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
|
PB2617003_010622APB_FTO_12923
|
2617003000NRG23010620220042590
|
N06220008397C
|
01/06/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL001667
|
00032
|
UTIB0000421
|
1320
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282065
|
7716958591
|
02/01/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
420
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282079
|
7716958622
|
02/01/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282135
|
7716958603
|
02/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282150
|
7716958585
|
02/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2617003_090622APB_FTO_15325
|
2617003000NRG23090620220055304
|
2291332164
|
09/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL001986
|
00415
|
SBIN0002311
|
610
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2617003_121022APB_FTO_68855
|
2617003000NRG23121020220201833
|
5955386846
|
12/10/2022
|
BANT SINGH
|
BANT SINGH
|
2617003WL006507
|
00415
|
SBIN0002311
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220168037
|
5872156050
|
15/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL005559
|
00354
|
PUNB0031300
|
480
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2617003_180422APB_FTO_2211
|
2617003000NRG23180420220003742
|
1156086072
|
18/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000224
|
00415
|
SBIN0050332
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317396
|
8259862836
|
24/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL010268
|
00078
|
CNRB0002472
|
1090
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2617003_290422APB_FTO_4824
|
2617003000NRG23290420220012049
|
1176553762
|
29/04/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2617003WL000635
|
00415
|
SBIN0051026
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282074
|
7716958570
|
02/01/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282131
|
7716958567
|
02/01/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
280
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2617003_180422APB_FTO_2211
|
2617003000NRG23180420220004441
|
1156086050
|
18/04/2022
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL000254
|
00468
|
UBIN0557595
|
920
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137631
|
4279163381
|
23/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL004651
|
00354
|
PUNB0170710
|
1150
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317473
|
8259862838
|
24/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL010268
|
00415
|
SBIN0001735
|
1090
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317485
|
8259862998
|
24/01/2023
|
KAKA SINGH
|
KAKA SINGH
|
2617003WL010268
|
00032
|
UTIB0000421
|
1090
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041160
|
N0622000837E7
|
01/06/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL001618
|
00415
|
SBIN0050332
|
440
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23061220220239352
|
7203905989
|
06/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008394
|
00176
|
IDIB000N535
|
880
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230357705
|
0494606432
|
14/03/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL011530
|
00415
|
SBIN0001735
|
1350
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361622
|
0495324513
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361657
|
0494606400
|
14/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011546
|
00468
|
UBIN0557595
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361784
|
0495323963
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011546
|
00415
|
SBIN0002311
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
PB2617003_191222APB_FTO_92203
|
2617003000NRG23191220220260833
|
7376620264
|
19/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL008975
|
00176
|
IDIB000N535
|
540
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23051220220238735
|
7203905846
|
06/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL008384
|
00078
|
CNRB0002472
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361912
|
0495324395
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
PB2617003_301222APB_FTO_95927
|
2617003000NRG23301220220276049
|
7717013289
|
30/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009348
|
00415
|
SBIN0050332
|
1512
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
PB2617003_011122APB_FTO_75154
|
2617003000NRG23011120220215184
|
6165709478
|
01/11/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL007184
|
00415
|
SBIN0002311
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230347922
|
0494606748
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
920
|
03/04/2023
|
Account closed
|
30
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230364185
|
0495324189
|
14/03/2023
|
DARA SINGH
|
DARA SINGH
|
2617003WL011556
|
00415
|
SBIN0050332
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2617003_170123APB_FTO_101103
|
2617003000NRG23170120230307818
|
8130193264
|
17/01/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL010032
|
00176
|
IDIB000M671
|
1260
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2617003_051222FTO_86581
|
2617003000NRG23051220220237271
|
7203875568
|
05/12/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2617003WL008347
|
00415
|
SBIN0050332
|
840
|
15/12/2022
|
Account closed
|
33
|
PB2617003_070622FTO_14294
|
2617003000NRG23070620220048188
|
2216070412
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001825
|
00415
|
SBIN0050332
|
1200
|
11/06/2022
|
No Such Account
|
34
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230347606
|
0494606479
|
14/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361658
|
0495324394
|
14/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011546
|
00468
|
UBIN0557595
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2617003_240522FTO_10360
|
2617003000NRG23240520220034285
|
1670199702
|
24/05/2022
|
GOPA SINGH
|
GOPA SINGH
|
2617003WL001372
|
00415
|
SBIN0002311
|
1320
|
28/05/2022
|
Account closed
|
37
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230351255
|
0494606770
|
14/03/2023
|
veerpal kaur
|
veerpal kaur
|
2617003WL011506
|
00354
|
PUNB0174010
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230316421
|
8196918353
|
23/01/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL010231
|
00468
|
UBIN0557595
|
780
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2617003_230622FTO_21754
|
2617003000NRG22230620220288253
|
2564060125
|
23/06/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012222
|
00032
|
UTIB0000421
|
210
|
30/06/2022
|
A/c Blocked or Frozen
|
40
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095133
|
2910613875
|
01/07/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2617003WL002859
|
00415
|
SBIN0050332
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2617003_120922APB_FTO_53615
|
2617003000NRG23120920220160866
|
5872079063
|
12/09/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL005333
|
00415
|
SBIN0050332
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252747
|
7341174288
|
14/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
480
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2617003_250522APB_FTO_10783
|
2617003000NRG23250520220035352
|
1821863457
|
25/05/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL001394
|
00032
|
UTIB0000421
|
1380
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2617003_291222APB_FTO_95656
|
2617003000NRG23291220220274821
|
|
29/12/2022
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL009324
|
00200
|
JAKA0MANSSA
|
1500
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230352312
|
0494761988
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011508
|
00354
|
PUNB0170710
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230371995
|
0494762208
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL011603
|
00415
|
SBIN0050332
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2617003_291122FTO_84584
|
2617003000NRG23291120220231534
|
6847659442
|
29/11/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2617003WL008166
|
00415
|
SBIN0050332
|
1260
|
03/12/2022
|
Account closed
|
48
|
PB2617003_120922APB_FTO_53615
|
2617003000NRG23120920220160900
|
5872079105
|
12/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL005338
|
00415
|
SBIN0050332
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230340936
|
0494762239
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011464
|
00354
|
PUNB0170710
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2617003_140922APB_FTO_54969
|
2617003000NRG23140920220167168
|
5872098612
|
14/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005524
|
00176
|
IDIB000N535
|
1320
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252743
|
7341174274
|
14/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008764
|
00354
|
PUNB0031300
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2617003_160522APB_FTO_7921
|
2617003000NRG23160520220023768
|
1587089871
|
16/05/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2617003WL001054
|
00415
|
SBIN0001735
|
880
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095146
|
2910613813
|
01/07/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL002859
|
00415
|
SBIN0050332
|
1440
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230361656
|
0494762192
|
14/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011546
|
00468
|
UBIN0557595
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230361909
|
0494762193
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
960
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252753
|
7341174299
|
14/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
720
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2617003_230622FTO_21754
|
2617003000NRG22230620220288251
|
2564060127
|
23/06/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012222
|
00032
|
UTIB0000421
|
180
|
30/06/2022
|
A/c Blocked or Frozen
|
58
|
PB2617003_060123APB_FTO_98392
|
2617003000NRG23060120230291915
|
7854825394
|
06/01/2023
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL009708
|
00200
|
JAKA0MANSSA
|
600
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050093
|
2216065218
|
07/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
60
|
PB2617003_071022APB_FTO_67277
|
2617003000NRG23071020220198173
|
5939100610
|
07/10/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL006342
|
00176
|
IDIB000M245
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
PB2617003_091222APB_FTO_89072
|
2617003000NRG23091220220246210
|
7290270903
|
09/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008601
|
00415
|
SBIN0050332
|
1265
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230357171
|
0494926661
|
14/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL011525
|
00468
|
UBIN0919951
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2617003_161222APB_FTO_91249
|
2617003000NRG23161220220257545
|
7365325265
|
16/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617003WL008889
|
00352
|
PUNB0PGB003
|
1350
|
23/12/2022
|
A/c Blocked or Frozen
|
64
|
PB2617003_301222FTO_96032
|
2617003000NRG23301220220277725
|
N1222021ACD18
|
30/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL0009377
|
00415
|
SBIN0002311
|
144
|
07/01/2023
|
Account closed
|
65
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050129
|
2216065216
|
07/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
561
|
11/06/2022
|
invalid Bank Identifier
|
66
|
PB2617003_091222APB_FTO_89072
|
2617003000NRG23091220220246168
|
7290270910
|
09/12/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL008601
|
00415
|
SBIN0002311
|
253
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022786
|
1372909015
|
13/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
920
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230349998
|
0494927040
|
14/03/2023
|
karmjeet kaur
|
karmjeet kaur
|
2617003WL011500
|
00078
|
CNRB0004687
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183548
|
5937399696
|
27/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005957
|
00354
|
PUNB0170710
|
1012
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2617003_290922APB_FTO_63958
|
2617003000NRG23290920220188842
|
5939063632
|
29/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL006060
|
00354
|
PUNB0031300
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050126
|
2216065219
|
07/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
72
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397598
|
0312575500
|
24/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL012075
|
00078
|
CNRB0018145
|
460
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2617003_271022FTO_73645
|
2617003000NRG23271020220211840
|
6097732307
|
27/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL006963
|
00349
|
PSIB0021054
|
960
|
04/11/2022
|
No Such Account
|
74
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050063
|
2216065160
|
07/06/2022
|
RANDEEP KAUR
|
RANDEEP KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
75
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397555
|
0312575493
|
24/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL012070
|
00415
|
SBIN0050332
|
240
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183476
|
5937399663
|
27/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617003WL005955
|
00415
|
SBIN0050332
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050054
|
2216065221
|
07/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
78
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050089
|
2216065220
|
07/06/2022
|
Jasbinder Kaur
|
Jasbinder Kaur
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
79
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313686
|
8169860789
|
20/01/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL010176
|
00468
|
UBIN0557595
|
478
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041646
|
N0622000837DA
|
01/06/2022
|
MELA SINGH
|
MELA SINGH
|
2617003WL001643
|
00032
|
UTIB0000421
|
660
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282136
|
7716958583
|
02/01/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
280
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282143
|
7716958662
|
02/01/2023
|
Veerpal kaur
|
Veerpal kaur
|
2617003WL009525
|
00176
|
IDIB000M245
|
700
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
PB2617003_180123APB_FTO_101431
|
2617003000NRG23180120230308350
|
8130191988
|
18/01/2023
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL010058
|
00200
|
JAKA0MANSSA
|
693
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282062
|
7716958598
|
02/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2617003_121022APB_FTO_68855
|
2617003000NRG23121020220201683
|
5955386779
|
12/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617003WL006503
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282072
|
7716958595
|
02/01/2023
|
HARDEV KAUR
|
HARDEV KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282133
|
7716958580
|
02/01/2023
|
Raja singh
|
Raja singh
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282152
|
7716958566
|
02/01/2023
|
NASIB KAUR
|
NASIB KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282159
|
7716958618
|
02/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2617003_170323APB_FTO_114674
|
2617003000NRG23170320230391082
|
0494528299
|
17/03/2023
|
JALDI PAL KAUR
|
JALDI PAL KAUR
|
2617003WL011843
|
00352
|
PUNB0PGB003
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2617003_191222APB_FTO_91916
|
2617003000NRG23191220220259578
|
7375393665
|
19/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL008936
|
00468
|
UBIN0919951
|
1320
|
23/12/2022
|
Account closed
|
92
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317465
|
8259862796
|
24/01/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL010268
|
00468
|
UBIN0919951
|
1090
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282067
|
7716958571
|
02/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282118
|
7716958623
|
02/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282127
|
7716958594
|
02/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
420
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313639
|
8169860723
|
20/01/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL010174
|
00415
|
SBIN0001735
|
1440
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282073
|
7716958621
|
02/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
420
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230359895
|
0494927219
|
14/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL011538
|
00176
|
IDIB000N535
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361636
|
0494926827
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011546
|
00176
|
IDIB000M245
|
440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361783
|
0494926653
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011546
|
00415
|
SBIN0002311
|
660
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
PB2617003_230922APB_FTO_58861
|
2617003000NRG23230920220182108
|
5937714208
|
23/09/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL005907
|
00415
|
SBIN0002311
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397636
|
0312575490
|
24/03/2023
|
Veerpal kaur
|
Veerpal kaur
|
2617003WL012075
|
00176
|
IDIB000M245
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183544
|
5937399705
|
27/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL005957
|
00354
|
PUNB0031300
|
506
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2617003_290922FTO_63943
|
2617003000NRG23290920220188371
|
5938778461
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL006050
|
00349
|
PSIB0021054
|
1200
|
27/10/2022
|
No Such Account
|
105
|
PB2617003_300522APB_FTO_11846
|
2617003000NRG23300520220037834
|
1890745755
|
30/05/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL001513
|
00354
|
PUNB0054310
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230340937
|
0494926529
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011464
|
00354
|
PUNB0170710
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2617003_171022APB_FTO_70228
|
2617003000NRG23171020220205444
|
5959406489
|
17/10/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL006632
|
00354
|
PUNB0054310
|
1458
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2617003_181022APB_FTO_70777
|
2617003000NRG23181020220206273
|
5955377482
|
18/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL006678
|
00415
|
SBIN0050332
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2617003_260622APB_FTO_22450
|
2617003000NRG23240620220086033
|
2610404908
|
26/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002586
|
00415
|
SBIN0050332
|
1320
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183587
|
5937399699
|
27/09/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL005957
|
00354
|
PUNB0170710
|
1265
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2617003_060123APB_FTO_98392
|
2617003000NRG23060120230291908
|
7854825492
|
06/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL009708
|
00415
|
SBIN0001735
|
750
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050015
|
2216065158
|
07/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617003WL001856
|
00200
|
JAKA0MANSSA
|
1205
|
11/06/2022
|
invalid Bank Identifier
|
113
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397506
|
0312575542
|
24/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL012070
|
00415
|
SBIN0002311
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397520
|
0312575487
|
24/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL012070
|
00468
|
UBIN0557595
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050124
|
2216065223
|
07/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
116
|
PB2617003_261222APB_FTO_94594
|
2617003000NRG23261220220270798
|
7515225171
|
26/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009242
|
00415
|
SBIN0050332
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
PB2617003_090622APB_FTO_15308
|
2617003000NRG23090620220055154
|
2291327240
|
09/06/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2617003WL001977
|
00415
|
SBIN0001735
|
199
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372004
|
0494515356
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL011603
|
00415
|
SBIN0050332
|
1422
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2617003_160822APB_FTO_41743
|
2617003000NRG23160820220131500
|
4119814822
|
16/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004413
|
00176
|
IDIB000N535
|
1200
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
120
|
PB2617003_201022APB_FTO_71959
|
2617003000NRG23201020220208367
|
5959403253
|
20/10/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL006773
|
00176
|
IDIB000M245
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
PB2617003_291122APB_FTO_84447
|
2617003000NRG23291120220230774
|
6847729789
|
29/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL008127
|
00354
|
PUNB0031300
|
1000
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2617003_300123APB_FTO_104343
|
2617003000NRG23300120230327432
|
8315453581
|
30/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL010510
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
PB2617003_070722APB_FTO_28255
|
2617003000NRG23070720220099768
|
3009389373
|
07/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617003WL003049
|
00032
|
UTIB0000421
|
630
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2617003_100622APB_FTO_15979
|
2617003000NRG23100620220057476
|
2320392504
|
10/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL002025
|
00032
|
UTIB0000421
|
690
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230361913
|
0494514735
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
920
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
PB2617003_291122APB_FTO_84447
|
2617003000NRG23291120220230736
|
6847729938
|
29/11/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2617003WL008127
|
00176
|
IDIB000N535
|
1000
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
PB2617003_060522APB_FTO_6239
|
2617003000NRG23060520220016733
|
1269916164
|
06/05/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2617003WL000841
|
00415
|
SBIN0001735
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372607
|
0494515167
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
1190
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230380891
|
0494514883
|
14/03/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL011669
|
00352
|
PUNB0PGB003
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2617003_240323APB_FTO_118709
|
2617003000NRG23240320230397465
|
0312571445
|
24/03/2023
|
KARM SINGH
|
KARM SINGH
|
2617003WL012062
|
00415
|
SBIN0002311
|
1100
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
PB2617003_041022APB_FTO_65865
|
2617003000NRG23041020220194327
|
5939125520
|
04/10/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL006229
|
00354
|
PUNB0170710
|
1240
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230361634
|
0494514845
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011546
|
00176
|
IDIB000M245
|
920
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
PB2617003_121222APB_FTO_89593
|
2617003000NRG23121220220249674
|
7321344454
|
12/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL008676
|
00176
|
IDIB000N535
|
1200
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
PB2617003_070722APB_FTO_28255
|
2617003000NRG23070720220099742
|
3009389418
|
07/07/2022
|
veeran KAUR
|
veeran KAUR
|
2617003WL003048
|
00415
|
SBIN0002311
|
180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2617003_121222APB_FTO_89593
|
2617003000NRG23121220220249777
|
7321344549
|
12/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008676
|
00176
|
IDIB000N535
|
200
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
136
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230316447
|
8196918530
|
23/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL010231
|
00415
|
SBIN0002311
|
585
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
PB2617003_310522APB_FTO_12302
|
2617003000NRG23310520220039556
|
1928118192
|
31/05/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL001577
|
00415
|
SBIN0051422
|
690
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23061220220239242
|
7203906036
|
06/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL008394
|
00176
|
IDIB000N535
|
1320
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220053098
|
2224772680
|
08/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL001943
|
00415
|
SBIN0051422
|
935
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230344639
|
0495324126
|
14/03/2023
|
BANT SINGH
|
BANT SINGH
|
2617003WL011479
|
00415
|
SBIN0002311
|
240
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230366850
|
0495324486
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL011562
|
00177
|
IOBA0000315
|
1150
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361574
|
0495324214
|
14/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL011546
|
00415
|
SBIN0002311
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361619
|
0494607111
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361637
|
0495324145
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011546
|
00176
|
IDIB000M245
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230371928
|
0494606847
|
14/03/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL011602
|
00415
|
SBIN0002311
|
996
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2617003_160123APB_FTO_100573
|
2617003000NRG23160120230304804
|
8129027174
|
16/01/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL009979
|
00415
|
SBIN0001735
|
1260
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230315986
|
8196918321
|
23/01/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL010224
|
00176
|
IDIB000M671
|
1250
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23061220220239327
|
7203905890
|
06/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL008394
|
00176
|
IDIB000N535
|
1320
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
PB2617003_191222APB_FTO_92203
|
2617003000NRG23191220220260931
|
7376620267
|
19/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL008975
|
00176
|
IDIB000N535
|
720
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23061220220239494
|
7203905880
|
06/12/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2617003WL008395
|
00415
|
SBIN0002311
|
200
|
15/12/2022
|
Account closed
|
151
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220052126
|
2224772665
|
08/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001931
|
00177
|
IOBA0000315
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
PB2617003_191222APB_FTO_92203
|
2617003000NRG23191220220260877
|
7376620281
|
19/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL008975
|
00176
|
IDIB000N535
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2617003_191222APB_FTO_92203
|
2617003000NRG23191220220260956
|
7376620380
|
19/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008975
|
00176
|
IDIB000N535
|
720
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2617003_291122APB_FTO_84587
|
2617003000NRG23291120220231461
|
6847733042
|
29/11/2022
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL008165
|
00177
|
IOBA0000315
|
1692
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
155
|
PB2617003_120123APB_FTO_99959
|
2617003000NRG23120120230299883
|
8086774661
|
12/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL009890
|
00415
|
SBIN0050332
|
690
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2617003_060722APB_FTO_27936
|
2617003000NRG23060720220099488
|
2970573205
|
06/07/2022
|
CHARANJiT SINGH
|
CHARANJiT SINGH
|
2617003WL003038
|
00415
|
SBIN0002311
|
460
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282806
|
7716975817
|
02/01/2023
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL009534
|
00176
|
IDIB000N535
|
1110
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
PB2617003_150323APB_FTO_113607
|
2617003000NRG23150320230387648
|
0495453377
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011742
|
00354
|
PUNB0170710
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2617003_180822APB_FTO_42641
|
2617003000NRG23180820220133563
|
4229430018
|
18/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL004508
|
00354
|
PUNB0170710
|
920
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231356
|
6847738393
|
29/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
875
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231361
|
6847738399
|
29/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
700
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2617003_220323APB_FTO_117131
|
2617003000NRG23220320230395340
|
0278039052
|
22/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011982
|
00352
|
PUNB0PGB003
|
660
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231394
|
6847738384
|
29/11/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
875
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2617003_070622FTO_14300
|
2617003000NRG23070620220046929
|
2216069933
|
07/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL0001806
|
00354
|
PUNB0063510
|
1025
|
11/06/2022
|
No Such Account
|
165
|
PB2617003_131022APB_FTO_69263
|
2617003000NRG23131020220203664
|
5955391173
|
13/10/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL006549
|
00354
|
PUNB0054310
|
1004
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2617003_180822APB_FTO_42641
|
2617003000NRG23180820220133565
|
4229430021
|
18/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL004508
|
00354
|
PUNB0170710
|
460
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2617003_181022APB_FTO_70922
|
2617003000NRG23181020220207265
|
5955314112
|
18/10/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL006712
|
00176
|
IDIB000M245
|
440
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282720
|
7716975561
|
02/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL009534
|
00176
|
IDIB000N535
|
1110
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
PB2617003_270323APB_FTO_119991
|
2617003000NRG23270320230399092
|
0312581393
|
27/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL012126
|
00032
|
UTIB0000421
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282525
|
7716975586
|
02/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL009532
|
00078
|
CNRB0002472
|
960
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282598
|
7716975588
|
02/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL009532
|
00415
|
SBIN0001735
|
1440
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231353
|
6847738389
|
29/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
1050
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231399
|
6847738397
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
1050
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2617003_070622FTO_14300
|
2617003000NRG23070620220046930
|
2216069932
|
07/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL0001806
|
00354
|
PUNB0063510
|
1200
|
11/06/2022
|
No Such Account
|
175
|
PB2617003_010822APB_FTO_36864
|
2617003000NRG23010820220120127
|
3595126783
|
01/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL003895
|
00354
|
PUNB0170710
|
240
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2617003_020922APB_FTO_50740
|
2617003000NRG23020920220150044
|
4641299314
|
02/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005029
|
00354
|
PUNB0031300
|
1050
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2617003_030123FTO_97031
|
2617003000NRG23030120230286115
|
N0123001372F0
|
03/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL009596
|
00048
|
BKID0006361
|
1080
|
07/01/2023
|
Account closed
|
178
|
PB2617003_140323APB_FTO_113124
|
2617003000NRG23140320230384701
|
0494640354
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011697
|
00352
|
PUNB0PGB003
|
920
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319911
|
8261957690
|
25/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
235
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2617003_080922APB_FTO_52567
|
2617003000NRG23080920220157853
|
4740976514
|
08/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL005256
|
00354
|
PUNB0031300
|
960
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230293878
|
7854822662
|
09/01/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL009736
|
00176
|
IDIB000M671
|
1150
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2617003_090822APB_FTO_39658
|
2617003000NRG23090820220126054
|
4027448695
|
09/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL004182
|
00354
|
PUNB0031300
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2617003_080922APB_FTO_52567
|
2617003000NRG23080920220157857
|
4740976524
|
08/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL005256
|
00354
|
PUNB0170710
|
1200
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319904
|
8261957674
|
25/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010317
|
00354
|
PUNB0031300
|
1175
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319910
|
8261957688
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
940
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2617003_090922APB_FTO_52880
|
2617003000NRG23090920220158658
|
5872095623
|
09/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005276
|
00354
|
PUNB0170710
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2617003_140323APB_FTO_113040
|
2617003000NRG23140320230372208
|
0494756374
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2617003WL011605
|
00354
|
PUNB0054310
|
237
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
PB2617003_140323APB_FTO_113124
|
2617003000NRG23140320230384700
|
0494640353
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011697
|
00352
|
PUNB0PGB003
|
220
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
PB2617003_060722FTO_27928
|
2617003000NRG23060720220099698
|
2969037643
|
06/07/2022
|
AKKI
|
AKKI
|
2617003WL003045
|
00352
|
PUNB0PGB003
|
1440
|
11/07/2022
|
No Such Account
|
190
|
PB2617003_060922APB_FTO_51780
|
2617003000NRG23060920220153684
|
4650152101
|
06/09/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL005158
|
00176
|
IDIB000N535
|
1662
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294071
|
7854822709
|
09/01/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
240
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2617003_230522APB_FTO_9906
|
2617003000NRG23230520220032360
|
1588882490
|
23/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001332
|
00354
|
PUNB0031300
|
1260
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319912
|
8261957689
|
25/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
940
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284255
|
7716984272
|
02/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284251
|
7716984306
|
02/01/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2617003_290422APB_FTO_4817
|
2617003000NRG23290420220011927
|
1176553917
|
29/04/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2617003WL000634
|
00415
|
SBIN0001735
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2617003_301222APB_FTO_95824
|
2617003000NRG23301220220275870
|
7717011169
|
30/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL009346
|
00176
|
IDIB000N535
|
900
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284216
|
7716984275
|
02/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
490
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2617003_110123APB_FTO_99500
|
2617003000NRG23110120230297926
|
8086896819
|
11/01/2023
|
SEERA KAUR
|
SEERA KAUR
|
2617003WL009848
|
00200
|
JAKA0MANSSA
|
161
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2617003_301222APB_FTO_95824
|
2617003000NRG23301220220275897
|
7717011240
|
30/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL009346
|
00176
|
IDIB000N535
|
900
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284208
|
7716984298
|
02/01/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2617003WL009560
|
00200
|
JAKA0MANSSA
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2617003_020522FTO_5265
|
2617003000NRG23020520220013696
|
1269080178
|
02/05/2022
|
GOPA SINGH
|
GOPA SINGH
|
2617003WL000712
|
00415
|
SBIN0002311
|
1380
|
16/05/2022
|
Account closed
|
203
|
PB2617003_120123APB_FTO_100086
|
2617003000NRG23120120230300838
|
8086774002
|
12/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL009910
|
00415
|
SBIN0050332
|
1320
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2617003_280422APB_FTO_4493
|
2617003000NRG23280420220011379
|
1088167619
|
28/04/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL000590
|
00354
|
PUNB0170710
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2617003_140323APB_FTO_113056
|
2617003000NRG23140320230371197
|
0494939081
|
14/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011598
|
00152
|
HDFC0000646
|
1176
|
03/04/2023
|
A/c Blocked or Frozen
|
206
|
PB2617003_280422APB_FTO_4493
|
2617003000NRG23280420220011340
|
1088167651
|
28/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL000590
|
00354
|
PUNB0170710
|
732
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284215
|
7716984274
|
02/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
980
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2617003_270422APB_FTO_4223
|
2617003000NRG23270420220010179
|
1088172792
|
27/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL000514
|
307
|
PSIB0SGB002
|
220
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2617003_270422APB_FTO_4223
|
2617003000NRG23270420220010306
|
1088172911
|
27/04/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL000526
|
00354
|
PUNB0054310
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2617003_140323APB_FTO_113056
|
2617003000NRG23140320230371318
|
0494939387
|
14/03/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL011598
|
00415
|
SBIN0001735
|
520
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
PB2617003_140323APB_FTO_113056
|
2617003000NRG23140320230371268
|
0494939292
|
14/03/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL011598
|
00032
|
UTIB0000421
|
588
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2617003_300922APB_FTO_64595
|
2617003000NRG23300920220190019
|
5939070195
|
30/09/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL006085
|
00352
|
PUNB0PGB003
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2617003_261222APB_FTO_94781
|
2617003000NRG23261220220271009
|
7515040259
|
26/12/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2617003WL009256
|
00176
|
IDIB000N535
|
150
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095256
|
2910613809
|
01/07/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL002861
|
00468
|
UBIN0557595
|
1012
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230357175
|
0494762406
|
14/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL011525
|
00468
|
UBIN0919951
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230369601
|
0494762656
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL011579
|
00349
|
PSIB0021054
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252752
|
7341174298
|
14/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
1440
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2617003_250522APB_FTO_10783
|
2617003000NRG23250520220035396
|
1821863440
|
25/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001394
|
00032
|
UTIB0000421
|
690
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220094325
|
2910613806
|
01/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL002843
|
00176
|
IDIB000N535
|
1380
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2617003_070722APB_FTO_28269
|
2617003000NRG23070720220100455
|
3009394269
|
07/07/2022
|
LACHHU SINGH
|
LACHHU SINGH
|
2617003WL003070
|
00045
|
BARB0VJTHUT
|
840
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230349999
|
0494762410
|
14/03/2023
|
karmjeet kaur
|
karmjeet kaur
|
2617003WL011500
|
00078
|
CNRB0004687
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2617003_231222APB_FTO_94234
|
2617003000NRG23231220220269676
|
7515276464
|
23/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617003WL009209
|
00032
|
UTIB0000421
|
600
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2617003_230622FTO_21754
|
2617003000NRG22230620220288256
|
2564060130
|
23/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2617003WL0012224
|
00032
|
UTIB0000421
|
200
|
30/06/2022
|
A/c Blocked or Frozen
|
224
|
PB2617003_111122APB_FTO_78856
|
2617003000NRG23111120220221039
|
6519268058
|
11/11/2022
|
raj kaur
|
raj kaur
|
2617003WL007597
|
00032
|
UTIB0000421
|
600
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252748
|
7341174275
|
14/12/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2617003WL008764
|
00200
|
JAKA0MANSSA
|
720
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2617003_050422APB_FTO_597
|
2617003000NRG22310320220284141
|
1156283861
|
05/04/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2617003WL011913
|
00354
|
PUNB0170710
|
1250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230340648
|
0494762254
|
14/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011464
|
00152
|
HDFC0000646
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
228
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230361779
|
0494762438
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011546
|
00415
|
SBIN0002311
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
PB2617003_160522APB_FTO_7921
|
2617003000NRG23160520220023729
|
1587089868
|
16/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617003WL001054
|
00462
|
UCBA0003246
|
440
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
230
|
PB2617003_170123APB_FTO_100977
|
2617003000NRG23170120230307027
|
8130194572
|
17/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2617003WL010014
|
00415
|
SBIN0051382
|
400
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
PB2617003_040522FTO_5430
|
2617003000NRG22040520220288018
|
1269087710
|
04/05/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012126
|
00032
|
UTIB0000421
|
210
|
16/05/2022
|
A/c Blocked or Frozen
|
232
|
PB2617003_280622APB_FTO_24160
|
2617003000NRG23280620220090823
|
2896303656
|
28/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002725
|
00354
|
PUNB0031300
|
960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2617003_130622APB_FTO_16828
|
2617003000NRG23130620220062334
|
2367450054
|
13/06/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL002098
|
00468
|
UBIN0557595
|
255
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2617003_160323APB_FTO_114275
|
2617003000NRG23160320230390253
|
0494920068
|
16/03/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2617003WL011792
|
00354
|
PUNB0054310
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2617003_190522FTO_8967
|
2617003000NRG23190520220027185
|
1586707105
|
19/05/2022
|
GOPA SINGH
|
GOPA SINGH
|
2617003WL001176
|
00415
|
SBIN0002311
|
1200
|
26/05/2022
|
Account closed
|
236
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230403858
|
0518840068
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL012336
|
00200
|
JAKA0MANSSA
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404189
|
0518840270
|
29/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL012368
|
00415
|
SBIN0050332
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2617003_060622FTO_13872
|
2617003000NRG23060620220045637
|
2215512407
|
06/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL001773
|
00354
|
PUNB0063510
|
1050
|
11/06/2022
|
No Such Account
|
239
|
PB2617003_160323APB_FTO_114275
|
2617003000NRG23160320230390235
|
0494920176
|
16/03/2023
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL011792
|
00354
|
PUNB0170710
|
880
|
03/04/2023
|
A/c Blocked or Frozen
|
240
|
PB2617003_161122APB_FTO_80108
|
2617003000NRG23161120220222407
|
6618329553
|
16/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL007713
|
00354
|
PUNB0170710
|
230
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2617003_161122APB_FTO_80108
|
2617003000NRG23161120220222431
|
6618329556
|
16/11/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL007713
|
00354
|
PUNB0170710
|
1380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2617003_120922APB_FTO_53769
|
2617003000NRG23120920220162457
|
5872133799
|
12/09/2022
|
GORA SINGH
|
GORA SINGH
|
2617003WL005376
|
00078
|
CNRB0018145
|
522
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
PB2617003_200622APB_FTO_19701
|
2617003000NRG23200620220076902
|
2484455279
|
20/06/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL002377
|
00468
|
UBIN0557595
|
807
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404143
|
0518840272
|
29/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL012362
|
00415
|
SBIN0050332
|
920
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
PB2617003_030822APB_FTO_37821
|
2617003000NRG23030820220122919
|
3901060491
|
03/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004032
|
00176
|
IDIB000N535
|
1500
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2617003_140622FTO_17428
|
2617003000NRG23140620220065784
|
2374262331
|
14/06/2022
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL0002160
|
00032
|
UTIB0000421
|
740
|
18/06/2022
|
Account closed
|
247
|
PB2617003_030223FTO_105648
|
2617003000NRG23030220230333339
|
8714562178
|
03/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL0010672
|
00352
|
PUNB0PGB003
|
540
|
13/02/2023
|
No Such Account
|
248
|
PB2617003_030223FTO_105648
|
2617003000NRG23030220230333341
|
8714562180
|
03/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL0010672
|
00352
|
PUNB0PGB003
|
564
|
13/02/2023
|
No Such Account
|
249
|
PB2617003_110422APB_FTO_1236
|
2617003000NRG23110420220000272
|
1156279119
|
11/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL000066
|
307
|
PSIB0SGB002
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404751
|
0518840079
|
29/03/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL012396
|
00415
|
SBIN0002311
|
690
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
PB2617003_310822APB_FTO_49591
|
2617003000NRG23310820220146451
|
4419289764
|
31/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004956
|
00176
|
IDIB000N535
|
1320
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2617003_030223FTO_105648
|
2617003000NRG23030220230333340
|
8714562179
|
03/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL0010672
|
00352
|
PUNB0PGB003
|
282
|
13/02/2023
|
No Such Account
|
253
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050048
|
2219225779
|
07/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
254
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050102
|
2219225775
|
07/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
374
|
11/06/2022
|
invalid Bank Identifier
|
255
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050107
|
2219225788
|
07/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
561
|
11/06/2022
|
invalid Bank Identifier
|
256
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050120
|
2219225774
|
07/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
257
|
PB2617003_280922APB_FTO_62673
|
2617003000NRG23280920220184444
|
5937404123
|
28/09/2022
|
PRITHI SINGH
|
PRITHI SINGH
|
2617003WL005983
|
00415
|
SBIN0050332
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2617003_301222APB_FTO_96179
|
2617003000NRG23301220220278869
|
7716998162
|
30/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617003WL009403
|
00415
|
SBIN0050332
|
1080
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351363
|
0494766560
|
14/03/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL011506
|
00176
|
IDIB000M671
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2617003_280922APB_FTO_62673
|
2617003000NRG23280920220184582
|
5937404103
|
28/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL005984
|
00089
|
CBIN0283600
|
800
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
261
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050008
|
2219225663
|
07/06/2022
|
AKKI KAUR
|
AKKI KAUR
|
2617003WL001856
|
00415
|
SBIN0001735
|
1205
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050041
|
2219225797
|
07/06/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
263
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050138
|
2219225837
|
07/06/2022
|
PREET KAUR
|
PREET KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
935
|
11/06/2022
|
invalid Bank Identifier
|
264
|
PB2617003_080922APB_FTO_52371
|
2617003000NRG23080920220156606
|
4740973157
|
08/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL005219
|
00352
|
PUNB0PGB003
|
1410
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230347604
|
0494767126
|
14/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2617003_190422APB_FTO_2425
|
2617003000NRG23190420220005188
|
0990108322
|
19/04/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL000285
|
00354
|
PUNB0054310
|
1338
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050100
|
2219225777
|
07/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
268
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050127
|
2219225754
|
07/06/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617003WL001857
|
00468
|
UBIN0557595
|
935
|
11/06/2022
|
invalid Bank Identifier
|
269
|
PB2617003_100522APB_FTO_6810
|
2617003000NRG23100520220019272
|
1273162801
|
10/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL000913
|
00354
|
PUNB0170710
|
759
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2617003_100522APB_FTO_6810
|
2617003000NRG23100520220019306
|
1273162795
|
10/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL000913
|
00354
|
PUNB0170710
|
1265
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230347605
|
0494767127
|
14/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351256
|
0494767298
|
14/03/2023
|
veerpal kaur
|
veerpal kaur
|
2617003WL011506
|
00354
|
PUNB0174010
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230371929
|
0494766819
|
14/03/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL011602
|
00415
|
SBIN0002311
|
1482
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312922
|
8169854234
|
20/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL010164
|
00415
|
SBIN0002311
|
988
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230348044
|
0494766952
|
14/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2617003WL011488
|
00415
|
SBIN0050332
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351311
|
0494766777
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL011506
|
00354
|
PUNB0174010
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2617003_031022APB_FTO_65322
|
2617003000NRG23031020220192754
|
5939071410
|
03/10/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL006157
|
00415
|
SBIN0002311
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220049960
|
2219225675
|
07/06/2022
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL001856
|
00032
|
UTIB0000421
|
740
|
11/06/2022
|
invalid Bank Identifier
|
279
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050040
|
2219225780
|
07/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
280
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050097
|
2219225835
|
07/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
281
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351313
|
0494766776
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL011506
|
00354
|
PUNB0174010
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312265
|
8169853954
|
20/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
750
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312271
|
8169853965
|
20/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312509
|
8169853968
|
20/01/2023
|
Babbu Singh
|
Babbu Singh
|
2617003WL010157
|
00462
|
UCBA0003047
|
935
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050045
|
2219225836
|
07/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
935
|
11/06/2022
|
invalid Bank Identifier
|
286
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050106
|
2219225794
|
07/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
287
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050132
|
2219225789
|
07/06/2022
|
RAJPAUL KAUR
|
RAJPAUL KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
288
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312268
|
8169853959
|
20/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
500
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050043
|
2219225782
|
07/06/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
290
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050058
|
2219225786
|
07/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
291
|
PB2617003_100522APB_FTO_6810
|
2617003000NRG23100520220019274
|
1273162805
|
10/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL000913
|
00354
|
PUNB0170710
|
506
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2617003_130123APB_FTO_100218
|
2617003000NRG23130120230302034
|
8099502244
|
13/01/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL009930
|
00354
|
PUNB0054310
|
1050
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312299
|
8169854239
|
20/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
1250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282083
|
7716958581
|
02/01/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282126
|
7716958601
|
02/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2617003_180123APB_FTO_101431
|
2617003000NRG23180120230308308
|
8130191932
|
18/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL010056
|
00415
|
SBIN0050332
|
1512
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313635
|
8169860790
|
20/01/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617003WL010174
|
00415
|
SBIN0050230
|
240
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282130
|
7716958569
|
02/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282147
|
7716958565
|
02/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2617003_081222FTO_88484
|
2617003000NRG23081220220243534
|
7206989257
|
08/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617003WL008525
|
00415
|
SBIN0002311
|
230
|
15/12/2022
|
Account closed
|
301
|
PB2617003_180422APB_FTO_2211
|
2617003000NRG23180420220004469
|
1156086313
|
18/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL000254
|
00415
|
SBIN0002311
|
230
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317980
|
8259862993
|
24/01/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2617003WL010276
|
00045
|
BARB0VJTHUT
|
1400
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041903
|
N0622000837CD
|
01/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001648
|
00354
|
PUNB0170710
|
1080
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2617003_130522FTO_7633
|
2617003000NRG23130520220021793
|
1372735024
|
13/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL000998
|
00354
|
PUNB0174010
|
1200
|
19/05/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
305
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313703
|
8169860786
|
20/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL010177
|
00415
|
SBIN0050332
|
1482
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137627
|
4279163377
|
23/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL004651
|
00354
|
PUNB0170710
|
1380
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041152
|
N062200083804
|
01/06/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2617003WL001618
|
00415
|
SBIN0050332
|
440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220168047
|
5872156037
|
15/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL005559
|
00354
|
PUNB0170710
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137119
|
4279163259
|
23/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004633
|
00176
|
IDIB000N535
|
1440
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
310
|
PB2617003_271222APB_FTO_95111
|
2617003000NRG23271220220271877
|
7515285615
|
27/12/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2617003WL009272
|
00354
|
PUNB0054310
|
550
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
311
|
PB2617003_310123APB_FTO_104679
|
2617003000NRG23310120230328819
|
8524131219
|
31/01/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL010548
|
00468
|
UBIN0919951
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041232
|
N062200083832
|
01/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001620
|
00415
|
SBIN0050332
|
660
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
PB2617003_080722FTO_29009
|
2617003000NRG23080720220101823
|
3031896836
|
08/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617003WL003098
|
00415
|
SBIN0001735
|
1440
|
13/07/2022
|
No Such Account
|
314
|
PB2617003_100323APB_FTO_111959
|
2617003000NRG23090320230337564
|
0494762773
|
10/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL011326
|
00415
|
SBIN0050332
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230352304
|
0494926904
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011508
|
00354
|
PUNB0031300
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2617003_230922APB_FTO_58538
|
2617003000NRG23230920220181049
|
5937752389
|
23/09/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL005863
|
00176
|
IDIB000N535
|
210
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
PB2617003_071022APB_FTO_67277
|
2617003000NRG23071020220198215
|
5939100648
|
07/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL006342
|
00354
|
PUNB0031300
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022774
|
1372909014
|
13/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022881
|
1372909023
|
13/05/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001022
|
00415
|
SBIN0001735
|
1560
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230352310
|
0494926569
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011508
|
00354
|
PUNB0170710
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230369599
|
0494926825
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL011579
|
00349
|
PSIB0021054
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2617003_181022APB_FTO_70777
|
2617003000NRG23181020220206495
|
5955377412
|
18/10/2022
|
BANT SINGH
|
BANT SINGH
|
2617003WL006682
|
00415
|
SBIN0002311
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2617003_260622APB_FTO_22450
|
2617003000NRG23240620220085974
|
2610404842
|
26/06/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL002585
|
00415
|
SBIN0050332
|
1320
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022782
|
1372909096
|
13/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
920
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230352311
|
0494926541
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011508
|
00354
|
PUNB0170710
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2617003_260622APB_FTO_22450
|
2617003000NRG23240620220085921
|
2610404808
|
26/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL002585
|
00415
|
SBIN0050332
|
1320
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2617003_060123APB_FTO_98392
|
2617003000NRG23060120230291834
|
7854825496
|
06/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL009708
|
00078
|
CNRB0002472
|
900
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2617003_060622FTO_13876
|
2617003000NRG23060620220045620
|
2215521711
|
06/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL0001772
|
00354
|
PUNB0063510
|
615
|
11/06/2022
|
No Such Account
|
329
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050091
|
2216065161
|
07/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
330
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050098
|
2216065217
|
07/06/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
331
|
PB2617003_071022APB_FTO_67277
|
2617003000NRG23071020220198653
|
5939100626
|
07/10/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL006357
|
00354
|
PUNB0170710
|
496
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2617003_120922APB_FTO_53769
|
2617003000NRG23120920220162177
|
5872133918
|
12/09/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2617003WL005372
|
00415
|
SBIN0001735
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2617003_160922APB_FTO_55982
|
2617003000NRG23160920220170202
|
5872107173
|
16/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL005588
|
00415
|
SBIN0050332
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2617003_161122APB_FTO_80108
|
2617003000NRG23161120220222410
|
6618329551
|
16/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL007713
|
00354
|
PUNB0170710
|
1150
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2617003_200323APB_FTO_115943
|
2617003000NRG23200320230393439
|
0075905970
|
20/03/2023
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL011914
|
00354
|
PUNB0170710
|
1100
|
24/03/2023
|
A/c Blocked or Frozen
|
336
|
PB2617003_060622FTO_13872
|
2617003000NRG23060620220046131
|
2215512355
|
06/06/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617003WL001781
|
00553
|
INDB0001108
|
1000
|
11/06/2022
|
No Such Account
|
337
|
PB2617003_270922APB_FTO_62126
|
2617003000NRG23270920220183960
|
5937406842
|
27/09/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL005970
|
00354
|
PUNB0054310
|
1518
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2617003_280323APB_FTO_120960
|
2617003000NRG23280320230402817
|
N032302E43DFA
|
28/03/2023
|
BANT SINGH
|
BANT SINGH
|
2617003WL012301
|
00415
|
SBIN0002311
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2617003_290323APB_FTO_121261
|
2617003000NRG23290320230403485
|
0518846863
|
29/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL012320
|
00078
|
CNRB0004687
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2617003_310123APB_FTO_104711
|
2617003000NRG23310120230329521
|
8522742137
|
31/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL010570
|
00048
|
BKID0006361
|
564
|
06/02/2023
|
Account closed
|
341
|
PB2617003_120922APB_FTO_53769
|
2617003000NRG23120920220162506
|
5872133802
|
12/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617003WL005376
|
00089
|
CBIN0283600
|
261
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2617003_160323APB_FTO_114275
|
2617003000NRG23160320230390257
|
0494920155
|
16/03/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL011792
|
00352
|
PUNB0PGB003
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2617003_160323APB_FTO_114275
|
2617003000NRG23160320230390124
|
0494920226
|
16/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011785
|
00045
|
BARB0VJTHUT
|
1500
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
PB2617003_200323APB_FTO_115943
|
2617003000NRG23200320230393463
|
0075905704
|
20/03/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL011915
|
00032
|
UTIB0000421
|
230
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2617003_110422APB_FTO_1236
|
2617003000NRG23110420220000248
|
1156279114
|
11/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000062
|
00415
|
SBIN0050332
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2617003_200622APB_FTO_19701
|
2617003000NRG23200620220076992
|
2484455290
|
20/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL002386
|
00177
|
IOBA0000315
|
1692
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404114
|
0518840271
|
29/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL012362
|
00468
|
UBIN0557595
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2617003_310822APB_FTO_49591
|
2617003000NRG23310820220146253
|
4419289565
|
31/08/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL004948
|
00354
|
PUNB0054310
|
1626
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2617003_060622FTO_13872
|
2617003000NRG23060620220045649
|
2215512408
|
06/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL001773
|
00354
|
PUNB0063510
|
1050
|
11/06/2022
|
No Such Account
|
350
|
PB2617003_160922APB_FTO_55982
|
2617003000NRG23160920220170897
|
5872107180
|
16/09/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL005611
|
00354
|
PUNB0054310
|
1578
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230340935
|
0495324658
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011464
|
00354
|
PUNB0170710
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230316774
|
8196918538
|
23/01/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL010237
|
00177
|
IOBA0000315
|
564
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
PB2617003_261022APB_FTO_73264
|
2617003000NRG23261020220210558
|
6097811699
|
26/10/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL006879
|
00415
|
SBIN0002311
|
960
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2617003_291122APB_FTO_84587
|
2617003000NRG23291120220231503
|
6847733199
|
29/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL008166
|
00415
|
SBIN0050332
|
1260
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230340649
|
0494606836
|
14/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011464
|
00152
|
HDFC0000646
|
1320
|
03/04/2023
|
A/c Blocked or Frozen
|
356
|
PB2617003_141122APB_FTO_79422
|
2617003000NRG23141120220221881
|
6549698184
|
14/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL007664
|
00354
|
PUNB0031300
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2617003_301222APB_FTO_95927
|
2617003000NRG23301220220276032
|
7717013237
|
30/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009348
|
00415
|
SBIN0002311
|
1512
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230349908
|
0495324629
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL011500
|
00078
|
CNRB0004687
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230351312
|
0494606807
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL011506
|
00354
|
PUNB0174010
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230351362
|
0494606465
|
14/03/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL011506
|
00176
|
IDIB000M671
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361910
|
0494606685
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1100
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230369600
|
0494606974
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL011579
|
00349
|
PSIB0021054
|
1626
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2617003_160522APB_FTO_7915
|
2617003000NRG23150520220023576
|
1586930900
|
16/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001042
|
00354
|
PUNB0031300
|
1440
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2617003_070622FTO_14294
|
2617003000NRG23070620220047484
|
2216070380
|
07/06/2022
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL001818
|
00200
|
JAKA0MANSSA
|
1040
|
11/06/2022
|
invalid Bank Identifier
|
365
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220053491
|
2224772804
|
08/06/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL001944
|
00415
|
SBIN0050332
|
440
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220053540
|
2224772558
|
08/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001945
|
00354
|
PUNB0170710
|
1380
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220053541
|
2224772557
|
08/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001945
|
00354
|
PUNB0170710
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230316415
|
8196918309
|
23/01/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL010231
|
00415
|
SBIN0050332
|
780
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361781
|
0494606689
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011546
|
00415
|
SBIN0002311
|
1100
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041902
|
N0622000837CE
|
01/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001648
|
00354
|
PUNB0170710
|
1080
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282086
|
7716958624
|
02/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282098
|
7716958572
|
02/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282148
|
7716958596
|
02/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2617003_290622APB_FTO_24635
|
2617003000NRG23290620220092355
|
3413681552
|
29/06/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL002780
|
00468
|
UBIN0557595
|
1255
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220168042
|
5872156057
|
15/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005559
|
00354
|
PUNB0170710
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220168082
|
5872156060
|
15/09/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL005559
|
00354
|
PUNB0170710
|
480
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2617003_180422APB_FTO_2211
|
2617003000NRG23180420220004491
|
1156086073
|
18/04/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL000254
|
00415
|
SBIN0050332
|
1380
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
PB2617003_080622FTO_14922
|
2617003000NRG23080620220051313
|
2224436823
|
08/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617003WL001869
|
00200
|
JAKA0MANSSA
|
1542
|
11/06/2022
|
invalid Bank Identifier
|
379
|
PB2617003_081222APB_FTO_88485
|
2617003000NRG23081220220243613
|
7206455415
|
08/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617003WL008528
|
00415
|
SBIN0050230
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2617003_170323APB_FTO_114674
|
2617003000NRG23170320230391168
|
0494528367
|
17/03/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL011852
|
00415
|
SBIN0001735
|
1560
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137629
|
4279163382
|
23/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL004651
|
00354
|
PUNB0170710
|
1380
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2617003_010622APB_FTO_12923
|
2617003000NRG23010620220042647
|
N06220008397A
|
01/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001667
|
00032
|
UTIB0000421
|
880
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282103
|
7716958579
|
02/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
420
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282155
|
7716958584
|
02/01/2023
|
RAJPAUL KAUR
|
RAJPAUL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2617003_160822APB_FTO_41526
|
2617003000NRG23160820220130227
|
4119814174
|
16/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL004359
|
00354
|
PUNB0031300
|
1320
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2617003_170323APB_FTO_114674
|
2617003000NRG23170320230391200
|
0494528277
|
17/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011853
|
00200
|
JAKA0MANSSA
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313724
|
8169860739
|
20/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010178
|
00415
|
SBIN0002311
|
462
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220049829
|
2219225773
|
07/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL001856
|
00354
|
PUNB0031300
|
1446
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220049835
|
2219225856
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001856
|
00354
|
PUNB0170710
|
1446
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050086
|
2219225793
|
07/06/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
391
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050136
|
2219225798
|
07/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
392
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050103
|
2219225784
|
07/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
393
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050125
|
2219225834
|
07/06/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2617003WL001857
|
307
|
PSIB0SGB002
|
561
|
11/06/2022
|
invalid Bank Identifier
|
394
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230348042
|
0494766951
|
14/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2617003WL011488
|
00415
|
SBIN0050332
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2617003_180422FTO_2199
|
2617003000NRG23180420220004620
|
1156605539
|
18/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL000259
|
00468
|
UBIN0557595
|
840
|
13/05/2022
|
Account closed
|
396
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312269
|
8169853958
|
20/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
500
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050108
|
2219225844
|
07/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
374
|
11/06/2022
|
invalid Bank Identifier
|
398
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050046
|
2219225791
|
07/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
399
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050123
|
2219225778
|
07/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
400
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230357101
|
0494767292
|
14/03/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL011525
|
00078
|
CNRB0002472
|
240
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230357176
|
0494767199
|
14/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL011525
|
00468
|
UBIN0919951
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2617003_271022APB_FTO_73883
|
2617003000NRG23271020220212753
|
6097806803
|
27/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL007007
|
00415
|
SBIN0050332
|
720
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230359894
|
0494767192
|
14/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL011538
|
00176
|
IDIB000N535
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312260
|
8169854271
|
20/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010151
|
00354
|
PUNB0031300
|
1250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312487
|
8169853886
|
20/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL010157
|
00415
|
SBIN0050332
|
1122
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312938
|
8169854039
|
20/01/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL010164
|
00415
|
SBIN0050332
|
988
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
407
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220049862
|
2219225850
|
07/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL001856
|
00354
|
PUNB0170710
|
1205
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030142
|
1586943497
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
220
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2617003_220622APB_FTO_21271
|
2617003000NRG23220620220082366
|
2559610356
|
22/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL002498
|
00415
|
SBIN0050332
|
880
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2617003_220622APB_FTO_21271
|
2617003000NRG23220620220082428
|
2559610252
|
22/06/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL002498
|
00415
|
SBIN0050332
|
1320
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
PB2617003_300822APB_FTO_48998
|
2617003000NRG23300820220145043
|
4399146629
|
30/08/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL004910
|
00415
|
SBIN0050332
|
1380
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030135
|
1586943503
|
20/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
880
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402072
|
0415643273
|
28/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL012288
|
00152
|
HDFC0000646
|
440
|
31/03/2023
|
A/c Blocked or Frozen
|
414
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402137
|
N032302E44224
|
28/03/2023
|
DARA SINGH
|
DARA SINGH
|
2617003WL012289
|
00415
|
SBIN0050332
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402266
|
N032302E4429B
|
28/03/2023
|
GOLO KAUR
|
GOLO KAUR
|
2617003WL012291
|
00354
|
PUNB0170710
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030145
|
1586943505
|
20/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
1100
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2617003_300922APB_FTO_64741
|
2617003000NRG23300920220191923
|
5939067036
|
30/09/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL006136
|
00032
|
UTIB0000421
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2617003_120722APB_FTO_30000
|
2617003000NRG23110720220103285
|
3146820807
|
12/07/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2617003WL003150
|
00415
|
SBIN0050332
|
1440
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402264
|
N032302E44251
|
28/03/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2617003WL012291
|
00354
|
PUNB0054310
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2617003_120722APB_FTO_30000
|
2617003000NRG23110720220103298
|
3146820693
|
12/07/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL003150
|
00415
|
SBIN0050332
|
1440
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
PB2617003_120722APB_FTO_30000
|
2617003000NRG23110720220103250
|
3146820783
|
12/07/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL003150
|
00415
|
SBIN0050332
|
1440
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030146
|
1586943504
|
20/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
440
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2617003_061222FTO_87525
|
2617003000NRG23061220220240732
|
7203876922
|
06/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL0008441
|
00415
|
SBIN0050332
|
1260
|
15/12/2022
|
Account closed
|
424
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030181
|
1586943492
|
20/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
880
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402112
|
N032302E44293
|
28/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL012288
|
00354
|
PUNB0170710
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2617003_251122APB_FTO_83686
|
2617003000NRG23251120220229388
|
|
25/11/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL008090
|
00415
|
SBIN0001735
|
1422
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2617003_280922APB_FTO_62962
|
2617003000NRG23280920220185401
|
5937410794
|
28/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL006011
|
00415
|
SBIN0050332
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2617003_120422APB_FTO_1551
|
2617003000NRG23120420220001791
|
1156274711
|
12/04/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL000138
|
00415
|
SBIN0050332
|
600
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
429
|
PB2617003_181122APB_FTO_81333
|
2617003000NRG23181120220225369
|
6655277753
|
18/11/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2617003WL007863
|
00176
|
IDIB000N535
|
400
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
PB2617003_140722APB_FTO_30883
|
2617003000NRG23140720220106072
|
3187565444
|
14/07/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL003267
|
00177
|
IOBA0000315
|
1692
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
431
|
PB2617003_210323APB_FTO_116641
|
2617003000NRG23210320230394897
|
0075903665
|
21/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011963
|
00045
|
BARB0VJTHUT
|
1440
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
432
|
PB2617003_280522FTO_11709
|
2617003000NRG23280520220037396
|
1880635045
|
28/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL0001489
|
00354
|
PUNB0170710
|
1380
|
02/06/2022
|
Account closed
|
433
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288086
|
1880629462
|
27/05/2022
|
MELA SINGH
|
MELA SINGH
|
2617003WL0012169
|
00032
|
UTIB0000421
|
900
|
02/06/2022
|
Unclaimed/DEAF accounts
|
434
|
PB2617003_010223APB_FTO_105156
|
2617003000NRG23010220230331722
|
8588554747
|
01/02/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL010607
|
00078
|
CNRB0004687
|
690
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2617003_080822APB_FTO_39261
|
2617003000NRG23080820220125357
|
4027446878
|
08/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL004149
|
00415
|
SBIN0051422
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
PB2617003_151222FTO_90692
|
2617003000NRG23151220220254975
|
7341028785
|
15/12/2022
|
HARBHJAN SINGH
|
HARBHJAN SINGH
|
2617003WL008837
|
00415
|
SBIN0002311
|
417
|
21/12/2022
|
Account closed
|
437
|
PB2617003_181122APB_FTO_81333
|
2617003000NRG23181120220225413
|
6655277539
|
18/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL007863
|
00354
|
PUNB0031300
|
800
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2617003_120422APB_FTO_1551
|
2617003000NRG23120420220001734
|
1156274721
|
12/04/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL000138
|
00415
|
SBIN0002311
|
400
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2617003_090522APB_FTO_6631
|
2617003000NRG23090520220018635
|
1269924967
|
09/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000896
|
00415
|
SBIN0050332
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288078
|
1880629457
|
27/05/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012166
|
00032
|
UTIB0000421
|
410
|
02/06/2022
|
A/c Blocked or Frozen
|
441
|
PB2617003_181122APB_FTO_81333
|
2617003000NRG23181120220225106
|
6655277726
|
18/11/2022
|
raj kaur
|
raj kaur
|
2617003WL007850
|
00032
|
UTIB0000421
|
1100
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2617003_230123APB_FTO_102397
|
2617003000NRG23230120230315233
|
8196920703
|
23/01/2023
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL010202
|
00200
|
JAKA0MANSSA
|
723
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288087
|
1880629461
|
27/05/2022
|
MELA SINGH
|
MELA SINGH
|
2617003WL0012169
|
00032
|
UTIB0000421
|
960
|
02/06/2022
|
Unclaimed/DEAF accounts
|
444
|
PB2617003_280522FTO_11709
|
2617003000NRG23280520220037406
|
1880635049
|
28/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL0001491
|
00354
|
PUNB0174010
|
1200
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
445
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288075
|
1880629456
|
27/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2617003WL0012165
|
00032
|
UTIB0000421
|
200
|
02/06/2022
|
A/c Blocked or Frozen
|
446
|
PB2617003_300522FTO_11847
|
2617003000NRG22300520220288202
|
1890329467
|
30/05/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012203
|
00032
|
UTIB0000421
|
210
|
02/06/2022
|
A/c Blocked or Frozen
|
447
|
PB2617003_040522APB_FTO_5591
|
2617003000NRG23040520220014411
|
1269917180
|
04/05/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2617003WL000744
|
00354
|
PUNB0170710
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294035
|
7854822713
|
09/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2617003_051222FTO_87028
|
2617003000NRG23051220220238563
|
7206988339
|
05/12/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL0008377
|
00415
|
SBIN0001735
|
1422
|
15/12/2022
|
Account closed
|
450
|
PB2617003_220422APB_FTO_3286
|
2617003000NRG23210420220008187
|
1092739155
|
22/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL000408
|
307
|
PSIB0SGB002
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2617003_020922APB_FTO_50740
|
2617003000NRG23020920220149569
|
4641299341
|
02/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL005022
|
00354
|
PUNB0170710
|
1150
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2617003_060922APB_FTO_51780
|
2617003000NRG23060920220153829
|
4650152078
|
06/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL005158
|
00089
|
CBIN0283600
|
1662
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294031
|
7854822702
|
09/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
1200
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294042
|
7854822715
|
09/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2617003_020922APB_FTO_50740
|
2617003000NRG23020920220149564
|
4641299315
|
02/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL005022
|
00354
|
PUNB0031300
|
1150
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2617003_030123APB_FTO_96989
|
2617003000NRG23030120230285624
|
7716968334
|
03/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL009593
|
00415
|
SBIN0050332
|
1230
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2617003_060922APB_FTO_51780
|
2617003000NRG23060920220153754
|
4650152147
|
06/09/2022
|
GORA SINGH
|
GORA SINGH
|
2617003WL005158
|
00078
|
CNRB0018145
|
554
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
PB2617003_080922APB_FTO_52567
|
2617003000NRG23080920220156829
|
4740976479
|
08/09/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL005230
|
00415
|
SBIN0050332
|
1440
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294036
|
7854822714
|
09/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
720
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294092
|
7854822607
|
09/01/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL009741
|
00415
|
SBIN0001735
|
1320
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2617003_030323APB_FTO_109655
|
2617003000NRG23030320230336703
|
0495460833
|
03/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL011209
|
00415
|
SBIN0050332
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2617003_140323APB_FTO_113040
|
2617003000NRG23140320230372221
|
0494756410
|
14/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2617003WL011605
|
00051
|
MAHB0002222
|
1185
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
463
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319913
|
8261957691
|
25/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
470
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319942
|
8261957692
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
1175
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2617003_010722FTO_26011
|
2617003000NRG23010720220095048
|
2916124334
|
01/07/2022
|
mahakdeep kaur
|
mahakdeep kaur
|
2617003WL002858
|
00354
|
PUNB0174010
|
130
|
08/07/2022
|
Account closed
|
466
|
PB2617003_071222APB_FTO_88029
|
2617003000NRG23071220220241945
|
7206454527
|
07/12/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL008491
|
00415
|
SBIN0001735
|
1488
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2617003_220622APB_FTO_21206
|
2617003000NRG23220620220081718
|
2559614648
|
22/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL002480
|
00354
|
PUNB0170710
|
488
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261332
|
7441651301
|
20/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
1240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2617003_140323APB_FTO_113071
|
2617003000NRG23140320230371166
|
0494949526
|
14/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2617003WL011597
|
00032
|
UTIB0000421
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2617003_231222APB_FTO_94108
|
2617003000NRG23231220220268240
|
7514294437
|
23/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL009184
|
00468
|
UBIN0919951
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2617003_170622APB_FTO_18953
|
2617003000NRG23170620220071754
|
2514463041
|
17/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL002272
|
00177
|
IOBA0000315
|
1692
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
472
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311498
|
8130647242
|
19/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL010125
|
00415
|
SBIN0001735
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261047
|
7441651355
|
20/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617003WL008977
|
00415
|
SBIN0050230
|
840
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261048
|
7441651371
|
20/12/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL008977
|
00415
|
SBIN0001735
|
840
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
475
|
PB2617003_240522FTO_10282
|
2617003000NRG23240520220033357
|
1670199255
|
24/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL001358
|
00354
|
PUNB0174010
|
615
|
28/05/2022
|
No Such Account
|
476
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311392
|
8130647230
|
19/01/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL010124
|
00468
|
UBIN0919951
|
460
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261330
|
7441651297
|
20/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
1240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261324
|
7441651327
|
20/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008983
|
00354
|
PUNB0031300
|
1240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261362
|
7441651377
|
20/12/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
496
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220262483
|
7441651330
|
20/12/2022
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL009000
|
00200
|
JAKA0MANSSA
|
940
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220262484
|
7441651331
|
20/12/2022
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL009000
|
00200
|
JAKA0MANSSA
|
705
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2617003_240123FTO_102942
|
2617003000NRG23240120230317452
|
8259211120
|
24/01/2023
|
HARJIWAN SINGH
|
HARJIWAN SINGH
|
2617003WL010268
|
00032
|
UTIB0000421
|
218
|
31/01/2023
|
Account closed
|
483
|
PB2617003_041022APB_FTO_66023
|
2617003000NRG23041020220195077
|
5939124434
|
04/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL006256
|
00415
|
SBIN0050332
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261329
|
7441651329
|
20/12/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2617003WL008983
|
00200
|
JAKA0MANSSA
|
1488
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2617003_140323APB_FTO_113071
|
2617003000NRG23140320230371155
|
0494949606
|
14/03/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL011597
|
00415
|
SBIN0001735
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2617003_300123APB_FTO_104343
|
2617003000NRG23300120230327430
|
8315453580
|
30/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL010510
|
00352
|
PUNB0PGB003
|
540
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372556
|
0494514885
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
714
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230380884
|
0494514766
|
14/03/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2617003WL011669
|
00354
|
PUNB0054310
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2617003_210922APB_FTO_57728
|
2617003000NRG23210920220177464
|
5937740153
|
21/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005810
|
00354
|
PUNB0031300
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2617003_291122APB_FTO_84447
|
2617003000NRG23291120220231163
|
6847729696
|
29/11/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL008150
|
00078
|
CNRB0002472
|
480
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2617003_270323APB_FTO_120210
|
2617003000NRG23270320230399888
|
0312553225
|
27/03/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL012173
|
00415
|
SBIN0002311
|
920
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
PB2617003_270323APB_FTO_120210
|
2617003000NRG23270320230400004
|
0312553400
|
27/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL012176
|
00152
|
HDFC0000646
|
1000
|
30/03/2023
|
A/c Blocked or Frozen
|
493
|
PB2617003_270323APB_FTO_120210
|
2617003000NRG23270320230400049
|
0312553311
|
27/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL012176
|
00354
|
PUNB0170710
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2617003_121222APB_FTO_89593
|
2617003000NRG23121220220249752
|
7321344457
|
12/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL008676
|
00176
|
IDIB000N535
|
1000
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230361575
|
0494515319
|
14/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL011546
|
00415
|
SBIN0002311
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372555
|
0494515170
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
476
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2617003_200922FTO_57385
|
2617003000NRG23200920220174586
|
5935414244
|
20/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005729
|
00349
|
PSIB0021054
|
1320
|
27/10/2022
|
No Such Account
|
498
|
PB2617003_220622FTO_21366
|
2617003000NRG23220620220082681
|
2559482417
|
22/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617003WL002515
|
00045
|
BARB0MANPUN
|
1386
|
30/06/2022
|
No Such Account
|
499
|
PB2617003_230522APB_FTO_9789
|
2617003000NRG23230520220031773
|
1587102958
|
23/05/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL001315
|
00354
|
PUNB0054310
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2617003_270323APB_FTO_120210
|
2617003000NRG23270320230400092
|
0312553262
|
27/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL012177
|
00045
|
BARB0VJTHUT
|
1250
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
PB2617003_290722FTO_36198
|
2617003000NRG22050720220288269
|
3582283789
|
29/07/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012230
|
00032
|
UTIB0000421
|
410
|
04/08/2022
|
A/c Blocked or Frozen
|
502
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230361618
|
0494515120
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230371990
|
0494515310
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617003WL011603
|
00415
|
SBIN0050332
|
948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2617003_160522FTO_7914
|
2617003000NRG23150520220023503
|
1586579384
|
16/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL0001036
|
00354
|
PUNB0170710
|
488
|
26/05/2022
|
Account closed
|
505
|
PB2617003_290722FTO_36198
|
2617003000NRG22050720220288270
|
3582283790
|
29/07/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012230
|
00032
|
UTIB0000421
|
210
|
04/08/2022
|
A/c Blocked or Frozen
|
506
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391663
|
0494919363
|
17/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL011875
|
00415
|
SBIN0002311
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2617003_221222APB_FTO_93602
|
2617003000NRG23221220220265608
|
7469732982
|
22/12/2022
|
SEERA KAUR
|
SEERA KAUR
|
2617003WL009106
|
00200
|
JAKA0MANSSA
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2617003_300123APB_FTO_104309
|
2617003000NRG23300120230326747
|
8315463779
|
30/01/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL010505
|
00032
|
UTIB0000421
|
810
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2617003_120422APB_FTO_1548
|
2617003000NRG23120420220001701
|
1156274505
|
12/04/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL000136
|
00354
|
PUNB0054310
|
812
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2617003_240323APB_FTO_118760
|
2617003000NRG23240320230397927
|
0312571364
|
24/03/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2617003WL012085
|
00051
|
MAHB0002222
|
230
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
PB2617003_300123APB_FTO_104309
|
2617003000NRG23300120230326694
|
8315463698
|
30/01/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL010505
|
00415
|
SBIN0001735
|
1620
|
01/02/2023
|
A/c Blocked or Frozen
|
512
|
PB2617003_070622APB_FTO_14297
|
2617003000NRG23070620220048131
|
2219230428
|
07/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001825
|
00415
|
SBIN0050332
|
960
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
513
|
PB2617003_150622FTO_17557
|
2617003000NRG23150620220065797
|
2374248328
|
15/06/2022
|
AKKI KAUR
|
AKKI KAUR
|
2617003WL0002164
|
00415
|
SBIN0001735
|
1205
|
18/06/2022
|
Account closed
|
514
|
PB2617003_280323FTO_120962
|
2617003000NRG23280320230401244
|
0415321652
|
28/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL0012260
|
00032
|
UTIB0000421
|
660
|
31/03/2023
|
Account closed
|
515
|
PB2617003_111122APB_FTO_78842
|
2617003000NRG23111120220220969
|
6519270956
|
11/11/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL007596
|
00354
|
PUNB0170710
|
600
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391680
|
0494919266
|
17/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011875
|
00468
|
UBIN0557595
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2617003_220922APB_FTO_58297
|
2617003000NRG23220920220180061
|
5937744306
|
22/09/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL005846
|
00032
|
UTIB0000421
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2617003_230622APB_FTO_22089
|
2617003000NRG23230620220084926
|
2562304095
|
23/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2617003WL002567
|
00415
|
SBIN0002311
|
846
|
30/06/2022
|
Account closed
|
519
|
PB2617003_300123APB_FTO_104309
|
2617003000NRG23300120230326856
|
8315463603
|
30/01/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL010505
|
00354
|
PUNB0054310
|
540
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2617003_111122APB_FTO_78842
|
2617003000NRG23111120220220941
|
6519270961
|
11/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL007596
|
00354
|
PUNB0170710
|
1000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2617003_160622APB_FTO_18430
|
2617003000NRG23160620220069287
|
2513941889
|
16/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL002222
|
00354
|
PUNB0170710
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2617003_191222APB_FTO_91760
|
2617003000NRG23191220220258639
|
7375392220
|
19/12/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL008914
|
00415
|
SBIN0002311
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2617003_191222APB_FTO_91760
|
2617003000NRG23191220220258652
|
7375392209
|
19/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008914
|
00415
|
SBIN0050332
|
1512
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
PB2617003_070922APB_FTO_52179
|
2617003000NRG23070920220155966
|
4650149237
|
07/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2617003WL005203
|
00045
|
BARB0VJTHUT
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
525
|
PB2617003_160622APB_FTO_18430
|
2617003000NRG23160620220069558
|
2513942061
|
16/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002226
|
00415
|
SBIN0050332
|
1125
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
PB2617003_160622APB_FTO_18430
|
2617003000NRG23160620220069814
|
2513942069
|
16/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002230
|
00354
|
PUNB0031300
|
480
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2617003_010622FTO_12825
|
2617003000NRG23010620220041287
|
N062200083788
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001620
|
00415
|
SBIN0050332
|
1100
|
06/06/2022
|
No Such Account
|
528
|
PB2617003_070922APB_FTO_52179
|
2617003000NRG23070920220155777
|
4650149104
|
07/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005200
|
00176
|
IDIB000N535
|
1100
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
529
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391501
|
0494919216
|
17/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL011867
|
00177
|
IOBA0000315
|
1320
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391698
|
0494919430
|
17/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011875
|
00415
|
SBIN0002311
|
460
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
PB2617003_240323APB_FTO_118760
|
2617003000NRG23240320230397840
|
0312571305
|
24/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL012079
|
00177
|
IOBA0000315
|
1100
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
PB2617003_240323APB_FTO_118760
|
2617003000NRG23240320230397988
|
0312571397
|
24/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL012087
|
00468
|
UBIN0919951
|
1195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
PB2617003_270323APB_FTO_119897
|
2617003000NRG23270320230398724
|
0312578137
|
27/03/2023
|
JALDI PAL KAUR
|
JALDI PAL KAUR
|
2617003WL012114
|
00352
|
PUNB0PGB003
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2617003_021222FTO_86037
|
2617003000NRG23021220220235627
|
7058631280
|
02/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617003WL008286
|
00415
|
SBIN0002311
|
880
|
10/12/2022
|
Account closed
|
535
|
PB2617003_070622APB_FTO_14297
|
2617003000NRG23070620220047505
|
2219230354
|
07/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001818
|
00354
|
PUNB0031300
|
1560
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2617003_090822APB_FTO_39695
|
2617003000NRG23090820220126511
|
4027454517
|
09/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004215
|
00176
|
IDIB000N535
|
500
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
537
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391603
|
0494919172
|
17/03/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL011873
|
00415
|
SBIN0002311
|
920
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391717
|
0494919193
|
17/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011875
|
00415
|
SBIN0050332
|
230
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
PB2617003_231222FTO_93833
|
2617003000NRG23231220220266945
|
7514230826
|
23/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL0009127
|
00176
|
IDIB000N535
|
1000
|
30/12/2022
|
No Such Account
|
540
|
PB2617003_070922APB_FTO_52179
|
2617003000NRG23070920220156123
|
4650149247
|
07/09/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL005209
|
00354
|
PUNB0054310
|
1566
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2617003_111122APB_FTO_78842
|
2617003000NRG23111120220220944
|
6519270964
|
11/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL007596
|
00354
|
PUNB0170710
|
1000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2617003_160622APB_FTO_18430
|
2617003000NRG23160620220069286
|
2513941890
|
16/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL002222
|
00354
|
PUNB0170710
|
630
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2617003_191222APB_FTO_91760
|
2617003000NRG23191220220258634
|
7375392246
|
19/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL008914
|
00415
|
SBIN0002311
|
1260
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
544
|
PB2617003_020323APB_FTO_109222
|
2617003000NRG23020320230336263
|
0494601447
|
02/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011145
|
00152
|
HDFC0000646
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
545
|
PB2617003_070922APB_FTO_52179
|
2617003000NRG23070920220156075
|
4650149246
|
07/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005204
|
00354
|
PUNB0031300
|
880
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2617003_120422APB_FTO_1548
|
2617003000NRG23120420220001605
|
1156274477
|
12/04/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2617003WL000130
|
00415
|
SBIN0051026
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272094
|
7515216248
|
27/12/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2617003WL009279
|
00200
|
JAKA0MANSSA
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272196
|
7515216150
|
27/12/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL009280
|
00032
|
UTIB0000421
|
1200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272090
|
7515216242
|
27/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009279
|
00354
|
PUNB0031300
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2617003_020123FTO_96472
|
2617003000NRG23020120230280625
|
N12220245D5FB
|
02/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617003WL0009452
|
00032
|
UTIB0000421
|
600
|
07/01/2023
|
Account closed
|
551
|
PB2617003_310123APB_FTO_104934
|
2617003000NRG23310120230330677
|
8524128688
|
31/01/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL010586
|
00415
|
SBIN0050332
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272149
|
7515216225
|
27/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2617003_310123APB_FTO_104934
|
2617003000NRG23310120230330714
|
8524128646
|
31/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL010586
|
00415
|
SBIN0002311
|
750
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
554
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272103
|
7515216110
|
27/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2617003_140323FTO_113058
|
2617003000NRG23140320230371207
|
0494174426
|
14/03/2023
|
CHARNO KAUR
|
CHARNO KAUR
|
2617003WL011598
|
00032
|
UTIB0000421
|
784
|
03/04/2023
|
Account closed
|
556
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272093
|
7515216253
|
27/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
750
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2617003_310123APB_FTO_104934
|
2617003000NRG23310120230330740
|
8524128689
|
31/01/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL010586
|
00415
|
SBIN0050332
|
1250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
558
|
PB2617003_111122APB_FTO_78636
|
2617003000NRG23111120220220108
|
6519267365
|
11/11/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL007535
|
00354
|
PUNB0063510
|
1692
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
PB2617003_310123APB_FTO_104934
|
2617003000NRG23310120230330683
|
8524128703
|
31/01/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL010586
|
00468
|
UBIN0557595
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272096
|
7515216255
|
27/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
750
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272102
|
7515216111
|
27/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2617003_071122FTO_77305
|
2617003000NRG23071120220218421
|
6454217706
|
07/11/2022
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL0007378
|
00176
|
IDIB000N535
|
800
|
15/11/2022
|
Account closed
|
563
|
PB2617003_090522APB_FTO_6577
|
2617003000NRG23090520220018303
|
1269916772
|
09/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL000886
|
00354
|
PUNB0031300
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272101
|
7515216259
|
27/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272145
|
7515216234
|
27/12/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
750
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2617003_011222APB_FTO_85868
|
2617003000NRG23011220220234799
|
7026489322
|
01/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL008266
|
00415
|
SBIN0002311
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
PB2617003_060522APB_FTO_6239
|
2617003000NRG23060520220017119
|
1269916285
|
06/05/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2617003WL000855
|
00415
|
SBIN0051026
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372542
|
0494514742
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011611
|
00354
|
PUNB0031300
|
952
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2617003_210922APB_FTO_57728
|
2617003000NRG23210920220177476
|
5937740188
|
21/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL005811
|
00089
|
CBIN0283600
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
PB2617003_230522APB_FTO_9789
|
2617003000NRG23230520220031715
|
1587102994
|
23/05/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001313
|
00415
|
SBIN0001735
|
271
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2617003_100622APB_FTO_15979
|
2617003000NRG23100620220057437
|
2320392506
|
10/06/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL002025
|
00032
|
UTIB0000421
|
1380
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230364380
|
0494515273
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011556
|
00032
|
UTIB0000421
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2617003_200123APB_FTO_102226
|
2617003000NRG23200120230313895
|
8169861375
|
20/01/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL010182
|
00177
|
IOBA0000315
|
1410
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
574
|
PB2617003_011222APB_FTO_85868
|
2617003000NRG23011220220234813
|
7026489316
|
01/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008266
|
00415
|
SBIN0050332
|
750
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230371996
|
0494514833
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL011603
|
00415
|
SBIN0050332
|
1185
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230380892
|
0494514884
|
14/03/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL011669
|
00352
|
PUNB0PGB003
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2617003_290722FTO_36198
|
2617003000NRG22050720220288268
|
3582283788
|
29/07/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012230
|
00032
|
UTIB0000421
|
180
|
04/08/2022
|
A/c Blocked or Frozen
|
578
|
PB2617003_010722APB_FTO_26048
|
2617003000NRG23010720220095476
|
2910612719
|
01/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002871
|
00415
|
SBIN0050332
|
240
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
579
|
PB2617003_080722APB_FTO_29014
|
2617003000NRG23080720220102400
|
3032315093
|
08/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL003127
|
00176
|
IDIB000N535
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2617003_121222APB_FTO_89593
|
2617003000NRG23121220220249707
|
7321344475
|
12/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL008676
|
00176
|
IDIB000N535
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230380862
|
0494514893
|
14/03/2023
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL011669
|
00354
|
PUNB0170710
|
1440
|
03/04/2023
|
A/c Blocked or Frozen
|
582
|
PB2617003_200922APB_FTO_57381
|
2617003000NRG23200920220175556
|
5937706517
|
20/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617003WL005763
|
00415
|
SBIN0050332
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372553
|
0494515169
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
952
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372554
|
0494515171
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
714
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311383
|
8130647320
|
19/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2617003WL010124
|
00415
|
SBIN0051382
|
230
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
PB2617003_020622APB_FTO_13188
|
2617003000NRG23020620220043044
|
N0622002FE24A
|
02/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001682
|
00177
|
IOBA0000315
|
1692
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
PB2617003_180722FTO_31921
|
2617003000NRG23180720220108016
|
3304191964
|
18/07/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL003421
|
00354
|
PUNB0174010
|
1000
|
25/07/2022
|
No Such Account
|
588
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311491
|
8130647189
|
19/01/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL010125
|
00468
|
UBIN0919951
|
660
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
PB2617003_220622APB_FTO_21206
|
2617003000NRG23220620220081848
|
2559614541
|
22/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002487
|
00354
|
PUNB0031300
|
440
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2617003_180722APB_FTO_32054
|
2617003000NRG23180720220108427
|
3304832466
|
18/07/2022
|
LACHHU SINGH
|
LACHHU SINGH
|
2617003WL003431
|
00045
|
BARB0VJTHUT
|
1380
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311509
|
8130647123
|
19/01/2023
|
KAKA SINGH
|
KAKA SINGH
|
2617003WL010125
|
00032
|
UTIB0000421
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311510
|
8130647174
|
19/01/2023
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL010125
|
00200
|
JAKA0MANSSA
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261367
|
7441651374
|
20/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
744
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2617003_240522FTO_10282
|
2617003000NRG23240520220033345
|
1670199257
|
24/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL001358
|
00354
|
PUNB0174010
|
1025
|
28/05/2022
|
No Such Account
|
595
|
PB2617003_180722APB_FTO_32054
|
2617003000NRG23180720220108283
|
3304832422
|
18/07/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL003424
|
00177
|
IOBA0000315
|
1692
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
PB2617003_270223APB_FTO_107903
|
2617003000NRG23270220230335466
|
0013949675
|
27/02/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL011057
|
00415
|
SBIN0002311
|
729
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2617003_020622APB_FTO_13188
|
2617003000NRG23020620220043047
|
N0622002FE271
|
02/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001683
|
00415
|
SBIN0001735
|
250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2617003_140323APB_FTO_113071
|
2617003000NRG23140320230371089
|
0494949604
|
14/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL011597
|
00078
|
CNRB0002472
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2617003_150622FTO_17544
|
2617003000NRG23150620220065819
|
2374247947
|
15/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL002167
|
00352
|
PUNB0PGB003
|
1088
|
18/06/2022
|
No Such Account
|
600
|
PB2617003_160622APB_FTO_18092
|
2617003000NRG23160620220069211
|
2514455801
|
16/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL002220
|
00415
|
SBIN0002311
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261333
|
7441651302
|
20/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
1240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2617003_180722APB_FTO_32054
|
2617003000NRG23180720220108302
|
3304832334
|
18/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL003427
|
00176
|
IDIB000N535
|
1440
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311426
|
8130647231
|
19/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL010125
|
00078
|
CNRB0002472
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261328
|
7441651293
|
20/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
496
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282069
|
7716958575
|
02/01/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
280
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282116
|
7716958573
|
02/01/2023
|
Jasbinder Kaur
|
Jasbinder Kaur
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282132
|
7716958576
|
02/01/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
140
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2617003_020922APB_FTO_50581
|
2617003000NRG23020920220149214
|
4641312113
|
02/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617003WL005014
|
00352
|
PUNB0PGB003
|
1000
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220167941
|
5872156048
|
15/09/2022
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL005555
|
00177
|
IOBA0000315
|
282
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
610
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137393
|
4279163467
|
23/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL004642
|
00415
|
SBIN0051422
|
1280
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
PB2617003_110123APB_FTO_99596
|
2617003000NRG23110120230298532
|
8086764547
|
11/01/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009866
|
00415
|
SBIN0050332
|
747
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
612
|
PB2617003_160323APB_FTO_114118
|
2617003000NRG23160320230389783
|
0495156222
|
16/03/2023
|
Harman Kaur
|
Harman Kaur
|
2617003WL011779
|
00468
|
UBIN0919951
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2617003_160323APB_FTO_114118
|
2617003000NRG23160320230389848
|
0495156230
|
16/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011780
|
00415
|
SBIN0001732
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2617003_190922APB_FTO_56540
|
2617003000NRG23190920220172413
|
5937293690
|
19/09/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL005658
|
00415
|
SBIN0002311
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2617003_150622APB_FTO_17550
|
2617003000NRG23150620220066990
|
2374329839
|
15/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL002191
|
00415
|
SBIN0051422
|
858
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
616
|
PB2617003_150622APB_FTO_17550
|
2617003000NRG23150620220066095
|
2374329893
|
15/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL002173
|
00354
|
PUNB0031300
|
1260
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2617003_110123APB_FTO_99596
|
2617003000NRG23110120230298516
|
8086764504
|
11/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009866
|
00415
|
SBIN0002311
|
1494
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
PB2617003_260722APB_FTO_35172
|
2617003000NRG23260720220114844
|
3412187203
|
26/07/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL003694
|
00177
|
IOBA0000315
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
PB2617003_020822APB_FTO_37509
|
2617003000NRG23020820220121547
|
3720514544
|
02/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL003969
|
00415
|
SBIN0051422
|
1260
|
08/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
620
|
PB2617003_190922APB_FTO_56540
|
2617003000NRG23190920220172173
|
5937293604
|
19/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617003WL005651
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
621
|
PB2617003_211222APB_FTO_92934
|
2617003000NRG23211220220262922
|
7441639590
|
21/12/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL009011
|
00032
|
UTIB0000421
|
840
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2617003_300522FTO_11996
|
2617003000NRG23300520220038952
|
1892487776
|
30/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL001555
|
00354
|
PUNB0174010
|
1025
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
623
|
PB2617003_270722APB_FTO_35570
|
2617003000NRG23270720220116878
|
3444848122
|
27/07/2022
|
LACHHU SINGH
|
LACHHU SINGH
|
2617003WL003777
|
00045
|
BARB0MANPUN
|
1075
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
624
|
PB2617003_300522FTO_11996
|
2617003000NRG23300520220038964
|
1892487778
|
30/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL001555
|
00354
|
PUNB0174010
|
1025
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
625
|
PB2617003_090522FTO_6628
|
2617003000NRG23090520220018582
|
1269078608
|
09/05/2022
|
GOPA SINGH
|
GOPA SINGH
|
2617003WL000895
|
00415
|
SBIN0002311
|
1380
|
16/05/2022
|
Account closed
|
626
|
PB2617003_150622APB_FTO_17550
|
2617003000NRG23150620220066101
|
2374329759
|
15/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL002173
|
00354
|
PUNB0170710
|
1260
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2617003_150622APB_FTO_17550
|
2617003000NRG23150620220066131
|
2374329729
|
15/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL002173
|
00354
|
PUNB0170710
|
1260
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284210
|
7716984267
|
02/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
980
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2617003_100323APB_FTO_112140
|
2617003000NRG23100320230337783
|
0494519791
|
10/03/2023
|
BANT SINGH
|
BANT SINGH
|
2617003WL011361
|
00415
|
SBIN0002311
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2617003_300922APB_FTO_64890
|
2617003000NRG23300920220192439
|
5939132144
|
30/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL006149
|
00176
|
IDIB000N535
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
631
|
PB2617003_301222APB_FTO_95824
|
2617003000NRG23301220220275761
|
7717011066
|
30/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL009346
|
00176
|
IDIB000N535
|
900
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
PB2617003_301222APB_FTO_95824
|
2617003000NRG23301220220275806
|
7717011079
|
30/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL009346
|
00176
|
IDIB000N535
|
900
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284207
|
7716984264
|
02/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
490
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284203
|
7716984297
|
02/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009560
|
00354
|
PUNB0031300
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2617003_120123APB_FTO_100086
|
2617003000NRG23120120230300861
|
8086773855
|
12/01/2023
|
Babbu Singh
|
Babbu Singh
|
2617003WL009910
|
00462
|
UCBA0003047
|
440
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2617003_140323APB_FTO_113056
|
2617003000NRG23140320230371254
|
0494939369
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011598
|
00354
|
PUNB0170710
|
196
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2617003_270422APB_FTO_4223
|
2617003000NRG23270420220010109
|
1088172799
|
27/04/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2617003WL000511
|
00354
|
PUNB0170710
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2617003_280422APB_FTO_4493
|
2617003000NRG23280420220011332
|
1088167650
|
28/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL000590
|
00354
|
PUNB0170710
|
488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2617003_280422APB_FTO_4493
|
2617003000NRG23280420220011343
|
1088167626
|
28/04/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL000590
|
00354
|
PUNB0170710
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2617003_050922APB_FTO_50988
|
2617003000NRG23050920220150640
|
4649119395
|
05/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL005065
|
00354
|
PUNB0170710
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230371930
|
0494762262
|
14/03/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL011602
|
00415
|
SBIN0002311
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230361620
|
0494762057
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2617003_140922APB_FTO_54969
|
2617003000NRG23140920220167037
|
5872098358
|
14/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005519
|
00354
|
PUNB0031300
|
880
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2617003_140922APB_FTO_54969
|
2617003000NRG23140920220166313
|
5872098610
|
14/09/2022
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL005498
|
00176
|
IDIB000M245
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252780
|
7341174284
|
14/12/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095097
|
2910613877
|
01/07/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL002859
|
00415
|
SBIN0050332
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230352303
|
0494762572
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011508
|
00354
|
PUNB0031300
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2617003_230622FTO_21754
|
2617003000NRG22230620220288252
|
2564060126
|
23/06/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012222
|
00032
|
UTIB0000421
|
410
|
30/06/2022
|
A/c Blocked or Frozen
|
649
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095222
|
2910613737
|
01/07/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2617003WL002860
|
00415
|
SBIN0002311
|
950
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2617003_050922APB_FTO_50988
|
2617003000NRG23050920220150639
|
4649119389
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005065
|
00354
|
PUNB0170710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252783
|
7341174297
|
14/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
1440
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252750
|
7341174292
|
14/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2617003_211222FTO_93119
|
2617003000NRG23211220220263827
|
7469427608
|
21/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL0009027
|
00176
|
IDIB000N535
|
1320
|
28/12/2022
|
No Such Account
|
654
|
PB2617003_230922APB_FTO_58648
|
2617003000NRG23230920220181147
|
5937756296
|
23/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005866
|
00176
|
IDIB000N535
|
1260
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
655
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282755
|
7716975791
|
02/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL009534
|
00176
|
IDIB000N535
|
555
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2617003_180822APB_FTO_42641
|
2617003000NRG23180820220133567
|
4229430020
|
18/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL004508
|
00354
|
PUNB0170710
|
920
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2617003_070622FTO_14300
|
2617003000NRG23070620220046931
|
2216069934
|
07/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL0001806
|
00354
|
PUNB0063510
|
1025
|
11/06/2022
|
No Such Account
|
658
|
PB2617003_101022APB_FTO_67801
|
2617003000NRG23101020220199344
|
5939035192
|
10/10/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL006374
|
00415
|
SBIN0002311
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2617003_051222APB_FTO_86593
|
2617003000NRG23051220220237335
|
7203903692
|
05/12/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2617003WL008348
|
00176
|
IDIB000N535
|
420
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
660
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282829
|
7716975625
|
02/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL009534
|
00176
|
IDIB000N535
|
1110
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
PB2617003_270323APB_FTO_119991
|
2617003000NRG23270320230399112
|
0312581443
|
27/03/2023
|
Gurtej Singh
|
Gurtej Singh
|
2617003WL012126
|
00415
|
SBIN0050230
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2617003_150323APB_FTO_113607
|
2617003000NRG23150320230387649
|
0495453381
|
15/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011742
|
00354
|
PUNB0170710
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2617003_221222APB_FTO_93468
|
2617003000NRG23221220220264246
|
7469864057
|
22/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009055
|
00415
|
SBIN0002311
|
144
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231349
|
6847738412
|
29/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008162
|
00354
|
PUNB0031300
|
525
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231360
|
6847738398
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
875
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282606
|
7716975639
|
02/01/2023
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL009532
|
00200
|
JAKA0MANSSA
|
720
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2617003_051222APB_FTO_86593
|
2617003000NRG23051220220237241
|
7203903715
|
05/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL008347
|
00415
|
SBIN0050332
|
1260
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2617003_051222APB_FTO_86593
|
2617003000NRG23051220220237368
|
7203903595
|
05/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL008348
|
00354
|
PUNB0031300
|
840
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2617003_180822APB_FTO_42641
|
2617003000NRG23180820220133854
|
4229429998
|
18/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL004515
|
00415
|
SBIN0051422
|
1518
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
670
|
PB2617003_300123APB_FTO_104343
|
2617003000NRG23300120230327428
|
8315453579
|
30/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL010510
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050099
|
2219225728
|
07/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
374
|
11/06/2022
|
invalid Bank Identifier
|
672
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050121
|
2219225840
|
07/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
673
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230349905
|
0494766986
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL011500
|
00078
|
CNRB0004687
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2617003_190422APB_FTO_2425
|
2617003000NRG23190420220005231
|
0990108418
|
19/04/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2617003WL000286
|
00415
|
SBIN0051026
|
1380
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2617003_031022APB_FTO_65322
|
2617003000NRG23031020220192769
|
5939071421
|
03/10/2022
|
PRITHI SINGH
|
PRITHI SINGH
|
2617003WL006158
|
00415
|
SBIN0050332
|
230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050017
|
2219225799
|
07/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617003WL001856
|
00200
|
JAKA0MANSSA
|
964
|
11/06/2022
|
invalid Bank Identifier
|
677
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050087
|
2219225783
|
07/06/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
187
|
11/06/2022
|
invalid Bank Identifier
|
678
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230347921
|
0494766710
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
1150
|
03/04/2023
|
Account closed
|
679
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351254
|
0494767299
|
14/03/2023
|
veerpal kaur
|
veerpal kaur
|
2617003WL011506
|
00354
|
PUNB0174010
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351361
|
0494766559
|
14/03/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL011506
|
00176
|
IDIB000M671
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2617003_111022APB_FTO_68551
|
2617003000NRG23111020220201449
|
5955362902
|
11/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL006494
|
00089
|
CBIN0283600
|
510
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
682
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022827
|
1372909090
|
13/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2617003_261222APB_FTO_94594
|
2617003000NRG23261220220270786
|
7515225169
|
26/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009242
|
00415
|
SBIN0002311
|
940
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
PB2617003_060123APB_FTO_98392
|
2617003000NRG23060120230291901
|
7854825433
|
06/01/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL009708
|
00468
|
UBIN0919951
|
450
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361621
|
0494926941
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050101
|
2216065156
|
07/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
687
|
PB2617003_300522APB_FTO_11846
|
2617003000NRG23300520220038078
|
1890745736
|
30/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001519
|
00354
|
PUNB0031300
|
940
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022785
|
1372909016
|
13/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
920
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230340934
|
0494926530
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011464
|
00354
|
PUNB0170710
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183553
|
5937399715
|
27/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL005957
|
00354
|
PUNB0170710
|
759
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2617003_060622FTO_13876
|
2617003000NRG23060620220045619
|
2215521710
|
06/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL0001772
|
00354
|
PUNB0063510
|
1025
|
11/06/2022
|
No Such Account
|
692
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050010
|
2216065157
|
07/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617003WL001856
|
00200
|
JAKA0MANSSA
|
241
|
11/06/2022
|
invalid Bank Identifier
|
693
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050050
|
2216065159
|
07/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
694
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050056
|
2216065238
|
07/06/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
695
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050060
|
2216065222
|
07/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
696
|
PB2617003_091222APB_FTO_89072
|
2617003000NRG23091220220246195
|
7290270921
|
09/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL008601
|
00415
|
SBIN0002311
|
759
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361659
|
0494926647
|
14/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011546
|
00468
|
UBIN0557595
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361911
|
0494926648
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
699
|
PB2617003_181022APB_FTO_70777
|
2617003000NRG23181020220205883
|
5955377485
|
18/10/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL006662
|
00415
|
SBIN0002311
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2617003_290922APB_FTO_63958
|
2617003000NRG23290920220188807
|
5939063785
|
29/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL006060
|
00176
|
IDIB000M245
|
200
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
701
|
PB2617003_120422APB_FTO_1551
|
2617003000NRG23120420220001746
|
1156274709
|
12/04/2022
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL000138
|
00468
|
UBIN0557595
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288077
|
1880629458
|
27/05/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012166
|
00032
|
UTIB0000421
|
180
|
02/06/2022
|
A/c Blocked or Frozen
|
703
|
PB2617003_091222APB_FTO_88941
|
2617003000NRG23091220220245161
|
7290276270
|
09/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL008560
|
00415
|
SBIN0051422
|
630
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2617003_120422APB_FTO_1551
|
2617003000NRG23120420220001772
|
1156274704
|
12/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL000138
|
00415
|
SBIN0002311
|
200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2617003_310522FTO_12301
|
2617003000NRG23310520220039442
|
1929835973
|
31/05/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617003WL001564
|
00553
|
INDB0001108
|
840
|
04/06/2022
|
No Such Account
|
706
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294023
|
7854822677
|
09/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0031300
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2617003_090922APB_FTO_52880
|
2617003000NRG23090920220158659
|
5872095629
|
09/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL005276
|
00354
|
PUNB0170710
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294027
|
7854822700
|
09/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
720
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294073
|
7854822721
|
09/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230369598
|
0495324535
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL011579
|
00349
|
PSIB0021054
|
1494
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230340647
|
0495324095
|
14/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011464
|
00152
|
HDFC0000646
|
1100
|
03/04/2023
|
A/c Blocked or Frozen
|
712
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361635
|
0494606409
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011546
|
00176
|
IDIB000M245
|
1100
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
PB2617003_210622FTO_20519
|
2617003000NRG23210620220079412
|
2487363995
|
21/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL002433
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
714
|
PB2617003_280323APB_FTO_120960
|
2617003000NRG23280320230402873
|
N032302E43E14
|
28/03/2023
|
KARM SINGH
|
KARM SINGH
|
2617003WL012301
|
00415
|
SBIN0002311
|
440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
PB2617003_290323APB_FTO_121261
|
2617003000NRG23290320230403406
|
0518846745
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL012317
|
00352
|
PUNB0PGB003
|
1150
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
716
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230403826
|
0518840324
|
29/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL012336
|
00352
|
PUNB0PGB003
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404101
|
0518840187
|
29/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL012362
|
00415
|
SBIN0002311
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2617003_310123APB_FTO_104711
|
2617003000NRG23310120230329576
|
8522742225
|
31/01/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL010570
|
00177
|
IOBA0000315
|
846
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
719
|
PB2617003_091222APB_FTO_89154
|
2617003000NRG23091220220246862
|
7290274674
|
09/12/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL008614
|
00032
|
UTIB0000421
|
1025
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2617003_200323APB_FTO_115943
|
2617003000NRG23200320230393629
|
0075905965
|
20/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011917
|
00032
|
UTIB0000421
|
660
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2617003_200323APB_FTO_115943
|
2617003000NRG23200320230393650
|
0075905794
|
20/03/2023
|
Gurtej Singh
|
Gurtej Singh
|
2617003WL011917
|
00415
|
SBIN0050230
|
880
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2617003_010422FTO_52
|
2617003000NRG22310320220285677
|
0828827704
|
01/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL011966
|
00468
|
UBIN0557595
|
540
|
04/05/2022
|
Account closed
|
723
|
PB2617003_300922APB_FTO_64741
|
2617003000NRG23300920220191991
|
5939067046
|
30/09/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL006138
|
00176
|
IDIB000N535
|
480
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
724
|
PB2617003_300123APB_FTO_104309
|
2617003000NRG23300120230325348
|
8315463841
|
30/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL010475
|
00415
|
SBIN0050332
|
771
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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