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
|
PB2617005_010223APB_FTO_105167
|
2617005000NRG23010220230331580
|
8589190497
|
01/02/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL010602
|
00415
|
SBIN0050457
|
630
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2617005_050922APB_FTO_51307
|
2617005000NRG23050920220150907
|
4649115253
|
05/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617005WL005068
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220059108
|
2321669106
|
10/06/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL002050
|
00354
|
PUNB0115810
|
715
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127817
|
4027451709
|
10/08/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL004275
|
00354
|
PUNB0054600
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230308554
|
8130642237
|
18/01/2023
|
LABH KAUR
|
LABH KAUR
|
2617005WL010062
|
00354
|
PUNB0133100
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2617005_211222APB_FTO_93147
|
2617005000NRG23211220220263919
|
7469863593
|
21/12/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL009040
|
00354
|
PUNB0115810
|
1380
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278280
|
7716976644
|
30/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009384
|
00354
|
PUNB0054600
|
1150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2617005_040422APB_FTO_487
|
2617005000NRG22040420220287249
|
1156283728
|
04/04/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL012061
|
00415
|
SBIN0002373
|
660
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2617005_060522APB_FTO_6292
|
2617005000NRG23060520220017441
|
1224144221
|
06/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL000859
|
00415
|
SBIN0050379
|
585
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2617005_170522APB_FTO_8575
|
2617005000NRG23170520220024780
|
1590555506
|
17/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL001088
|
00415
|
SBIN0050457
|
210
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2617005_211222APB_FTO_93147
|
2617005000NRG23211220220263056
|
7469863566
|
21/12/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL009014
|
00354
|
PUNB0054600
|
1050
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277544
|
7716976588
|
30/12/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL009373
|
00415
|
SBIN0050457
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278287
|
7716976897
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009384
|
00354
|
PUNB0054600
|
690
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2617005_060522APB_FTO_6292
|
2617005000NRG23060520220017453
|
1224144142
|
06/05/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL000859
|
00415
|
SBIN0050379
|
390
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2617005_160622APB_FTO_18710
|
2617005000NRG23160620220070611
|
2518188166
|
16/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL002251
|
00354
|
PUNB0115810
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2617005_170522APB_FTO_8575
|
2617005000NRG23170520220025622
|
1590555681
|
17/05/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL001126
|
00354
|
PUNB0054600
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277551
|
7716977132
|
30/12/2022
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL009373
|
00415
|
SBIN0050457
|
525
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2617005_181022APB_FTO_70903
|
2617005000NRG23181020220207102
|
5955379791
|
18/10/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL006699
|
00354
|
PUNB0200810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222984
|
6618333229
|
16/11/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL007744
|
00354
|
PUNB0115810
|
1380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220225664
|
6673908976
|
21/11/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL007876
|
00354
|
PUNB0133100
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226658
|
6673908788
|
21/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
740
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061997
|
2320389168
|
12/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002083
|
00354
|
PUNB0115810
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230286277
|
7716964897
|
03/01/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL009597
|
00692
|
UJVN0002330
|
525
|
06/01/2023
|
Account closed
|
24
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230364827
|
0494642258
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2617005_180922APB_FTO_56355
|
2617005000NRG23180920220172047
|
5872145932
|
18/09/2022
|
BAWA SINGH
|
BAWA SINGH
|
2617005WL005649
|
00114
|
UTIB0SMSA01
|
1380
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
PB2617005_300922APB_FTO_64900
|
2617005000NRG23300920220192577
|
5939092041
|
30/09/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL006152
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220062046
|
2320389240
|
12/06/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617005WL002083
|
00354
|
PUNB0115810
|
151
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230284555
|
7716964545
|
03/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL009569
|
00415
|
SBIN0002373
|
1500
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285970
|
7716964869
|
03/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009595
|
00354
|
PUNB0054600
|
880
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2617005_050522APB_FTO_6013
|
2617005000NRG23050520220016298
|
1269925282
|
05/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000824
|
00415
|
SBIN0050457
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223038
|
6618333207
|
16/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
920
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223345
|
6618333195
|
16/11/2022
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL007775
|
00415
|
SBIN0002373
|
1320
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076614
|
3365289859
|
19/06/2022
|
shinder kaur
|
shinder kaur
|
2617005WL002372
|
00415
|
SBIN0050457
|
195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061659
|
2320389132
|
12/06/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL002083
|
00354
|
PUNB0054600
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061995
|
2320388900
|
12/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL002083
|
00349
|
PSIB0021402
|
604
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285135
|
7716964988
|
03/01/2023
|
REENA KAUR
|
REENA KAUR
|
2617005WL009581
|
00354
|
PUNB0115810
|
400
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220051335
|
2224779978
|
08/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL001872
|
00354
|
PUNB0115810
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2617005_111022APB_FTO_68616
|
2617005000NRG23111020220200735
|
5955369189
|
11/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL006458
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301471
|
8099502073
|
13/01/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL009925
|
00415
|
SBIN0050457
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301573
|
8099501907
|
13/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL009925
|
00415
|
SBIN0050457
|
170
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184736
|
5937409344
|
28/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005990
|
00354
|
PUNB0054600
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2617005_051022APB_FTO_66374
|
2617005000NRG23051020220195969
|
5939109072
|
05/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL006269
|
00354
|
PUNB0115810
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220052239
|
2224780021
|
08/06/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617005WL001935
|
00415
|
SBIN0002373
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167700
|
5872101793
|
14/09/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL005550
|
00354
|
PUNB0054600
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2617005_290722APB_FTO_36611
|
2617005000NRG23290720220119931
|
3585371737
|
29/07/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL003883
|
00415
|
SBIN0016221
|
420
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2617005_100123APB_FTO_99220
|
2617005000NRG23100120230295797
|
7879841143
|
10/01/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL009796
|
00354
|
PUNB0054600
|
720
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302720
|
8099502078
|
13/01/2023
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL009939
|
00352
|
PUNB0PGB003
|
1260
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2617005_220822APB_FTO_43695
|
2617005000NRG23220820220135809
|
4230472311
|
22/08/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL004596
|
00415
|
SBIN0002373
|
570
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2617005_100123APB_FTO_99220
|
2617005000NRG23100120230295732
|
7879841170
|
10/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL009787
|
00354
|
PUNB0054600
|
480
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2617005_111022APB_FTO_68616
|
2617005000NRG23111020220200122
|
5955369185
|
11/10/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL006436
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301475
|
8099501963
|
13/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL009925
|
00415
|
SBIN0050457
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2617005_250123APB_FTO_103262
|
2617005000NRG23250120230320994
|
8261958761
|
25/01/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL010336
|
00354
|
PUNB0054600
|
920
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184670
|
5937409370
|
28/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL005990
|
00354
|
PUNB0054600
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2617005_051022APB_FTO_66374
|
2617005000NRG23051020220195999
|
5939109107
|
05/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL006269
|
00354
|
PUNB0115810
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2617005_031122FTO_76459
|
2617005000NRG23031120220217374
|
6387451824
|
03/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2617005WL007300
|
00089
|
CBIN0283600
|
520
|
11/11/2022
|
Account closed
|
56
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230364905
|
0494641936
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076698
|
3365289693
|
19/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL002372
|
00415
|
SBIN0050457
|
390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226677
|
6673908769
|
21/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2617005_311022APB_FTO_74988
|
2617005000NRG23311020220215046
|
6107729385
|
31/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007170
|
00415
|
SBIN0050457
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061886
|
2320389265
|
12/06/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2617005WL002083
|
00354
|
PUNB0133100
|
302
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061991
|
2320389252
|
12/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002083
|
00354
|
PUNB0115810
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076767
|
3365289753
|
19/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002372
|
00415
|
SBIN0050457
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2617005_310522APB_FTO_12600
|
2617005000NRG23310520220040313
|
1928121170
|
31/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL001589
|
00415
|
SBIN0016221
|
1410
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
PB2617005_310522APB_FTO_12600
|
2617005000NRG23310520220040753
|
1928121039
|
31/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL001605
|
00354
|
PUNB0115810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061731
|
2320389042
|
12/06/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2617005WL002083
|
00354
|
PUNB0054600
|
302
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285157
|
7716964934
|
03/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL009581
|
00354
|
PUNB0115810
|
400
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230347257
|
0494642119
|
14/03/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL011487
|
00415
|
SBIN0001735
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230347402
|
0494641873
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL011487
|
00415
|
SBIN0016221
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222988
|
6618333227
|
16/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL007744
|
00354
|
PUNB0115810
|
920
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2617005_170622FTO_19323
|
2617005000NRG23170620220073797
|
2515163775
|
17/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2617005WL0002307
|
00415
|
SBIN0002373
|
846
|
27/06/2022
|
Account closed
|
71
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226608
|
6673908970
|
21/11/2022
|
RANI KAUR
|
RANI KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226683
|
6673908774
|
21/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2617005_030422FTO_343
|
2617005000NRG22030420220287061
|
1156862010
|
03/04/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL012024
|
00354
|
PUNB0133100
|
690
|
13/05/2022
|
Account closed
|
74
|
PB2617005_211222APB_FTO_93147
|
2617005000NRG23211220220263918
|
7469863578
|
21/12/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL009040
|
00354
|
PUNB0054600
|
1380
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278366
|
7716976639
|
30/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009384
|
00354
|
PUNB0054600
|
1150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278473
|
7716976977
|
30/12/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL009392
|
00354
|
PUNB0054600
|
920
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277206
|
7716976786
|
30/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL009369
|
00352
|
PUNB0PGB003
|
920
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2617005_080123APB_FTO_98634
|
2617005000NRG23080120230293519
|
7879837053
|
08/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009723
|
00352
|
PUNB0PGB003
|
1050
|
13/01/2023
|
A/c Blocked or Frozen
|
79
|
PB2617005_181022APB_FTO_70903
|
2617005000NRG23181020220206890
|
5955379790
|
18/10/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL006688
|
00114
|
UTIB0SMSA01
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
PB2617005_221122APB_FTO_82521
|
2617005000NRG23221120220226711
|
6676600381
|
22/11/2022
|
PARSOTAM SINGH
|
PARSOTAM SINGH
|
2617005WL007941
|
00354
|
PUNB0200810
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273225
|
7515217960
|
27/12/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL009296
|
307
|
PSIB0SGB002
|
900
|
30/12/2022
|
Account closed
|
82
|
PB2617005_280722APB_FTO_36063
|
2617005000NRG23280720220118478
|
3545457841
|
28/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL003826
|
00354
|
PUNB0115810
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2617005_290622APB_FTO_24930
|
2617005000NRG23290620220092595
|
2910543765
|
29/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL002790
|
00354
|
PUNB0115810
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2617005_010223APB_FTO_105167
|
2617005000NRG23010220230331278
|
8589190510
|
01/02/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2617005WL010594
|
00415
|
SBIN0016221
|
282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230309246
|
8130642210
|
18/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2617005WL010082
|
00354
|
PUNB0054600
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2617005_270123APB_FTO_103857
|
2617005000NRG23270120230323963
|
8313471386
|
27/01/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL010440
|
00415
|
SBIN0050457
|
760
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273011
|
7515217814
|
27/12/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL009292
|
00354
|
PUNB0054600
|
630
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2617005_051222APB_FTO_87134
|
2617005000NRG23051220220237559
|
7206461864
|
05/12/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL008350
|
00354
|
PUNB0054600
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2617005_051222APB_FTO_87134
|
2617005000NRG23051220220238851
|
7206461958
|
05/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL008385
|
00415
|
SBIN0016221
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
PB2617005_080123APB_FTO_98634
|
2617005000NRG23080120230293531
|
7879837096
|
08/01/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL009723
|
00354
|
PUNB0115810
|
630
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220057334
|
2321669056
|
10/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002022
|
00415
|
SBIN0050457
|
828
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220059100
|
2321669078
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL002050
|
00415
|
SBIN0050379
|
429
|
17/06/2022
|
A/c Blocked or Frozen
|
93
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285520
|
7716964933
|
03/01/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL009592
|
00415
|
SBIN0050457
|
875
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052047
|
2224437082
|
08/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
780
|
11/06/2022
|
Account closed
|
95
|
PB2617005_120622APB_FTO_16676
|
2617005000NRG23110620220059387
|
2320389239
|
12/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL002052
|
00354
|
PUNB0115810
|
260
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
96
|
PB2617005_180522APB_FTO_8920
|
2617005000NRG23180520220026524
|
1587091025
|
18/05/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL001158
|
00354
|
PUNB0115810
|
1170
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2617005_230922APB_FTO_59045
|
2617005000NRG23230920220182675
|
5938456680
|
23/09/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL005917
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052049
|
2224437073
|
08/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0001911
|
00415
|
SBIN0050379
|
820
|
11/06/2022
|
A/c Blocked or Frozen
|
99
|
PB2617005_130522FTO_7816
|
2617005000NRG23130520220023230
|
1586705022
|
13/05/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL001026
|
00354
|
PUNB0133100
|
760
|
26/05/2022
|
Account closed
|
100
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223385
|
6618333339
|
16/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL007775
|
00415
|
SBIN0016221
|
220
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052046
|
2224437079
|
08/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
360
|
11/06/2022
|
Account closed
|
102
|
PB2617005_100622FTO_16268
|
2617005000NRG23100620220058977
|
2321459277
|
10/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL002050
|
00354
|
PUNB0133100
|
715
|
16/06/2022
|
Account closed
|
103
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230346542
|
0494641722
|
14/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230370871
|
0494642231
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL011594
|
00354
|
PUNB0115810
|
1100
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223042
|
6618333210
|
16/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
920
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2617005_180522APB_FTO_8920
|
2617005000NRG23180520220026742
|
1587091020
|
18/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL001163
|
00354
|
PUNB0115810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2617005_190522FTO_9179
|
2617005000NRG23190520220028546
|
1590332988
|
19/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL001225
|
00415
|
SBIN0050457
|
380
|
26/05/2022
|
Account closed
|
108
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226588
|
6673908952
|
21/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
740
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061628
|
2320389189
|
12/06/2022
|
KALA SINGH
|
KALA SINGH
|
2617005WL002083
|
00354
|
PUNB0115810
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061691
|
2320389191
|
12/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL002083
|
00354
|
PUNB0115810
|
604
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285988
|
7716964507
|
03/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL009595
|
00354
|
PUNB0115810
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052050
|
2224437072
|
08/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0001911
|
00415
|
SBIN0050379
|
880
|
11/06/2022
|
A/c Blocked or Frozen
|
113
|
PB2617005_100123FTO_99222
|
2617005000NRG23100120230295234
|
7879659418
|
10/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL0009764
|
00415
|
SBIN0002373
|
1500
|
13/01/2023
|
Account closed
|
114
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127824
|
4027451774
|
10/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL004275
|
00354
|
PUNB0115810
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2617005_110922FTO_53495
|
2617005000NRG23110920220160586
|
4747447161
|
11/09/2022
|
balbir singh
|
balbir singh
|
2617005WL005326
|
00415
|
SBIN0002373
|
1410
|
16/09/2022
|
Account closed
|
116
|
PB2617005_181022APB_FTO_70903
|
2617005000NRG23181020220207109
|
5955379757
|
18/10/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL006704
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278299
|
7716976895
|
30/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL009384
|
00354
|
PUNB0115810
|
1150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2617005_050922APB_FTO_51307
|
2617005000NRG23050920220150979
|
4649115453
|
05/09/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL005070
|
00415
|
SBIN0002373
|
1100
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2617005_170323APB_FTO_114934
|
2617005000NRG23170320230390991
|
0494522292
|
17/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL011842
|
00415
|
SBIN0050457
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230309339
|
8130642277
|
18/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL010082
|
00354
|
PUNB0054600
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277137
|
7716976888
|
30/12/2022
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL009366
|
00354
|
PUNB0115810
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2617005_040422APB_FTO_487
|
2617005000NRG22040420220287310
|
1156283702
|
04/04/2022
|
AJMER KAUR
|
AJMER KAUR
|
2617005WL012063
|
00354
|
PUNB0133100
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2617005_060522APB_FTO_6292
|
2617005000NRG23060520220017422
|
1224144212
|
06/05/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL000859
|
00415
|
SBIN0050379
|
585
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2617005_081122APB_FTO_77680
|
2617005000NRG23081120220218617
|
6455763716
|
08/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL007388
|
00354
|
PUNB0115810
|
1120
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127352
|
4027451726
|
10/08/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL004260
|
00114
|
UTIB0SMSA01
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2617005_190522FTO_9181
|
2617005000NRG23190520220028923
|
1586716593
|
19/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL0001237
|
00415
|
SBIN0050379
|
1250
|
26/05/2022
|
Account closed
|
127
|
PB2617005_221122APB_FTO_82521
|
2617005000NRG23221120220227102
|
6676600372
|
22/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL007960
|
00354
|
PUNB0115810
|
230
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2617005_270123APB_FTO_103857
|
2617005000NRG23270120230323966
|
8313471296
|
27/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL010440
|
00415
|
SBIN0050457
|
760
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220272921
|
7515217803
|
27/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL009288
|
00354
|
PUNB0115810
|
840
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278629
|
7716976908
|
30/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL009394
|
00354
|
PUNB0115810
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2617005_160622APB_FTO_18710
|
2617005000NRG23160620220071165
|
2518188173
|
16/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL002257
|
00354
|
PUNB0115810
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220272913
|
7515217549
|
27/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009288
|
00415
|
SBIN0050379
|
1050
|
30/12/2022
|
A/c Blocked or Frozen
|
133
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230362528
|
0495454763
|
14/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2617005WL011548
|
00415
|
SBIN0011974
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2617005_161122APB_FTO_80402
|
2617005000NRG23161120220223602
|
6618331522
|
16/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL007788
|
00354
|
PUNB0115810
|
1040
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393711
|
0075909611
|
20/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011920
|
00415
|
SBIN0050379
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393909
|
0075909540
|
20/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011925
|
00354
|
PUNB0133100
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2617005_270622APB_FTO_23809
|
2617005000NRG23270620220089863
|
2902710379
|
27/06/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL002694
|
00114
|
UTIB0SMSA01
|
1150
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230349140
|
0495454800
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL011497
|
00354
|
PUNB0115810
|
1320
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393716
|
0075909761
|
20/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL011920
|
00415
|
SBIN0050379
|
1500
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2617005_270622APB_FTO_23809
|
2617005000NRG23270620220089515
|
2902710286
|
27/06/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL002687
|
00354
|
PUNB0115810
|
1500
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230349093
|
0495454739
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617005WL011497
|
00354
|
PUNB0115810
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2617005_040422APB_FTO_484
|
2617005000NRG23040420220000002
|
1156283768
|
04/04/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL00002
|
00354
|
PUNB0054600
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2617005_140323APB_FTO_113135
|
2617005000NRG23140320230385389
|
0495119500
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617005WL011706
|
00415
|
SBIN0011974
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2617005_291122APB_FTO_84776
|
2617005000NRG23291120220232328
|
6847732050
|
29/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL008184
|
00415
|
SBIN0050457
|
1100
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230358986
|
0495454544
|
14/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL011534
|
00352
|
PUNB0PGB003
|
480
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2617005_260622FTO_22624
|
2617005000NRG23260620220088259
|
2610319662
|
26/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2617005WL0002631
|
00415
|
SBIN0002373
|
1128
|
02/07/2022
|
Account closed
|
147
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393750
|
0075909497
|
20/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011920
|
00415
|
SBIN0050379
|
1250
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230357557
|
0495454347
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011528
|
00415
|
SBIN0016221
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2617005_140323APB_FTO_113135
|
2617005000NRG23140320230385397
|
0495119631
|
14/03/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL011706
|
00354
|
PUNB0115810
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2617005_031022APB_FTO_65719
|
2617005000NRG23031020220193045
|
5939091645
|
03/10/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL006171
|
00114
|
UTIB0SMSA01
|
460
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023293
|
1587091598
|
13/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL001027
|
00415
|
SBIN0050379
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2617005_191022APB_FTO_71353
|
2617005000NRG23191020220207519
|
5956238116
|
19/10/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL006724
|
00354
|
PUNB0115810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2617005_210323APB_FTO_116844
|
2617005000NRG23210320230394997
|
0075912454
|
21/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL011966
|
00352
|
PUNB0PGB003
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2617005_211022FTO_72509
|
2617005000NRG23211020220209778
|
5996675620
|
21/10/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2617005WL006851
|
00354
|
PUNB0054600
|
1692
|
31/10/2022
|
A/c Blocked or Frozen
|
155
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324243
|
8313472750
|
27/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL010445
|
00354
|
PUNB0115810
|
540
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2617005_010223APB_FTO_105255
|
2617005000NRG23010220230332725
|
8589190531
|
01/02/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL010627
|
00352
|
PUNB0PGB003
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065721
|
2374321507
|
14/06/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL002154
|
00354
|
PUNB0133100
|
960
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2617005_191022APB_FTO_71353
|
2617005000NRG23191020220207453
|
5956238117
|
19/10/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL006722
|
00354
|
PUNB0115810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2617005_040722APB_FTO_26927
|
2617005000NRG23040720220096866
|
2914170083
|
04/07/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL002909
|
00354
|
PUNB0115810
|
1175
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023308
|
1587091514
|
13/05/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL001027
|
00415
|
SBIN0050379
|
950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2617005_140323APB_FTO_113106
|
2617005000NRG23140320230383411
|
0494949791
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL011687
|
00114
|
UTIB0SMSA01
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065550
|
2374321675
|
14/06/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL002154
|
00354
|
PUNB0054600
|
800
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2617005_280822APB_FTO_48211
|
2617005000NRG23280820220142626
|
4398991447
|
28/08/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL004842
|
00415
|
SBIN0002373
|
950
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065513
|
2374321614
|
14/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2617005WL002153
|
00415
|
SBIN0002373
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065534
|
2374321633
|
14/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002154
|
00354
|
PUNB0133100
|
800
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2617005_040722APB_FTO_26927
|
2617005000NRG23040720220097082
|
2914170018
|
04/07/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL002913
|
00114
|
UTIB0SMSA01
|
880
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2617005_010223APB_FTO_105255
|
2617005000NRG23010220230332702
|
8589190589
|
01/02/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL010627
|
00352
|
PUNB0PGB003
|
720
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2617005_040123APB_FTO_97451
|
2617005000NRG23040120230288326
|
7799642835
|
04/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL009653
|
00352
|
PUNB0PGB003
|
1320
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2617005_111022APB_FTO_68616
|
2617005000NRG23111020220200734
|
5955369188
|
11/10/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL006458
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301480
|
8099501939
|
13/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL009925
|
00415
|
SBIN0050457
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2617005_150922APB_FTO_55592
|
2617005000NRG23150920220168648
|
5872156917
|
15/09/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL005570
|
00354
|
PUNB0133100
|
210
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2617005_150922APB_FTO_55592
|
2617005000NRG23150920220168703
|
5872157059
|
15/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL005572
|
00415
|
SBIN0050457
|
170
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184718
|
5937409308
|
28/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL005990
|
00354
|
PUNB0054600
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2617005_060722APB_FTO_28005
|
2617005000NRG23060720220099643
|
2970573937
|
06/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL003044
|
00354
|
PUNB0054600
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2617005_080722APB_FTO_29159
|
2617005000NRG23080720220102688
|
3032324572
|
08/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL003134
|
00354
|
PUNB0054600
|
820
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302696
|
8099501866
|
13/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL009939
|
00354
|
PUNB0133100
|
420
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167698
|
5872101893
|
14/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005549
|
00032
|
UTIB0002241
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2617005_250123APB_FTO_103262
|
2617005000NRG23250120230321127
|
8261958718
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL010337
|
00415
|
SBIN0050379
|
460
|
31/01/2023
|
A/c Blocked or Frozen
|
179
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184666
|
5937409321
|
28/09/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617005WL005990
|
00354
|
PUNB0054600
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2617005_051022APB_FTO_66374
|
2617005000NRG23051020220196004
|
5939109058
|
05/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL006269
|
00354
|
PUNB0115810
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167769
|
5872101816
|
14/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005550
|
00354
|
PUNB0054600
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2617005_290722APB_FTO_36611
|
2617005000NRG23290720220119849
|
3585371804
|
29/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL003878
|
00415
|
SBIN0050457
|
880
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301455
|
8099502074
|
13/01/2023
|
shinder kaur
|
shinder kaur
|
2617005WL009925
|
00415
|
SBIN0050457
|
510
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2617005_280522FTO_11760
|
2617005000NRG22280520220288181
|
1883179927
|
28/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL0012199
|
00415
|
SBIN0050379
|
1050
|
02/06/2022
|
Account closed
|
185
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167641
|
5872101885
|
14/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL005549
|
00032
|
UTIB0002241
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
PB2617005_211022APB_FTO_72510
|
2617005000NRG23211020220209185
|
5996784810
|
21/10/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL006810
|
00354
|
PUNB0054600
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2617005_290722APB_FTO_36611
|
2617005000NRG23290720220119910
|
3585371808
|
29/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617005WL003883
|
00415
|
SBIN0050293
|
210
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160006
|
5872089987
|
09/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL005312
|
00354
|
PUNB0115810
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255656
|
7365332371
|
16/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL008859
|
00354
|
PUNB0115810
|
570
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266896
|
7471637057
|
22/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL009125
|
00415
|
SBIN0050457
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160082
|
5872090061
|
09/09/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617005WL005312
|
00415
|
SBIN0011974
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2617005_210922APB_FTO_57963
|
2617005000NRG23210920220178606
|
5937740267
|
21/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005821
|
00032
|
UTIB0002241
|
1025
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083094
|
2562313395
|
22/06/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL002520
|
00114
|
UTIB0SMSA01
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083296
|
2562313323
|
22/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002522
|
00354
|
PUNB0054600
|
1030
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255721
|
7365332370
|
16/12/2022
|
KIRNA RANI
|
KIRNA RANI
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255759
|
7365332542
|
16/12/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL008860
|
00354
|
PUNB0054600
|
1440
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220257059
|
7365332277
|
16/12/2022
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL008880
|
00415
|
SBIN0050457
|
570
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083280
|
2562313303
|
22/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL002522
|
00354
|
PUNB0054600
|
824
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083319
|
2562313502
|
22/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002523
|
00415
|
SBIN0050379
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083358
|
2562313471
|
22/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL002523
|
00415
|
SBIN0050379
|
600
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266797
|
7471637007
|
22/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0115810
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145087
|
4399144871
|
30/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL004913
|
00032
|
UTIB0002241
|
960
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160018
|
5872089996
|
09/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL005312
|
00354
|
PUNB0115810
|
960
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220257057
|
7365332275
|
16/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL008880
|
00415
|
SBIN0050457
|
190
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2617005_200922APB_FTO_57514
|
2617005000NRG23200920220176240
|
5937279723
|
20/09/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL005778
|
00354
|
PUNB0054600
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2617005_200922APB_FTO_57514
|
2617005000NRG23200920220176313
|
5937279739
|
20/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005778
|
00354
|
PUNB0054600
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145054
|
4399145060
|
30/08/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL004911
|
00354
|
PUNB0115810
|
1150
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145417
|
4399144923
|
30/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL004919
|
00415
|
SBIN0050457
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160003
|
5872089981
|
09/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL005312
|
00354
|
PUNB0115810
|
960
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220256615
|
7365332240
|
16/12/2022
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL008873
|
00352
|
PUNB0PGB003
|
1000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2617005_180323FTO_114980
|
2617005000NRG23180320230392276
|
0494184042
|
18/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617005WL011890
|
00354
|
PUNB0054600
|
920
|
03/04/2023
|
No Such Account
|
212
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266859
|
7471637013
|
22/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL009124
|
00354
|
PUNB0115810
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266863
|
7471636932
|
22/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0054600
|
600
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160044
|
5872090009
|
09/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005312
|
00354
|
PUNB0115810
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220256490
|
7365332445
|
16/12/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL008870
|
00415
|
SBIN0016221
|
840
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2617005_180323FTO_114980
|
2617005000NRG23180320230392278
|
0494184031
|
18/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617005WL011890
|
00354
|
PUNB0054600
|
1150
|
03/04/2023
|
No Such Account
|
217
|
PB2617005_200123APB_FTO_102265
|
2617005000NRG23200120230314326
|
8169868554
|
20/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL010187
|
00032
|
UTIB0002241
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083241
|
2562313346
|
22/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL002522
|
00354
|
PUNB0054600
|
1236
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266776
|
7471636936
|
22/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0054600
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2617005_230223APB_FTO_107582
|
2617005000NRG23230220230335039
|
0039774175
|
23/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011012
|
00354
|
PUNB0054600
|
840
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255825
|
7365332607
|
16/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008860
|
00354
|
PUNB0054600
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255748
|
7365332414
|
16/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255645
|
7365332301
|
16/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL008859
|
00354
|
PUNB0115810
|
570
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223037
|
6618333235
|
16/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL007744
|
00354
|
PUNB0115810
|
690
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052043
|
2224437081
|
08/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
570
|
11/06/2022
|
Account closed
|
226
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226585
|
6673908803
|
21/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226676
|
6673908968
|
21/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2617005_230922APB_FTO_59045
|
2617005000NRG23230920220182735
|
5938456706
|
23/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL005919
|
00415
|
SBIN0050457
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061640
|
2320389193
|
12/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL002083
|
00354
|
PUNB0115810
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285527
|
7716964659
|
03/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL009592
|
00415
|
SBIN0050457
|
875
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285616
|
7716964647
|
03/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL009592
|
00415
|
SBIN0050457
|
875
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2617005_050522APB_FTO_6013
|
2617005000NRG23050520220016265
|
1269925038
|
05/05/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL000823
|
00354
|
PUNB0133100
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052048
|
2224437083
|
08/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
720
|
11/06/2022
|
Account closed
|
234
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230346620
|
0494641815
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230356009
|
0494641502
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011519
|
00415
|
SBIN0050457
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230366468
|
0494642130
|
14/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011561
|
00354
|
PUNB0054600
|
400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223023
|
6618333262
|
16/11/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
1380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076617
|
3365289837
|
19/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617005WL002372
|
00415
|
SBIN0050457
|
195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076629
|
3365289841
|
19/06/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL002372
|
00415
|
SBIN0050457
|
585
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226599
|
6673908966
|
21/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
185
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061680
|
2320389089
|
12/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL002083
|
00354
|
PUNB0054600
|
604
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2617005_010422FTO_196
|
2617005000NRG22010420220286724
|
0828828715
|
01/04/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2617005WL011989
|
00415
|
SBIN0050457
|
1025
|
04/05/2022
|
No Such Account
|
243
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235110
|
7026487206
|
01/12/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235467
|
7026487299
|
01/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL008285
|
00354
|
PUNB0115810
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230347403
|
0494950387
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL011487
|
00415
|
SBIN0016221
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235060
|
7026487264
|
01/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235114
|
7026487130
|
01/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2617005_240822APB_FTO_46605
|
2617005000NRG23240820220140220
|
4279150762
|
24/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL004748
|
00354
|
PUNB0115810
|
1500
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2617005_261222APB_FTO_94910
|
2617005000NRG23261220220270956
|
7515211821
|
26/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL009253
|
00415
|
SBIN0050457
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230358894
|
0494950455
|
14/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2617005WL011533
|
00354
|
PUNB0115810
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2617005_160522APB_FTO_8217
|
2617005000NRG23160520220024645
|
1587091256
|
16/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001085
|
00354
|
PUNB0115810
|
420
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2617005_280422APB_FTO_4547
|
2617005000NRG23280420220011474
|
1088168262
|
28/04/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL000595
|
00354
|
PUNB0054600
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235038
|
7026487601
|
01/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2617005_020323APB_FTO_109386
|
2617005000NRG23020320230336295
|
0494597630
|
02/03/2023
|
PARSOTAM SINGH
|
PARSOTAM SINGH
|
2617005WL011150
|
00354
|
PUNB0200810
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
PB2617005_110522APB_FTO_7204
|
2617005000NRG23110520220020772
|
1345384061
|
11/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL000955
|
00415
|
SBIN0050457
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230358767
|
0494950335
|
14/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL011533
|
00354
|
PUNB0054600
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2617005_160522APB_FTO_8217
|
2617005000NRG23160520220024639
|
1587091316
|
16/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001085
|
00354
|
PUNB0115810
|
630
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235139
|
7026487598
|
01/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235490
|
7026487306
|
01/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008285
|
00354
|
PUNB0115810
|
460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2617005_220323APB_FTO_117288
|
2617005000NRG23220320230395435
|
0277677810
|
22/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011994
|
00354
|
PUNB0054600
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319013
|
8261956565
|
25/01/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL010297
|
00415
|
SBIN0050379
|
440
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2617005_140722APB_FTO_31227
|
2617005000NRG23140720220107002
|
3187560362
|
14/07/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL003311
|
00354
|
PUNB0054600
|
1000
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2617005_170123APB_FTO_101070
|
2617005000NRG23170120230306561
|
8130194852
|
17/01/2023
|
PREM SINGH
|
PREM SINGH
|
2617005WL010007
|
00354
|
PUNB0054600
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2617005_220323APB_FTO_117288
|
2617005000NRG23220320230395251
|
0277677879
|
22/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011981
|
00415
|
SBIN0050457
|
880
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318367
|
8261956470
|
25/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL010283
|
00152
|
HDFC0003971
|
800
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220073946
|
2518189917
|
18/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL002312
|
00354
|
PUNB0054600
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396212
|
0277682117
|
22/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2617005WL012019
|
00354
|
PUNB0054600
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396239
|
0277681839
|
22/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL012019
|
00354
|
PUNB0054600
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396304
|
0277682146
|
22/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL012020
|
00354
|
PUNB0115810
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318430
|
8261956406
|
25/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010283
|
00354
|
PUNB0133100
|
1200
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319071
|
8261956598
|
25/01/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617005WL010297
|
00415
|
SBIN0050379
|
660
|
31/01/2023
|
Account closed
|
272
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319392
|
8261956285
|
25/01/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL010301
|
00354
|
PUNB0054600
|
1380
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2617005_120722APB_FTO_30343
|
2617005000NRG23120720220104778
|
3145245872
|
12/07/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL003212
|
00415
|
SBIN0016221
|
740
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220074081
|
2518189805
|
18/06/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL002313
|
00415
|
SBIN0016221
|
420
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396233
|
0277682158
|
22/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL012019
|
00354
|
PUNB0115810
|
200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319039
|
8261956475
|
25/01/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL010297
|
00415
|
SBIN0050379
|
1320
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2617005_140722APB_FTO_31227
|
2617005000NRG23140720220107012
|
3187560494
|
14/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL003311
|
00354
|
PUNB0054600
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220055954
|
2290865389
|
09/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL001994
|
00415
|
SBIN0050457
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2617005_210223APB_FTO_107376
|
2617005000NRG23210220230334701
|
0039775081
|
21/02/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL010978
|
00354
|
PUNB0054600
|
920
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2617005_240323APB_FTO_118945
|
2617005000NRG23240320230397340
|
0289939735
|
24/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL012060
|
00354
|
PUNB0054600
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220035034
|
1670038562
|
24/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL001376
|
00349
|
PSIB0021402
|
705
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230389303
|
0495453501
|
15/03/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2617005WL011767
|
00354
|
PUNB0133100
|
230
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230389346
|
0495453871
|
15/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617005WL011767
|
00354
|
PUNB0133100
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2617005_180722APB_FTO_32363
|
2617005000NRG23180720220108918
|
3304841698
|
18/07/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL003441
|
00415
|
SBIN0002373
|
940
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2617005_310323APB_FTO_123292
|
2617005000NRG23310320230406640
|
1172060252
|
31/03/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617005WL012459
|
00415
|
SBIN0011974
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220033688
|
1670038505
|
24/05/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL001363
|
00354
|
PUNB0054600
|
420
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2617005_050722APB_FTO_27465
|
2617005000NRG23050720220097165
|
2964989542
|
05/07/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002914
|
00415
|
SBIN0050379
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2617005_140922FTO_55130
|
2617005000NRG23140920220167607
|
5871991542
|
14/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617005WL0005542
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
289
|
PB2617005_160123APB_FTO_100667
|
2617005000NRG23160120230304554
|
8129031940
|
16/01/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL009971
|
00354
|
PUNB0115810
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220078009
|
2486710805
|
20/06/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2617005WL002403
|
00354
|
PUNB0054600
|
580
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2617005_230223APB_FTO_107600
|
2617005000NRG23230220230335148
|
0039774259
|
23/02/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL011018
|
00354
|
PUNB0054600
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2617005_240323APB_FTO_118945
|
2617005000NRG23240320230397387
|
0289939747
|
24/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL012060
|
00354
|
PUNB0054600
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220033637
|
1670038561
|
24/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL001363
|
00354
|
PUNB0115810
|
420
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2617005_050622APB_FTO_13670
|
2617005014NRG23050620220044768
|
2215701335
|
05/06/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL001715
|
00354
|
PUNB0133100
|
1025
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056552
|
2290865196
|
09/06/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL001998
|
00354
|
PUNB0054600
|
1070
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2617005_050822APB_FTO_38937
|
2617005000NRG23050820220124149
|
3915062344
|
05/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL004124
|
00032
|
UTIB0002241
|
420
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
PB2617005_061222APB_FTO_87645
|
2617005000NRG23061220220241174
|
7206457836
|
06/12/2022
|
PARSOTAM SINGH
|
PARSOTAM SINGH
|
2617005WL008462
|
00354
|
PUNB0200810
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
PB2617005_091222APB_FTO_89178
|
2617005000NRG23091220220247319
|
7290279544
|
09/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL008624
|
00354
|
PUNB0115810
|
1125
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2617005_161222APB_FTO_91248
|
2617005000NRG23161220220257511
|
7365325802
|
16/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008888
|
00352
|
PUNB0PGB003
|
1380
|
23/12/2022
|
A/c Blocked or Frozen
|
300
|
PB2617005_091222APB_FTO_89178
|
2617005000NRG23091220220247311
|
7290279535
|
09/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008624
|
00352
|
PUNB0PGB003
|
1125
|
17/12/2022
|
A/C Blocked or Frozen
|
301
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220081307
|
2559620919
|
21/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002469
|
00354
|
PUNB0115810
|
1290
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220081313
|
2559620803
|
21/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002469
|
00354
|
PUNB0115810
|
1290
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2617005_090123APB_FTO_98949
|
2617005000NRG23090120230293749
|
7879835115
|
09/01/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL009727
|
00354
|
PUNB0054600
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059584
|
2320398467
|
11/06/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL002056
|
00415
|
SBIN0002373
|
429
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059670
|
2321668680
|
11/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL002056
|
00415
|
SBIN0050379
|
572
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2617005_190822APB_FTO_43063
|
2617005000NRG23190820220134726
|
4230786024
|
19/08/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL004543
|
00354
|
PUNB0054600
|
1380
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220081006
|
2559620630
|
21/06/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2617005WL002469
|
00354
|
PUNB0133100
|
220
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
308
|
PB2617005_090123APB_FTO_98949
|
2617005000NRG23090120230293738
|
7879835217
|
09/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL009725
|
00415
|
SBIN0002373
|
810
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059682
|
2320398512
|
11/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002056
|
00415
|
SBIN0050379
|
715
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093332
|
2916482545
|
30/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL002804
|
00032
|
UTIB0002241
|
1440
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059654
|
2321668674
|
11/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002056
|
00415
|
SBIN0050379
|
715
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093389
|
2916482550
|
30/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002804
|
00032
|
UTIB0002241
|
800
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2617005_050822APB_FTO_38937
|
2617005000NRG23050820220124197
|
3915062339
|
05/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL004124
|
00032
|
UTIB0002241
|
630
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2617005_190822APB_FTO_43063
|
2617005000NRG23190820220134784
|
4230786145
|
19/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL004544
|
00415
|
SBIN0050457
|
320
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2617005_070922APB_FTO_52368
|
2617005000NRG23070920220156341
|
4740980325
|
07/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL005214
|
00415
|
SBIN0050457
|
680
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2617005_081122APB_FTO_77675
|
2617005000NRG23071120220218180
|
6455758017
|
08/11/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL007350
|
00354
|
PUNB0054600
|
1320
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2617005_240822APB_FTO_46605
|
2617005000NRG23240820220140261
|
4279150655
|
24/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL004751
|
00415
|
SBIN0050457
|
1470
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2617005_280323APB_FTO_120896
|
2617005000NRG23280320230401942
|
N032302F66510
|
28/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL012285
|
00114
|
UTIB0SMSA01
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2617005_290323APB_FTO_121381
|
2617005000NRG23290320230403164
|
0523259989
|
29/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL012312
|
00354
|
PUNB0115810
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2617005_290323APB_FTO_121381
|
2617005000NRG23290320230403241
|
0523259967
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL012313
|
00354
|
PUNB0054600
|
570
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235047
|
7026487341
|
01/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235133
|
7026487343
|
01/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235145
|
7026487211
|
01/12/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2617005_090822APB_FTO_39992
|
2617005000NRG23090820220127021
|
4027441848
|
09/08/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL004243
|
00354
|
PUNB0054600
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2617005_170822APB_FTO_42496
|
2617005000NRG23170820220132252
|
4154729741
|
17/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL004452
|
00032
|
UTIB0002241
|
1150
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
PB2617005_010422FTO_196
|
2617005000NRG22010420220286780
|
0828828682
|
01/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011990
|
00415
|
SBIN0050379
|
975
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
327
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235549
|
7026487317
|
01/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL008285
|
00354
|
PUNB0115810
|
460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2617005_130722APB_FTO_30814
|
2617005000NRG23130720220106031
|
3146832081
|
13/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL003266
|
00415
|
SBIN0050457
|
1380
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230370869
|
0494950565
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL011594
|
00354
|
PUNB0115810
|
1320
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235493
|
7026487286
|
01/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008285
|
00354
|
PUNB0115810
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2617005_081122APB_FTO_77675
|
2617005000NRG23071120220218181
|
6455758018
|
08/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL007350
|
00354
|
PUNB0054600
|
1320
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2617005_180422APB_FTO_2253
|
2617005000NRG23180420220004340
|
1156081170
|
18/04/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617005WL000253
|
00032
|
UTIB0002241
|
500
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
PB2617005_190922APB_FTO_56954
|
2617005000NRG23190920220173782
|
5937699987
|
19/09/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL005693
|
00415
|
SBIN0050379
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2617005_310822APB_FTO_49766
|
2617005000NRG23310820220147166
|
4419294453
|
31/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL004969
|
00354
|
PUNB0115810
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2617005_030123FTO_97088
|
2617005000NRG23030120230285172
|
N0123001654A0
|
03/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL0009584
|
00352
|
PUNB0PGB003
|
900
|
07/01/2023
|
Account closed
|
336
|
PB2617005_230323APB_FTO_118143
|
2617005000NRG23230320230396899
|
0312563456
|
23/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL012041
|
00415
|
SBIN0050379
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2617005_011122APB_FTO_75582
|
2617005000NRG23011120220216258
|
6165708003
|
01/11/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL007239
|
00114
|
UTIB0SMSA01
|
1128
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
PB2617005_190922APB_FTO_56954
|
2617005000NRG23190920220173810
|
5937699951
|
19/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL005693
|
00415
|
SBIN0050379
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2617005_091222APB_FTO_88969
|
2617005000NRG23091220220245222
|
7290279626
|
09/12/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2617005WL008568
|
00415
|
SBIN0002373
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2617005_230622APB_FTO_22260
|
2617005000NRG23230620220085740
|
2607645335
|
23/06/2022
|
CHUHAR SINGH
|
CHUHAR SINGH
|
2617005WL002575
|
00415
|
SBIN0050457
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2617005_010223APB_FTO_105325
|
2617005000NRG23010220230332958
|
8589189798
|
01/02/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL010641
|
00415
|
SBIN0050379
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2617005_010223APB_FTO_105325
|
2617005000NRG23010220230333016
|
8589189765
|
01/02/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617005WL010641
|
00415
|
SBIN0050379
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2617005_200922FTO_57516
|
2617005000NRG23200920220176078
|
5935412865
|
20/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617005WL0005774
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
344
|
PB2617005_230323APB_FTO_118143
|
2617005000NRG23230320230397029
|
0312563419
|
23/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2617005WL012041
|
00415
|
SBIN0011974
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114650
|
3444853574
|
26/07/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL003682
|
00354
|
PUNB0054600
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2617005_110123APB_FTO_99662
|
2617005000NRG23110120230298012
|
8086768446
|
11/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL009854
|
00415
|
SBIN0050457
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2617005_190922APB_FTO_56954
|
2617005000NRG23190920220173901
|
5937699996
|
19/09/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL005698
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2617005_230323APB_FTO_118143
|
2617005000NRG23230320230397003
|
0312563454
|
23/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL012041
|
00152
|
HDFC0001426
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2617005_230622APB_FTO_22260
|
2617005000NRG23230620220085684
|
2607645344
|
23/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL002574
|
00415
|
SBIN0050457
|
246
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2617005_310822APB_FTO_49766
|
2617005000NRG23310820220147017
|
4419294404
|
31/08/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL004967
|
00415
|
SBIN0050457
|
155
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2617005_180822APB_FTO_42951
|
2617005000NRG23180820220134553
|
4230805814
|
18/08/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL004538
|
00415
|
SBIN0016221
|
950
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110273
|
3304840077
|
19/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617005WL003502
|
00415
|
SBIN0050293
|
975
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220077854
|
2486710672
|
20/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2617005WL002403
|
00032
|
UTIB0002241
|
870
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230388514
|
0495453807
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011754
|
00352
|
PUNB0PGB003
|
1140
|
03/04/2023
|
A/c Blocked or Frozen
|
355
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220090889
|
3413685395
|
28/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL002730
|
00354
|
PUNB0054600
|
1422
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2617005_050522FTO_6012
|
2617005000NRG23050520220016306
|
1269088309
|
05/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL000824
|
00415
|
SBIN0050457
|
780
|
16/05/2022
|
Account closed
|
357
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056557
|
2290865262
|
09/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL001998
|
00354
|
PUNB0054600
|
1284
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2617005_160123APB_FTO_100667
|
2617005000NRG23160120230304616
|
8129032210
|
16/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL009972
|
00352
|
PUNB0PGB003
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220035083
|
1670038615
|
24/05/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617005WL001376
|
00415
|
SBIN0011974
|
282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2617005_080822FTO_39542
|
2617005000NRG23080820220126047
|
4026323402
|
08/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL0004179
|
00354
|
PUNB0115810
|
690
|
19/08/2022
|
Account closed
|
361
|
PB2617005_160123APB_FTO_100667
|
2617005000NRG23160120230304532
|
8129031938
|
16/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL009971
|
00354
|
PUNB0115810
|
460
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2617005_161222APB_FTO_91348
|
2617005000NRG23161220220258205
|
7365323927
|
16/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL008906
|
00354
|
PUNB0115810
|
840
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091616
|
3413685310
|
28/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL002750
|
00354
|
PUNB0115810
|
205
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230389244
|
0495453599
|
15/03/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL011763
|
00354
|
PUNB0115810
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110255
|
3304840011
|
19/07/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL003501
|
00354
|
PUNB0115810
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2617005_240323APB_FTO_118945
|
2617005000NRG23240320230397318
|
0289939780
|
24/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2617005WL012060
|
00354
|
PUNB0054600
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2617005_050522FTO_6012
|
2617005000NRG23050520220016243
|
1269088273
|
05/05/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL000823
|
00354
|
PUNB0133100
|
840
|
16/05/2022
|
Account closed
|
368
|
PB2617005_100123APB_FTO_99381
|
2617005000NRG23100120230296914
|
7879836218
|
10/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617005WL009809
|
00354
|
PUNB0115810
|
690
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2617005_140922FTO_55130
|
2617005000NRG23140920220167612
|
5871991552
|
14/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL0005544
|
00415
|
SBIN0050457
|
930
|
21/10/2022
|
Account closed
|
370
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230388520
|
0495453588
|
15/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617005WL011754
|
00415
|
SBIN0011974
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2617005_240323APB_FTO_118945
|
2617005000NRG23240320230397334
|
0289939803
|
24/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL012060
|
00354
|
PUNB0115810
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2617005_180422APB_FTO_2253
|
2617005000NRG23180420220004357
|
1156081166
|
18/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL000253
|
00032
|
UTIB0002241
|
500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2617005_280422APB_FTO_4547
|
2617005000NRG23280420220011488
|
1088168256
|
28/04/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000595
|
00354
|
PUNB0115810
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2617005_060422APB_FTO_787
|
2617005000NRG23060420220000099
|
1157714917
|
06/04/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL000027
|
00354
|
PUNB0200810
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2617005_090822APB_FTO_39992
|
2617005000NRG23090820220127281
|
4027441847
|
09/08/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL004253
|
00354
|
PUNB0115810
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2617005_110522FTO_7201
|
2617005000NRG23110520220020620
|
1344848249
|
11/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL000953
|
00415
|
SBIN0050457
|
720
|
18/05/2022
|
Account closed
|
377
|
PB2617005_111122APB_FTO_78715
|
2617005000NRG23111120220220745
|
6519260838
|
11/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007571
|
00415
|
SBIN0050457
|
1040
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230356007
|
0494949972
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011519
|
00415
|
SBIN0050457
|
950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230364906
|
0494950438
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2617005_170822APB_FTO_42496
|
2617005000NRG23170820220132770
|
4154729735
|
17/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL004469
|
00354
|
PUNB0115810
|
500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2617005_180422APB_FTO_2253
|
2617005000NRG23180420220004323
|
1156081115
|
18/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL000253
|
00415
|
SBIN0050379
|
1250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2617005_280323APB_FTO_120896
|
2617005000NRG23280320230402013
|
N032302F664F9
|
28/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL012286
|
00354
|
PUNB0115810
|
1000
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
PB2617005_100323APB_FTO_112268
|
2617005000NRG23090320230337580
|
0495167106
|
10/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL011332
|
00415
|
SBIN0002373
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230361070
|
0494950191
|
14/03/2023
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL011544
|
00352
|
PUNB0PGB003
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230364757
|
0494950374
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2617005_180422APB_FTO_2253
|
2617005000NRG23180420220004336
|
1156081160
|
18/04/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL000253
|
00032
|
UTIB0002241
|
1500
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
PB2617005_261222APB_FTO_94910
|
2617005000NRG23261220220270970
|
7515211769
|
26/12/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL009253
|
00415
|
SBIN0050457
|
282
|
30/12/2022
|
Account closed
|
388
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235061
|
7026487335
|
01/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2617005_081122APB_FTO_77675
|
2617005000NRG23071120220218226
|
6455758016
|
08/11/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL007355
|
00354
|
PUNB0054600
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2617005_110522APB_FTO_7204
|
2617005000NRG23110520220020613
|
1345384130
|
11/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000953
|
00415
|
SBIN0050457
|
720
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230312963
|
8169867377
|
20/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL010166
|
00415
|
SBIN0050457
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313054
|
8169867427
|
20/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL010167
|
00352
|
PUNB0PGB003
|
750
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2617005_280522APB_FTO_11757
|
2617005000NRG23280520220037561
|
1883629883
|
28/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL001503
|
00415
|
SBIN0050379
|
820
|
02/06/2022
|
A/c Blocked or Frozen
|
394
|
PB2617005_080922APB_FTO_52832
|
2617005000NRG23080920220158512
|
4740983895
|
08/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL005274
|
307
|
PSIB0SGB002
|
1100
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313377
|
8169867149
|
20/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL010171
|
00415
|
SBIN0050457
|
170
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2617005_280522APB_FTO_11757
|
2617005000NRG23280520220037667
|
1883629902
|
28/05/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL001508
|
00032
|
UTIB0002241
|
1260
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
PB2617005_150622APB_FTO_17897
|
2617005011NRG23150620220068925
|
2435002678
|
15/06/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL002212
|
00354
|
PUNB0054600
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313469
|
8169867180
|
20/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL010171
|
00415
|
SBIN0050457
|
170
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2617005_220922APB_FTO_58519
|
2617005000NRG23220920220180926
|
5938456469
|
22/09/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL005859
|
00354
|
PUNB0133100
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2617005_270123APB_FTO_103572
|
2617005000NRG23260120230322496
|
8313464225
|
27/01/2023
|
SOMA SINGH
|
SOMA SINGH
|
2617005WL010360
|
00354
|
PUNB0133100
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324993
|
8313462148
|
27/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL010458
|
00032
|
UTIB0002241
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2617005_250123FTO_103264
|
2617005000NRG23250120230321194
|
8259211638
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0010339
|
00415
|
SBIN0050379
|
1100
|
31/01/2023
|
A/c Blocked or Frozen
|
403
|
PB2617005_170922FTO_56200
|
2617005003NRG23170920220171911
|
5872022856
|
17/09/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2617005WL005647
|
00415
|
SBIN0002373
|
420
|
21/10/2022
|
Account closed
|
404
|
PB2617005_100123APB_FTO_99290
|
2617005000NRG23100120230296151
|
7879835523
|
10/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL009801
|
00352
|
PUNB0PGB003
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2617005_281022FTO_74424
|
2617005000NRG23281020220213632
|
6100054610
|
28/10/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2617005WL007043
|
00354
|
PUNB0054600
|
1692
|
04/11/2022
|
A/c Blocked or Frozen
|
406
|
PB2617005_010622APB_FTO_12991
|
2617005000NRG23010620220041446
|
N0622001E0684
|
01/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL001627
|
00354
|
PUNB0115810
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2617005_080922APB_FTO_52832
|
2617005000NRG23080920220158243
|
4740984051
|
08/09/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL005266
|
00415
|
SBIN0002373
|
1050
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073595
|
2515135234
|
17/06/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL002301
|
00354
|
PUNB0054600
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230312980
|
8169867090
|
20/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL010166
|
00415
|
SBIN0050457
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313372
|
8169867350
|
20/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL010171
|
00415
|
SBIN0050457
|
850
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2617005_210323FTO_116669
|
2617005000NRG23210320230394226
|
0074075995
|
21/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011936
|
00415
|
SBIN0050332
|
1050
|
24/03/2023
|
Account closed
|
412
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324788
|
8313462164
|
27/01/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL010458
|
00415
|
SBIN0050379
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073663
|
2515135216
|
17/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL002302
|
00354
|
PUNB0054600
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324734
|
8313462075
|
27/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL010458
|
00354
|
PUNB0133100
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324758
|
8313462071
|
27/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010458
|
00354
|
PUNB0133100
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2617005_280522APB_FTO_11757
|
2617005000NRG23280520220037643
|
1883629870
|
28/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL001507
|
00415
|
SBIN0050457
|
1380
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2617005_220922APB_FTO_58519
|
2617005000NRG23220920220180934
|
5938456436
|
22/09/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL005860
|
00354
|
PUNB0115810
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2617005_061222APB_FTO_87632
|
2617005000NRG23061220220241173
|
7206456269
|
06/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL008461
|
00354
|
PUNB0115810
|
230
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2617005_080922APB_FTO_52832
|
2617005000NRG23080920220158310
|
4740983867
|
08/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617005WL005267
|
00352
|
PUNB0PGB003
|
846
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
PB2617005_100123APB_FTO_99290
|
2617005000NRG23100120230296186
|
7879835546
|
10/01/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL009801
|
00692
|
UJVN0002303
|
460
|
13/01/2023
|
Account closed
|
421
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313368
|
8169867056
|
20/01/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL010171
|
00415
|
SBIN0050457
|
850
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2617005_250123FTO_103264
|
2617005000NRG23250120230321193
|
8259211637
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0010339
|
00415
|
SBIN0050379
|
1050
|
31/01/2023
|
A/c Blocked or Frozen
|
423
|
PB2617005_270123APB_FTO_103572
|
2617005000NRG23270120230322724
|
8313464411
|
27/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL010370
|
00415
|
SBIN0016221
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
424
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324705
|
8313462193
|
27/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL010458
|
00152
|
HDFC0003971
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
425
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073549
|
2515135206
|
17/06/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL002301
|
00354
|
PUNB0054600
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313089
|
8169867326
|
20/01/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL010167
|
00352
|
PUNB0PGB003
|
750
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324917
|
8313462317
|
27/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010458
|
00349
|
PSIB0021402
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2617005_270922APB_FTO_62422
|
2617005000NRG23270920220183295
|
5935696756
|
27/09/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL005952
|
00354
|
PUNB0115810
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2617005_130922APB_FTO_54566
|
2617005000NRG23130920220165701
|
5872084186
|
13/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005485
|
00415
|
SBIN0050457
|
1080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230326137
|
8315458527
|
30/01/2023
|
PAL KAUR
|
PAL KAUR
|
2617005WL010484
|
00415
|
SBIN0016221
|
210
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286326
|
0829054248
|
01/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL011983
|
00415
|
SBIN0050379
|
1050
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286426
|
0829054414
|
01/04/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011983
|
00032
|
UTIB0002241
|
840
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252210
|
7321339242
|
13/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0054600
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230328101
|
8315458808
|
30/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL010533
|
00415
|
SBIN0050457
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230328239
|
8315458876
|
30/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL010535
|
00415
|
SBIN0050379
|
1200
|
01/02/2023
|
A/c Blocked or Frozen
|
436
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286641
|
0829054365
|
01/04/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011989
|
00415
|
SBIN0050379
|
410
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220215495
|
6165708168
|
01/11/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL007208
|
00354
|
PUNB0200810
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252229
|
7321339324
|
13/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286827
|
0829054523
|
01/04/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL011990
|
00354
|
PUNB0054600
|
1170
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220215996
|
6165708053
|
01/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL007229
|
00354
|
PUNB0115810
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220216171
|
6165708026
|
01/11/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL007237
|
00354
|
PUNB0054600
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2617005_021222FTO_86453
|
2617005000NRG23021220220237152
|
7065343224
|
02/12/2022
|
MELO KAUR
|
MELO KAUR
|
2617005WL008336
|
00354
|
PUNB0054600
|
690
|
10/12/2022
|
Account closed
|
443
|
PB2617005_160323APB_FTO_114317
|
2617005000NRG23160320230390086
|
0495455903
|
16/03/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL011784
|
00354
|
PUNB0115810
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2617005_200422APB_FTO_3018
|
2617005000NRG23200420220006465
|
1088182427
|
20/04/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL000342
|
00415
|
SBIN0050379
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286031
|
0829054153
|
01/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011975
|
00354
|
PUNB0115810
|
205
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286842
|
0829054530
|
01/04/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL011990
|
00354
|
PUNB0054600
|
780
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220240404
|
7203900698
|
06/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL008430
|
00354
|
PUNB0115810
|
1050
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252199
|
7321339314
|
13/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL008736
|
00354
|
PUNB0115810
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230325887
|
8315458411
|
30/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL010480
|
00354
|
PUNB0115810
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230328251
|
8315458423
|
30/01/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL010535
|
00354
|
PUNB0115810
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286664
|
0829054366
|
01/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL011989
|
00415
|
SBIN0050379
|
615
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220216113
|
6165708268
|
01/11/2022
|
MEWA SINGH
|
MEWA SINGH
|
2617005WL007232
|
00415
|
SBIN0050379
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2617005_120922APB_FTO_53555
|
2617005000NRG23090920220159377
|
5872085758
|
12/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL005290
|
00032
|
UTIB0002241
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286363
|
0829054388
|
01/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL011983
|
00032
|
UTIB0002241
|
630
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239872
|
7203900966
|
06/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008407
|
00354
|
PUNB0115810
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252232
|
7321339322
|
13/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252302
|
7321339238
|
13/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0054600
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2617005_250522FTO_10862
|
2617005000NRG23250520220036079
|
1820617504
|
25/05/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL001411
|
00354
|
PUNB0115810
|
1692
|
02/06/2022
|
No Such Account
|
459
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286773
|
0829054503
|
01/04/2022
|
KALA SINGH
|
KALA SINGH
|
2617005WL011990
|
00354
|
PUNB0115810
|
1170
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22310320220285028
|
0829054150
|
01/04/2022
|
PARSHOTAM SINGH
|
PARSHOTAM SINGH
|
2617005WL011947
|
00354
|
PUNB0115810
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220216201
|
6165708046
|
01/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL007238
|
00354
|
PUNB0115810
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239843
|
7203900686
|
06/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL008407
|
00354
|
PUNB0115810
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239868
|
7203900691
|
06/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008407
|
00354
|
PUNB0115810
|
920
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2617005_091222APB_FTO_89165
|
2617005000NRG23091220220247077
|
7290275993
|
09/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL008617
|
00354
|
PUNB0115810
|
1260
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252219
|
7321339327
|
13/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252308
|
7321339287
|
13/12/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL008736
|
00354
|
PUNB0054600
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2617005_200422APB_FTO_3018
|
2617005000NRG23200420220006434
|
1088182404
|
20/04/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL000342
|
00415
|
SBIN0050379
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2617005_200422APB_FTO_3018
|
2617005000NRG23200420220007231
|
1088182409
|
20/04/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL000366
|
00354
|
PUNB0054600
|
1560
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286787
|
0829054508
|
01/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011990
|
00354
|
PUNB0115810
|
780
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239943
|
7203900699
|
06/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL008407
|
00354
|
PUNB0115810
|
1150
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220240687
|
7203900817
|
06/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL008438
|
00415
|
SBIN0050457
|
840
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252231
|
7321339333
|
13/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230326145
|
8315458691
|
30/01/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL010485
|
00354
|
PUNB0115810
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286772
|
0829054476
|
01/04/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL011990
|
00354
|
PUNB0115810
|
1170
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220216024
|
6165708106
|
01/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL007230
|
00354
|
PUNB0133100
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2617005_091222APB_FTO_89165
|
2617005000NRG23091220220246418
|
7290276239
|
09/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL008608
|
00152
|
HDFC0003971
|
360
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
PB2617005_110922FTO_53497
|
2617005000NRG23110920220160516
|
4747447852
|
11/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL0005323
|
00415
|
SBIN0050457
|
620
|
16/09/2022
|
Account closed
|
478
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252298
|
7321339331
|
13/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
420
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2617005_200422APB_FTO_3018
|
2617005000NRG23200420220006452
|
1088182407
|
20/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL000342
|
00415
|
SBIN0050379
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2617005_031022FTO_65720
|
2617005000NRG23300920220190023
|
5938980218
|
03/10/2022
|
Balvir Singh
|
Balvir Singh
|
2617005WL0006086
|
00415
|
SBIN0016221
|
1410
|
27/10/2022
|
Account closed
|
481
|
PB2617005_020123APB_FTO_96729
|
2617005000NRG23020120230284143
|
7716983893
|
02/01/2023
|
PAL KAUR
|
PAL KAUR
|
2617005WL009554
|
00415
|
SBIN0016221
|
570
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220241003
|
7203900892
|
06/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008447
|
00354
|
PUNB0054600
|
690
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2617005_120522APB_FTO_7534
|
2617005000NRG23120520220021523
|
1345382606
|
12/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000990
|
00354
|
PUNB0115810
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2617005_160323APB_FTO_114317
|
2617005000NRG23160320230390085
|
0495455871
|
16/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011784
|
00354
|
PUNB0054600
|
480
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255651
|
7365332259
|
16/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220256551
|
7365332175
|
16/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL008873
|
00152
|
HDFC0003971
|
800
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
PB2617005_200123APB_FTO_102265
|
2617005000NRG23200120230314364
|
8169868556
|
20/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL010188
|
00415
|
SBIN0016221
|
1410
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266784
|
7471637011
|
22/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0054600
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2617005_230223APB_FTO_107582
|
2617005000NRG23230220230335040
|
0039774176
|
23/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011012
|
00354
|
PUNB0054600
|
840
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145185
|
4399144934
|
30/08/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL004914
|
00415
|
SBIN0016221
|
950
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083272
|
2562313324
|
22/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL002522
|
00354
|
PUNB0054600
|
412
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266870
|
7471636983
|
22/12/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL009124
|
00354
|
PUNB0054600
|
600
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2617005_200922APB_FTO_57514
|
2617005000NRG23200920220176242
|
5937279714
|
20/09/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617005WL005778
|
00354
|
PUNB0054600
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2617005_210922APB_FTO_57963
|
2617005000NRG23210920220178541
|
5937740263
|
21/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL005821
|
00032
|
UTIB0002241
|
410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083338
|
2562313505
|
22/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL002523
|
00415
|
SBIN0050379
|
600
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145143
|
4399144867
|
30/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL004913
|
00032
|
UTIB0002241
|
960
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160040
|
5872090058
|
09/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005312
|
00354
|
PUNB0115810
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2617005_210922APB_FTO_57963
|
2617005000NRG23210920220178490
|
5937740318
|
21/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005820
|
00415
|
SBIN0050457
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145502
|
4399145088
|
30/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL004920
|
00415
|
SBIN0050457
|
930
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255678
|
7365332405
|
16/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083236
|
2562313313
|
22/06/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL002522
|
00354
|
PUNB0054600
|
824
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266767
|
7471636998
|
22/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL009124
|
00354
|
PUNB0115810
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319043
|
8261956512
|
25/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL010297
|
00415
|
SBIN0050379
|
1320
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319389
|
8261956227
|
25/01/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL010301
|
00354
|
PUNB0054600
|
1150
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2617005_170123APB_FTO_101070
|
2617005000NRG23170120230306555
|
8130194807
|
17/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL010007
|
00354
|
PUNB0115810
|
1200
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
PB2617005_020223APB_FTO_105503
|
2617005000NRG23020220230333190
|
8604026306
|
02/02/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL010647
|
00354
|
PUNB0115810
|
1150
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2617005_140722APB_FTO_31227
|
2617005000NRG23140720220106118
|
3187560368
|
14/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL003272
|
00354
|
PUNB0115810
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2617005_141222APB_FTO_90431
|
2617005000NRG23141220220252573
|
7341172331
|
14/12/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL008754
|
00415
|
SBIN0050457
|
190
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2617005_170123APB_FTO_101070
|
2617005000NRG23170120230307492
|
8130194794
|
17/01/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL010025
|
00354
|
PUNB0054600
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220073954
|
2518189742
|
18/06/2022
|
KALA SINGH
|
KALA SINGH
|
2617005WL002312
|
00354
|
PUNB0115810
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2617005_220323APB_FTO_117288
|
2617005000NRG23220320230395359
|
0277677854
|
22/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011983
|
00415
|
SBIN0016221
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318429
|
8261956581
|
25/01/2023
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL010283
|
00352
|
PUNB0PGB003
|
1000
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2617005_171022APB_FTO_70549
|
2617005000NRG23171020220205492
|
5955317780
|
17/10/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL006639
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2617005_171022APB_FTO_70549
|
2617005000NRG23171020220205508
|
5955317764
|
17/10/2022
|
MEWA SINGH
|
MEWA SINGH
|
2617005WL006640
|
00415
|
SBIN0050379
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220073966
|
2518189743
|
18/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL002312
|
00354
|
PUNB0115810
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220073952
|
2518189738
|
18/06/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL002312
|
00354
|
PUNB0115810
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318403
|
8261956408
|
25/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL010283
|
00354
|
PUNB0133100
|
1200
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318636
|
8261956501
|
25/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL010286
|
00415
|
SBIN0050457
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2617005_011222FTO_85981
|
2617005000NRG23011220220235099
|
7026235183
|
01/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
760
|
09/12/2022
|
Account closed
|
520
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396293
|
0277682182
|
22/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL012019
|
00354
|
PUNB0054600
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014953
|
1224143505
|
05/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL000763
|
00415
|
SBIN0050457
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220196718
|
5939094746
|
06/10/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL006296
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230364828
|
0494597761
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087290
|
2610413510
|
26/06/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL002614
|
00354
|
PUNB0054600
|
660
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220088026
|
2610413552
|
26/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL002619
|
00415
|
SBIN0050457
|
246
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2617005_041122APB_FTO_76948
|
2617005000NRG23041120220217460
|
6387816340
|
04/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL007306
|
00354
|
PUNB0054600
|
1230
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220198128
|
5939094644
|
06/10/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
2617005WL006341
|
00415
|
SBIN0011974
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014937
|
1224143478
|
05/05/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL000760
|
00354
|
PUNB0054600
|
1500
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2617005_041122APB_FTO_76948
|
2617005000NRG23041120220217527
|
6387816341
|
04/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL007306
|
00354
|
PUNB0054600
|
615
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230347401
|
0494598114
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL011487
|
00415
|
SBIN0016221
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087425
|
2610413412
|
26/06/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL002614
|
00354
|
PUNB0133100
|
330
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230349142
|
0494598119
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL011497
|
00354
|
PUNB0115810
|
1440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
PB2617005_241222APB_FTO_94336
|
2617005000NRG23231220220267160
|
7515043916
|
24/12/2022
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL009159
|
00415
|
SBIN0050457
|
875
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014996
|
1224143526
|
05/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000766
|
00354
|
PUNB0115810
|
1692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2617005_241222APB_FTO_94336
|
2617005000NRG23231220220267154
|
7515043716
|
24/12/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL009159
|
00415
|
SBIN0050457
|
875
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014869
|
1224143517
|
05/05/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL000759
|
00354
|
PUNB0115810
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230358605
|
0494597814
|
14/03/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL011533
|
00354
|
PUNB0054600
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2617005_150323FTO_113920
|
2617005000NRG23150320230389430
|
0494182238
|
15/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617005WL011768
|
00354
|
PUNB0054600
|
690
|
03/04/2023
|
No Such Account
|
539
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101603
|
3009391190
|
07/07/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL003091
|
00354
|
PUNB0054600
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241847
|
7206459263
|
07/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
1100
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220242104
|
7206459135
|
07/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL008497
|
00415
|
SBIN0050457
|
1080
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103347
|
3137085330
|
11/07/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL003152
|
00032
|
UTIB0002241
|
185
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
PB2617005_260323APB_FTO_119662
|
2617005000NRG23250320230398436
|
0289938313
|
26/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL012098
|
00415
|
SBIN0050379
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2617005_061222FTO_87631
|
2617005000NRG23061220220241163
|
7206987995
|
06/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2617005WL008461
|
00078
|
CNRB0002472
|
690
|
15/12/2022
|
Account closed
|
545
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103447
|
3137085235
|
11/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL003155
|
00354
|
PUNB0115810
|
460
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101539
|
3009391341
|
07/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617005WL003089
|
00415
|
SBIN0050457
|
440
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220242125
|
7206459333
|
07/12/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617005WL008497
|
00415
|
SBIN0050457
|
360
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230358895
|
0495451763
|
14/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2617005WL011533
|
00354
|
PUNB0115810
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101626
|
3009391187
|
07/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL003093
|
00354
|
PUNB0115810
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230360922
|
0495451188
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL011544
|
00354
|
PUNB0133100
|
300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230364829
|
0495451220
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2617005_200622FTO_20136
|
2617005000NRG23200620220077915
|
2487361152
|
20/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL002403
|
00354
|
PUNB0133100
|
435
|
25/06/2022
|
Account closed
|
553
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23210420220008127
|
1088192552
|
22/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL000407
|
00354
|
PUNB0115810
|
410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241505
|
7206459057
|
07/12/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL008470
|
00354
|
PUNB0054600
|
1150
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241917
|
7206459260
|
07/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
660
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2617005_101022APB_FTO_68193
|
2617005000NRG23101020220199286
|
5939025994
|
10/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL006373
|
00415
|
SBIN0050457
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2617005_120422APB_FTO_1364
|
2617005000NRG23120420220000976
|
1156279308
|
12/04/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000104
|
00354
|
PUNB0115810
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273015
|
7515217737
|
27/12/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL009292
|
00354
|
PUNB0054600
|
840
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277655
|
7716976744
|
30/12/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL009374
|
00354
|
PUNB0054600
|
960
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2617005_030422APB_FTO_344
|
2617005000NRG22030420220287074
|
1156078842
|
03/04/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL012024
|
00354
|
PUNB0133100
|
920
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2617005_010323APB_FTO_109048
|
2617005000NRG23010320230336121
|
0039779808
|
01/03/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL011119
|
00354
|
PUNB0054600
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127805
|
4027451724
|
10/08/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL004275
|
00354
|
PUNB0115810
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230309269
|
8130642396
|
18/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL010082
|
00354
|
PUNB0115810
|
1380
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273327
|
7515217949
|
27/12/2022
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL009297
|
00352
|
PUNB0PGB003
|
600
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278619
|
7716977045
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009394
|
00415
|
SBIN0050379
|
1050
|
06/01/2023
|
A/c Blocked or Frozen
|
566
|
PB2617005_061022FTO_66954
|
2617005000NRG23061020220196482
|
5938922660
|
06/10/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2617005WL006287
|
00415
|
SBIN0002373
|
220
|
27/10/2022
|
Account closed
|
567
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220058921
|
2321669191
|
10/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2617005WL002050
|
00032
|
UTIB0002241
|
572
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220058992
|
2321669144
|
10/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617005WL002050
|
00354
|
PUNB0133100
|
858
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2617005_170323APB_FTO_114934
|
2617005000NRG23170320230390947
|
0494522232
|
17/03/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL011838
|
00354
|
PUNB0054600
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278478
|
7716976658
|
30/12/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL009392
|
00354
|
PUNB0054600
|
1380
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2617005_170522APB_FTO_8575
|
2617005000NRG23170520220025739
|
1590555495
|
17/05/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL001126
|
00354
|
PUNB0133100
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230309270
|
8130642229
|
18/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL010082
|
00354
|
PUNB0115810
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273193
|
7515217583
|
27/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL009296
|
307
|
PSIB0SGB002
|
900
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273274
|
7515217931
|
27/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL009297
|
00152
|
HDFC0003971
|
400
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
PB2617005_280722APB_FTO_36063
|
2617005000NRG23280720220118466
|
3545457827
|
28/07/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL003825
|
00354
|
PUNB0054600
|
1128
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277547
|
7716977130
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL009373
|
00415
|
SBIN0050457
|
875
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091594
|
3413685301
|
28/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL002750
|
00354
|
PUNB0115810
|
1025
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056587
|
2290865207
|
09/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL001998
|
00354
|
PUNB0054600
|
1284
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056611
|
2290865206
|
09/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001998
|
00354
|
PUNB0054600
|
1284
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2617005_100123APB_FTO_99381
|
2617005000NRG23100120230296941
|
7879836223
|
10/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL009809
|
00354
|
PUNB0115810
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2617005_220323APB_FTO_117514
|
2617005000NRG23220320230396420
|
0277677758
|
22/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL012023
|
00415
|
SBIN0050457
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2617005_020123FTO_96730
|
2617005000NRG23010120230280102
|
N0123000491B6
|
02/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL0009438
|
00415
|
SBIN0050457
|
875
|
07/01/2023
|
Account closed
|
583
|
PB2617005_100123APB_FTO_99381
|
2617005000NRG23100120230296940
|
7879836229
|
10/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009809
|
00354
|
PUNB0115810
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230389141
|
0495453980
|
15/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011762
|
00415
|
SBIN0002373
|
180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2617005_180722APB_FTO_32363
|
2617005000NRG23180720220108818
|
3304841791
|
18/07/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL003440
|
00032
|
UTIB0002241
|
450
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110210
|
3304840009
|
19/07/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL003497
|
00354
|
PUNB0115810
|
1380
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220077930
|
2486710777
|
20/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617005WL002403
|
00354
|
PUNB0133100
|
870
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2617005_050722APB_FTO_27465
|
2617005000NRG23050720220097182
|
2964989527
|
05/07/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL002914
|
00415
|
SBIN0050379
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2617005_051222FTO_87130
|
2617005000NRG23051220220237557
|
7206996041
|
05/12/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2617005WL008350
|
00354
|
PUNB0115810
|
1128
|
15/12/2022
|
Account closed
|
590
|
PB2617005_180722APB_FTO_32363
|
2617005000NRG23180720220108897
|
3304841798
|
18/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL003440
|
00032
|
UTIB0002241
|
450
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2617005_050722APB_FTO_27465
|
2617005000NRG23050720220098044
|
2964989434
|
05/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL002951
|
00354
|
PUNB0115810
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056001
|
2290865250
|
09/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL001994
|
00415
|
SBIN0050457
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230388513
|
0495453806
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011754
|
00352
|
PUNB0PGB003
|
880
|
03/04/2023
|
A/c Blocked or Frozen
|
594
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110207
|
3304839991
|
19/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL003497
|
00354
|
PUNB0054600
|
1380
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110295
|
3304840034
|
19/07/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL003502
|
00415
|
SBIN0016221
|
975
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2617005_051022APB_FTO_66374
|
2617005000NRG23051020220196002
|
5939109110
|
05/10/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL006269
|
00349
|
PSIB0021402
|
440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220052369
|
2224780022
|
08/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2617005WL001935
|
00415
|
SBIN0002373
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302665
|
8099501903
|
13/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL009939
|
00152
|
HDFC0003971
|
630
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
599
|
PB2617005_180522FTO_8919
|
2617005000NRG23180520220026745
|
1586713181
|
18/05/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL001164
|
00354
|
PUNB0115810
|
1692
|
26/05/2022
|
No Such Account
|
600
|
PB2617005_280323FTO_120897
|
2617005000NRG23280320230401919
|
0415322304
|
28/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0012281
|
00152
|
HDFC0001426
|
1050
|
31/03/2023
|
Account closed
|
601
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220052348
|
2224779928
|
08/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL001935
|
00415
|
SBIN0016221
|
1410
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
PB2617005_100123APB_FTO_99220
|
2617005000NRG23100120230295662
|
7879841159
|
10/01/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL009787
|
00354
|
PUNB0054600
|
800
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302729
|
8099501820
|
13/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617005WL009939
|
00354
|
PUNB0133100
|
1260
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2617005_250123APB_FTO_103262
|
2617005000NRG23250120230321139
|
8261958739
|
25/01/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL010337
|
00354
|
PUNB0115810
|
1150
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2617005_250123APB_FTO_103262
|
2617005000NRG23250120230320995
|
8261958741
|
25/01/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL010336
|
00354
|
PUNB0115810
|
1150
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2617005_280522FTO_11760
|
2617005000NRG22280520220288145
|
1883179934
|
28/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL0012188
|
00415
|
SBIN0050457
|
740
|
02/06/2022
|
Account closed
|
607
|
PB2617005_100123APB_FTO_99220
|
2617005000NRG23100120230295800
|
7879841248
|
10/01/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL009796
|
00354
|
PUNB0054600
|
1440
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2617005_211022APB_FTO_72510
|
2617005000NRG23211020220209200
|
5996784871
|
21/10/2022
|
MEWA SINGH
|
MEWA SINGH
|
2617005WL006812
|
00415
|
SBIN0050379
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2617005_060722APB_FTO_28005
|
2617005000NRG23060720220099646
|
2970573954
|
06/07/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL003044
|
00354
|
PUNB0115810
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220052347
|
2224779911
|
08/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617005WL001935
|
00415
|
SBIN0016221
|
282
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
PB2617005_120822APB_FTO_41223
|
2617005000NRG23120820220128883
|
4118733284
|
12/08/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL004322
|
00415
|
SBIN0016221
|
190
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302721
|
8099501864
|
13/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL009939
|
00354
|
PUNB0133100
|
420
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167749
|
5872101773
|
14/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL005550
|
00354
|
PUNB0054600
|
440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184664
|
5937409330
|
28/09/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL005990
|
00354
|
PUNB0054600
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2617005_160522APB_FTO_8217
|
2617005000NRG23160520220024643
|
1587091363
|
16/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL001085
|
00349
|
PSIB0021402
|
840
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2617005_280323APB_FTO_120896
|
2617005000NRG23280320230401943
|
N032302F66511
|
28/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL012285
|
00114
|
UTIB0SMSA01
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2617005_280323APB_FTO_120896
|
2617005000NRG23280320230402011
|
N032302F664F8
|
28/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL012286
|
00354
|
PUNB0115810
|
210
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235030
|
7026487277
|
01/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL008273
|
00354
|
PUNB0115810
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2617005_170822APB_FTO_42496
|
2617005000NRG23170820220132300
|
4154729745
|
17/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL004452
|
00032
|
UTIB0002241
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2617005_271022APB_FTO_73561
|
2617005000NRG23271020220211520
|
6097801482
|
27/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL006947
|
00354
|
PUNB0054600
|
630
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2617005_271022APB_FTO_73561
|
2617005000NRG23271020220211570
|
6097801461
|
27/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL006947
|
00354
|
PUNB0054600
|
630
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2617005_290323APB_FTO_121381
|
2617005000NRG23290320230403704
|
0523259986
|
29/03/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL012329
|
00354
|
PUNB0115810
|
210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2617005_110522APB_FTO_7204
|
2617005000NRG23110520220020634
|
1345384114
|
11/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL000953
|
00415
|
SBIN0050457
|
360
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230346543
|
0494949927
|
14/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230356008
|
0494949973
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011519
|
00415
|
SBIN0050457
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230357558
|
0494949958
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011528
|
00415
|
SBIN0016221
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2617005_170822APB_FTO_42496
|
2617005000NRG23170820220133442
|
4154729646
|
17/08/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL004489
|
00114
|
UTIB0SMSA01
|
1440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230361098
|
0494949999
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617005WL011544
|
00354
|
PUNB0133100
|
400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230366470
|
0494950512
|
14/03/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL011561
|
00354
|
PUNB0115810
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2617005_271022APB_FTO_73561
|
2617005000NRG23271020220211515
|
6097801452
|
27/10/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL006947
|
00354
|
PUNB0054600
|
210
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2617005_130722APB_FTO_30814
|
2617005000NRG23130720220105890
|
3146831886
|
13/07/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL003264
|
00354
|
PUNB0115810
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230346552
|
0494950085
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230358893
|
0495454679
|
14/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2617005WL011533
|
00354
|
PUNB0115810
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230362511
|
0495454882
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617005WL011548
|
00462
|
UCBA0003047
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2617005_190522APB_FTO_9180
|
2617005000NRG23190520220028539
|
1587089548
|
19/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL001225
|
00415
|
SBIN0050457
|
570
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230350467
|
0495454790
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL011503
|
00354
|
PUNB0115810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230358610
|
0495454306
|
14/03/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL011533
|
00354
|
PUNB0054600
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393062
|
0075909556
|
20/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011899
|
00415
|
SBIN0016221
|
420
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230350474
|
0495454357
|
14/03/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL011503
|
00349
|
PSIB0021402
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230362269
|
0495454939
|
14/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL011548
|
00415
|
SBIN0050379
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393263
|
0075909593
|
20/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617005WL011905
|
00462
|
UCBA0003047
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230358763
|
0495454414
|
14/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL011533
|
00354
|
PUNB0054600
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2617005_140323APB_FTO_113135
|
2617005000NRG23140320230385386
|
0495119570
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011706
|
00352
|
PUNB0PGB003
|
1100
|
03/04/2023
|
A/c Blocked or Frozen
|
644
|
PB2617005_190522APB_FTO_9180
|
2617005000NRG23190520220028559
|
1587089530
|
19/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL001225
|
00415
|
SBIN0050457
|
570
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393132
|
0075909646
|
20/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL011905
|
00415
|
SBIN0050379
|
1050
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393275
|
0075909583
|
20/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2617005WL011905
|
00415
|
SBIN0011974
|
420
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230347400
|
0495454756
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL011487
|
00415
|
SBIN0016221
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
648
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230359029
|
0495454526
|
14/03/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL011534
|
00352
|
PUNB0PGB003
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230362472
|
0495454880
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL011548
|
00462
|
UCBA0003047
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393248
|
0075909618
|
20/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011905
|
00152
|
HDFC0001426
|
1050
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2617005_050522APB_FTO_6013
|
2617005000NRG23050520220016121
|
1269925168
|
05/05/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL000823
|
00354
|
PUNB0054600
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052045
|
2224437080
|
08/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
570
|
11/06/2022
|
Account closed
|
653
|
PB2617005_120622APB_FTO_16676
|
2617005000NRG23110620220059315
|
2320389122
|
12/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL002052
|
00032
|
UTIB0002241
|
325
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
PB2617005_131022APB_FTO_69465
|
2617005000NRG23131020220204072
|
5955390047
|
13/10/2022
|
BANT KAUR
|
BANT KAUR
|
2617005WL006567
|
00354
|
PUNB0115810
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230366469
|
0494642184
|
14/03/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL011561
|
00354
|
PUNB0115810
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226609
|
6673908962
|
21/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226654
|
6673908812
|
21/11/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2617005_310522APB_FTO_12600
|
2617005000NRG23310520220040231
|
1928121088
|
31/05/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617005WL001589
|
00415
|
SBIN0002373
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2617005_050522APB_FTO_6013
|
2617005000NRG23050520220016417
|
1269925214
|
05/05/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL000824
|
00415
|
SBIN0050457
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2617005_090522APB_FTO_6694
|
2617005000NRG23090520220019092
|
1271026933
|
09/05/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL000906
|
00354
|
PUNB0115810
|
1025
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230346553
|
0494641812
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222986
|
6618333256
|
16/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
690
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220225985
|
6673908732
|
21/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007906
|
00415
|
SBIN0050457
|
780
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285522
|
7716964758
|
03/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL009592
|
00415
|
SBIN0050457
|
1050
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230286059
|
7716964865
|
03/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009595
|
00354
|
PUNB0054600
|
880
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230286240
|
7716964412
|
03/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL009597
|
00352
|
PUNB0PGB003
|
1050
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222999
|
6618333238
|
16/11/2022
|
RANI KAUR
|
RANI KAUR
|
2617005WL007744
|
00354
|
PUNB0115810
|
1380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226589
|
6673908777
|
21/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230283473
|
7716985931
|
02/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL009543
|
00415
|
SBIN0050457
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2617005_020822APB_FTO_37541
|
2617005000NRG23020820220122124
|
3735124385
|
02/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617005WL003987
|
00415
|
SBIN0050293
|
460
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2617005_060622APB_FTO_14088
|
2617005000NRG23030620220044402
|
2215695433
|
06/06/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL001705
|
00415
|
SBIN0002373
|
880
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2617005_260323APB_FTO_119646
|
2617005000NRG23250320230398310
|
0289937814
|
26/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL012095
|
00352
|
PUNB0PGB003
|
1100
|
29/03/2023
|
A/c Blocked or Frozen
|
673
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230280690
|
7716985529
|
02/01/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL009479
|
00354
|
PUNB0054600
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230281331
|
7716986018
|
02/01/2023
|
NIKKI KAUR
|
NIKKI KAUR
|
2617005WL009494
|
00415
|
SBIN0050379
|
1260
|
06/01/2023
|
Account closed
|
675
|
PB2617005_151022APB_FTO_69984
|
2617005000NRG23111020220201156
|
5959404978
|
15/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL006480
|
00354
|
PUNB0133100
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2617005_270722APB_FTO_35775
|
2617005000NRG23270720220117071
|
3444852123
|
27/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL003778
|
00354
|
PUNB0115810
|
1150
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2617005_010622FTO_12992
|
2617005000NRG23010620220042757
|
N0622001E04C4
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0001672
|
00415
|
SBIN0050379
|
880
|
06/06/2022
|
A/c Blocked or Frozen
|
678
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230281526
|
7716985575
|
02/01/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL009503
|
00354
|
PUNB0054600
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230283404
|
7716985874
|
02/01/2023
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL009542
|
00352
|
PUNB0PGB003
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2617005_140323APB_FTO_113107
|
2617005000NRG23140320230360110
|
0494529092
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011539
|
00354
|
PUNB0054600
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2617005_140323APB_FTO_113107
|
2617005000NRG23140320230353576
|
0494529010
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL011511
|
00415
|
SBIN0050457
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2617005_140323FTO_113038
|
2617005000NRG23140320230342877
|
0494110745
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011474
|
00415
|
SBIN0050332
|
840
|
03/04/2023
|
Account closed
|
683
|
PB2617005_140323APB_FTO_113107
|
2617005000NRG23140320230360068
|
0494529091
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011539
|
00354
|
PUNB0054600
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2617005_270323APB_FTO_120399
|
2617005000NRG23270320230400365
|
0312581275
|
27/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL012201
|
00415
|
SBIN0050457
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230281591
|
7716985588
|
02/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL009503
|
00354
|
PUNB0054600
|
800
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2617005_140323FTO_113038
|
2617005000NRG23140320230342354
|
0494110726
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011469
|
00415
|
SBIN0050332
|
1025
|
03/04/2023
|
Account closed
|
687
|
PB2617005_190422APB_FTO_2632
|
2617005000NRG23190420220005126
|
0990106249
|
19/04/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000278
|
00354
|
PUNB0115810
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2617005_270722APB_FTO_35775
|
2617005000NRG23270720220117059
|
3444852118
|
27/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL003778
|
00354
|
PUNB0115810
|
690
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2617005_280522FTO_11759
|
2617005000NRG23280520220037440
|
1883179405
|
28/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL0001497
|
00415
|
SBIN0050457
|
360
|
02/06/2022
|
Account closed
|
690
|
PB2617005_010223APB_FTO_105325
|
2617005000NRG23010220230332991
|
8589189764
|
01/02/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL010641
|
00415
|
SBIN0050379
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2617005_230622APB_FTO_22260
|
2617005000NRG23230620220085645
|
2607645345
|
23/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL002574
|
00415
|
SBIN0050457
|
246
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114646
|
3444853645
|
26/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL003681
|
00354
|
PUNB0115810
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2617005_010223APB_FTO_105325
|
2617005000NRG23010220230332987
|
8589189744
|
01/02/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL010641
|
00415
|
SBIN0050379
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220152672
|
4650149569
|
06/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005133
|
00415
|
SBIN0050457
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220152680
|
4650149563
|
06/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL005133
|
00415
|
SBIN0050457
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220153097
|
4650149600
|
06/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL005148
|
00354
|
PUNB0054600
|
1260
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2617005_110123APB_FTO_99662
|
2617005000NRG23110120230298029
|
8086768498
|
11/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL009854
|
00415
|
SBIN0050457
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2617005_110123APB_FTO_99662
|
2617005000NRG23110120230298762
|
8086768323
|
11/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009868
|
00352
|
PUNB0PGB003
|
1100
|
20/01/2023
|
A/c Blocked or Frozen
|
699
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114511
|
3444853648
|
26/07/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL003672
|
00354
|
PUNB0115810
|
920
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220153052
|
4650149619
|
06/09/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL005148
|
00354
|
PUNB0054600
|
1050
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2617005_240422APB_FTO_3566
|
2617005000NRG23240420220009232
|
1088195039
|
24/04/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL000458
|
00354
|
PUNB0054600
|
1560
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2617005_110123APB_FTO_99662
|
2617005000NRG23110120230298775
|
8086768372
|
11/01/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL009868
|
00354
|
PUNB0115810
|
1100
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2617005_190922APB_FTO_56954
|
2617005000NRG23190920220172391
|
5937699791
|
19/09/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL005656
|
00354
|
PUNB0115810
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2617005_010922APB_FTO_50118
|
2617005000NRG23010920220148234
|
4641306488
|
01/09/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2617005WL004998
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2617005_230323APB_FTO_118143
|
2617005000NRG23230320230397018
|
0312563415
|
23/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617005WL012041
|
00462
|
UCBA0003047
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220153115
|
4650149461
|
06/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005148
|
00354
|
PUNB0054600
|
840
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2617005_180822APB_FTO_42951
|
2617005000NRG23180820220134134
|
4230805883
|
18/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL004526
|
00415
|
SBIN0050457
|
1080
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2617005_111022APB_FTO_68616
|
2617005000NRG23111020220200094
|
5955369101
|
11/10/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL006431
|
00354
|
PUNB0200810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2617005_150922APB_FTO_55592
|
2617005000NRG23150920220168539
|
5872157027
|
15/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL005570
|
00354
|
PUNB0133100
|
1050
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
710
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318438
|
8261956383
|
25/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617005WL010283
|
00354
|
PUNB0133100
|
1200
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2617005_220323APB_FTO_117288
|
2617005000NRG23220320230395467
|
0277677811
|
22/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011994
|
00354
|
PUNB0054600
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220074007
|
2518189922
|
18/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL002312
|
00354
|
PUNB0054600
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2617005_170123APB_FTO_101070
|
2617005000NRG23170120230307495
|
8130194799
|
17/01/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL010025
|
00354
|
PUNB0054600
|
1380
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396234
|
0277682157
|
22/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL012019
|
00354
|
PUNB0115810
|
200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145501
|
4399144873
|
30/08/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL004920
|
00415
|
SBIN0050457
|
620
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2617005_021122APB_FTO_76131
|
2617005000NRG23021120220216289
|
6354685979
|
02/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007243
|
00415
|
SBIN0050457
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255719
|
7365332366
|
16/12/2022
|
REENA KAUR
|
REENA KAUR
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266794
|
7471637009
|
22/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0115810
|
200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2617005_200922APB_FTO_57514
|
2617005000NRG23200920220176245
|
5937279771
|
20/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL005778
|
00354
|
PUNB0054600
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266796
|
7471637015
|
22/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0115810
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145427
|
4399144975
|
30/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL004919
|
00415
|
SBIN0050457
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220159773
|
5872090033
|
09/09/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL005302
|
00354
|
PUNB0115810
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220257075
|
7365332805
|
16/12/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617005WL008880
|
00415
|
SBIN0050457
|
570
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2617005_200123APB_FTO_102265
|
2617005000NRG23200120230314289
|
8169868538
|
20/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL010187
|
00032
|
UTIB0002241
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145051
|
4399145059
|
30/08/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL004911
|
00354
|
PUNB0115810
|
1380
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220080726
|
2559620717
|
21/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL002453
|
00415
|
SBIN0050457
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093917
|
2916482638
|
30/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL002823
|
00415
|
SBIN0050457
|
960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2617005_090123APB_FTO_98949
|
2617005000NRG23090120230294497
|
7879835038
|
09/01/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL009754
|
00354
|
PUNB0054600
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2617005_161222APB_FTO_91248
|
2617005000NRG23161220220257521
|
7365325851
|
16/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL008888
|
00354
|
PUNB0115810
|
920
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220080752
|
2559620716
|
21/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL002453
|
00415
|
SBIN0050457
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2617005_090123APB_FTO_98949
|
2617005000NRG23090120230294220
|
7879835055
|
09/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617005WL009744
|
00354
|
PUNB0115810
|
1170
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220080798
|
2559620634
|
21/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL002454
|
00354
|
PUNB0115810
|
900
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220081311
|
2559620890
|
21/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL002469
|
00349
|
PSIB0021402
|
1290
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2617005_061222APB_FTO_87645
|
2617005000NRG23061220220241178
|
7206457838
|
06/12/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2617005WL008462
|
00415
|
SBIN0002373
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2617005_071222FTO_88107
|
2617005000NRG23071220220241886
|
7203880057
|
07/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1320
|
15/12/2022
|
Account closed
|
736
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220094262
|
2916482561
|
30/06/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL002827
|
00415
|
SBIN0016221
|
1335
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2617005_190822APB_FTO_43063
|
2617005000NRG23190820220134783
|
4230786182
|
19/08/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL004544
|
00415
|
SBIN0050457
|
320
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059453
|
2321668695
|
11/06/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL002054
|
00354
|
PUNB0115810
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093919
|
2916482655
|
30/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617005WL002823
|
00415
|
SBIN0050457
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059841
|
2320398423
|
11/06/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL002057
|
00415
|
SBIN0002373
|
1260
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093937
|
2916482637
|
30/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL002823
|
00415
|
SBIN0050457
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2617005_270123APB_FTO_103928
|
2617005000NRG23270120230324690
|
8313344327
|
27/01/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL010456
|
00354
|
PUNB0054600
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230325996
|
8315458440
|
30/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL010480
|
00032
|
UTIB0002241
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286677
|
0829054215
|
01/04/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011989
|
00415
|
SBIN0050379
|
615
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2617005_091222APB_FTO_89165
|
2617005000NRG23091220220246526
|
7290275973
|
09/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL008610
|
00354
|
PUNB0115810
|
840
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252331
|
7321339368
|
13/12/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2617005WL008740
|
00415
|
SBIN0002373
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286794
|
0829054507
|
01/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011990
|
00354
|
PUNB0115810
|
975
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2617005_031222FTO_86489
|
2617005000NRG23031220220237175
|
7206993656
|
03/12/2022
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL0008338
|
00415
|
SBIN0002373
|
1320
|
15/12/2022
|
No Such Account
|
749
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220215462
|
6165708187
|
01/11/2022
|
surjeet singh
|
surjeet singh
|
2617005WL007201
|
00415
|
SBIN0016221
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239838
|
7203900979
|
06/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL008407
|
00354
|
PUNB0115810
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286003
|
0829054544
|
01/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL011975
|
00354
|
PUNB0115810
|
820
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2617005_270422APB_FTO_4319
|
2617005000NRG23270420220010958
|
1088170428
|
27/04/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL000559
|
00415
|
SBIN0050457
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230325900
|
8315458826
|
30/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010480
|
00349
|
PSIB0021402
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230325902
|
8315458825
|
30/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010480
|
00349
|
PSIB0021402
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2617005_150622APB_FTO_17897
|
2617005011NRG23150620220068961
|
2435002581
|
15/06/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL002212
|
00354
|
PUNB0054600
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324904
|
8313462020
|
27/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL010458
|
00354
|
PUNB0115810
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324920
|
8313462236
|
27/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL010458
|
00354
|
PUNB0115810
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2617005_150622APB_FTO_17897
|
2617005000NRG23150620220068802
|
2435002660
|
15/06/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL002210
|
00114
|
UTIB0SMSA01
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2617005_220922APB_FTO_58519
|
2617005000NRG23220920220180790
|
5938456461
|
22/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL005859
|
00354
|
PUNB0133100
|
1050
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
PB2617005_230522APB_FTO_10108
|
2617005000NRG23230520220032381
|
1590556248
|
23/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL001334
|
00415
|
SBIN0050457
|
1500
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073633
|
2515135266
|
17/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL002302
|
00354
|
PUNB0054600
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073672
|
2515135193
|
17/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL002302
|
00354
|
PUNB0054600
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073686
|
2515135224
|
17/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002302
|
00354
|
PUNB0054600
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2617005_080922APB_FTO_52832
|
2617005000NRG23080920220158322
|
4740983979
|
08/09/2022
|
PARSOTAM SINGH
|
PARSOTAM SINGH
|
2617005WL005269
|
00354
|
PUNB0200810
|
1974
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073628
|
2515135209
|
17/06/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL002302
|
00354
|
PUNB0054600
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2617005_270123APB_FTO_103572
|
2617005000NRG23270120230322677
|
8313464422
|
27/01/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL010370
|
00415
|
SBIN0001735
|
564
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324765
|
8313462308
|
27/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617005WL010458
|
00354
|
PUNB0133100
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2617005_231122APB_FTO_82859
|
2617005000NRG23231120220228083
|
6676608860
|
23/11/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL008007
|
00354
|
PUNB0054600
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023119
|
1587091481
|
13/05/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL001026
|
00354
|
PUNB0054600
|
950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023272
|
1587091594
|
13/05/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL001027
|
00415
|
SBIN0050379
|
380
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324215
|
8313472742
|
27/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617005WL010445
|
00354
|
PUNB0115810
|
360
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065496
|
2374321752
|
14/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL002153
|
00415
|
SBIN0016221
|
282
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
773
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324315
|
8313472687
|
27/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL010445
|
00354
|
PUNB0054600
|
450
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324213
|
8313472730
|
27/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2617005WL010445
|
00354
|
PUNB0054600
|
360
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324240
|
8313472751
|
27/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL010445
|
00354
|
PUNB0115810
|
450
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324242
|
8313472755
|
27/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL010445
|
00354
|
PUNB0115810
|
180
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2617005_040722APB_FTO_26927
|
2617005000NRG23040720220096959
|
2914170011
|
04/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL002911
|
00354
|
PUNB0115810
|
1150
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023251
|
1587091614
|
13/05/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL001026
|
00354
|
PUNB0133100
|
760
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2617005_140323APB_FTO_113106
|
2617005000NRG23140320230383427
|
0494949769
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL011687
|
00352
|
PUNB0PGB003
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220064683
|
2374321496
|
14/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL002147
|
00354
|
PUNB0115810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2617005_111122APB_FTO_78681
|
2617005000NRG23111120220220534
|
6519261925
|
11/11/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL007555
|
00114
|
UTIB0SMSA01
|
1494
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
782
|
PB2617005_270622APB_FTO_23809
|
2617005000NRG23270620220089512
|
2902710214
|
27/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL002687
|
00354
|
PUNB0054600
|
1250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220033579
|
1670038481
|
24/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL001363
|
00354
|
PUNB0115810
|
210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220034466
|
1670038631
|
24/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL001373
|
00415
|
SBIN0050379
|
880
|
28/05/2022
|
A/c Blocked or Frozen
|
785
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220035036
|
1670038468
|
24/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001376
|
00354
|
PUNB0115810
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091566
|
3413685387
|
28/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617005WL002750
|
00354
|
PUNB0115810
|
205
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2617005_100123APB_FTO_99381
|
2617005000NRG23100120230297011
|
7879836170
|
10/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009809
|
00354
|
PUNB0054600
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2617005_140922FTO_55130
|
2617005000NRG23140920220167610
|
5871991553
|
14/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL0005544
|
00415
|
SBIN0050457
|
320
|
21/10/2022
|
Account closed
|
789
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230388512
|
0495453805
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011754
|
00352
|
PUNB0PGB003
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
790
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110256
|
3304840012
|
19/07/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL003501
|
00354
|
PUNB0115810
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091348
|
3413685425
|
28/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002743
|
00415
|
SBIN0050379
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220055966
|
2290865388
|
09/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL001994
|
00415
|
SBIN0050457
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056596
|
2290865185
|
09/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL001998
|
00354
|
PUNB0054600
|
642
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220077939
|
2486710654
|
20/06/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
2617005WL002403
|
00415
|
SBIN0011974
|
725
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220077961
|
2486710711
|
20/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL002403
|
00354
|
PUNB0115810
|
580
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220078168
|
2486710715
|
20/06/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL002403
|
00354
|
PUNB0115810
|
580
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220035031
|
1670038553
|
24/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001376
|
00354
|
PUNB0115810
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091373
|
3413685402
|
28/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL002743
|
00415
|
SBIN0050379
|
720
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2617005_050622APB_FTO_13670
|
2617005014NRG23050620220044626
|
2215701425
|
05/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL001715
|
00354
|
PUNB0133100
|
820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230346621
|
0494949985
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230366466
|
0494950507
|
14/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011561
|
00354
|
PUNB0054600
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2617005_261222APB_FTO_94910
|
2617005000NRG23261220220270976
|
7515211892
|
26/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL009253
|
00415
|
SBIN0050457
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235058
|
7026487337
|
01/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2617005_081122APB_FTO_77675
|
2617005000NRG23071120220218236
|
6455758041
|
08/11/2022
|
MEWA SINGH
|
MEWA SINGH
|
2617005WL007357
|
00415
|
SBIN0050379
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2617005_110522APB_FTO_7204
|
2617005000NRG23110520220020741
|
1345384020
|
11/05/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL000953
|
00415
|
SBIN0050457
|
540
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114516
|
3444853576
|
26/07/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL003672
|
00354
|
PUNB0054600
|
460
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114530
|
3444853650
|
26/07/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL003673
|
00354
|
PUNB0115810
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2617005_280522FTO_11759
|
2617005000NRG23280520220037438
|
1883179403
|
28/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001497
|
00415
|
SBIN0050457
|
780
|
02/06/2022
|
Account closed
|
809
|
PB2617005_280522FTO_11759
|
2617005000NRG23280520220037439
|
1883179404
|
28/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001497
|
00415
|
SBIN0050457
|
720
|
02/06/2022
|
Account closed
|
810
|
PB2617005_310822APB_FTO_49766
|
2617005000NRG23310820220147019
|
4419294376
|
31/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL004967
|
00415
|
SBIN0050457
|
620
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127394
|
4027451823
|
10/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL004261
|
00415
|
SBIN0050457
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2617005_181022APB_FTO_70903
|
2617005000NRG23181020220207110
|
5955379758
|
18/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL006704
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278270
|
7716976883
|
30/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL009384
|
00354
|
PUNB0115810
|
1150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2617005_270123APB_FTO_103857
|
2617005000NRG23270120230324054
|
8313471398
|
27/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL010440
|
00415
|
SBIN0050457
|
760
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061622
|
2320389078
|
12/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL002083
|
00354
|
PUNB0054600
|
755
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285962
|
7716964503
|
03/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617005WL009595
|
00354
|
PUNB0115810
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2617005_100123FTO_99222
|
2617005000NRG23100120230295263
|
7879659417
|
10/01/2023
|
REENA KAUR
|
REENA KAUR
|
2617005WL0009775
|
00354
|
PUNB0115810
|
400
|
13/01/2023
|
Account closed
|
818
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230353572
|
0494641878
|
14/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL011511
|
00415
|
SBIN0050457
|
210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222989
|
6618333212
|
16/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
230
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226580
|
6673908954
|
21/11/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL007934
|
00354
|
PUNB0115810
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226607
|
6673908964
|
21/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
185
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2617005_290922FTO_64225
|
2617005000NRG23290920220189746
|
5938765056
|
29/09/2022
|
Balvir Singh
|
Balvir Singh
|
2617005WL006077
|
00415
|
SBIN0016221
|
630
|
27/10/2022
|
Account closed
|
823
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230361100
|
0494531013
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617005WL011544
|
00354
|
PUNB0133100
|
300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2617005_260323APB_FTO_119662
|
2617005000NRG23250320230398469
|
0289938297
|
26/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL012098
|
00415
|
SBIN0050379
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101537
|
3009391361
|
07/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL003089
|
00415
|
SBIN0050457
|
1100
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241825
|
7206459082
|
07/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241835
|
7206459258
|
07/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220242102
|
7206459307
|
07/12/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL008497
|
00415
|
SBIN0050457
|
720
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2617005_101022APB_FTO_68193
|
2617005000NRG23101020220200034
|
5939025944
|
10/10/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL006426
|
00114
|
UTIB0SMSA01
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
PB2617005_130123APB_FTO_100355
|
2617005000NRG23130120230302955
|
8099502521
|
13/01/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL009943
|
00354
|
PUNB0054600
|
230
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353789
|
0495451372
|
14/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011513
|
00415
|
SBIN0050379
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353817
|
0495451308
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL011513
|
00415
|
SBIN0050379
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353836
|
0495451689
|
14/03/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617005WL011513
|
00415
|
SBIN0011974
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241815
|
7206459244
|
07/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL008490
|
00354
|
PUNB0115810
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103538
|
3137085295
|
11/07/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL003170
|
00354
|
PUNB0115810
|
1150
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2617005_120422APB_FTO_1364
|
2617005000NRG23120420220000945
|
1156279348
|
12/04/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL000100
|
00354
|
PUNB0054600
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353813
|
0495451424
|
14/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011513
|
00415
|
SBIN0050379
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230354691
|
0495451787
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL011515
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23191220220259998
|
7441640370
|
20/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008951
|
00354
|
PUNB0054600
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101641
|
3009391276
|
07/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL003095
|
00354
|
PUNB0133100
|
720
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101770
|
3009391208
|
07/07/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL003095
|
00354
|
PUNB0133100
|
540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241848
|
7206459253
|
07/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241928
|
7206459203
|
07/12/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101650
|
3009391281
|
07/07/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL003095
|
00354
|
PUNB0054600
|
180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2617005_110822APB_FTO_40711
|
2617005000NRG23110820220128670
|
4028700879
|
11/08/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL004317
|
00354
|
PUNB0054600
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230362471
|
0495451701
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL011548
|
00462
|
UCBA0003047
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230362529
|
0495451584
|
14/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2617005WL011548
|
00415
|
SBIN0011974
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23201220220262142
|
7441640246
|
20/12/2022
|
NAJAR SINGH
|
NAJAR SINGH
|
2617005WL008995
|
00354
|
PUNB0115810
|
460
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23201220220262147
|
7441640245
|
20/12/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL008995
|
00354
|
PUNB0115810
|
690
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23210420220008108
|
1088192559
|
22/04/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL000406
|
00354
|
PUNB0133100
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103535
|
3137085202
|
11/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL003170
|
00354
|
PUNB0054600
|
1150
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23191220220259923
|
7441640544
|
20/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL008950
|
00352
|
PUNB0PGB003
|
1260
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
853
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23201220220262146
|
7441640502
|
20/12/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL008995
|
00354
|
PUNB0054600
|
1380
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101564
|
3009391360
|
07/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL003089
|
00415
|
SBIN0050457
|
1100
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241845
|
7206459254
|
07/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
1100
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241897
|
7206459200
|
07/12/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1100
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230366465
|
0495451725
|
14/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011561
|
00354
|
PUNB0054600
|
480
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2617005_160822APB_FTO_41890
|
2617005000NRG23160820220130928
|
4119814760
|
16/08/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL004384
|
00354
|
PUNB0054600
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241561
|
7206459068
|
07/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008470
|
00354
|
PUNB0054600
|
1150
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241921
|
7206459076
|
07/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230354693
|
0495451546
|
14/03/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2617005WL011515
|
00114
|
UTIB0SMSA01
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
862
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230358612
|
0495451563
|
14/03/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL011533
|
00354
|
PUNB0054600
|
420
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230362270
|
0495451749
|
14/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL011548
|
00415
|
SBIN0050379
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23220420220009032
|
1088192545
|
22/04/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL000453
|
00354
|
PUNB0115810
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23220420220009093
|
1088192501
|
22/04/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL000453
|
00354
|
PUNB0054600
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2617005_260323APB_FTO_119662
|
2617005000NRG23250320230398406
|
0289938339
|
26/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL012098
|
00415
|
SBIN0050379
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2617005_130123APB_FTO_100355
|
2617005000NRG23130120230302956
|
8099502530
|
13/01/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL009943
|
00354
|
PUNB0115810
|
1500
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353773
|
0495451298
|
14/03/2023
|
BHAPPA SINGH
|
BHAPPA SINGH
|
2617005WL011513
|
00415
|
SBIN0011974
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230358761
|
0495451673
|
14/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL011533
|
00354
|
PUNB0054600
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2617005_260323APB_FTO_119662
|
2617005000NRG23250320230398432
|
0289938292
|
26/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL012098
|
00415
|
SBIN0050379
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103403
|
3137085334
|
11/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL003152
|
00032
|
UTIB0002241
|
925
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2617005_120422APB_FTO_1364
|
2617005000NRG23120420220000951
|
1156279350
|
12/04/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL000102
|
00354
|
PUNB0054600
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353840
|
0495451311
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011513
|
00415
|
SBIN0050379
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230362512
|
0495451703
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617005WL011548
|
00462
|
UCBA0003047
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23201220220262248
|
7441640479
|
20/12/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL008996
|
00354
|
PUNB0054600
|
690
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23220420220009041
|
1088192555
|
22/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL000453
|
00354
|
PUNB0115810
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2617005_250522APB_FTO_10863
|
2617005000NRG23250520220036076
|
1821868004
|
25/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL001410
|
00354
|
PUNB0115810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2617005_270323APB_FTO_120399
|
2617005000NRG23270320230400363
|
0312581299
|
27/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL012201
|
00415
|
SBIN0050457
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230283356
|
7716985863
|
02/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL009542
|
00152
|
HDFC0003971
|
1200
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
880
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230283453
|
7716985430
|
02/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL009543
|
00415
|
SBIN0050457
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2617005_140323FTO_113038
|
2617005000NRG23140320230342878
|
0494110746
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011474
|
00415
|
SBIN0050332
|
1260
|
03/04/2023
|
Account closed
|
882
|
PB2617005_171122APB_FTO_80782
|
2617005000NRG23171120220223782
|
6635863164
|
17/11/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL007793
|
00354
|
PUNB0200810
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2617005_020822APB_FTO_37541
|
2617005000NRG23020820220122144
|
3735124336
|
02/08/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL003987
|
00415
|
SBIN0016221
|
690
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2617005_140323FTO_113038
|
2617005000NRG23140320230342355
|
0494110744
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011469
|
00415
|
SBIN0050332
|
720
|
03/04/2023
|
Account closed
|
885
|
PB2617005_140323APB_FTO_113107
|
2617005000NRG23140320230353573
|
0494529043
|
14/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL011511
|
00415
|
SBIN0050457
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087154
|
2610413685
|
26/06/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL002609
|
00354
|
PUNB0115810
|
1380
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087276
|
2610413501
|
26/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002614
|
00354
|
PUNB0133100
|
495
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2617005_010223APB_FTO_105204
|
2617005000NRG23010220230332640
|
8589190344
|
01/02/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL010626
|
00415
|
SBIN0050457
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2617005_020323APB_FTO_109444
|
2617005000NRG23020320230336464
|
0495458196
|
02/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL011179
|
00354
|
PUNB0115810
|
1194
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014918
|
1224143525
|
05/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL000759
|
00354
|
PUNB0115810
|
630
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230347186
|
0494597774
|
14/03/2023
|
pritam singh
|
pritam singh
|
2617005WL011487
|
00415
|
SBIN0002373
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230347258
|
0494598246
|
14/03/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL011487
|
00415
|
SBIN0001735
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230356010
|
0494598427
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011519
|
00415
|
SBIN0050457
|
760
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2617005_261022APB_FTO_73387
|
2617005000NRG23261020220210947
|
6097809968
|
26/10/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL006909
|
00354
|
PUNB0115810
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014972
|
1224143486
|
05/05/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL000764
|
00354
|
PUNB0054600
|
1692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220196719
|
5939094747
|
06/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL006296
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220198103
|
5939094816
|
06/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL006341
|
00354
|
PUNB0133100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230357556
|
0494598237
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011528
|
00415
|
SBIN0016221
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230366467
|
0494597950
|
14/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011561
|
00354
|
PUNB0054600
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2617005_190123APB_FTO_101566
|
2617005000NRG23190120230310539
|
8133673463
|
19/01/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL010113
|
00354
|
PUNB0054600
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2617005_290922APB_FTO_64226
|
2617005000NRG23290920220189517
|
5939092015
|
29/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL006073
|
00032
|
UTIB0002241
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2617005_290922APB_FTO_64226
|
2617005000NRG23290920220189597
|
5939091966
|
29/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL006076
|
00415
|
SBIN0050457
|
555
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230347259
|
0494598247
|
14/03/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL011487
|
00415
|
SBIN0001735
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
904
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230358892
|
0494598319
|
14/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2617005WL011533
|
00354
|
PUNB0115810
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2617005_241222APB_FTO_94336
|
2617005000NRG23231220220267180
|
7515043756
|
24/12/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617005WL009159
|
00415
|
SBIN0050457
|
175
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220085806
|
2610413660
|
26/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL002580
|
00354
|
PUNB0115810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2617005_261022APB_FTO_73387
|
2617005000NRG23261020220210583
|
6097809932
|
26/10/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL006882
|
00354
|
PUNB0054600
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2617005_101122FTO_78298
|
2617005000NRG23101120220219806
|
6498376440
|
10/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2617005WL007500
|
00089
|
CBIN0283600
|
1320
|
17/11/2022
|
Account closed
|
909
|
PB2617005_290922APB_FTO_64226
|
2617005000NRG23290920220189253
|
5939091880
|
29/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL006069
|
00415
|
SBIN0050457
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014863
|
1224143475
|
05/05/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL000759
|
00354
|
PUNB0054600
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220196102
|
5939094681
|
06/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL006272
|
00415
|
SBIN0050457
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230358765
|
0494597895
|
14/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL011533
|
00354
|
PUNB0054600
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220086243
|
2610413677
|
26/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002588
|
00354
|
PUNB0115810
|
430
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2617005_241222APB_FTO_94336
|
2617005000NRG23231220220267156
|
7515043947
|
24/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL009159
|
00415
|
SBIN0050457
|
700
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087980
|
2610413618
|
26/06/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL002619
|
00415
|
SBIN0050457
|
246
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014870
|
1224143518
|
05/05/2022
|
KALA SINGH
|
KALA SINGH
|
2617005WL000759
|
00354
|
PUNB0115810
|
210
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2617005_041122APB_FTO_76948
|
2617005000NRG23041120220217458
|
6387816329
|
04/11/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL007306
|
00354
|
PUNB0054600
|
615
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230359027
|
0494598230
|
14/03/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL011534
|
00352
|
PUNB0PGB003
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2617005_220422FTO_3370
|
2617005000NRG23210420220008095
|
1087980173
|
22/04/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL000406
|
00354
|
PUNB0133100
|
1050
|
13/05/2022
|
Account closed
|
920
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220086241
|
2610413527
|
26/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL002588
|
00349
|
PSIB0021402
|
645
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2617005_261022APB_FTO_73387
|
2617005000NRG23261020220210584
|
6097809933
|
26/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL006882
|
00354
|
PUNB0054600
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014884
|
1224143523
|
05/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL000759
|
00354
|
PUNB0115810
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353886
|
0495451280
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL011513
|
00415
|
SBIN0050457
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23191220220259930
|
7441640359
|
20/12/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL008951
|
00354
|
PUNB0054600
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014925
|
1224143483
|
05/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL000759
|
00354
|
PUNB0054600
|
1050
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2617005_041122APB_FTO_76948
|
2617005000NRG23041120220217464
|
6387816365
|
04/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL007306
|
00354
|
PUNB0054600
|
1230
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230358985
|
0494597747
|
14/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL011534
|
00352
|
PUNB0PGB003
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2617005_210323APB_FTO_116673
|
2617005000NRG23210320230394332
|
0075912281
|
21/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011942
|
00415
|
SBIN0050457
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230349095
|
0494598334
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617005WL011497
|
00354
|
PUNB0115810
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2617005_190323APB_FTO_115339
|
2617005000NRG23190320230392895
|
0075894931
|
19/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL011896
|
00354
|
PUNB0115810
|
1150
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220086238
|
2610413395
|
26/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002588
|
00354
|
PUNB0115810
|
430
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087155
|
2610413686
|
26/06/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL002609
|
00354
|
PUNB0115810
|
1380
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2617005_290922APB_FTO_64226
|
2617005000NRG23290920220189619
|
5939091827
|
29/09/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617005WL006076
|
00415
|
SBIN0050457
|
740
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|