1692
|
11/06/2022
|
invalid Bank Identifier
|
217
|
PB2618001_160522FTO_8050
|
2618001000NRG22160520220391216
|
1590331313
|
16/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015740
|
00168
|
ICIC0002752
|
1883
|
26/05/2022
|
A/c Blocked or Frozen
|
218
|
PB2618001_270422FTO_4250
|
2618001000NRG23270420220002939
|
1087473761
|
27/04/2022
|
Kesar Singh
|
Kesar Singh
|
2618001WL000192
|
00415
|
SBIN0050876
|
1974
|
13/05/2022
|
Account closed
|
219
|
PB2618001_271022APB_FTO_73694
|
2618001000NRG23271020220224081
|
6097905692
|
27/10/2022
|
Buta Khan
|
Buta Khan
|
2618001WL009568
|
00152
|
HDFC0003170
|
1128
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
PB2618001_181122APB_FTO_81316
|
2618001000NRG23181120220251790
|
6655279531
|
18/11/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL010900
|
00176
|
IDIB000M204
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2618001_270323APB_FTO_119933
|
2618001000NRG23270320230362774
|
0312578377
|
27/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL015559
|
00354
|
PUNB0148810
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2618001_070622FTO_14262
|
2618001000NRG23070620220032960
|
2215184864
|
07/06/2022
|
Kiranjeet kaur
|
Kiranjeet kaur
|
2618001WL001619
|
00048
|
BKID0006575
|
1974
|
11/06/2022
|
No Such Account
|
223
|
PB2618001_031022APB_FTO_65451
|
2618001000NRG23031020220194917
|
5939132664
|
03/10/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL008442
|
00415
|
SBIN0011832
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2618001_240822APB_FTO_45818
|
2618001000NRG23240820220134359
|
4314093058
|
24/08/2022
|
charan singh
|
charan singh
|
2618001WL005971
|
00349
|
PSIB0000686
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2618001_150922FTO_55276
|
2618001000NRG23150920220170804
|
5871959884
|
15/09/2022
|
Sita Devi
|
Sita Devi
|
2618001WL0007394
|
00168
|
ICIC0001514
|
846
|
21/10/2022
|
No Such Account
|
226
|
PB2618001_191222APB_FTO_92109
|
2618001000NRG23191220220288834
|
7376618207
|
19/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2618001WL012489
|
00415
|
SBIN0050299
|
1974
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
227
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230319404
|
8261957310
|
25/01/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL013855
|
00354
|
PUNB0148810
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2618001_150622FTO_17628
|
2618001000NRG23150620220041167
|
2374252943
|
15/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2618001WL0001990
|
00415
|
SBIN0050299
|
1974
|
18/06/2022
|
Account closed
|
229
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230320409
|
8261957148
|
25/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL013896
|
00468
|
UBIN0919322
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230320464
|
8261957047
|
25/01/2023
|
Shehnaz
|
Shehnaz
|
2618001WL013899
|
00468
|
UBIN0919322
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2618001_230522FTO_9915
|
2618001000NRG23230520220018855
|
1588036236
|
23/05/2022
|
Darwara Singh
|
Darwara Singh
|
2618001WL000964
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
232
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230319409
|
8261957439
|
25/01/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL013855
|
00415
|
SBIN0050299
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2618001_031022APB_FTO_65451
|
2618001000NRG23031020220196420
|
5939132794
|
03/10/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL008496
|
00280
|
SBIN0RRMLGB
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2618001_150622FTO_17528
|
2618001000NRG23150620220041078
|
2374253023
|
15/06/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL001980
|
00415
|
SBIN0050299
|
1974
|
18/06/2022
|
No Such Account
|
235
|
PB2618001_150722FTO_31509
|
2618001000NRG23150720220074796
|
3194698702
|
15/07/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL003619
|
00048
|
BKID0006575
|
1692
|
20/07/2022
|
No Such Account
|
236
|
PB2618001_060722APB_FTO_27752
|
2618001000NRG23060720220062264
|
2970575916
|
06/07/2022
|
charan singh
|
charan singh
|
2618001WL003066
|
00349
|
PSIB0000686
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2618001_270323APB_FTO_119933
|
2618001000NRG23270320230362675
|
0312578366
|
27/03/2023
|
Shehnaz
|
Shehnaz
|
2618001WL015552
|
00468
|
UBIN0919322
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2618001_190522FTO_9046
|
2618001000NRG23190520220016267
|
1586584023
|
19/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL000841
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
239
|
PB2618001_301122APB_FTO_84991
|
2618001000NRG23301120220263751
|
6966268810
|
30/11/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL011385
|
00176
|
IDIB000M204
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230320710
|
8261956893
|
25/01/2023
|
kulwant kaur
|
kulwant kaur
|
2618001WL013907
|
00468
|
UBIN0919322
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2618001_290622APB_FTO_24441
|
2618001000NRG23290620220053325
|
3413693924
|
29/06/2022
|
Kaljit Kaur
|
Kaljit Kaur
|
2618001WL002625
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308254
|
7796047733
|
04/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL013306
|
00176
|
IDIB000M204
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2618001_090822APB_FTO_39917
|
2618001000NRG23090820220112011
|
4315030124
|
09/08/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL005205
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2618001_141122APB_FTO_79270
|
2618001000NRG23141120220245948
|
6549697952
|
14/11/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL010633
|
00045
|
BARB0AMLOHX
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2618001_170622FTO_18945
|
2618001000NRG23170620220043568
|
2513750883
|
17/06/2022
|
Simran singh
|
Simran singh
|
2618001WL0002111
|
00078
|
CNRB0005885
|
1692
|
27/06/2022
|
No Such Account
|
246
|
PB2618001_040722FTO_26639
|
2618001000NRG23040720220059980
|
2913413846
|
04/07/2022
|
Amandeep kaur
|
Amandeep kaur
|
2618001WL002939
|
00415
|
SBIN0051089
|
1128
|
08/07/2022
|
Account closed
|
247
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308409
|
7796047628
|
04/01/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL013317
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2618001_241122APB_FTO_83149
|
2618001000NRG23241120220259181
|
|
24/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL011198
|
00048
|
BKID0006575
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2618001_261022FTO_73305
|
2618001000NRG23261020220222708
|
6097727863
|
26/10/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL009508
|
00415
|
SBIN0011832
|
1692
|
04/11/2022
|
No Such Account
|
250
|
PB2618001_121022APB_FTO_68915
|
2618001000NRG23121020220207420
|
5955401114
|
12/10/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL008901
|
00415
|
SBIN0011832
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2618001_111122APB_FTO_78695
|
2618001000NRG23111120220243724
|
6519265412
|
11/11/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL010542
|
00349
|
PSIB0000197
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2618001_271022APB_FTO_73818
|
2618001000NRG23271020220224661
|
6097804835
|
27/10/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL009590
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2618001_290822APB_FTO_48313
|
2618001000NRG23290820220140803
|
4398991181
|
29/08/2022
|
Neelam Rani
|
Neelam Rani
|
2618001WL006252
|
00176
|
IDIB000M597
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2618001_170822APB_FTO_42099
|
2618001000NRG23170820220124631
|
4315033267
|
17/08/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL005650
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2618001_310323APB_FTO_122663
|
2618001000NRG23310320230364821
|
1172052178
|
31/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2618001WL015703
|
00415
|
SBIN0011832
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2618001_240822FTO_45755
|
2618001000NRG23240820220134383
|
4313931572
|
24/08/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL005973
|
00415
|
SBIN0011832
|
1974
|
31/08/2022
|
Account closed
|
257
|
PB2618001_010722FTO_26003
|
2618001000NRG23010720220057015
|
2910418876
|
01/07/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0002797
|
00048
|
BKID0006575
|
1974
|
08/07/2022
|
No Such Account
|
258
|
PB2618001_250822FTO_47026
|
2618001000NRG23250820220138226
|
4314740731
|
25/08/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0006114
|
00048
|
BKID0006575
|
1974
|
31/08/2022
|
No Such Account
|
259
|
PB2618001_300522FTO_12045
|
2618001000NRG23300520220025614
|
1892490264
|
30/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2618001WL0001266
|
00415
|
SBIN0050299
|
1974
|
02/06/2022
|
A/c Blocked or Frozen
|
260
|
PB2618001_311022FTO_74711
|
2618001000NRG23311020220227345
|
6107601211
|
31/10/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL009724
|
00415
|
SBIN0011832
|
1692
|
04/11/2022
|
No Such Account
|
261
|
PB2618001_051222APB_FTO_87047
|
2618001000NRG23051220220271237
|
7203899889
|
05/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL011753
|
00176
|
IDIB000M204
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2618001_110722APB_FTO_29714
|
2618001000NRG23110720220066944
|
3137095692
|
11/07/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL003277
|
00415
|
SBIN0050299
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2618001_110722APB_FTO_29714
|
2618001000NRG23110720220065729
|
3137095377
|
11/07/2022
|
Fakiria
|
Fakiria
|
2618001WL003220
|
00354
|
PUNB0148810
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2618001_311022FTO_74711
|
2618001000NRG23311020220227083
|
6107601170
|
31/10/2022
|
jaspal kaur
|
jaspal kaur
|
2618001WL009715
|
00078
|
CNRB0002128
|
1410
|
04/11/2022
|
Account closed
|
265
|
PB2618001_200123APB_FTO_102162
|
2618001000NRG23200120230316046
|
8169854588
|
20/01/2023
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL013711
|
00354
|
PUNB0148810
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2618001_250822FTO_47026
|
2618001000NRG23250820220138227
|
4314740732
|
25/08/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0006114
|
00048
|
BKID0006575
|
1692
|
31/08/2022
|
No Such Account
|
267
|
PB2618001_010722FTO_26003
|
2618001000NRG23010720220057018
|
2910418879
|
01/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL0002799
|
00354
|
PUNB0148810
|
1692
|
08/07/2022
|
No Such Account
|
268
|
PB2618001_010722FTO_26003
|
2618001000NRG23010720220057017
|
2910418878
|
01/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL0002799
|
00354
|
PUNB0148810
|
282
|
08/07/2022
|
No Such Account
|
269
|
PB2618001_110722APB_FTO_29714
|
2618001000NRG23110720220066887
|
3137095425
|
11/07/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL003274
|
00354
|
PUNB0148810
|
1974
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
PB2618001_040722APB_FTO_26647
|
2618001000NRG23040720220059164
|
2914178235
|
04/07/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL002904
|
00354
|
PUNB0148810
|
1974
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
PB2618001_150622APB_FTO_17532
|
2618001000NRG23150620220041125
|
2374321130
|
15/06/2022
|
Harbans Singh
|
Harbans Singh
|
2618001WL001981
|
00415
|
SBIN0050018
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2618001_160123APB_FTO_100718
|
2618001000NRG23160120230312951
|
8129030296
|
16/01/2023
|
charan singh
|
charan singh
|
2618001WL013585
|
00349
|
PSIB0000686
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2618001_120922APB_FTO_53580
|
2618001000NRG23120920220162189
|
5872135033
|
12/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL007031
|
00354
|
PUNB0148810
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2618001_140323APB_FTO_113059
|
2618001000NRG23140320230341279
|
0495459112
|
14/03/2023
|
Rampal Kaur
|
Rampal Kaur
|
2618001WL015048
|
00280
|
SBIN0RRMLGB
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2618001_270622FTO_23334
|
2618001000NRG23270620220051578
|
2610325523
|
27/06/2022
|
charnjeet Kaur
|
charnjeet Kaur
|
2618001WL002548
|
00078
|
CNRB0004333
|
1974
|
02/07/2022
|
No Such Account
|
276
|
PB2618001_181022APB_FTO_70866
|
2618001000NRG23181020220212841
|
5955313051
|
18/10/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL009099
|
00176
|
IDIB000M204
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2618001_050822APB_FTO_38968
|
2618001000NRG23050820220107102
|
3914801054
|
05/08/2022
|
Gurpreet singh
|
Gurpreet singh
|
2618001WL005009
|
00349
|
PSIB0000197
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2618001_041022APB_FTO_65907
|
2618001000NRG23041020220198152
|
5939072151
|
04/10/2022
|
Shehnaz
|
Shehnaz
|
2618001WL008562
|
00468
|
UBIN0919322
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2618001_240822APB_FTO_46121
|
2618001000NRG23240820220135172
|
4314092887
|
24/08/2022
|
Fakiria
|
Fakiria
|
2618001WL005995
|
00045
|
BARB0AMLOHX
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2618001_200922APB_FTO_57227
|
2618001000NRG23200920220178507
|
5937277094
|
20/09/2022
|
chhota Singh
|
chhota Singh
|
2618001WL007747
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2618001_141222APB_FTO_90345
|
2618001000NRG23141220220282173
|
7341168834
|
14/12/2022
|
charan singh
|
charan singh
|
2618001WL012239
|
00349
|
PSIB0000686
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2618001_191222FTO_92091
|
2618001000NRG23191220220288835
|
7376578244
|
19/12/2022
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL012489
|
00415
|
SBIN0050299
|
1692
|
23/12/2022
|
No Such Account
|
283
|
PB2618001_201222APB_FTO_92642
|
2618001000NRG23201220220291007
|
7441650929
|
20/12/2022
|
bhag Singh
|
bhag Singh
|
2618001WL012573
|
00354
|
PUNB0148810
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2618001_060622APB_FTO_13772
|
2618001000NRG23060620220031083
|
2215695046
|
06/06/2022
|
Charnjit kaur
|
Charnjit kaur
|
2618001WL001525
|
00078
|
CNRB0004333
|
846
|
11/06/2022
|
invalid Bank Identifier
|
285
|
PB2618001_041022APB_FTO_65907
|
2618001000NRG23041020220198343
|
5939071902
|
04/10/2022
|
Buta Khan
|
Buta Khan
|
2618001WL008571
|
00152
|
HDFC0003170
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
PB2618001_041022APB_FTO_65907
|
2618001000NRG23041020220197246
|
5939072309
|
04/10/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL008530
|
00048
|
BKID0006575
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2618001_270622FTO_23334
|
2618001000NRG23270620220051527
|
2610325483
|
27/06/2022
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL002546
|
00048
|
BKID0006575
|
1974
|
02/07/2022
|
No Such Account
|
288
|
PB2618001_041022APB_FTO_65907
|
2618001000NRG23041020220198330
|
5939072060
|
04/10/2022
|
chhota Singh
|
chhota Singh
|
2618001WL008571
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2618001_160822APB_FTO_41809
|
2618001000NRG23160820220121682
|
4315029708
|
16/08/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL005542
|
00176
|
IDIB000M204
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2618001_251122APB_FTO_83622
|
2618001000NRG23251120220260593
|
|
25/11/2022
|
Buta Khan
|
Buta Khan
|
2618001WL011249
|
00152
|
HDFC0003170
|
1974
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
PB2618001_251122APB_FTO_83622
|
2618001000NRG23251120220260576
|
|
25/11/2022
|
chhota Singh
|
chhota Singh
|
2618001WL011249
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2618001_280722APB_FTO_35831
|
2618001000NRG23280720220092430
|
3545463914
|
28/07/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL004376
|
00354
|
PUNB0148810
|
1974
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
293
|
PB2618001_170522APB_FTO_8411
|
2618001000NRG23170520220013872
|
1586945157
|
17/05/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL000714
|
00354
|
PUNB0148810
|
282
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
294
|
PB2618001_160822APB_FTO_41809
|
2618001000NRG23160820220120545
|
4315029248
|
16/08/2022
|
chhota Singh
|
chhota Singh
|
2618001WL005505
|
00280
|
SBIN0RRMLGB
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2618001_270922APB_FTO_61959
|
2618001000NRG23270920220185168
|
5937414042
|
27/09/2022
|
Shehnaz
|
Shehnaz
|
2618001WL008052
|
00468
|
UBIN0919322
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2618001_100522FTO_6878
|
2618001000NRG23100520220009158
|
1273178869
|
10/05/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2618001WL000517
|
00048
|
BKID0006575
|
1974
|
16/05/2022
|
No Such Account
|
297
|
PB2618001_160822APB_FTO_41809
|
2618001000NRG23160820220121693
|
4315029299
|
16/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL005542
|
00176
|
IDIB000M204
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2618001_170622APB_FTO_18944
|
2618001000NRG23170620220043231
|
2514458040
|
17/06/2022
|
charan singh
|
charan singh
|
2618001WL002093
|
00349
|
PSIB0000686
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2618001_010622FTO_12751
|
2618001000NRG23010620220028547
|
N062200044A56
|
01/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618001WL001391
|
00352
|
PUNB0PGB003
|
1974
|
06/06/2022
|
No Such Account
|
300
|
PB2618001_220422APB_FTO_3173
|
2618001000NRG23220420220001670
|
1088197465
|
22/04/2022
|
Ranjit Singh
|
Ranjit Singh
|
2618001WL000104
|
00415
|
SBIN0050299
|
1692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
PB2618001_130722FTO_30649
|
2618001000NRG23130720220071600
|
3146476351
|
13/07/2022
|
Shaganpreet Kaur
|
Shaganpreet Kaur
|
2618001WL003483
|
00078
|
CNRB0004333
|
564
|
16/07/2022
|
No Such Account
|
302
|
PB2618001_141022APB_FTO_69791
|
2618001000NRG23141020220209306
|
5955384934
|
14/10/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL008961
|
00354
|
PUNB0148810
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
PB2618001_220323APB_FTO_117455
|
2618001000NRG23220320230362274
|
0278042852
|
22/03/2023
|
Reecha Kalyan
|
Reecha Kalyan
|
2618001WL015526
|
00415
|
SBIN0050299
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2618001_211122APB_FTO_81677
|
2618001000NRG23211120220252181
|
6673911747
|
21/11/2022
|
Jasvir kaur
|
Jasvir kaur
|
2618001WL010918
|
00352
|
PUNB0PGB003
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2618001_210722APB_FTO_33753
|
2618001000NRG23210720220083173
|
3365289154
|
21/07/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL004011
|
00176
|
IDIB000M204
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2618001_141022APB_FTO_69791
|
2618001000NRG23141020220211179
|
5955384757
|
14/10/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL009035
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2618001_130622APB_FTO_17167
|
2618001000NRG23130620220039604
|
2367444564
|
13/06/2022
|
Kaljit Kaur
|
Kaljit Kaur
|
2618001WL001868
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
308
|
PB2618001_300522FTO_12058
|
2618002000NRG23300520220023918
|
1892494336
|
30/05/2022
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2618002WL001195
|
00354
|
PUNB0524810
|
1974
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
309
|
PB2618001_010922FTO_49885
|
2618001000NRG23010920220147121
|
4640790013
|
01/09/2022
|
Sammi Devi
|
Sammi Devi
|
2618001WL006480
|
00280
|
SBIN0RRMLGB
|
1410
|
12/09/2022
|
Account closed
|
310
|
PB2618001_020922APB_FTO_50413
|
2618001000NRG23020920220149060
|
4650141838
|
02/09/2022
|
Sita Devi
|
Sita Devi
|
2618001WL006550
|
00168
|
ICIC0001514
|
846
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
PB2618001_020922APB_FTO_50413
|
2618001000NRG23020920220149047
|
4650142078
|
02/09/2022
|
chhota Singh
|
chhota Singh
|
2618001WL006550
|
00280
|
SBIN0RRMLGB
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220025695
|
1892494502
|
30/05/2022
|
Jaspal Singh
|
Jaspal Singh
|
2618001WL001270
|
00048
|
BKID0006575
|
846
|
02/06/2022
|
No Such Account
|
313
|
PB2618001_170123APB_FTO_101007
|
2618001000NRG23170120230313602
|
8129038044
|
17/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL013612
|
00354
|
PUNB0148810
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2618001_060722FTO_27743
|
2618001000NRG23060720220062079
|
2969040473
|
06/07/2022
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL0003055
|
00048
|
BKID0006575
|
1974
|
11/07/2022
|
No Such Account
|
315
|
PB2618001_070622APB_FTO_14264
|
2618001000NRG23070620220031931
|
2215733803
|
07/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618001WL001580
|
00078
|
CNRB0002101
|
1410
|
11/06/2022
|
invalid Bank Identifier
|
316
|
PB2618001_130722APB_FTO_30657
|
2618001000NRG23130720220070110
|
3146827559
|
13/07/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2618001WL003422
|
00415
|
SBIN0050299
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2618001_270123APB_FTO_103834
|
2618001000NRG23270120230323906
|
8313467634
|
27/01/2023
|
Nirmal Singh
|
Nirmal Singh
|
2618001WL014073
|
00415
|
SBIN0051089
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2618001_031022APB_FTO_65248
|
2618001000NRG23031020220194236
|
5939070560
|
03/10/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL008413
|
00354
|
PUNB0148810
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
PB2618001_310123APB_FTO_104785
|
2618001000NRG23310120230326337
|
8522741618
|
31/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL014198
|
00176
|
IDIB000M204
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2618001_310123APB_FTO_104785
|
2618001000NRG23310120230326277
|
8522741775
|
31/01/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL014196
|
00415
|
SBIN0050299
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2618001_130922FTO_54238
|
2618001000NRG23130920220165649
|
5871904691
|
13/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0007136
|
00045
|
BARB0AMLOHX
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
322
|
PB2618001_170622FTO_18940
|
2618001000NRG23170620220043565
|
2513742890
|
17/06/2022
|
Simran singh
|
Simran singh
|
2618001WL002110
|
00078
|
CNRB0005885
|
1974
|
27/06/2022
|
No Such Account
|
323
|
PB2618001_310123APB_FTO_104785
|
2618001000NRG23310120230326503
|
8522741788
|
31/01/2023
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL014205
|
00048
|
BKID0006575
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2618001_070622APB_FTO_14264
|
2618001000NRG23070620220032585
|
2215733618
|
07/06/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL001601
|
00048
|
BKID0006575
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2618001_130922FTO_54245
|
2618001000NRG23130920220167268
|
5871941036
|
13/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL007231
|
00045
|
BARB0AMLOHX
|
846
|
21/10/2022
|
A/c Blocked or Frozen
|
326
|
PB2618001_310123APB_FTO_104785
|
2618001000NRG23310120230326355
|
8522741759
|
31/01/2023
|
charan singh
|
charan singh
|
2618001WL014198
|
00349
|
PSIB0000686
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2618001_271222APB_FTO_95223
|
2618001000NRG23271220220299713
|
7515285572
|
27/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL012937
|
00048
|
BKID0006575
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2618001_070622APB_FTO_14264
|
2618001000NRG23070620220031932
|
2215733799
|
07/06/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618001WL001580
|
00078
|
CNRB0002101
|
1692
|
11/06/2022
|
invalid Bank Identifier
|
329
|
PB2618001_130922FTO_54238
|
2618001000NRG23130920220165650
|
5871904692
|
13/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0007136
|
00045
|
BARB0AMLOHX
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
330
|
PB2618001_240822FTO_46110
|
2618001000NRG23240820220135575
|
4313932223
|
24/08/2022
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618001WL006011
|
00354
|
PUNB0126110
|
1974
|
31/08/2022
|
No Such Account
|
331
|
PB2618001_220822APB_FTO_43403
|
2618001000NRG23220820220130471
|
4314093530
|
22/08/2022
|
chhota Singh
|
chhota Singh
|
2618001WL005837
|
00280
|
SBIN0RRMLGB
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2618001_111022APB_FTO_68445
|
2618001000NRG23111020220205874
|
5955364553
|
11/10/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL008826
|
00048
|
BKID0006575
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2618001_080922APB_FTO_52490
|
2618001000NRG23080920220158763
|
4740975168
|
08/09/2022
|
Shehnaz
|
Shehnaz
|
2618001WL006892
|
00152
|
HDFC0000803
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2618001_180822APB_FTO_42734
|
2618001000NRG23180820220127437
|
4315039139
|
18/08/2022
|
kushilya
|
kushilya
|
2618001WL005745
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2618001_120722APB_FTO_30163
|
2618002000NRG23120720220068620
|
3146820029
|
12/07/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL003366
|
00354
|
PUNB0524810
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230334978
|
0494937066
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618001WL014939
|
00415
|
SBIN0050299
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291784
|
7441647843
|
21/12/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL012609
|
00045
|
BARB0AMLOHX
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230342553
|
0494936777
|
14/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL015081
|
00354
|
PUNB0148810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2618001_160922APB_FTO_55685
|
2618002000NRG23160920220172367
|
5872157542
|
16/09/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL007485
|
00354
|
PUNB0524810
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270021
|
7203906728
|
05/12/2022
|
Shehnaz
|
Shehnaz
|
2618001WL011695
|
00468
|
UBIN0919322
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2618001_101122APB_FTO_78251
|
2618001000NRG23101120220236913
|
6495904543
|
10/11/2022
|
Beant Singh
|
Beant Singh
|
2618001WL010183
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
342
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230342694
|
0494935877
|
14/03/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL015083
|
00354
|
PUNB0148810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2618001_010722APB_FTO_26013
|
2618001000NRG23010720220056892
|
2910611837
|
01/07/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL002791
|
00415
|
SBIN0011832
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2618001_150622FTO_17552
|
2618001000NRG23150620220041130
|
2374256789
|
15/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2618001WL0001983
|
00415
|
SBIN0050299
|
1974
|
18/06/2022
|
A/c Blocked or Frozen
|
345
|
PB2618001_220922APB_FTO_58173
|
2618001000NRG23220920220179995
|
5937753167
|
22/09/2022
|
Neelam Rani
|
Neelam Rani
|
2618001WL007840
|
00176
|
IDIB000K680
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2618001_120522FTO_7378
|
2618001000NRG23120520220010221
|
1344848740
|
12/05/2022
|
kulwant kaur
|
kulwant kaur
|
2618001WL000569
|
00048
|
BKID0006575
|
1692
|
18/05/2022
|
No Such Account
|
347
|
PB2618001_201222APB_FTO_92533
|
2618001000NRG23201220220289925
|
7441311353
|
20/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL012541
|
00354
|
PUNB0148810
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230333713
|
0494935738
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2618001WL014912
|
00045
|
BARB0AMLOHX
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230333319
|
0494935917
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL014904
|
00468
|
UBIN0919322
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230334273
|
0494936301
|
14/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL014927
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230333672
|
0494936305
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL014912
|
00048
|
BKID0006575
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230334274
|
0494936302
|
14/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL014927
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2618001_010722APB_FTO_26013
|
2618001000NRG23010720220057125
|
2910612164
|
01/07/2022
|
Beant Singh
|
Beant Singh
|
2618001WL002805
|
00280
|
SBIN0RRMLGB
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2618001_150622FTO_17552
|
2618001000NRG23150620220041132
|
2374256785
|
15/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL0001984
|
00354
|
PUNB0148810
|
282
|
18/06/2022
|
No Such Account
|
355
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230343083
|
0494936423
|
14/03/2023
|
mandeep kaur
|
mandeep kaur
|
2618001WL015087
|
00078
|
CNRB0002128
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2618001_010722APB_FTO_26013
|
2618001000NRG23010720220056593
|
2910612201
|
01/07/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL002780
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2618001_031022FTO_65245
|
2618001000NRG23031020220194429
|
5938767091
|
03/10/2022
|
Amrinder Singh
|
Amrinder Singh
|
2618001WL008424
|
00048
|
BKID0006575
|
846
|
27/10/2022
|
No Such Account
|
358
|
PB2618001_010722APB_FTO_26013
|
2618001000NRG23010720220056338
|
2910612036
|
01/07/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL002766
|
00048
|
BKID0006575
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2618001_150622FTO_17552
|
2618001000NRG23150620220041131
|
2374256786
|
15/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL0001984
|
00354
|
PUNB0148810
|
1692
|
18/06/2022
|
No Such Account
|
360
|
PB2618001_121022FTO_68912
|
2618001000NRG23121020220207365
|
5955238064
|
12/10/2022
|
Amrinder Singh
|
Amrinder Singh
|
2618001WL008899
|
00048
|
BKID0006575
|
1974
|
27/10/2022
|
No Such Account
|
361
|
PB2618001_150622FTO_17552
|
2618001000NRG23150620220040160
|
2374256783
|
15/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0001899
|
00168
|
ICIC0002752
|
1974
|
18/06/2022
|
A/c Blocked or Frozen
|
362
|
PB2618001_120522FTO_7378
|
2618001000NRG23120520220010225
|
1344848730
|
12/05/2022
|
navneet kaur
|
navneet kaur
|
2618001WL000570
|
00048
|
BKID0006575
|
1974
|
18/05/2022
|
No Such Account
|
363
|
PB2618001_130323APB_FTO_112496
|
2618001000NRG23130320230333191
|
0494764053
|
13/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2618001WL014895
|
00415
|
SBIN0050299
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2618001_201022APB_FTO_71874
|
2618001000NRG23201020220217180
|
5959402523
|
20/10/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL009279
|
00280
|
SBIN0RRMLGB
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2618001_030123APB_FTO_97102
|
2618001000NRG23030120230306251
|
7716970651
|
03/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618001WL013188
|
00078
|
CNRB0004333
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2618001_121222APB_FTO_89503
|
2618001000NRG23121220220278516
|
7321350120
|
12/12/2022
|
Jagdish singh
|
Jagdish singh
|
2618001WL012086
|
00048
|
BKID0006575
|
2256
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
PB2618001_270922FTO_61949
|
2618001000NRG23270920220185325
|
5937483492
|
27/09/2022
|
Amrinder Singh
|
Amrinder Singh
|
2618001WL008062
|
00048
|
BKID0006575
|
1692
|
27/10/2022
|
No Such Account
|
368
|
PB2618001_070622FTO_14359
|
2618001000NRG23070620220033061
|
2215172893
|
07/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2618001WL0001623
|
00415
|
SBIN0050299
|
1974
|
11/06/2022
|
A/c Blocked or Frozen
|
369
|
PB2618001_020522FTO_5168
|
2618001000NRG23020520220005754
|
1156610646
|
02/05/2022
|
Kesar Singh
|
Kesar Singh
|
2618001WL000335
|
00415
|
SBIN0050876
|
1410
|
13/05/2022
|
Account closed
|
370
|
PB2618001_011122APB_FTO_75463
|
2618001000NRG23011120220230631
|
6165710551
|
01/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL009870
|
00354
|
PUNB0148810
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2618001_010922APB_FTO_49887
|
2618001000NRG23010920220147150
|
4641050645
|
01/09/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL006481
|
00176
|
IDIB000M204
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2618001_090323APB_FTO_111781
|
2618001000NRG23090320230332941
|
0494641458
|
09/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL014864
|
00078
|
CNRB0002128
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
373
|
PB2618001_160323APB_FTO_114266
|
2618001000NRG23160320230360458
|
0495119719
|
16/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2618001WL015405
|
00048
|
BKID0006575
|
1410
|
03/04/2023
|
Account closed
|
374
|
PB2618001_010922APB_FTO_49887
|
2618001000NRG23010920220147160
|
4641050643
|
01/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL006481
|
00176
|
IDIB000M204
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2618001_290922APB_FTO_63743
|
2618001000NRG23290920220190366
|
5939084680
|
29/09/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL008262
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2618001_030123APB_FTO_97102
|
2618001000NRG23030120230306050
|
7716970869
|
03/01/2023
|
Pooja Rani
|
Pooja Rani
|
2618001WL013177
|
00415
|
SBIN0051089
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2618001_280323APB_FTO_120609
|
2618001000NRG23280320230363731
|
N032302D9C6D5
|
28/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2618001WL015629
|
00415
|
SBIN0050299
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2618001_011122APB_FTO_75463
|
2618001000NRG23011120220230723
|
6165710517
|
01/11/2022
|
Buta Khan
|
Buta Khan
|
2618001WL009875
|
00152
|
HDFC0003170
|
1128
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
PB2618001_051222FTO_87041
|
2618001000NRG23051220220271365
|
7206987816
|
05/12/2022
|
aki
|
aki
|
2618001WL011759
|
00176
|
IDIB000M204
|
1410
|
15/12/2022
|
No Such Account
|
380
|
PB2618001_020822APB_FTO_37549
|
2618001000NRG23020820220101243
|
3720722401
|
02/08/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL004751
|
00352
|
PUNB0PGB003
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2618001_051222FTO_87041
|
2618001000NRG23051220220271352
|
7206987862
|
05/12/2022
|
Neelam devi
|
Neelam devi
|
2618001WL011757
|
00280
|
SBIN0RRMLGB
|
1974
|
15/12/2022
|
No Such Account
|
382
|
PB2618001_290422APB_FTO_4751
|
2618001000NRG23290420220004427
|
1173921358
|
29/04/2022
|
charan singh
|
charan singh
|
2618001WL000262
|
00349
|
PSIB0000686
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2618001_011222APB_FTO_85649
|
2618001000NRG23011220220266084
|
7023516970
|
01/12/2022
|
Jagdish singh
|
Jagdish singh
|
2618001WL011476
|
00048
|
BKID0006575
|
1974
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
PB2618001_230922APB_FTO_58710
|
2618001000NRG23230920220181528
|
5937746452
|
23/09/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL007903
|
00415
|
SBIN0011832
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2618001_230922APB_FTO_58710
|
2618001000NRG23230920220182073
|
5937746332
|
23/09/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL007922
|
00048
|
BKID0006575
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2618001_110123APB_FTO_99641
|
2618001000NRG23110120230310751
|
8086908867
|
11/01/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL013477
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2618001_230922APB_FTO_58710
|
2618001000NRG23230920220182153
|
5937746431
|
23/09/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL007925
|
00045
|
BARB0AMLOHX
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2618001_170522FTO_8408
|
2618001000NRG23170520220013878
|
1586704470
|
17/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL000714
|
00354
|
PUNB0019100
|
1692
|
26/05/2022
|
No Such Account
|
389
|
PB2618001_110123APB_FTO_99641
|
2618001000NRG23110120230310618
|
8086908827
|
11/01/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL013471
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2618001_010922FTO_49886
|
2618001000NRG23010920220147010
|
4640790050
|
01/09/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0006472
|
00048
|
BKID0006575
|
1974
|
12/09/2022
|
No Such Account
|
391
|
PB2618001_021122APB_FTO_75858
|
2618001000NRG23021120220231857
|
6354680629
|
02/11/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL009933
|
00176
|
IDIB000M204
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2618001_180522FTO_8814
|
2618001000NRG23180520220015038
|
1586713724
|
18/05/2022
|
Balkar singh
|
Balkar singh
|
2618001WL000777
|
00415
|
SBIN0050018
|
1974
|
26/05/2022
|
Account closed
|
393
|
PB2618001_221222APB_FTO_93583
|
2618002000NRG23221220220293902
|
7469735176
|
22/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618002WL012697
|
00354
|
PUNB0019100
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167332
|
5872133489
|
13/09/2022
|
Neelam Rani
|
Neelam Rani
|
2618001WL007235
|
00176
|
IDIB000K680
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2618001_260722APB_FTO_35167
|
2618001000NRG23260720220087487
|
3412184828
|
26/07/2022
|
Lakhvir singh
|
Lakhvir singh
|
2618001WL004207
|
00354
|
PUNB0148810
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2618001_060622APB_FTO_13996
|
2618001000NRG23060620220031612
|
2215701795
|
06/06/2022
|
Beero Devi
|
Beero Devi
|
2618001WL001556
|
00176
|
IDIB000M204
|
1692
|
11/06/2022
|
invalid Bank Identifier
|
397
|
PB2618001_250123APB_FTO_103181
|
2618001000NRG23240120230321039
|
8261960361
|
25/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL013922
|
00354
|
PUNB0148810
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2618001_020822FTO_37542
|
2618001000NRG23020820220101621
|
3720629094
|
02/08/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL004763
|
00048
|
BKID0006575
|
1974
|
08/08/2022
|
No Such Account
|
399
|
PB2618001_271022APB_FTO_73694
|
2618001000NRG23271020220224067
|
6097905822
|
27/10/2022
|
chhota Singh
|
chhota Singh
|
2618001WL009568
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2618001_060622APB_FTO_13996
|
2618001000NRG23060620220031602
|
2215702048
|
06/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL001554
|
00168
|
ICIC0002752
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167467
|
5872133338
|
13/09/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL007242
|
00415
|
SBIN0011832
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167416
|
5872133196
|
13/09/2022
|
chhota Singh
|
chhota Singh
|
2618001WL007239
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2618001_010223APB_FTO_105106
|
2618001000NRG23010220230327627
|
8589183332
|
01/02/2023
|
shinder kaur
|
shinder kaur
|
2618001WL014251
|
00078
|
CNRB0002128
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2618001_250123APB_FTO_103181
|
2618001000NRG23240120230320975
|
8261960330
|
25/01/2023
|
charan singh
|
charan singh
|
2618001WL013919
|
00349
|
PSIB0000686
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2618001_111122APB_FTO_78532
|
2618001000NRG23111120220240983
|
6519270714
|
11/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL010420
|
00048
|
BKID0006575
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2618001_180522FTO_8814
|
2618002000NRG23180520220014845
|
1586713693
|
18/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL000769
|
00354
|
PUNB0524810
|
1974
|
26/05/2022
|
No Such Account
|
407
|
PB2618001_300123APB_FTO_104443
|
2618001000NRG23300120230325240
|
8313458316
|
30/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL014140
|
00468
|
UBIN0919322
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|