|
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
|
PB2601004_050522FTO_5715
|
2601004000NRG21210620210451125
|
1269090080
|
05/05/2022
|
PINKY DEVI
|
PINKY DEVI
|
2601004WL049251
|
00352
|
PUNB0PGB003
|
3156
|
16/05/2022
|
No Such Account
|
|
2
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450398
|
1269090162
|
05/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2601004WL049073
|
00415
|
SBIN0005707
|
1578
|
16/05/2022
|
No Such Account
|
|
3
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23310820220090782
|
4641301404
|
01/09/2022
|
Subhash Singh
|
Subhash Singh
|
2601004WL009961
|
00354
|
PUNB0310600
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010196
|
N0622000358C1
|
20/05/2022
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2601004WL001480
|
00415
|
SBIN0002335
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23310820220090812
|
4641301447
|
01/09/2022
|
Parkash chand
|
Parkash chand
|
2601004WL009963
|
00415
|
SBIN0002335
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2601004_050522FTO_5715
|
2601004000NRG21150420210447572
|
1269090151
|
05/05/2022
|
Khushal Singh
|
Khushal Singh
|
2601004WL048637
|
00415
|
SBIN0005707
|
2367
|
16/05/2022
|
Account closed
|
|
7
|
PB2601004_050522FTO_5715
|
2601004000NRG21180620210451042
|
1269090089
|
05/05/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2601004WL049228
|
00352
|
PUNB0PGB003
|
3156
|
16/05/2022
|
No Such Account
|
|
8
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450397
|
1269090161
|
05/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2601004WL049073
|
00415
|
SBIN0005707
|
526
|
16/05/2022
|
No Such Account
|
|
9
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449799
|
1269090155
|
05/05/2022
|
Sadik Din
|
Sadik Din
|
2601004WL048956
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
No Such Account
|
|
10
|
PB2601004_050522FTO_5715
|
2601004000NRG21190520210450193
|
1269090199
|
05/05/2022
|
DHARM PAL
|
DHARM PAL
|
2601004WL049021
|
00462
|
UCBA0001961
|
3156
|
16/05/2022
|
No Such Account
|
|
11
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450393
|
1269090067
|
05/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
2601004WL049071
|
00354
|
PUNB0310600
|
1578
|
16/05/2022
|
No Such Account
|
|
12
|
PB2601004_050522FTO_5715
|
2601004000NRG21140620210450982
|
1269090043
|
05/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2601004WL049214
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
13
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449793
|
1269090176
|
05/05/2022
|
Dev Raj
|
Dev Raj
|
2601004WL048954
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
Account closed
|
|
14
|
PB2601004_050522FTO_5715
|
2601004000NRG21180620210451043
|
1269090079
|
05/05/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2601004WL049229
|
00352
|
PUNB0PGB003
|
2367
|
16/05/2022
|
No Such Account
|
|
15
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450390
|
1269090044
|
05/05/2022
|
LEKH RAJ
|
LEKH RAJ
|
2601004WL049070
|
00354
|
PUNB0310600
|
3419
|
16/05/2022
|
No Such Account
|
|
16
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23010920220091398
|
4641301298
|
01/09/2022
|
Surinder Singh
|
Surinder Singh
|
2601004WL010018
|
00415
|
SBIN0005707
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2601004_210922APB_FTO_57782
|
2601004000NRG23210920220106994
|
5937756760
|
21/09/2022
|
Surinder Singh
|
Surinder Singh
|
2601004WL011869
|
00415
|
SBIN0005707
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2601004_050522FTO_5715
|
2601004000NRG21140620210450981
|
1269090042
|
05/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2601004WL049214
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
19
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449794
|
1269090177
|
05/05/2022
|
Dev Raj
|
Dev Raj
|
2601004WL048954
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
Account closed
|
|
20
|
PB2601004_050522FTO_5715
|
2601004000NRG21210620210451123
|
1269090082
|
05/05/2022
|
GAGAN SINGH
|
GAGAN SINGH
|
2601004WL049250
|
00352
|
PUNB0PGB003
|
3419
|
16/05/2022
|
No Such Account
|
|
21
|
PB2601004_220722APB_FTO_34404
|
2601004000NRG23220720220065345
|
3365295457
|
22/07/2022
|
Des Raj
|
Des Raj
|
2601004WL007155
|
00415
|
SBIN0005707
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449796
|
1269090088
|
05/05/2022
|
Narinder Singh
|
Narinder Singh
|
2601004WL048955
|
00352
|
PUNB0PGB003
|
3156
|
16/05/2022
|
No Such Account
|
|
23
|
PB2601004_050522FTO_5715
|
2601004000NRG21190520210450191
|
1269090032
|
05/05/2022
|
seema devi
|
seema devi
|
2601004WL049020
|
00152
|
HDFC0002910
|
3156
|
16/05/2022
|
No Such Account
|
|
24
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450392
|
1269090066
|
05/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
2601004WL049071
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
25
|
PB2601004_061022APB_FTO_66765
|
2601004000NRG23041020220116647
|
5939106190
|
06/10/2022
|
TEK SINGH
|
TEK SINGH
|
2601004WL012995
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2601004_140922FTO_54678
|
2601004000NRG23310720220069668
|
5871906701
|
14/09/2022
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL0007629
|
00415
|
SBIN0050314
|
3102
|
21/10/2022
|
No Such Account
|
|
27
|
PB2601004_021222APB_FTO_86199
|
2601004000NRG23021220220168886
|
7064970004
|
02/12/2022
|
PARMALA DEVI
|
PARMALA DEVI
|
2601004WL019124
|
00354
|
PUNB0310600
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2601004_130223APB_FTO_106798
|
2601004000NRG23120220230216733
|
9092217156
|
13/02/2023
|
BAKIL SINGH
|
BAKIL SINGH
|
2601004WL025119
|
00415
|
SBIN0002335
|
3666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2601004_210722APB_FTO_33844
|
2601004000NRG23200720220063338
|
3365297539
|
21/07/2022
|
Parkash chand
|
Parkash chand
|
2601004WL006954
|
00415
|
SBIN0002335
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2601004_140922FTO_54678
|
2601004000NRG23100620220027133
|
5871906698
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0003414
|
00415
|
SBIN0005707
|
3948
|
21/10/2022
|
Account closed
|
|
31
|
PB2601004_180722APB_FTO_31918
|
2601004000NRG23170720220060418
|
3304831733
|
18/07/2022
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL006635
|
00415
|
SBIN0050314
|
3102
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2601004_140922FTO_54678
|
2601004000NRG23300520220015503
|
5871906696
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0002193
|
00415
|
SBIN0005707
|
3666
|
21/10/2022
|
Account closed
|
|
33
|
PB2601004_200323APB_FTO_115433
|
2601004000NRG23170320230226727
|
0075907037
|
20/03/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL026248
|
00354
|
PUNB0310600
|
3948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2601004_140922FTO_54678
|
2601004000NRG23050720220049641
|
5871906656
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0005575
|
00415
|
SBIN0005707
|
3666
|
21/10/2022
|
Account closed
|
|
35
|
PB2601004_280622APB_FTO_24169
|
2601004000NRG23270620220041225
|
3413693640
|
28/06/2022
|
Subhash Singh
|
Subhash Singh
|
2601004WL004735
|
00354
|
PUNB0310600
|
3102
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2601004_200922APB_FTO_57185
|
2601004000NRG23200920220105782
|
5938451535
|
20/09/2022
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL011729
|
00415
|
SBIN0002335
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2601004_140922FTO_54678
|
2601004000NRG23070620220024661
|
5871906697
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0003142
|
00415
|
SBIN0005707
|
2256
|
21/10/2022
|
Account closed
|
|
38
|
PB2601004_140922FTO_54678
|
2601004000NRG23150720220059107
|
5871906657
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0006512
|
00415
|
SBIN0005707
|
3102
|
21/10/2022
|
Account closed
|
|
39
|
PB2601004_061022APB_FTO_66765
|
2601004000NRG23041020220116686
|
5939106015
|
06/10/2022
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL012997
|
00415
|
SBIN0002335
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2601004_140922FTO_54678
|
2601004000NRG23150520220008412
|
5871906659
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0001252
|
00415
|
SBIN0005707
|
2538
|
21/10/2022
|
Account closed
|
|
41
|
PB2601004_280622APB_FTO_24169
|
2601004000NRG23270620220041222
|
3413693666
|
28/06/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL004735
|
00354
|
PUNB0310600
|
3102
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2601004_140922FTO_54678
|
2601004000NRG23140920220100767
|
5871906699
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0011081
|
00415
|
SBIN0005707
|
3384
|
21/10/2022
|
Account closed
|
|
43
|
PB2601004_200323APB_FTO_115433
|
2601004000NRG23170320230226733
|
0075907058
|
20/03/2023
|
KIRPAL CHAND
|
KIRPAL CHAND
|
2601004WL026248
|
00354
|
PUNB0310600
|
3102
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2601004_021222APB_FTO_86199
|
2601004000NRG23301120220166136
|
7064970021
|
02/12/2022
|
veena devi
|
veena devi
|
2601004WL018814
|
00415
|
SBIN0002335
|
3948
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
PB2601004_210722APB_FTO_33844
|
2601004000NRG23200720220063343
|
3365297565
|
21/07/2022
|
Alam Din
|
Alam Din
|
2601004WL006954
|
00415
|
SBIN0050314
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2601004_010422APB_FTO_42
|
2601004000NRG22010420220270177
|
0829052912
|
01/04/2022
|
Sadik Din
|
Sadik Din
|
2601004WL025213
|
00415
|
SBIN0005707
|
3497
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180125
|
1269085025
|
05/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2601004WL013125
|
00415
|
SBIN0005707
|
2880
|
16/05/2022
|
No Such Account
|
|
48
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180126
|
1269085026
|
05/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2601004WL013125
|
00415
|
SBIN0005707
|
2880
|
16/05/2022
|
No Such Account
|
|
49
|
PB2601004_200522FTO_9342
|
2601004000NRG23110520220007318
|
N062200035A92
|
20/05/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
2601004WL001049
|
00352
|
PUNB0PGB003
|
2820
|
06/06/2022
|
No Such Account
|
|
50
|
PB2601004_050522FTO_5711
|
2601004000NRG19170220220183166
|
1269085013
|
05/05/2022
|
Gopal singh
|
Gopal singh
|
2601004WL013749
|
00352
|
PUNB0PGB003
|
2160
|
16/05/2022
|
No Such Account
|
|
51
|
PB2601004_240223APB_FTO_107702
|
2601004000NRG23240220230218865
|
0013953697
|
24/02/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
2601004WL025456
|
00354
|
PUNB0310600
|
3666
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180939
|
1269085016
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
1200
|
16/05/2022
|
No Such Account
|
|
53
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180941
|
1269085019
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
2640
|
16/05/2022
|
No Such Account
|
|
54
|
PB2601004_010422APB_FTO_42
|
2601004000NRG22010420220270403
|
0829053029
|
01/04/2022
|
Des Raj
|
Des Raj
|
2601004WL025229
|
00415
|
SBIN0002335
|
3497
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2601004_010422APB_FTO_42
|
2601004000NRG22010420220270157
|
0829052940
|
01/04/2022
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL025212
|
00354
|
PUNB0117900
|
3766
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180122
|
1269085024
|
05/05/2022
|
Jagdev Singh
|
Jagdev Singh
|
2601004WL013124
|
00415
|
SBIN0002335
|
960
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
57
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180932
|
1269085034
|
05/05/2022
|
Sumit Kumar
|
Sumit Kumar
|
2601004WL013303
|
00415
|
SBIN0050314
|
2400
|
16/05/2022
|
No Such Account
|
|
58
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180938
|
1269085017
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
2880
|
16/05/2022
|
No Such Account
|
|
59
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180942
|
1269085020
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
960
|
16/05/2022
|
No Such Account
|
|
60
|
PB2601004_240822FTO_46351
|
2601004000NRG23230820220084769
|
4278696527
|
24/08/2022
|
VISHAL
|
VISHAL
|
2601004WL009257
|
00415
|
SBIN0005668
|
3948
|
30/08/2022
|
A/c Blocked or Frozen
|
|
61
|
PB2601004_240223APB_FTO_107702
|
2601004000NRG23240220230218849
|
0013953710
|
24/02/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL025455
|
00354
|
PUNB0310600
|
3948
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180118
|
1269085032
|
05/05/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013123
|
00415
|
SBIN0005707
|
2640
|
16/05/2022
|
No Such Account
|
|
63
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180927
|
1269085028
|
05/05/2022
|
Manjeet Singh
|
Manjeet Singh
|
2601004WL013299
|
00415
|
SBIN0005707
|
2640
|
16/05/2022
|
No Such Account
|
|
64
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180933
|
1269085037
|
05/05/2022
|
Dilla Ram
|
Dilla Ram
|
2601004WL013304
|
00415
|
SBIN0002335
|
2640
|
16/05/2022
|
No Such Account
|
|
65
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180940
|
1269085018
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
1440
|
16/05/2022
|
No Such Account
|
|
66
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180936
|
1269085036
|
05/05/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2601004WL013306
|
00415
|
SBIN0005707
|
1920
|
16/05/2022
|
No Such Account
|
|
67
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180116
|
1269085030
|
05/05/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013123
|
00415
|
SBIN0005707
|
2400
|
16/05/2022
|
No Such Account
|
|
68
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180120
|
1269085022
|
05/05/2022
|
Jagdev Singh
|
Jagdev Singh
|
2601004WL013124
|
00415
|
SBIN0002335
|
2400
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
69
|
PB2601004_010422APB_FTO_42
|
2601004000NRG22010420220270027
|
0829052971
|
01/04/2022
|
Parkash Chand
|
Parkash Chand
|
2601004WL025202
|
00415
|
SBIN0002335
|
2421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2601004_200323FTO_115990
|
2601004000NRG21010620220455007
|
0074075330
|
20/03/2023
|
Dev Raj
|
Dev Raj
|
2601004WL0050195
|
00415
|
SBIN0005707
|
3419
|
24/03/2023
|
Account closed
|
|
71
|
PB2601004_211222APB_FTO_92974
|
2601004000NRG23191220220183552
|
7469845927
|
21/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
2601004WL020937
|
00354
|
PUNB0117900
|
3948
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447564
|
0074075323
|
20/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL048632
|
00415
|
SBIN0005668
|
3156
|
24/03/2023
|
Account closed
|
|
73
|
PB2601004_200323FTO_115990
|
2601004000NRG21170620220455090
|
0074075316
|
20/03/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2601004WL0050217
|
00352
|
PUNB0PGB003
|
3156
|
24/03/2023
|
No Such Account
|
|
74
|
PB2601004_190123APB_FTO_101551
|
2601004000NRG23180120230205802
|
8130636198
|
19/01/2023
|
BAKIL SINGH
|
BAKIL SINGH
|
2601004WL023666
|
00415
|
SBIN0002335
|
3948
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447566
|
0074075324
|
20/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL048632
|
00415
|
SBIN0005668
|
3156
|
24/03/2023
|
Account closed
|
|
76
|
PB2601004_080822APB_FTO_39228
|
2601004000NRG23030820220072542
|
4118730347
|
08/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2601004WL007940
|
00415
|
SBIN0002335
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2601004_200323FTO_115990
|
2601004000NRG21240520210450383
|
0074075317
|
20/03/2023
|
Bodh Raj
|
Bodh Raj
|
2601004WL049066
|
00352
|
PUNB0PGB003
|
2630
|
24/03/2023
|
No Such Account
|
|
78
|
PB2601004_291222FTO_95686
|
2601004000NRG23161220220182167
|
N122202257908
|
29/12/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
2601004WL0020788
|
00415
|
SBIN0005707
|
3384
|
07/01/2023
|
No Such Account
|
|
79
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447469
|
0074075318
|
20/03/2023
|
Maan Singh
|
Maan Singh
|
2601004WL048609
|
00415
|
SBIN0002335
|
3156
|
24/03/2023
|
No Such Account
|
|
80
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447471
|
0074075320
|
20/03/2023
|
Maan Singh
|
Maan Singh
|
2601004WL048609
|
00415
|
SBIN0002335
|
3156
|
24/03/2023
|
No Such Account
|
|
81
|
PB2601004_200323FTO_115990
|
2601004000NRG21280520210450492
|
0074075321
|
20/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL049093
|
00415
|
SBIN0002335
|
3156
|
24/03/2023
|
No Such Account
|
|
82
|
PB2601004_140323FTO_113031
|
2601004000NRG23140320230224353
|
0415484789
|
14/03/2023
|
NIKHIL
|
NIKHIL
|
2601004WL026028
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
|
83
|
PB2601004_190123APB_FTO_101551
|
2601004000NRG23190120230206209
|
8130636029
|
19/01/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2601004WL023706
|
00415
|
SBIN0002335
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2601004_200323FTO_115990
|
2601004000NRG21010620220455008
|
0074075331
|
20/03/2023
|
Dev Raj
|
Dev Raj
|
2601004WL0050195
|
00415
|
SBIN0005707
|
3419
|
24/03/2023
|
Account closed
|
|
85
|
PB2601004_200323FTO_115990
|
2601004000NRG21010620220455009
|
0074075332
|
20/03/2023
|
Dev Raj
|
Dev Raj
|
2601004WL0050195
|
00415
|
SBIN0005707
|
3156
|
24/03/2023
|
Account closed
|
|
86
|
PB2601004_040422APB_FTO_467
|
2601004000NRG22040420220270967
|
1156079194
|
04/04/2022
|
Suraj Singh
|
Suraj Singh
|
2601004WL025262
|
00354
|
PUNB0310600
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2601004_140323FTO_113031
|
2601004000NRG23140320230224354
|
0415484788
|
14/03/2023
|
NIKHIL
|
NIKHIL
|
2601004WL026028
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
|
88
|
PB2601004_200323FTO_115990
|
2601004000NRG21010620220455016
|
0074075337
|
20/03/2023
|
Rani Devi
|
Rani Devi
|
2601004WL0050199
|
00048
|
BKID0006350
|
3682
|
24/03/2023
|
A/c Blocked or Frozen
|
|
89
|
PB2601004_200323FTO_115990
|
2601004000NRG21280520210450493
|
0074075322
|
20/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL049093
|
00415
|
SBIN0002335
|
1315
|
24/03/2023
|
No Such Account
|
|
90
|
PB2601004_040422APB_FTO_467
|
2601004000NRG22040420220270921
|
1156079181
|
04/04/2022
|
SUBASH KUMAR
|
SUBASH KUMAR
|
2601004WL025259
|
00415
|
SBIN0000695
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2601004_040422APB_FTO_467
|
2601004000NRG22040420220270965
|
1156079195
|
04/04/2022
|
Subhash Singh
|
Subhash Singh
|
2601004WL025262
|
00354
|
PUNB0310600
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2601004_090123APB_FTO_98727
|
2601004000NRG23060120230198362
|
7854814637
|
09/01/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL022746
|
00354
|
PUNB0310600
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2601004_050522FTO_5713
|
2601004000NRG20240520210257895
|
1269084967
|
05/05/2022
|
Hans Raj
|
Hans Raj
|
2601004WL025053
|
00415
|
SBIN0002335
|
3133
|
16/05/2022
|
No Such Account
|
|
94
|
PB2601004_050722APB_FTO_27461
|
2601004000NRG23050720220051042
|
2964993532
|
05/07/2022
|
Parkash chand
|
Parkash chand
|
2601004WL005718
|
00415
|
SBIN0002335
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2601004_260323APB_FTO_119695
|
2601004000NRG23260320230228817
|
0312562286
|
26/03/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL026466
|
00352
|
PUNB0PGB003
|
3948
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2601004_260323APB_FTO_119695
|
2601004000NRG23260320230228883
|
0312562259
|
26/03/2023
|
BIKRAM SINGH
|
BIKRAM SINGH
|
2601004WL026470
|
00415
|
SBIN0002335
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2601004_290323APB_FTO_121600
|
2601004000NRG23290320230230224
|
0415846080
|
29/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL026626
|
00354
|
PUNB0117900
|
2820
|
31/03/2023
|
A/c Blocked or Frozen
|
|
98
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138095
|
1269921054
|
05/05/2022
|
Raghbir Singh
|
Raghbir Singh
|
2601004WL007015
|
00415
|
SBIN0002335
|
1631
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
PB2601004_050522FTO_5713
|
2601004000NRG20140620210258046
|
1269084952
|
05/05/2022
|
Uttam Chand
|
Uttam Chand
|
2601004WL025097
|
00415
|
SBIN0002335
|
2892
|
16/05/2022
|
No Such Account
|
|
100
|
PB2601004_271222APB_FTO_95184
|
2601004000NRG23271220220191158
|
7515214509
|
27/12/2022
|
MUNSI RAM
|
MUNSI RAM
|
2601004WL021873
|
00354
|
PUNB0117900
|
3948
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2601004_050522APB_FTO_5720
|
2601004000NRG19280120210182613
|
1269919565
|
05/05/2022
|
LAXHMI DEVI
|
LAXHMI DEVI
|
2601004WL013620
|
00354
|
PUNB0117900
|
2400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2601004_050522FTO_5713
|
2601004000NRG20170520210257635
|
1269084990
|
05/05/2022
|
Tara Singh
|
Tara Singh
|
2601004WL025000
|
00415
|
SBIN0005707
|
964
|
16/05/2022
|
Account closed
|
|
103
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138084
|
1269921056
|
05/05/2022
|
Sukhdev Raj
|
Sukhdev Raj
|
2601004WL007010
|
00352
|
PUNB0PGB003
|
2796
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138086
|
1269921067
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007011
|
00354
|
PUNB0310600
|
2796
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
PB2601004_050522FTO_5713
|
2601004000NRG20170520210257607
|
1269084933
|
05/05/2022
|
Neena Devi
|
Neena Devi
|
2601004WL024996
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
106
|
PB2601004_240522FTO_10333
|
2601004000NRG23240520220013270
|
N06220003594F
|
24/05/2022
|
Babita Rani
|
Babita Rani
|
2601004WL001864
|
00352
|
PUNB0PGB003
|
2820
|
06/06/2022
|
No Such Account
|
|
107
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138088
|
1269921065
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007011
|
00354
|
PUNB0310600
|
2563
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138080
|
1269921058
|
05/05/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL007009
|
00032
|
UTIB0000875
|
2097
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138089
|
1269921064
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007011
|
00354
|
PUNB0310600
|
2796
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138092
|
1269921061
|
05/05/2022
|
SANYOGTA DEVI
|
SANYOGTA DEVI
|
2601004WL007013
|
00352
|
PUNB0PGB003
|
2796
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2601004_260323APB_FTO_119695
|
2601004000NRG23240320230228636
|
0312562314
|
26/03/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL026454
|
00415
|
SBIN0002335
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138085
|
1269921057
|
05/05/2022
|
Sukhdev Raj
|
Sukhdev Raj
|
2601004WL007010
|
00352
|
PUNB0PGB003
|
2097
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2601004_050522FTO_5713
|
2601004000NRG20170520210257608
|
1269084934
|
05/05/2022
|
Neena Devi
|
Neena Devi
|
2601004WL024996
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
114
|
PB2601004_050522FTO_5713
|
2601004000NRG20250520210257907
|
1269084931
|
05/05/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2601004WL025058
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
115
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138091
|
1269921053
|
05/05/2022
|
Dharm Pal
|
Dharm Pal
|
2601004WL007012
|
00354
|
PUNB0117900
|
2563
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138093
|
1269921063
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007014
|
00354
|
PUNB0310600
|
3029
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
PB2601004_271222APB_FTO_95184
|
2601004000NRG23271220220191172
|
7515214573
|
27/12/2022
|
VATAN Singh
|
VATAN Singh
|
2601004WL021873
|
00415
|
SBIN0002335
|
3948
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138094
|
1269921062
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007014
|
00354
|
PUNB0310600
|
466
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
PB2601004_050522FTO_5713
|
2601004000NRG20250520210257908
|
1269084932
|
05/05/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2601004WL025058
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
120
|
PB2601004_240522FTO_10333
|
2601004000NRG23230520220012645
|
N062200035906
|
24/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2601004WL001786
|
00045
|
BARB0PATHAN
|
3384
|
06/06/2022
|
No Such Account
|
|
121
|
PB2601004_050522APB_FTO_5720
|
2601004000NRG19280120210182611
|
1269919566
|
05/05/2022
|
Ashok singh
|
Ashok singh
|
2601004WL013619
|
00354
|
PUNB0310600
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2601004_050522FTO_5713
|
2601004000NRG20250520210257906
|
1269084930
|
05/05/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2601004WL025058
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
123
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138082
|
1269921060
|
05/05/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL007009
|
00032
|
UTIB0000875
|
2796
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2601004_050722APB_FTO_27461
|
2601004000NRG23050720220051047
|
2964993567
|
05/07/2022
|
Alam Din
|
Alam Din
|
2601004WL005718
|
00415
|
SBIN0050314
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2601004_110722APB_FTO_29617
|
2601004000NRG23060720220052909
|
3137091937
|
11/07/2022
|
NIKU DIN
|
NIKU DIN
|
2601004WL005863
|
00354
|
PUNB0117900
|
3948
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2601004_271222APB_FTO_95184
|
2601004000NRG23261220220189986
|
7515214507
|
27/12/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
2601004WL021726
|
00354
|
PUNB0983700
|
3948
|
30/12/2022
|
Account closed
|
|
127
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138081
|
1269921059
|
05/05/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL007009
|
00032
|
UTIB0000875
|
2796
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2601004_050722APB_FTO_27461
|
2601004000NRG23050720220050835
|
2964993493
|
05/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2601004WL005708
|
00415
|
SBIN0002335
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138083
|
1269921055
|
05/05/2022
|
Sukhdev Raj
|
Sukhdev Raj
|
2601004WL007010
|
00352
|
PUNB0PGB003
|
2563
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138087
|
1269921066
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007011
|
00354
|
PUNB0310600
|
2796
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138090
|
1269921052
|
05/05/2022
|
Dharm Pal
|
Dharm Pal
|
2601004WL007012
|
00354
|
PUNB0117900
|
1398
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
PB2601004_050522FTO_5713
|
2601004000NRG20250520210257905
|
1269084929
|
05/05/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2601004WL025058
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
133
|
PB2601004_171022FTO_70352
|
2601004000NRG23141020220122947
|
5955099649
|
17/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2601004WL013709
|
00415
|
SBIN0050314
|
3384
|
27/10/2022
|
Account closed
|
|
134
|
PB2601004_260323APB_FTO_119695
|
2601004000NRG23260320230228801
|
0312562295
|
26/03/2023
|
Kishan Singh
|
Kishan Singh
|
2601004WL026466
|
00352
|
PUNB0PGB003
|
3948
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230224438
|
0416691054
|
14/03/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL026032
|
00354
|
PUNB0117900
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23010620220018589
|
N0622002AEC47
|
02/06/2022
|
Parkash chand
|
Parkash chand
|
2601004WL002596
|
00415
|
SBIN0002335
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2601004_290323APB_FTO_121781
|
2601004000NRG23290320230230418
|
1172048178
|
29/03/2023
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL026644
|
00354
|
PUNB0117900
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230223846
|
0416691238
|
14/03/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601004WL026003
|
00352
|
PUNB0PGB003
|
3666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23010620220018594
|
N0622002AEC61
|
02/06/2022
|
Alam Din
|
Alam Din
|
2601004WL002596
|
00415
|
SBIN0050314
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2601004_290323APB_FTO_121781
|
2601004000NRG23290320230230383
|
1172048182
|
29/03/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL026642
|
00354
|
PUNB0117900
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2601004_290323APB_FTO_121781
|
2601004000NRG23290320230230350
|
1172048140
|
29/03/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601004WL026640
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23020620220019843
|
N0622002AEC43
|
02/06/2022
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2601004WL002699
|
00415
|
SBIN0002335
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23020620220020053
|
N0622002AEC1F
|
02/06/2022
|
Mahinder Singh
|
Mahinder Singh
|
2601004WL002711
|
00415
|
SBIN0005707
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2601004_071122APB_FTO_77447
|
2601004000NRG23071120220142953
|
6455758810
|
07/11/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL016094
|
00352
|
PUNB0PGB003
|
3666
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230224009
|
0416691231
|
14/03/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2601004WL026011
|
00415
|
SBIN0002335
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2601004_220822APB_FTO_43468
|
2601004000NRG23220820220083677
|
4230473502
|
22/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL009152
|
00415
|
SBIN0005707
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230224055
|
0416691225
|
14/03/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
2601004WL026014
|
00354
|
PUNB0117900
|
3948
|
31/03/2023
|
Account closed
|
|
148
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23020620220019890
|
N0622002AECB9
|
02/06/2022
|
Des Raj
|
Des Raj
|
2601004WL002701
|
00415
|
SBIN0005707
|
3948
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230223509
|
0416691112
|
14/03/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601004WL025992
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2601004_290323APB_FTO_121781
|
2601004000NRG23290320230230399
|
1172048180
|
29/03/2023
|
Onkar Singh
|
Onkar Singh
|
2601004WL026643
|
00354
|
PUNB0117900
|
3384
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23020620220020063
|
N0622002AECEA
|
02/06/2022
|
gurdev singh
|
gurdev singh
|
2601004WL002711
|
00415
|
SBIN0002335
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230224442
|
0416691043
|
14/03/2023
|
Onkar Singh
|
Onkar Singh
|
2601004WL026032
|
00354
|
PUNB0117900
|
3666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23200520220011514
|
N062200035823
|
20/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2601004WL001657
|
00415
|
SBIN0002335
|
3384
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2601004_050522FTO_5715
|
2601004000NRG21150420210447533
|
1269090150
|
05/05/2022
|
Khushal Singh
|
Khushal Singh
|
2601004WL048622
|
00415
|
SBIN0005707
|
2630
|
16/05/2022
|
Account closed
|
|
155
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449842
|
1269090072
|
05/05/2022
|
Neena Devi
|
Neena Devi
|
2601004WL048963
|
00352
|
PUNB0PGB003
|
1578
|
16/05/2022
|
No Such Account
|
|
156
|
PB2601004_050522FTO_5715
|
2601004000NRG21280520210450491
|
1269090190
|
05/05/2022
|
Chatro Ram
|
Chatro Ram
|
2601004WL049092
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
No Such Account
|
|
157
|
PB2601004_270323APB_FTO_120224
|
2601004000NRG23270320230229014
|
0312579461
|
27/03/2023
|
Rafiq
|
Rafiq
|
2601004WL026490
|
00415
|
SBIN0005707
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2601004_050522FTO_5715
|
2601004000NRG21150420210447532
|
1269090149
|
05/05/2022
|
Khushal Singh
|
Khushal Singh
|
2601004WL048622
|
00415
|
SBIN0005707
|
3156
|
16/05/2022
|
Account closed
|
|
159
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449795
|
1269090178
|
05/05/2022
|
Dev Raj
|
Dev Raj
|
2601004WL048954
|
00415
|
SBIN0005707
|
3156
|
16/05/2022
|
Account closed
|
|
160
|
PB2601004_050522FTO_5715
|
2601004000NRG21210620210451124
|
1269090112
|
05/05/2022
|
Shiv Kumar
|
Shiv Kumar
|
2601004WL049250
|
00415
|
SBIN0002335
|
3419
|
16/05/2022
|
No Such Account
|
|
161
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23010920220091508
|
4641301381
|
01/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL010024
|
00415
|
SBIN0005707
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010181
|
N0622000358E5
|
20/05/2022
|
Alam Din
|
Alam Din
|
2601004WL001479
|
00415
|
SBIN0050314
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449841
|
1269090071
|
05/05/2022
|
Neena Devi
|
Neena Devi
|
2601004WL048963
|
00352
|
PUNB0PGB003
|
2104
|
16/05/2022
|
No Such Account
|
|
164
|
PB2601004_050522FTO_5715
|
2601004000NRG21180620210451041
|
1269090045
|
05/05/2022
|
OM SINGH
|
OM SINGH
|
2601004WL049227
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
165
|
PB2601004_050522FTO_5715
|
2601004000NRG21230620210451354
|
1269090152
|
05/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2601004WL049305
|
00415
|
SBIN0005707
|
1578
|
16/05/2022
|
No Such Account
|
|
166
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450396
|
1269090163
|
05/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2601004WL049073
|
00415
|
SBIN0005707
|
3156
|
16/05/2022
|
No Such Account
|
|
167
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010298
|
N06220003587E
|
20/05/2022
|
gurdev singh
|
gurdev singh
|
2601004WL001484
|
00415
|
SBIN0002335
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2601004_210922APB_FTO_57782
|
2601004000NRG23210920220107089
|
5937756756
|
21/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL011873
|
00415
|
SBIN0005707
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2601004_270323APB_FTO_120224
|
2601004000NRG23270320230229000
|
0312579433
|
27/03/2023
|
Renu Bala
|
Renu Bala
|
2601004WL026490
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449800
|
1269090156
|
05/05/2022
|
Sadik Din
|
Sadik Din
|
2601004WL048956
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
No Such Account
|
|
171
|
PB2601004_050522FTO_5715
|
2601004000NRG21190520210450192
|
1269090033
|
05/05/2022
|
seema devi
|
seema devi
|
2601004WL049020
|
00152
|
HDFC0002910
|
3156
|
16/05/2022
|
No Such Account
|
|
172
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010093
|
N06220003584D
|
20/05/2022
|
Des Raj
|
Des Raj
|
2601004WL001472
|
00415
|
SBIN0005707
|
2256
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2601004_050522FTO_5715
|
2601004000NRG21190520210450189
|
1269090028
|
05/05/2022
|
Rani Devi
|
Rani Devi
|
2601004WL049019
|
00048
|
BKID0006350
|
3682
|
16/05/2022
|
Account closed
|
|
174
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450391
|
1269090065
|
05/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
2601004WL049071
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
175
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010295
|
N0622000358A8
|
20/05/2022
|
Mahinder Singh
|
Mahinder Singh
|
2601004WL001484
|
00415
|
SBIN0005707
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2601004_250223APB_FTO_107750
|
2601004000NRG23250220230219153
|
0039780325
|
25/02/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2601004WL025506
|
00415
|
SBIN0002335
|
3948
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2601004_240123APB_FTO_102883
|
2601004000NRG23240120230209510
|
8259863437
|
24/01/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL024097
|
00354
|
PUNB0310600
|
3948
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2601004_290922APB_FTO_63591
|
2601004000NRG23290920220111846
|
5935703187
|
29/09/2022
|
Onkar Singh
|
Onkar Singh
|
2601004WL012427
|
00354
|
PUNB0117900
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2601004_050522FTO_5708
|
2601004000NRG18140120220138380
|
1269085007
|
05/05/2022
|
Gopal singh
|
Gopal singh
|
2601004WL007109
|
00352
|
PUNB0PGB003
|
1165
|
16/05/2022
|
No Such Account
|
|
180
|
PB2601004_180722FTO_31917
|
2601004000NRG23180720220060697
|
3304189771
|
18/07/2022
|
SIKANDER
|
SIKANDER
|
2601004WL006675
|
00089
|
CBIN0284030
|
3948
|
25/07/2022
|
Account closed
|
|
181
|
PB2601004_290922APB_FTO_63591
|
2601004000NRG23280920220111457
|
5935703198
|
29/09/2022
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL012383
|
00354
|
PUNB0310600
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2601004_050522FTO_5708
|
2601004000NRG18140120220138379
|
1269085004
|
05/05/2022
|
Puran Chand
|
Puran Chand
|
2601004WL007108
|
00354
|
PUNB0310600
|
3029
|
16/05/2022
|
No Such Account
|
|
183
|
PB2601004_050522FTO_5708
|
2601004000NRG18140120220138381
|
1269085008
|
05/05/2022
|
Gopal singh
|
Gopal singh
|
2601004WL007109
|
00352
|
PUNB0PGB003
|
699
|
16/05/2022
|
No Such Account
|
|
184
|
PB2601004_050522FTO_5708
|
2601004000NRG18080220200137548
|
1269085006
|
05/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2601004WL006898
|
00352
|
PUNB0PGB003
|
3262
|
16/05/2022
|
No Such Account
|
|
185
|
PB2601004_061022FTO_66758
|
2601004000NRG23041020220116910
|
5938927520
|
06/10/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013011
|
00415
|
SBIN0002335
|
3666
|
27/10/2022
|
No Such Account
|
|
186
|
PB2601004_101122APB_FTO_78228
|
2601004000NRG23101120220145730
|
6495904154
|
10/11/2022
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL016417
|
00354
|
PUNB0117900
|
3948
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2601004_070223APB_FTO_106068
|
2601004000NRG23010220230214972
|
8870939860
|
07/02/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL024789
|
00354
|
PUNB0117900
|
3948
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2601004_070622APB_FTO_14445
|
2601004000NRG23040620220021412
|
2215723351
|
07/06/2022
|
Des Raj
|
Des Raj
|
2601004WL002835
|
00415
|
SBIN0002335
|
3666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2601004_240522APB_FTO_10334
|
2601004000NRG23200520220011920
|
N062200035750
|
24/05/2022
|
Des Raj
|
Des Raj
|
2601004WL001699
|
00415
|
SBIN0002335
|
3948
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2601004_070223APB_FTO_106068
|
2601004000NRG23010220230214959
|
8870939829
|
07/02/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601004WL024783
|
00354
|
PUNB0983700
|
3948
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2601004_290323FTO_121779
|
2601004000NRG23290320230230527
|
1171562317
|
29/03/2023
|
Trubh Singh
|
Trubh Singh
|
2601004WL026659
|
00089
|
CBIN0284030
|
1974
|
03/05/2023
|
Account closed
|
|
192
|
PB2601004_061022APB_FTO_66765
|
2601004000NRG23061020220117606
|
5939106165
|
06/10/2022
|
Surinder Singh
|
Surinder Singh
|
2601004WL013098
|
00415
|
SBIN0005707
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2601004_061022APB_FTO_66765
|
2601004000NRG23061020220117701
|
5939106102
|
06/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL013103
|
00415
|
SBIN0005707
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
PB2601004_140922FTO_54678
|
2601004000NRG23070620220024662
|
5871906677
|
14/09/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
2601004WL0003142
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
|
195
|
PB2601004_021222APB_FTO_86199
|
2601004000NRG23301120220166140
|
7064970016
|
02/12/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL018814
|
00415
|
SBIN0002335
|
3948
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
PB2601004_200323APB_FTO_115433
|
2601004000NRG23170320230226731
|
0075907019
|
20/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
2601004WL026248
|
00354
|
PUNB0310600
|
3948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PB2601004_140922FTO_54678
|
2601004000NRG23310720220069671
|
5871906658
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0007630
|
00415
|
SBIN0005707
|
3666
|
21/10/2022
|
Account closed
|
|
198
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447470
|
0074075319
|
20/03/2023
|
Maan Singh
|
Maan Singh
|
2601004WL048609
|
00415
|
SBIN0002335
|
3156
|
24/03/2023
|
No Such Account
|
|
199
|
PB2601004_080822APB_FTO_39228
|
2601004000NRG23030820220072552
|
4118730388
|
08/08/2022
|
Parkash chand
|
Parkash chand
|
2601004WL007940
|
00415
|
SBIN0002335
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2601004_200323FTO_115990
|
2601004000NRG21120620210450963
|
0074075325
|
20/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2601004WL049209
|
00415
|
SBIN0005707
|
2893
|
24/03/2023
|
No Such Account
|
|
201
|
PB2601004_080822APB_FTO_39228
|
2601004000NRG23050820220073856
|
4118730220
|
08/08/2022
|
Des Raj
|
Des Raj
|
2601004WL008047
|
00415
|
SBIN0005707
|
3384
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2601004_090123APB_FTO_98727
|
2601004000NRG23060120230198366
|
7854814744
|
09/01/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL022746
|
00354
|
PUNB0310600
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2601004_110123APB_FTO_99646
|
2601004000NRG23100120230201664
|
8086765887
|
11/01/2023
|
VATAN Singh
|
VATAN Singh
|
2601004WL023145
|
00415
|
SBIN0002335
|
3102
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PB2601004_211222APB_FTO_92974
|
2601004000NRG23181220220183132
|
7469845946
|
21/12/2022
|
PARMALA DEVI
|
PARMALA DEVI
|
2601004WL020902
|
00354
|
PUNB0310600
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2601004_110123APB_FTO_99646
|
2601004000NRG23100120230201635
|
8086765790
|
11/01/2023
|
Onkar Singh
|
Onkar Singh
|
2601004WL023144
|
00354
|
PUNB0117900
|
3948
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2601004_080822APB_FTO_39228
|
2601004000NRG23030820220072557
|
4118730436
|
08/08/2022
|
Alam Din
|
Alam Din
|
2601004WL007940
|
00415
|
SBIN0050314
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2601004_290323APB_FTO_121600
|
2601004000NRG23290320230229957
|
N0323030A85D6
|
29/03/2023
|
Renu Bala
|
Renu Bala
|
2601004WL026608
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2601004_150323APB_FTO_113764
|
2601004000NRG23140320230225001
|
0416690935
|
15/03/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL026075
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2601004_300323APB_FTO_122567
|
2601004000NRG23300320230230776
|
1487774974
|
30/03/2023
|
SARWAN KUMAR
|
SARWAN KUMAR
|
2601004WL026683
|
00415
|
SBIN0005707
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2601004_300123APB_FTO_104603
|
2601004000NRG23290120230212457
|
8522741144
|
30/01/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601004WL024472
|
00352
|
PUNB0PGB003
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2601004_010422FTO_38
|
2601004000NRG22010420220269990
|
0828822603
|
01/04/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
2601004WL025197
|
00152
|
HDFC0000526
|
2690
|
04/05/2022
|
Account closed
|
|
212
|
PB2601004_010422FTO_38
|
2601004000NRG22010420220270050
|
0828822764
|
01/04/2022
|
RAM LAL
|
RAM LAL
|
2601004WL025203
|
00415
|
SBIN0002335
|
1614
|
04/05/2022
|
Account closed
|
|
213
|
PB2601004_040123APB_FTO_97413
|
2601004000NRG23040120230195610
|
7799644020
|
04/01/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL022426
|
00415
|
SBIN0002335
|
3948
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2601004_161222APB_FTO_91174
|
2601004000NRG23151220220181557
|
7365332909
|
16/12/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL020705
|
00415
|
SBIN0002335
|
3948
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2601004_150323APB_FTO_113764
|
2601004000NRG23140320230224986
|
0416690938
|
15/03/2023
|
Kishan Singh
|
Kishan Singh
|
2601004WL026075
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23180820220081315
|
4230791837
|
19/08/2022
|
FARID DEEN
|
FARID DEEN
|
2601004WL008888
|
00415
|
SBIN0050314
|
3102
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2601004_010922FTO_49876
|
2601004000NRG23310820220090823
|
4641112120
|
01/09/2022
|
MADHU DEVI
|
MADHU DEVI
|
2601004WL009964
|
00415
|
SBIN0050314
|
3666
|
12/09/2022
|
Account closed
|
|
218
|
PB2601004_050522APB_FTO_5721
|
2601004000NRG20210720200249613
|
1269926313
|
05/05/2022
|
Sawarn Singh
|
Sawarn Singh
|
2601004WL023765
|
00415
|
SBIN0002335
|
1928
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231226
|
1487785733
|
31/03/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL026726
|
00415
|
SBIN0005707
|
3948
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
220
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231581
|
1487785874
|
31/03/2023
|
Kishan Singh
|
Kishan Singh
|
2601004WL026768
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231688
|
1487785734
|
31/03/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL026781
|
00415
|
SBIN0005707
|
1128
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
222
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082465
|
4230791786
|
19/08/2022
|
Parkash chand
|
Parkash chand
|
2601004WL009027
|
00415
|
SBIN0002335
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2601004_190123FTO_101550
|
2601004000NRG23190120230206387
|
8129810998
|
19/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2601004WL023722
|
00089
|
CBIN0284030
|
3384
|
24/01/2023
|
Account closed
|
|
224
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082408
|
4230791855
|
19/08/2022
|
TEK SINGH
|
TEK SINGH
|
2601004WL009024
|
00352
|
PUNB0PGB003
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082454
|
4230791723
|
19/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2601004WL009027
|
00415
|
SBIN0002335
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082469
|
4230791819
|
19/08/2022
|
Alam Din
|
Alam Din
|
2601004WL009027
|
00415
|
SBIN0050314
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231645
|
1487785859
|
31/03/2023
|
Nait Din
|
Nait Din
|
2601004WL026778
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231598
|
1487785878
|
31/03/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL026768
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
PB2601004_010922FTO_49876
|
2601004000NRG23010920220091384
|
4641112037
|
01/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2601004WL010018
|
00415
|
SBIN0005707
|
2820
|
12/09/2022
|
Account closed
|
|
230
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082617
|
4230791928
|
19/08/2022
|
Balkar Chand
|
Balkar Chand
|
2601004WL009034
|
00354
|
PUNB0117900
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2601004_071222APB_FTO_87910
|
2601004000NRG23071220220173975
|
7206453079
|
07/12/2022
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL019680
|
00354
|
PUNB0117900
|
3948
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23040520220004833
|
1269926894
|
05/05/2022
|
Des Raj
|
Des Raj
|
2601004WL000690
|
00415
|
SBIN0005707
|
3666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23050520220005033
|
1269926963
|
05/05/2022
|
Parkash chand
|
Parkash chand
|
2601004WL000710
|
00415
|
SBIN0002335
|
3948
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
PB2601004_041022FTO_65866
|
2601004000NRG23041020220115997
|
5938664786
|
04/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2601004WL012927
|
00415
|
SBIN0050314
|
3384
|
27/10/2022
|
Account closed
|
|
235
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23040520220004926
|
1269926905
|
05/05/2022
|
Des Raj
|
Des Raj
|
2601004WL000698
|
00415
|
SBIN0002335
|
3384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23050520220005038
|
1269926996
|
05/05/2022
|
Alam Din
|
Alam Din
|
2601004WL000710
|
00415
|
SBIN0050314
|
3948
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23050520220005085
|
1269926867
|
05/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2601004WL000713
|
00415
|
SBIN0002335
|
3384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2601004_070622FTO_14442
|
2601004000NRG23020620220020997
|
2215176024
|
07/06/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
2601004WL002795
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
239
|
PB2601004_070622FTO_14442
|
2601004000NRG23050620220021620
|
2215175980
|
07/06/2022
|
Bholi Devi
|
Bholi Devi
|
2601004WL002851
|
00415
|
SBIN0002335
|
3384
|
11/06/2022
|
No Such Account
|
|
240
|
PB2601004_070622FTO_14442
|
2601004000NRG23050620220021985
|
2215176034
|
07/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2601004WL002877
|
00045
|
BARB0PATHAN
|
3384
|
11/06/2022
|
No Such Account
|
|
241
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224557
|
N0323011DDDFD
|
14/03/2023
|
Nait Din
|
Nait Din
|
2601004WL026037
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2601004_030323APB_FTO_109683
|
2601004000NRG23030320230220572
|
0416690761
|
03/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL025672
|
00354
|
PUNB0117900
|
3384
|
31/03/2023
|
A/c Blocked or Frozen
|
|
243
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224558
|
N0323011DDDFE
|
14/03/2023
|
Nait Din
|
Nait Din
|
2601004WL026037
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
PB2601004_280622FTO_24167
|
2601004000NRG23280620220042005
|
3410253163
|
28/06/2022
|
SIKANDER
|
SIKANDER
|
2601004WL004837
|
00089
|
CBIN0284030
|
3384
|
29/07/2022
|
Account closed
|
|
245
|
PB2601004_161122APB_FTO_80186
|
2601004000NRG23141120220147800
|
6618333350
|
16/11/2022
|
veena devi
|
veena devi
|
2601004WL016670
|
00415
|
SBIN0002335
|
3948
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
PB2601004_171022APB_FTO_70354
|
2601004000NRG23141020220122472
|
5955308447
|
17/10/2022
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL013651
|
00354
|
PUNB0310600
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
PB2601004_161122APB_FTO_80186
|
2601004000NRG23141120220147804
|
6618333346
|
16/11/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL016670
|
00415
|
SBIN0002335
|
3948
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
PB2601004_161222FTO_91173
|
2601004000NRG23161220220182164
|
7364792089
|
16/12/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2601004WL020787
|
00352
|
PUNB0PGB003
|
3384
|
23/12/2022
|
No Such Account
|
|
249
|
PB2601004_280223APB_FTO_108368
|
2601004000NRG23280220230219512
|
0039778886
|
28/02/2023
|
KIRPAL CHAND
|
KIRPAL CHAND
|
2601004WL025548
|
00354
|
PUNB0310600
|
3948
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
PB2601004_071222FTO_87909
|
2601004000NRG23071220220173682
|
7203878002
|
07/12/2022
|
Sunita Devi
|
Sunita Devi
|
2601004WL019659
|
00415
|
SBIN0050314
|
3384
|
15/12/2022
|
Account closed
|
|
251
|
PB2601004_111022APB_FTO_68360
|
2601004000NRG23111020220120966
|
5955369478
|
11/10/2022
|
Onkar Singh
|
Onkar Singh
|
2601004WL013466
|
00354
|
PUNB0117900
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230223033
|
N0323011DDE6A
|
14/03/2023
|
Renu Bala
|
Renu Bala
|
2601004WL025959
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230223881
|
N0323011DDD3B
|
14/03/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL026005
|
00415
|
SBIN0005707
|
3384
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
254
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224267
|
0415805621
|
14/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL026025
|
00354
|
PUNB0117900
|
3384
|
31/03/2023
|
A/c Blocked or Frozen
|
|
255
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224559
|
N0323011DDDFF
|
14/03/2023
|
Nait Din
|
Nait Din
|
2601004WL026037
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224433
|
N0323011DDCF8
|
14/03/2023
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL026030
|
00354
|
PUNB0117900
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2601004_280223APB_FTO_108368
|
2601004000NRG23280220230219498
|
0039778875
|
28/02/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL025547
|
00354
|
PUNB0310600
|
3948
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23310820220090786
|
4641301345
|
01/09/2022
|
TEK SINGH
|
TEK SINGH
|
2601004WL009961
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23310820220090813
|
4641301312
|
01/09/2022
|
Alam Din
|
Alam Din
|
2601004WL009963
|
00415
|
SBIN0050314
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180117
|
1269085031
|
05/05/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013123
|
00415
|
SBIN0005707
|
3360
|
16/05/2022
|
No Such Account
|
|
261
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180926
|
1269085027
|
05/05/2022
|
Manjeet Singh
|
Manjeet Singh
|
2601004WL013299
|
00415
|
SBIN0005707
|
1440
|
16/05/2022
|
No Such Account
|
|
262
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180925
|
1269085009
|
05/05/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2601004WL013298
|
00051
|
MAHB0001316
|
3120
|
16/05/2022
|
No Such Account
|
|
263
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180119
|
1269085033
|
05/05/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013123
|
00415
|
SBIN0005707
|
3360
|
16/05/2022
|
No Such Account
|
|
264
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180928
|
1269085029
|
05/05/2022
|
Manjeet Singh
|
Manjeet Singh
|
2601004WL013299
|
00415
|
SBIN0005707
|
960
|
16/05/2022
|
No Such Account
|
|
265
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180937
|
1269085035
|
05/05/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2601004WL013306
|
00415
|
SBIN0005707
|
480
|
16/05/2022
|
No Such Account
|
|
266
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180943
|
1269085021
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
2880
|
16/05/2022
|
No Such Account
|
|
267
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180121
|
1269085023
|
05/05/2022
|
Jagdev Singh
|
Jagdev Singh
|
2601004WL013124
|
00415
|
SBIN0002335
|
2880
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
268
|
PB2601004_060722APB_FTO_27791
|
2601004000NRG23060720220051194
|
2964993705
|
06/07/2022
|
Des Raj
|
Des Raj
|
2601004WL005730
|
00415
|
SBIN0002335
|
3948
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
PB2601004_050522FTO_5705
|
2601004000NRG16170520210093143
|
1269089948
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL004713
|
00354
|
PUNB0310600
|
2310
|
16/05/2022
|
Account closed
|
|
270
|
PB2601004_060722APB_FTO_27791
|
2601004000NRG23060720220052385
|
2964993694
|
06/07/2022
|
Des Raj
|
Des Raj
|
2601004WL005828
|
00415
|
SBIN0005707
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
PB2601004_051222APB_FTO_86854
|
2601004000NRG23041220220169951
|
7065714472
|
05/12/2022
|
GURDITT SINGH
|
GURDITT SINGH
|
2601004WL019252
|
00354
|
PUNB0310600
|
3948
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
PB2601004_050522FTO_5705
|
2601004000NRG16170520210093141
|
1269089945
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL004713
|
00354
|
PUNB0310600
|
2730
|
16/05/2022
|
Account closed
|
|
273
|
PB2601004_230123FTO_102479
|
2601004000NRG23230120230208537
|
8194703177
|
23/01/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2601004WL023998
|
00354
|
PUNB0983700
|
3948
|
27/01/2023
|
No Such Account
|
|
274
|
PB2601004_050522FTO_5705
|
2601004000NRG16170520210093142
|
1269089946
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL004713
|
00354
|
PUNB0310600
|
2520
|
16/05/2022
|
Account closed
|
|
275
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23160620220032540
|
2559616342
|
21/06/2022
|
Dharm Pal
|
Dharm Pal
|
2601004WL003923
|
00354
|
PUNB0117900
|
2959
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
276
|
PB2601004_181122APB_FTO_81019
|
2601004000NRG23171120220153680
|
6655276575
|
18/11/2022
|
Des Raj
|
Des Raj
|
2601004WL017344
|
00415
|
SBIN0002335
|
282
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2601004_051222APB_FTO_86854
|
2601004000NRG23041220220169941
|
7065714475
|
05/12/2022
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL019252
|
00354
|
PUNB0310600
|
3948
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2601004_220422APB_FTO_3226
|
2601004000NRG23210420220001804
|
1088191223
|
22/04/2022
|
Parkash Chand
|
Parkash Chand
|
2601004WL000246
|
00415
|
SBIN0002335
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23210620220035664
|
2559616381
|
21/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2601004WL004232
|
00415
|
SBIN0002335
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23210620220035561
|
2559616464
|
21/06/2022
|
Alam Din
|
Alam Din
|
2601004WL004224
|
00415
|
SBIN0050314
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23200620220033556
|
2559616371
|
21/06/2022
|
Des Raj
|
Des Raj
|
2601004WL004026
|
00415
|
SBIN0002335
|
3948
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2601004_220422APB_FTO_3226
|
2601004000NRG23210420220002137
|
1088191172
|
22/04/2022
|
Des Raj
|
Des Raj
|
2601004WL000288
|
00415
|
SBIN0005707
|
2538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2601004_220422APB_FTO_3226
|
2601004000NRG23200420220001594
|
1088191194
|
22/04/2022
|
Des Raj
|
Des Raj
|
2601004WL000229
|
00415
|
SBIN0002335
|
3948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23200620220033574
|
2559616347
|
21/06/2022
|
NIKU DIN
|
NIKU DIN
|
2601004WL004027
|
00354
|
PUNB0117900
|
3948
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23210620220035556
|
2559616422
|
21/06/2022
|
Parkash chand
|
Parkash chand
|
2601004WL004224
|
00415
|
SBIN0002335
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2601004_050522FTO_5705
|
2601004000NRG16170520210093140
|
1269089947
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL004713
|
00354
|
PUNB0310600
|
1680
|
16/05/2022
|
Account closed
|
|
287
|
PB2601004_021122FTO_75957
|
2601004000NRG23021120220138770
|
6354430658
|
02/11/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
2601004WL015608
|
00415
|
SBIN0002335
|
3384
|
11/11/2022
|
No Such Account
|
|
288
|
PB2601004_220622APB_FTO_21134
|
2601004000NRG23210620220036316
|
2559610533
|
22/06/2022
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2601004WL004282
|
00415
|
SBIN0002335
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2601004_220622APB_FTO_21134
|
2601004000NRG23210620220036400
|
2559610493
|
22/06/2022
|
Des Raj
|
Des Raj
|
2601004WL004284
|
00415
|
SBIN0005707
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2601004_211022APB_FTO_72728
|
2601004000NRG23181020220127195
|
5996784597
|
21/10/2022
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL014231
|
00354
|
PUNB0117900
|
3948
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
PB2601004_211022APB_FTO_72728
|
2601004000NRG23211020220129486
|
5996784665
|
21/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL014491
|
00352
|
PUNB0PGB003
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2601004_060323APB_FTO_111046
|
2601004000NRG23060320230221126
|
N0323011DD60C
|
06/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL025729
|
00354
|
PUNB0310600
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2601004_310522APB_FTO_12304
|
2601004000NRG23300520220016401
|
N0622000356F7
|
31/05/2022
|
SUBASH CHANDER
|
SUBASH CHANDER
|
2601004WL002311
|
00415
|
SBIN0050538
|
3948
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
PB2601004_130323APB_FTO_112498
|
2601004000NRG23130320230222725
|
0415754177
|
13/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL025926
|
00354
|
PUNB0348500
|
3384
|
31/03/2023
|
Account closed
|
|
295
|
PB2601004_311022APB_FTO_74763
|
2601004000NRG23291020220133853
|
6107730932
|
31/10/2022
|
veena devi
|
veena devi
|
2601004WL014998
|
00415
|
SBIN0002335
|
3948
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
PB2601004_041022APB_FTO_65867
|
2601004000NRG23041020220115987
|
5939117003
|
04/10/2022
|
Sheela Devi
|
Sheela Devi
|
2601004WL012926
|
00415
|
SBIN0005707
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
297
|
PB2601004_311022APB_FTO_74763
|
2601004000NRG23291020220133856
|
6107730954
|
31/10/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL014998
|
00415
|
SBIN0002335
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2601004_121222APB_FTO_89611
|
2601004000NRG23111220220176601
|
7321343663
|
12/12/2022
|
Des Raj
|
Des Raj
|
2601004WL020028
|
00415
|
SBIN0002335
|
3666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2601004_200323FTO_115974
|
2601004000NRG22170620220271715
|
0074075034
|
20/03/2023
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL0025452
|
00415
|
SBIN0050314
|
3228
|
24/03/2023
|
No Such Account
|
|
300
|
PB2601004_050522FTO_5725
|
2601004000NRG23040520220004909
|
1269081175
|
05/05/2022
|
Babita Rani
|
Babita Rani
|
2601004WL000696
|
00352
|
PUNB0PGB003
|
3384
|
16/05/2022
|
No Such Account
|
|
301
|
PB2601004_200323FTO_115974
|
2601004000NRG22170620220271716
|
0074075033
|
20/03/2023
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL0025452
|
00415
|
SBIN0050314
|
2959
|
24/03/2023
|
No Such Account
|
|
302
|
PB2601004_200323FTO_115974
|
2601004000NRG22050920220272233
|
0074075124
|
20/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2601004WL0025589
|
00415
|
SBIN0002335
|
2959
|
24/03/2023
|
No Such Account
|
|
303
|
PB2601004_200323FTO_115974
|
2601004000NRG22030820220271936
|
0074075114
|
20/03/2023
|
RAMESH CHANDER
|
RAMESH CHANDER
|
2601004WL0025499
|
00415
|
SBIN0002335
|
3228
|
24/03/2023
|
No Such Account
|
|
304
|
PB2601004_020123APB_FTO_96579
|
2601004000NRG23311220220193809
|
7716976144
|
02/01/2023
|
BAKIL SINGH
|
BAKIL SINGH
|
2601004WL022179
|
00415
|
SBIN0002335
|
3948
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2601004_200323FTO_115974
|
2601004000NRG22030820220271967
|
0074075054
|
20/03/2023
|
Rani Devi
|
Rani Devi
|
2601004WL0025504
|
00048
|
BKID0006350
|
3228
|
24/03/2023
|
A/c Blocked or Frozen
|
|
306
|
PB2601004_020123APB_FTO_96579
|
2601004000NRG23311220220193891
|
7716976268
|
02/01/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL022192
|
00415
|
SBIN0005707
|
2256
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|