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
|
PB2610003_060522APB_FTO_6197
|
2610003000NRG23060520220010224
|
1269926028
|
06/05/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000761
|
00354
|
PUNB0347400
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2610003_041122APB_FTO_76830
|
2610003000NRG23041120220231407
|
6387815562
|
04/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL012332
|
00415
|
SBIN0004200
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230346657
|
0494757861
|
14/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL019073
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
PB2610003_141022FTO_69792
|
2610003000NRG23141020220212006
|
5955225279
|
14/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL010977
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Account closed
|
5
|
PB2610003_220422APB_FTO_3407
|
2610003000NRG23220420220005148
|
1088191491
|
22/04/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000384
|
00354
|
PUNB0347400
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2610003_231222APB_FTO_94114
|
2610003000NRG23231220220286939
|
7514289969
|
23/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610003WL016033
|
00415
|
SBIN0050437
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2610003_060622APB_FTO_14005
|
2610003000NRG23060620220040152
|
2215696650
|
06/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL002152
|
00415
|
SBIN0004200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2610003_010223APB_FTO_105267
|
2610003000NRG23010220230319702
|
8589189018
|
01/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610003WL018079
|
00045
|
BARB0DHURIX
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230333208
|
0494757804
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610003WL018893
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2610003_060522APB_FTO_6197
|
2610011000NRG23060520220010593
|
1269926006
|
06/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL000782
|
00415
|
SBIN0004200
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2610003_270922APB_FTO_62281
|
2610002000NRG23270920220189861
|
5935699518
|
27/09/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL009788
|
00415
|
SBIN0050336
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2610003_010223APB_FTO_105267
|
2610003000NRG23010220230319669
|
8589188893
|
01/02/2023
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL018079
|
00415
|
SBIN0050336
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2610003_010223APB_FTO_105267
|
2610003000NRG23010220230319910
|
8589188985
|
01/02/2023
|
RAJ BALA
|
RAJ BALA
|
2610003WL018084
|
00354
|
PUNB0347400
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2610003_231222APB_FTO_94114
|
2610003000NRG23231220220286945
|
7514290053
|
23/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL016033
|
00415
|
SBIN0004200
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2610003_280922FTO_63007
|
2610003000NRG23280920220191157
|
5937648904
|
28/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL009858
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Account closed
|
16
|
PB2610003_231222APB_FTO_94114
|
2610003000NRG23231220220286933
|
7514289938
|
23/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL016033
|
00415
|
SBIN0004200
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2610003_041122APB_FTO_76830
|
2610002000NRG23041120220231763
|
6387815576
|
04/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL012350
|
00280
|
SBIN0RRMLGB
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2610003_051222APB_FTO_87065
|
2610002000NRG23051220220266582
|
7065710929
|
05/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL014652
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2610003_200922APB_FTO_57307
|
2610003000NRG23200920220180924
|
5937705411
|
20/09/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL009305
|
00415
|
SBIN0050336
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2610003_270323APB_FTO_120205
|
2610003000NRG23270320230370972
|
0312562560
|
27/03/2023
|
RAM KLI
|
RAM KLI
|
2610003WL019972
|
00415
|
SBIN0005575
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2610003_280622APB_FTO_24134
|
2610003000NRG23280620220082256
|
2896303348
|
28/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL003721
|
00415
|
SBIN0004200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2610003_270323APB_FTO_120205
|
2610011000NRG23270320230370989
|
0312562547
|
27/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL019975
|
00415
|
SBIN0004200
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2610003_030822FTO_37833
|
2610003000NRG23030820220115734
|
3832820000
|
03/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL005744
|
00352
|
PUNB0PGB003
|
1692
|
10/08/2022
|
Account closed
|
24
|
PB2610003_170622APB_FTO_19190
|
2610003000NRG23170620220064423
|
2514448059
|
17/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL003047
|
00415
|
SBIN0050028
|
1692
|
27/06/2022
|
A/c Blocked or Frozen
|
25
|
PB2610003_190522APB_FTO_9082
|
2610003000NRG23190520220018611
|
1587086762
|
19/05/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610003WL001275
|
00415
|
SBIN0004200
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2610003_260522APB_FTO_10941
|
2610003000NRG23250520220024636
|
1821869094
|
26/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL001511
|
00415
|
SBIN0004200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2610003_260522APB_FTO_10941
|
2610003000NRG23250520220025116
|
1821869107
|
26/05/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610003WL001536
|
00415
|
SBIN0004200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2610003_010422FTO_7
|
2610002000NRG22310320220284407
|
0831981800
|
01/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL016233
|
00415
|
SBIN0050336
|
1614
|
04/05/2022
|
Account closed
|
29
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043758
|
2215736657
|
07/06/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL002275
|
00415
|
SBIN0004200
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043975
|
2215689892
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL002285
|
00415
|
SBIN0050148
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2610003_170622APB_FTO_19190
|
2610003000NRG23170620220064537
|
2514448050
|
17/06/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2610003WL003047
|
00415
|
SBIN0050028
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2610003_170622APB_FTO_19190
|
2610003000NRG23170620220064588
|
2514447874
|
17/06/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL003047
|
00415
|
SBIN0004200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2610003_190522APB_FTO_9082
|
2610003000NRG23190520220018647
|
1587086802
|
19/05/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL001275
|
00415
|
SBIN0050437
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2610003_270323APB_FTO_120205
|
2610003000NRG23270320230370541
|
0312562459
|
27/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL019938
|
00078
|
CNRB0018177
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2610003_190522APB_FTO_9082
|
2610003000NRG23190520220018504
|
1587086743
|
19/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2610003WL001272
|
00354
|
PUNB0024910
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2610003_260522APB_FTO_10941
|
2610003000NRG23250520220024638
|
1821869192
|
26/05/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL001511
|
00415
|
SBIN0050437
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2610003_280323APB_FTO_120823
|
2610003000NRG23280320230372908
|
N032302E3E4E7
|
28/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL020095
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043626
|
2215689933
|
07/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL002274
|
00415
|
SBIN0050028
|
1410
|
11/06/2022
|
A/c Blocked or Frozen
|
39
|
PB2610003_130123FTO_100388
|
2610003000NRG23231220220285482
|
8098343072
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0015957
|
00415
|
SBIN0004200
|
1692
|
21/01/2023
|
Account closed
|
40
|
PB2610003_130123FTO_100388
|
2610003000NRG23010120230294081
|
8098343084
|
13/01/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2610003WL0016457
|
00415
|
SBIN0050437
|
282
|
21/01/2023
|
Account closed
|
41
|
PB2610003_190422APB_FTO_2617
|
2610003000NRG23190420220003595
|
0990106346
|
19/04/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000266
|
00354
|
PUNB0347400
|
1410
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2610003_061022FTO_66838
|
2610002000NRG23061020220202644
|
5938916893
|
06/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610002WL010459
|
00176
|
IDIB000D634
|
1128
|
27/10/2022
|
Account closed
|
43
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23020620220036231
|
N0622002F8B97
|
02/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610003WL002006
|
00078
|
CNRB0018177
|
1692
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23020620220036278
|
N0622002F8AAD
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL002010
|
00415
|
SBIN0005575
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2610003_220722APB_FTO_34348
|
2610003000NRG23220720220105485
|
3365292995
|
22/07/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL005095
|
00415
|
SBIN0004200
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2610003_300822FTO_49022
|
2610003000NRG23300820220149165
|
4398554398
|
30/08/2022
|
RAGVEER SINGH
|
RAGVEER SINGH
|
2610003WL007550
|
00078
|
CNRB0004707
|
1128
|
02/09/2022
|
No Such Account
|
47
|
PB2610003_130622APB_FTO_16878
|
2610003000NRG23100620220052663
|
2367452480
|
13/06/2022
|
baljit kaur
|
baljit kaur
|
2610003WL002631
|
00415
|
SBIN0004200
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2610003_011222APB_FTO_85690
|
2610003000NRG23011220220260530
|
7023517967
|
01/12/2022
|
NACHHATER KAUR
|
NACHHATER KAUR
|
2610003WL014353
|
00415
|
SBIN0050287
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2610003_150323APB_FTO_113638
|
2610003000NRG23150320230356957
|
0495196349
|
15/03/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL019304
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23010620220034606
|
N0622002F8B07
|
02/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610003WL001937
|
00415
|
SBIN0004200
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2610003_220722APB_FTO_34348
|
2610003000NRG23220720220105410
|
3365293040
|
22/07/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610003WL005091
|
00078
|
CNRB0018177
|
1692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
PB2610003_240522APB_FTO_10430
|
2610002000NRG23240520220022482
|
1670037704
|
24/05/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL001435
|
00415
|
SBIN0050336
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2610003_130123FTO_100388
|
2610003000NRG23010120230294080
|
8098343074
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0016457
|
00415
|
SBIN0004200
|
1128
|
21/01/2023
|
Account closed
|
54
|
PB2610003_150323APB_FTO_113638
|
2610003000NRG23150320230356818
|
0495196148
|
15/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610003WL019294
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2610003_170822APB_FTO_42387
|
2610003000NRG23170820220130692
|
4154741305
|
17/08/2022
|
CHHAJU SINGH
|
CHHAJU SINGH
|
2610003WL006589
|
00415
|
SBIN0050287
|
1410
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2610003_080822APB_FTO_39426
|
2610002000NRG23080820220120459
|
4027446731
|
08/08/2022
|
PARKSH KAUR
|
PARKSH KAUR
|
2610002WL006032
|
00415
|
SBIN0050148
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2610003_130622APB_FTO_16878
|
2610003000NRG23100620220052845
|
2367452529
|
13/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610003WL002631
|
00415
|
SBIN0050437
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2610003_170822APB_FTO_42387
|
2610003000NRG23170820220130667
|
4154741333
|
17/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL006589
|
00415
|
SBIN0050287
|
1410
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
59
|
PB2610003_130622APB_FTO_16884
|
2610003000NRG23130620220054057
|
2367452730
|
13/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL002664
|
00415
|
SBIN0050336
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2610003_040822APB_FTO_38387
|
2610002000NRG23040820220117286
|
3866667956
|
04/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL005834
|
00415
|
SBIN0050148
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2610003_120722APB_FTO_30257
|
2610003000NRG23120720220095724
|
3146821241
|
12/07/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL004432
|
00415
|
SBIN0004200
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2610003_040822APB_FTO_38387
|
2610002000NRG23040820220117393
|
3866667952
|
04/08/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL005843
|
00415
|
SBIN0050336
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230326794
|
0495330514
|
14/03/2023
|
RAJ BALA
|
RAJ BALA
|
2610003WL018814
|
00354
|
PUNB0347400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230344675
|
0495330483
|
14/03/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL019043
|
00415
|
SBIN0050437
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220030994
|
1893223701
|
30/05/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL001800
|
00415
|
SBIN0004200
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2610003_260822APB_FTO_47927
|
2610002000NRG23260820220143651
|
4399141724
|
26/08/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL007284
|
00415
|
SBIN0050336
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230330721
|
0495330323
|
14/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL018862
|
00078
|
CNRB0018177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2610003_120722APB_FTO_30257
|
2610002000NRG23120720220095678
|
3146821160
|
12/07/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL004430
|
00415
|
SBIN0050336
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220031022
|
1893223639
|
30/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL001801
|
00415
|
SBIN0004200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220029246
|
1893223626
|
30/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2610003WL001720
|
00354
|
PUNB0024910
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220030933
|
1893223580
|
30/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL001799
|
00415
|
SBIN0050287
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2610003_040822APB_FTO_38387
|
2610003000NRG23040820220117405
|
3866667931
|
04/08/2022
|
BHEEM SINHG
|
BHEEM SINHG
|
2610003WL005844
|
00280
|
SBIN0RRMLGB
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230345468
|
0495329862
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610003WL019057
|
00349
|
PSIB0000272
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230333247
|
0495330181
|
14/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610003WL018893
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230346658
|
0495330507
|
14/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL019073
|
00415
|
SBIN0004200
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220030970
|
1893223673
|
30/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL001800
|
00415
|
SBIN0004200
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2610003_120822APB_FTO_41028
|
2610003000NRG23120820220126214
|
4118727925
|
12/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610003WL006370
|
00415
|
SBIN0004200
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2610003_260422APB_FTO_3989
|
2610003000NRG23260420220006164
|
1088171926
|
26/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL000465
|
00415
|
SBIN0050336
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2610003_270622FTO_23664
|
2610003000NRG23270620220078450
|
2610324310
|
27/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL0003526
|
00415
|
SBIN0050028
|
1128
|
02/07/2022
|
A/c Blocked or Frozen
|
80
|
PB2610003_070722APB_FTO_28512
|
2610003000NRG23070720220091985
|
3009391447
|
07/07/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL004187
|
00415
|
SBIN0004200
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2610003_220922APB_FTO_58321
|
2610003000NRG23220920220185548
|
5937741042
|
22/09/2022
|
Bholla singh
|
Bholla singh
|
2610003WL009542
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
PB2610003_120822APB_FTO_41028
|
2610002000NRG23120820220124927
|
4118727972
|
12/08/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL006322
|
00415
|
SBIN0050336
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2610003_180722APB_FTO_32212
|
2610002000NRG23180720220100030
|
3304836347
|
18/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL004736
|
00415
|
SBIN0050148
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2610003_070722APB_FTO_28512
|
2610003000NRG23070720220092003
|
3009391445
|
07/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL004188
|
00415
|
SBIN0005575
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2610003_251122APB_FTO_83642
|
2610003000NRG23251120220254561
|
|
25/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL013982
|
00415
|
SBIN0005575
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2610003_270622APB_FTO_22993
|
2610003000NRG23240620220077518
|
2610410814
|
27/06/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2610003WL003495
|
00415
|
SBIN0050028
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2610003_271022APB_FTO_73861
|
2610003000NRG23271020220222952
|
6097908809
|
27/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610003WL011684
|
00415
|
SBIN0050437
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2610003_280422APB_FTO_4537
|
2610011000NRG23280420220007264
|
1088168438
|
28/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL000537
|
00415
|
SBIN0004200
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2610003_050822FTO_38903
|
2610003000NRG23050820220118312
|
3918320458
|
05/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610003WL005898
|
00352
|
PUNB0PGB003
|
1128
|
13/08/2022
|
Account closed
|
90
|
PB2610003_270622APB_FTO_22993
|
2610003000NRG23240620220077436
|
2610410820
|
27/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL003495
|
00415
|
SBIN0050028
|
1128
|
02/07/2022
|
A/c Blocked or Frozen
|
91
|
PB2610003_251122APB_FTO_83642
|
2610003000NRG23251120220254787
|
|
25/11/2022
|
NACHHATER KAUR
|
NACHHATER KAUR
|
2610003WL013986
|
00415
|
SBIN0050287
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2610003_140323APB_FTO_113091
|
2610011000NRG23140320230327036
|
0495357259
|
14/03/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL018818
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2610003_120822APB_FTO_41028
|
2610003000NRG23120820220124890
|
4118727938
|
12/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610003WL006320
|
00415
|
SBIN0004200
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2610003_140323APB_FTO_113091
|
2610003000NRG23140320230332360
|
0495357190
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610003WL018879
|
00349
|
PSIB0000334
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2610003_140323APB_FTO_113091
|
2610003000NRG23140320230346684
|
0495356622
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL019073
|
00415
|
SBIN0004200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2610003_080922APB_FTO_52692
|
2610003000NRG23080920220163577
|
4740975512
|
08/09/2022
|
Bakhshish Singh
|
Bakhshish Singh
|
2610003WL008282
|
00415
|
SBIN0050437
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2610003_100822FTO_40252
|
2610003000NRG23100820220122416
|
4026563961
|
10/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL006168
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Account closed
|
98
|
PB2610003_130522APB_FTO_7750
|
2610003000NRG23130520220014161
|
1372906657
|
13/05/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000998
|
00354
|
PUNB0347400
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2610003_150323APB_FTO_113758
|
2610003000NRG23150320230357880
|
0495100607
|
15/03/2023
|
surjan singh
|
surjan singh
|
2610003WL019333
|
00415
|
SBIN0050287
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2610003_071022APB_FTO_67348
|
2610003000NRG23071020220203748
|
5939110745
|
07/10/2022
|
Gurjant das
|
Gurjant das
|
2610003WL010519
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
PB2610003_281022APB_FTO_74126
|
2610003000NRG23281020220224703
|
6097817936
|
28/10/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2610003WL011817
|
00045
|
BARB0DHURIX
|
1410
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
PB2610003_080922APB_FTO_52692
|
2610003000NRG23080920220164120
|
4740975609
|
08/09/2022
|
Balvir Singh
|
Balvir Singh
|
2610003WL008306
|
00468
|
UBIN0562351
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2610003_090822APB_FTO_39898
|
2610003000NRG23090820220121258
|
4027455898
|
09/08/2022
|
bhinder kaur
|
bhinder kaur
|
2610003WL006095
|
00415
|
SBIN0004200
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2610003_100822FTO_40252
|
2610003000NRG23100820220122650
|
4026563983
|
10/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610003WL006187
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Account closed
|
105
|
PB2610003_110522APB_FTO_7198
|
2610003000NRG23110520220012646
|
1267814077
|
11/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610003WL000911
|
00415
|
SBIN0050437
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2610003_130522APB_FTO_7750
|
2610003000NRG23130520220014537
|
1372906664
|
13/05/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL001019
|
00415
|
SBIN0050437
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2610003_071022APB_FTO_67348
|
2610003000NRG23071020220204849
|
5939110608
|
07/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610003WL010579
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2610003_010422APB_FTO_21
|
2610003000NRG22310320220285990
|
0829049532
|
01/04/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL016363
|
00354
|
PUNB0059310
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2610003_071022APB_FTO_67348
|
2610003000NRG23071020220203739
|
5939110676
|
07/10/2022
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2610003WL010519
|
00415
|
SBIN0050028
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2610003_090822APB_FTO_39898
|
2610003000NRG23090820220121241
|
4027455915
|
09/08/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL006094
|
00354
|
PUNB0059310
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2610003_281022APB_FTO_74126
|
2610002000NRG23281020220224677
|
6097817954
|
28/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL011815
|
00415
|
SBIN0050148
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2610003_071022APB_FTO_67348
|
2610003000NRG23071020220204617
|
5939110733
|
07/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610003WL010563
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2610003_110422APB_FTO_1294
|
2610003000NRG23110420220000794
|
1157713111
|
11/04/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000065
|
00354
|
PUNB0347400
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2610003_010422APB_FTO_21
|
2610003000NRG22310320220284520
|
0829049601
|
01/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL016249
|
00415
|
SBIN0050336
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2610003_301222APB_FTO_96075
|
2610002000NRG23301220220292672
|
7717010331
|
30/12/2022
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610002WL016340
|
00078
|
CNRB0018177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2610003_290323APB_FTO_121535
|
2610002000NRG23290320230374418
|
N0323030A939D
|
29/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL020172
|
00415
|
SBIN0050148
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2610003_310522APB_FTO_12373
|
2610002000NRG23310520220031748
|
1928116912
|
31/05/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL001837
|
00415
|
SBIN0050336
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2610003_231122APB_FTO_82931
|
2610003000NRG23231120220250292
|
6676601294
|
23/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610003WL013731
|
00415
|
SBIN0004200
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2610003_231122APB_FTO_82931
|
2610003000NRG23231120220250297
|
6676601329
|
23/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610003WL013731
|
00415
|
SBIN0050437
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376977
|
1488691850
|
31/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL020351
|
00415
|
SBIN0004200
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2610003_221122APB_FTO_82507
|
2610003000NRG23221120220249233
|
6676599610
|
22/11/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL013653
|
00415
|
SBIN0004200
|
1692
|
26/11/2022
|
Account closed
|
122
|
PB2610003_220323FTO_117217
|
2610003000NRG23220320230365608
|
0277481819
|
22/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610003WL019690
|
00045
|
BARB0DHURIX
|
1128
|
29/03/2023
|
A/c Blocked or Frozen
|
123
|
PB2610003_310323APB_FTO_123596
|
2610002000NRG23310320230376988
|
1488692140
|
31/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL020353
|
00078
|
CNRB0018177
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2610003_091222APB_FTO_89156
|
2610003000NRG23091220220273867
|
7290278436
|
09/12/2022
|
Rajpal kaur
|
Rajpal kaur
|
2610003WL015064
|
00415
|
SBIN0004200
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2610003_301222APB_FTO_96075
|
2610003000NRG23301220220292399
|
7717010463
|
30/12/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL016325
|
00152
|
HDFC0001480
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376075
|
1488692051
|
31/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL020286
|
00415
|
SBIN0004200
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376963
|
1488691911
|
31/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610003WL020348
|
00415
|
SBIN0004200
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230377145
|
1488692033
|
31/03/2023
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL020364
|
00415
|
SBIN0050336
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2610003_231122APB_FTO_82931
|
2610003000NRG23231120220250319
|
6676601304
|
23/11/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2610003WL013731
|
00415
|
SBIN0004200
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376065
|
1488692123
|
31/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL020286
|
00415
|
SBIN0004200
|
846
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
PB2610003_221122APB_FTO_82507
|
2610002000NRG23221120220249470
|
6676599606
|
22/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL013666
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2610003_290323APB_FTO_121535
|
2610003000NRG23290320230374498
|
N0323030A9353
|
29/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610003WL020178
|
00349
|
PSIB0000334
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376066
|
1488692119
|
31/03/2023
|
Gurjant das
|
Gurjant das
|
2610003WL020286
|
00415
|
SBIN0004200
|
1692
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
PB2610003_140323APB_FTO_112949
|
2610002000NRG23140320230345129
|
0494329628
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL019051
|
00078
|
CNRB0018177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2610003_250822APB_FTO_47221
|
2610002000NRG23250820220142304
|
4315031868
|
25/08/2022
|
PARKSH KAUR
|
PARKSH KAUR
|
2610002WL007208
|
00415
|
SBIN0050148
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2610003_310822APB_FTO_49662
|
2610003000NRG23310820220151249
|
4419294918
|
31/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL007634
|
00415
|
SBIN0004200
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2610003_140323APB_FTO_112949
|
2610003000NRG23140320230342047
|
0494329959
|
14/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2610003_221222APB_FTO_93615
|
2610003000NRG23221220220284435
|
7469851386
|
22/12/2022
|
Bholla singh
|
Bholla singh
|
2610003WL015884
|
00415
|
SBIN0004200
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
PB2610003_140323APB_FTO_112949
|
2610003000NRG23140320230330722
|
0494329962
|
14/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL018862
|
00078
|
CNRB0018177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2610003_221222APB_FTO_93615
|
2610003000NRG23221220220284446
|
7469851257
|
22/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610003WL015885
|
00048
|
BKID0006591
|
1692
|
28/12/2022
|
Account closed
|
141
|
PB2610003_140323APB_FTO_112949
|
2610002000NRG23140320230345127
|
0494329627
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL019051
|
00078
|
CNRB0018177
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2610003_061222APB_FTO_87591
|
2610003000NRG23061220220267322
|
7065716587
|
06/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL014713
|
00415
|
SBIN0004200
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2610003_140323APB_FTO_112949
|
2610003000NRG23140320230326793
|
0494329668
|
14/03/2023
|
RAJ BALA
|
RAJ BALA
|
2610003WL018814
|
00354
|
PUNB0347400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2610003_250822APB_FTO_47221
|
2610002000NRG23250820220142376
|
4315031869
|
25/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL007215
|
00415
|
SBIN0050148
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2610003_091122APB_FTO_78066
|
2610003000NRG23091120220234989
|
6495906496
|
09/11/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2610003WL012628
|
00415
|
SBIN0004200
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2610003_160922FTO_55883
|
2610003000NRG23150920220173383
|
5872001922
|
16/09/2022
|
FAKIIRYA
|
FAKIIRYA
|
2610003WL0008885
|
00415
|
SBIN0005575
|
1692
|
21/10/2022
|
Account closed
|
147
|
PB2610003_290722APB_FTO_36220
|
2610003000NRG23290720220111456
|
3585367582
|
29/07/2022
|
BHEEM SINHG
|
BHEEM SINHG
|
2610003WL005445
|
00280
|
SBIN0RRMLGB
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2610003_140323APB_FTO_112949
|
2610002000NRG23140320230345140
|
0494329781
|
14/03/2023
|
SITA DEVI
|
SITA DEVI
|
2610002WL019051
|
00078
|
CNRB0018177
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2610003_230522APB_FTO_10024
|
2610003000NRG23230520220021958
|
1587105197
|
23/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL001410
|
00415
|
SBIN0050287
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2610003_061222APB_FTO_87591
|
2610003000NRG23061220220267337
|
7065716585
|
06/12/2022
|
Rajpal kaur
|
Rajpal kaur
|
2610003WL014713
|
00415
|
SBIN0004200
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2610003_280922APB_FTO_63009
|
2610003000NRG23280920220191155
|
5937395151
|
28/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610003WL009858
|
00415
|
SBIN0004200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2610003_111122FTO_78809
|
2610003000NRG23071120220232662
|
6518601641
|
11/11/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610003WL012414
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
153
|
PB2610003_160123FTO_100739
|
2610003000NRG23160120230307060
|
8128565697
|
16/01/2023
|
mahinder kaur
|
mahinder kaur
|
2610003WL017336
|
00354
|
PUNB0024910
|
1692
|
24/01/2023
|
No Such Account
|
154
|
PB2610003_200123APB_FTO_102056
|
2610003000NRG23200120230310665
|
8169855362
|
20/01/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610003WL017537
|
00415
|
SBIN0004200
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2610003_040123FTO_97461
|
2610003000NRG23040120230297861
|
7798974153
|
04/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610003WL016695
|
00415
|
SBIN0004200
|
1410
|
10/01/2023
|
A/c Blocked or Frozen
|
156
|
PB2610003_200323APB_FTO_115755
|
2610011000NRG23200320230362746
|
0075896486
|
20/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL019539
|
00415
|
SBIN0004200
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2610003_041022APB_FTO_66078
|
2610003000NRG23041020220199358
|
5939104201
|
04/10/2022
|
bhinder kaur
|
bhinder kaur
|
2610003WL010285
|
00415
|
SBIN0004200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2610003_200323APB_FTO_115755
|
2610011000NRG23200320230362741
|
0075896470
|
20/03/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL019539
|
00415
|
SBIN0004200
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2610003_041022APB_FTO_66078
|
2610003000NRG23041020220199287
|
5939104244
|
04/10/2022
|
NACHHATER KAUR
|
NACHHATER KAUR
|
2610003WL010283
|
00415
|
SBIN0050287
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2610003_110123APB_FTO_99594
|
2610003000NRG23110120230304537
|
8086911279
|
11/01/2023
|
surjan singh
|
surjan singh
|
2610003WL017119
|
00415
|
SBIN0050287
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2610003_041022APB_FTO_66078
|
2610003000NRG23041020220199316
|
5939104198
|
04/10/2022
|
RAJ BALA
|
RAJ BALA
|
2610003WL010284
|
00354
|
PUNB0347400
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2610003_041022APB_FTO_66078
|
2610002000NRG23041020220200158
|
5939104196
|
04/10/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL010316
|
00415
|
SBIN0050336
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2610003_200123APB_FTO_102056
|
2610003000NRG23200120230310666
|
8169855385
|
20/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610003WL017537
|
00415
|
SBIN0004200
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2610003_200323APB_FTO_115755
|
2610011000NRG23200320230362742
|
0075896481
|
20/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL019539
|
00415
|
SBIN0004200
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2610003_110123APB_FTO_99594
|
2610002000NRG23110120230304020
|
8086911291
|
11/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL017075
|
00415
|
SBIN0050148
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2610003_150622FTO_17772
|
2610003000NRG23150620220059129
|
2374250687
|
15/06/2022
|
KASHMIR
|
KASHMIR
|
2610003WL002864
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
167
|
PB2610003_250123FTO_103252
|
2610003000NRG23250120230315058
|
8261658552
|
25/01/2023
|
JEET SINGH
|
JEET SINGH
|
2610003WL017791
|
00280
|
SBIN0RRMLGB
|
1692
|
31/01/2023
|
Account closed
|
168
|
PB2610003_110123APB_FTO_99594
|
2610003000NRG23110120230304040
|
8086911313
|
11/01/2023
|
Beant Kaur
|
Beant Kaur
|
2610003WL017077
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
A/c Blocked or Frozen
|
169
|
PB2610003_120922APB_FTO_53770
|
2610003000NRG23120920220166964
|
5872087237
|
12/09/2022
|
Darshan Singh
|
Darshan Singh
|
2610003WL008450
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
PB2610003_160123APB_FTO_100742
|
2610003000NRG23160120230307024
|
8129028880
|
16/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL017334
|
00415
|
SBIN0004200
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2610003_150622FTO_17772
|
2610003000NRG23150620220059327
|
2374250691
|
15/06/2022
|
Jasvir
|
Jasvir
|
2610003WL002869
|
00352
|
PUNB0PGB003
|
1410
|
18/06/2022
|
No Such Account
|
172
|
PB2610003_160323APB_FTO_114401
|
2610003000NRG23160320230360625
|
0495152870
|
16/03/2023
|
SHANTI KAUR
|
SHANTI KAUR
|
2610003WL019430
|
00415
|
SBIN0004200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2610003_270622APB_FTO_23573
|
2610003000NRG23270620220080120
|
2610413268
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL003630
|
00415
|
SBIN0005575
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2610003_200622APB_FTO_19956
|
2610003000NRG23200620220068821
|
2484461011
|
20/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL003145
|
00415
|
SBIN0050148
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2610003_220323APB_FTO_117539
|
2610003000NRG23220320230366118
|
0278048323
|
22/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL019721
|
00415
|
SBIN0004200
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2610003_260722APB_FTO_35260
|
2610002000NRG23260720220108882
|
3412185901
|
26/07/2022
|
PARKSH KAUR
|
PARKSH KAUR
|
2610002WL005293
|
00415
|
SBIN0050148
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2610003_010922APB_FTO_49984
|
2610003000NRG23010920220152084
|
4641051169
|
01/09/2022
|
BABLI SINGH
|
BABLI SINGH
|
2610003WL007673
|
00553
|
INDB0000896
|
1410
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
PB2610003_260722APB_FTO_35260
|
2610003000NRG23260720220108414
|
3412185886
|
26/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL005259
|
00078
|
CNRB0004707
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2610003_230822APB_FTO_44083
|
2610003000NRG23230820220138595
|
4279158990
|
23/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610003WL007014
|
00415
|
SBIN0050437
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2610003_251122APB_FTO_83712
|
2610003000NRG23251120220255314
|
|
25/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL014017
|
00415
|
SBIN0004200
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2610003_010922APB_FTO_49984
|
2610003000NRG23010920220151688
|
4641051038
|
01/09/2022
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2610003WL007656
|
00415
|
SBIN0004200
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2610003_010922APB_FTO_49984
|
2610003000NRG23010920220152065
|
4641051151
|
01/09/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL007672
|
00354
|
PUNB0059310
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2610003_200622APB_FTO_19956
|
2610003000NRG23200620220067751
|
2484460922
|
20/06/2022
|
bhinder kaur
|
bhinder kaur
|
2610003WL003108
|
00415
|
SBIN0004200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2610003_260722APB_FTO_35260
|
2610002000NRG23260720220108890
|
3412185911
|
26/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL005293
|
00415
|
SBIN0050148
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2610003_141122APB_FTO_79486
|
2610003000NRG23141120220239134
|
6549698441
|
14/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610003WL012971
|
00415
|
SBIN0050148
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2610003_200622APB_FTO_19956
|
2610003000NRG23200620220067035
|
2484461269
|
20/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL003082
|
00415
|
SBIN0050336
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2610003_200522APB_FTO_9599
|
2610002000NRG23200520220020099
|
1586934263
|
20/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL001325
|
00280
|
SBIN0RRMLGB
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2610003_251122APB_FTO_83712
|
2610003000NRG23251120220255301
|
|
25/11/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610003WL014017
|
00045
|
BARB0DHURIX
|
1410
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
PB2610003_010922APB_FTO_49984
|
2610003000NRG23010920220152104
|
4641051160
|
01/09/2022
|
FAKIIRYA
|
FAKIIRYA
|
2610003WL007674
|
00415
|
SBIN0005575
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2610003_050522APB_FTO_5938
|
2610003000NRG23050520220009508
|
1269919130
|
05/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2610003WL000725
|
00280
|
SBIN0RRMLGB
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2610003_210722APB_FTO_33732
|
2610003000NRG23210720220103160
|
3365287408
|
21/07/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2610003WL004945
|
00415
|
SBIN0050028
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2610003_280323APB_FTO_120823
|
2610003000NRG23280320230372900
|
N032302E3E79D
|
28/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL020095
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043733
|
2215690107
|
07/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL002275
|
00415
|
SBIN0004200
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2610003_190522APB_FTO_9082
|
2610003000NRG23190520220018659
|
1587086806
|
19/05/2022
|
jaswant kaur
|
jaswant kaur
|
2610003WL001275
|
00415
|
SBIN0050437
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043669
|
2215690083
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL002275
|
00415
|
SBIN0005575
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2610003_170622APB_FTO_19190
|
2610003000NRG23170620220064359
|
2514447886
|
17/06/2022
|
baljit kaur
|
baljit kaur
|
2610003WL003047
|
00415
|
SBIN0004200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2610003_250722APB_FTO_34834
|
2610002000NRG23250720220107518
|
3385450911
|
25/07/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2610002WL005203
|
00354
|
PUNB0014000
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2610003_170323FTO_114821
|
2610003000NRG23170320230362091
|
0494108758
|
17/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610003WL019500
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
199
|
PB2610003_201222APB_FTO_92752
|
2610003000NRG23201220220283202
|
7441655693
|
20/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL015777
|
00415
|
SBIN0004200
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2610003_160622FTO_18413
|
2610003000NRG23160620220060571
|
2513751037
|
16/06/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610003WL002926
|
00468
|
UBIN0562351
|
1410
|
27/06/2022
|
Account closed
|
201
|
PB2610003_220922FTO_58317
|
2610003000NRG23220920220184991
|
5937671581
|
22/09/2022
|
HARDEEP
|
HARDEEP
|
2610003WL009517
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
202
|
PB2610003_310323APB_FTO_123758
|
2610003000NRG23310320230378513
|
1488694284
|
31/03/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL020443
|
00415
|
SBIN0050437
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2610003_221222FTO_93606
|
2610002000NRG23221220220284429
|
7469431274
|
22/12/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2610002WL015883
|
00415
|
SBIN0050425
|
1692
|
28/12/2022
|
Account closed
|
204
|
PB2610003_150722APB_FTO_31554
|
2610003000NRG23150720220098785
|
3194995018
|
15/07/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL004643
|
00415
|
SBIN0004200
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2610003_171122APB_FTO_80763
|
2610003000NRG23171120220244518
|
6635864275
|
17/11/2022
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL013320
|
00415
|
SBIN0050437
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2610003_210622APB_FTO_20589
|
2610003000NRG23210620220071705
|
2488343130
|
21/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL003266
|
00415
|
SBIN0004200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2610003_101022APB_FTO_68001
|
2610003000NRG23101020220205383
|
5939029519
|
10/10/2022
|
RAJ BALA
|
RAJ BALA
|
2610003WL010607
|
00354
|
PUNB0347400
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2610003_150922APB_FTO_55443
|
2610002000NRG23150920220173464
|
5872154210
|
15/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL008893
|
00415
|
SBIN0050148
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2610003_150722APB_FTO_31554
|
2610002000NRG23150720220098070
|
3194995084
|
15/07/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL004581
|
00415
|
SBIN0050336
|
282
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2610003_150622APB_FTO_17775
|
2610003000NRG23150620220059285
|
2374327836
|
15/06/2022
|
SALMA DEVI
|
SALMA DEVI
|
2610003WL002867
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2610003_150722APB_FTO_31554
|
2610002000NRG23150720220098834
|
3194994992
|
15/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL004645
|
00415
|
SBIN0050148
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2610003_310123APB_FTO_104807
|
2610003000NRG23310120230318701
|
8522748058
|
31/01/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL018020
|
00078
|
CNRB0018177
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2610003_150622APB_FTO_17775
|
2610003000NRG23150620220059235
|
2374327849
|
15/06/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610003WL002867
|
00280
|
SBIN0RRMLGB
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2610003_240822APB_FTO_46128
|
2610003000NRG23240820220139726
|
4279151993
|
24/08/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL007070
|
00354
|
PUNB0059310
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2610003_220622FTO_21220
|
2610003000NRG23220620220074338
|
2559489946
|
22/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2610003WL003374
|
00078
|
CNRB0018177
|
1692
|
30/06/2022
|
No Such Account
|
216
|
PB2610003_010422APB_FTO_21
|
2610003000NRG22310320220286002
|
0829049665
|
01/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL016363
|
00078
|
CNRB0004707
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2610003_180822APB_FTO_42740
|
2610003000NRG23180820220132640
|
4231804087
|
18/08/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL006696
|
00415
|
SBIN0004200
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2610003_300922APB_FTO_64690
|
2610003000NRG23300920220195755
|
5939071562
|
30/09/2022
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL010119
|
00415
|
SBIN0050437
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2610003_191022APB_FTO_71391
|
2610002000NRG23191020220216814
|
5956239145
|
19/10/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL011243
|
00415
|
SBIN0050336
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2610003_180822APB_FTO_42740
|
2610003000NRG23180820220133099
|
4231804044
|
18/08/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL006723
|
00354
|
PUNB0059310
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2610003_080622APB_FTO_14984
|
2610002000NRG23080620220045729
|
2321671194
|
08/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL002349
|
00352
|
PUNB0PGB003
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2610003_190722APB_FTO_32840
|
2610002000NRG23190720220101478
|
3304842115
|
19/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL004856
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2610003_080622APB_FTO_14984
|
2610003000NRG23080620220045614
|
2321671104
|
08/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL002347
|
00078
|
CNRB0004707
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2610003_180822APB_FTO_42740
|
2610003000NRG23180820220132870
|
4231803850
|
18/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610003WL006713
|
00415
|
SBIN0050437
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2610003_240123FTO_102947
|
2610003000NRG23240120230314056
|
8259211491
|
24/01/2023
|
JEET SINGH
|
JEET SINGH
|
2610003WL017735
|
00280
|
SBIN0RRMLGB
|
1128
|
31/01/2023
|
Account closed
|
226
|
PB2610003_180822APB_FTO_42740
|
2610002000NRG23180820220133773
|
4231803822
|
18/08/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL006754
|
00415
|
SBIN0050336
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2610003_300922APB_FTO_64690
|
2610003000NRG23300920220194804
|
5939071592
|
30/09/2022
|
NACHHATER KAUR
|
NACHHATER KAUR
|
2610003WL010063
|
00415
|
SBIN0050287
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2610003_191022APB_FTO_71391
|
2610003000NRG23191020220217193
|
5956239188
|
19/10/2022
|
Bholla singh
|
Bholla singh
|
2610003WL011273
|
00415
|
SBIN0004200
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23020620220036250
|
N0622002F8B22
|
02/06/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL002008
|
00176
|
IDIB000S126
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2610003_130622APB_FTO_16878
|
2610003000NRG23110620220053148
|
2367452544
|
13/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL002639
|
00415
|
SBIN0050287
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2610003_011222APB_FTO_85690
|
2610003000NRG23011220220260778
|
7023517899
|
01/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL014370
|
00176
|
IDIB000S126
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2610003_240522APB_FTO_10430
|
2610003000NRG23240520220022491
|
1670037724
|
24/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL001436
|
00415
|
SBIN0005575
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2610003_130123FTO_100388
|
2610003000NRG23120120230305190
|
8098343076
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0017171
|
00415
|
SBIN0004200
|
1692
|
21/01/2023
|
Account closed
|
234
|
PB2610003_150323APB_FTO_113638
|
2610003000NRG23150320230357006
|
0495196297
|
15/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL019307
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23020620220035951
|
N0622002F8B0C
|
02/06/2022
|
baljit kaur
|
baljit kaur
|
2610003WL001999
|
00415
|
SBIN0004200
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2610003_130622APB_FTO_16878
|
2610003000NRG23100620220052782
|
2367452545
|
13/06/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2610003WL002631
|
00415
|
SBIN0050028
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2610003_280323FTO_120818
|
2610003000NRG23280320230372918
|
0415322555
|
28/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610003WL020095
|
00045
|
BARB0DHURIX
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
238
|
PB2610003_011222APB_FTO_85690
|
2610003000NRG23011220220260921
|
7023517897
|
01/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL014379
|
00415
|
SBIN0050437
|
1692
|
09/12/2022
|
Account closed
|
239
|
PB2610003_130123FTO_100388
|
2610003000NRG23120120230305801
|
8098343070
|
13/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610003WL0017217
|
00415
|
SBIN0004200
|
1410
|
21/01/2023
|
A/c Blocked or Frozen
|
240
|
PB2610003_130123FTO_100388
|
2610003000NRG23231220220285481
|
8098343075
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0015957
|
00415
|
SBIN0004200
|
1692
|
21/01/2023
|
Account closed
|
241
|
PB2610003_130123FTO_100388
|
2610003000NRG23291220220291739
|
8098343073
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0016284
|
00415
|
SBIN0004200
|
1692
|
21/01/2023
|
Account closed
|
242
|
PB2610003_071022FTO_67337
|
2610003000NRG23071020220204852
|
5938660489
|
07/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL010579
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Account closed
|
243
|
PB2610003_280722FTO_36059
|
2610003000NRG23280720220110331
|
3543037254
|
28/07/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL005384
|
00280
|
SBIN0RRMLGB
|
1410
|
03/08/2022
|
Account closed
|
244
|
PB2610003_230922FTO_58851
|
2610003000NRG23230920220187255
|
5937672531
|
23/09/2022
|
PALA SINGH
|
PALA SINGH
|
2610003WL009641
|
00415
|
SBIN0050483
|
1410
|
27/10/2022
|
No Such Account
|
245
|
PB2610003_240123APB_FTO_102949
|
2610003000NRG23240120230313908
|
8259862753
|
24/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL017730
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2610003_261222APB_FTO_94876
|
2610003000NRG23261220220289221
|
7515212361
|
26/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2610003WL016147
|
00415
|
SBIN0050437
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2610003_261222APB_FTO_94876
|
2610002000NRG23261220220288936
|
7515212175
|
26/12/2022
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610002WL016127
|
00078
|
CNRB0018177
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2610003_060722APB_FTO_27875
|
2610003000NRG23060720220090959
|
2970572717
|
06/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL004116
|
00078
|
CNRB0004707
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2610003_201222APB_FTO_92740
|
2610003000NRG23201220220282798
|
8086916314
|
20/12/2022
|
Rajpal kaur
|
Rajpal kaur
|
2610003WL015736
|
00415
|
SBIN0004200
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2610003_261222APB_FTO_94876
|
2610003000NRG23261220220289227
|
7515212319
|
26/12/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2610003WL016147
|
00415
|
SBIN0004200
|
84
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2610003_081222APB_FTO_88647
|
2610003000NRG23081220220271253
|
7206471223
|
08/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL014917
|
00415
|
SBIN0050437
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2610003_060622APB_FTO_14005
|
2610003000NRG23060620220040195
|
2215696610
|
06/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL002154
|
00415
|
SBIN0050287
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230344676
|
0494757881
|
14/03/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL019043
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2610003_190922APB_FTO_56712
|
2610003000NRG23190920220177963
|
5937294324
|
19/09/2022
|
Balvir Singh
|
Balvir Singh
|
2610003WL009173
|
00468
|
UBIN0562351
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2610003_060522APB_FTO_6197
|
2610011000NRG23060520220010572
|
1269926023
|
06/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL000782
|
00415
|
SBIN0004200
|
564
|
16/05/2022
|
A/c Blocked or Frozen
|
256
|
PB2610003_010223APB_FTO_105267
|
2610003000NRG23010220230319521
|
8589188895
|
01/02/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL018065
|
00415
|
SBIN0050437
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230346686
|
0494757323
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL019073
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2610003_041122APB_FTO_76830
|
2610002000NRG23041120220230935
|
6387815651
|
04/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL012301
|
00415
|
SBIN0050148
|
1692
|
11/11/2022
|
Account closed
|
259
|
PB2610003_021222APB_FTO_86257
|
2610003000NRG23021220220263511
|
7064967597
|
02/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL014506
|
00078
|
CNRB0004707
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2610003_060622APB_FTO_14005
|
2610003000NRG23060620220040135
|
2215696563
|
06/06/2022
|
SALMA DEVI
|
SALMA DEVI
|
2610003WL002151
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230338678
|
0494757279
|
14/03/2023
|
RAM KLI
|
RAM KLI
|
2610003WL018963
|
00415
|
SBIN0005575
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230342048
|
0494757793
|
14/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2610003_020822APB_FTO_37522
|
2610003000NRG23020820220114242
|
3720514709
|
02/08/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL005634
|
00354
|
PUNB0059310
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2610003_081222APB_FTO_88647
|
2610003000NRG23081220220271132
|
7206471230
|
08/12/2022
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL014911
|
00415
|
SBIN0050437
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2610003_200922APB_FTO_57307
|
2610003000NRG23200920220181824
|
5937705392
|
20/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL009339
|
00078
|
CNRB0004707
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230342018
|
0495330321
|
14/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2610003WL019004
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230342021
|
0495330192
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230346685
|
0495330347
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL019073
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2610003_100622APB_FTO_16139
|
2610003000NRG23100620220049922
|
2321674993
|
10/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL002536
|
00415
|
SBIN0004200
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2610003_140323APB_FTO_113055
|
2610002000NRG23140320230341359
|
0495330166
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL018997
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2610003_260822APB_FTO_47927
|
2610003000NRG23260820220143624
|
4399141608
|
26/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610003WL007283
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220030853
|
1893223524
|
30/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL001795
|
00415
|
SBIN0004200
|
1128
|
02/06/2022
|
A/c Blocked or Frozen
|
273
|
PB2610003_040123APB_FTO_97473
|
2610003000NRG23040120230297858
|
7799267829
|
04/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL016695
|
00415
|
SBIN0004200
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2610003_170522APB_FTO_8490
|
2610003000NRG23170520220016661
|
1595753370
|
17/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2610003WL001134
|
00280
|
SBIN0RRMLGB
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2610003_040123APB_FTO_97473
|
2610003000NRG23040120230297515
|
7799267918
|
04/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL016673
|
00415
|
SBIN0004200
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2610003_040123APB_FTO_97473
|
2610003000NRG23040120230297903
|
7799267844
|
04/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610003WL016697
|
00349
|
PSIB0000334
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2610003_090922APB_FTO_53136
|
2610003000NRG23090920220164697
|
5872093491
|
09/09/2022
|
FAKIIRYA
|
FAKIIRYA
|
2610003WL008329
|
00415
|
SBIN0005575
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2610003_161222APB_FTO_91241
|
2610003000NRG23161220220280756
|
7365335287
|
16/12/2022
|
Bholla singh
|
Bholla singh
|
2610003WL015569
|
00415
|
SBIN0004200
|
564
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
PB2610003_220323APB_FTO_117226
|
2610003000NRG23220320230365583
|
0278051958
|
22/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL019690
|
00415
|
SBIN0004200
|
1410
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
PB2610003_040123APB_FTO_97473
|
2610003000NRG23040120230298013
|
7799267965
|
04/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610003WL016700
|
00048
|
BKID0006591
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2610003_080622FTO_14987
|
2610003000NRG23080620220046725
|
2321461195
|
08/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL0002410
|
00415
|
SBIN0050028
|
1128
|
16/06/2022
|
A/c Blocked or Frozen
|
282
|
PB2610003_191222APB_FTO_92071
|
2610003000NRG23191220220281664
|
7376619857
|
19/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610003WL015647
|
00045
|
BARB0DHURIX
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
PB2610003_120422APB_FTO_1535
|
2610003000NRG23120420220001180
|
1156269840
|
12/04/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL000088
|
00415
|
SBIN0004200
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2610003_220323APB_FTO_117226
|
2610003000NRG23220320230365597
|
0278051999
|
22/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL019690
|
00415
|
SBIN0004200
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2610003_211122APB_FTO_82000
|
2610003000NRG23211120220247423
|
6673918022
|
21/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610003WL013536
|
00415
|
SBIN0050148
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2610003_211122APB_FTO_82000
|
2610003000NRG23211120220247853
|
6673918038
|
21/11/2022
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2610003WL013553
|
00415
|
SBIN0050028
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2610003_140323APB_FTO_112988
|
2610003000NRG23140320230344600
|
0495126114
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610003WL019043
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2610003_121222APB_FTO_89655
|
2610003000NRG23121220220275701
|
7320984831
|
12/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL015180
|
00078
|
CNRB0018177
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2610003_160622APB_FTO_18445
|
2610003000NRG23160620220060650
|
2514457633
|
16/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL002927
|
00415
|
SBIN0004200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2610003_210722FTO_33730
|
2610003000NRG23210720220103658
|
3364756445
|
21/07/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL004978
|
00280
|
SBIN0RRMLGB
|
1692
|
27/07/2022
|
Account closed
|
291
|
PB2610003_121222APB_FTO_89655
|
2610003000NRG23121220220276380
|
7320984782
|
12/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL015211
|
00176
|
IDIB000S126
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2610003_140323APB_FTO_112988
|
2610003000NRG23140320230342020
|
0495126229
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2610003_140323APB_FTO_112988
|
2610003000NRG23140320230345469
|
0495125700
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610003WL019057
|
00349
|
PSIB0000272
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2610003_160922APB_FTO_55869
|
2610002000NRG23160920220174940
|
5872102746
|
16/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL009009
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2610003_131022APB_FTO_69403
|
2610003000NRG23131020220210657
|
5955395291
|
13/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610003WL010884
|
00045
|
BARB0DHURIX
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
PB2610003_121222APB_FTO_89655
|
2610003000NRG23121220220276394
|
7320984775
|
12/12/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2610003WL015212
|
00045
|
BARB0DHURIX
|
1692
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
PB2610003_160622APB_FTO_18445
|
2610003000NRG23160620220060696
|
2514457755
|
16/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL002928
|
00415
|
SBIN0050148
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2610003_180822FTO_42724
|
2610003000NRG23180820220133851
|
4230131863
|
18/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL006756
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Account closed
|
299
|
PB2610003_160622APB_FTO_18445
|
2610003000NRG23160620220060624
|
2514457646
|
16/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL002926
|
00078
|
CNRB0004707
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2610003_140323APB_FTO_112988
|
2610003000NRG23140320230326792
|
0495125666
|
14/03/2023
|
RAJ BALA
|
RAJ BALA
|
2610003WL018814
|
00354
|
PUNB0347400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2610003_140323FTO_112927
|
2610003000NRG23140320230346715
|
0494108144
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610003WL019073
|
00045
|
BARB0DHURIX
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
302
|
PB2610003_200622APB_FTO_19956
|
2610003000NRG23200620220068928
|
2484461094
|
20/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL003145
|
00415
|
SBIN0004200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230377137
|
1488691851
|
31/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL020362
|
00415
|
SBIN0004200
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230377597
|
1488691935
|
31/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610003WL020395
|
00415
|
SBIN0050437
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
305
|
PB2610003_251122APB_FTO_83642
|
2610003000NRG23251120220254663
|
|
25/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL013983
|
00078
|
CNRB0004707
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2610003_140323APB_FTO_113091
|
2610011000NRG23140320230327037
|
0495357260
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL018818
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2610003_270622FTO_23664
|
2610003000NRG23270620220078449
|
2610324311
|
27/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL0003526
|
00415
|
SBIN0050028
|
1410
|
02/07/2022
|
A/c Blocked or Frozen
|
308
|
PB2610003_270622APB_FTO_22993
|
2610003000NRG23240620220077581
|
2610410949
|
27/06/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL003495
|
00415
|
SBIN0004200
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2610003_140323APB_FTO_113091
|
2610002000NRG23140320230328281
|
0495357015
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL018836
|
00415
|
SBIN0050148
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2610003_100822APB_FTO_40258
|
2610003000NRG23100820220122565
|
4027033090
|
10/08/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL006180
|
00415
|
SBIN0004200
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2610003_140323APB_FTO_113091
|
2610003000NRG23140320230346656
|
0495356957
|
14/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL019073
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
PB2610003_120822APB_FTO_41028
|
2610002000NRG23120820220124923
|
4118727963
|
12/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610002WL006322
|
00415
|
SBIN0050336
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2610003_140323APB_FTO_113091
|
2610003000NRG23140320230342022
|
0495356674
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2610003_140323APB_FTO_112949
|
2610003000NRG23140320230333044
|
0494329662
|
14/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL018889
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
PB2610003_310822APB_FTO_49662
|
2610003000NRG23310820220151235
|
4419294951
|
31/08/2022
|
Gurjant das
|
Gurjant das
|
2610003WL007634
|
00415
|
SBIN0004200
|
1692
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
PB2610003_091122APB_FTO_78066
|
2610002000NRG23091120220235492
|
6495906591
|
09/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL012674
|
00280
|
SBIN0RRMLGB
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2610003_250123APB_FTO_103273
|
2610003000NRG23250120230315122
|
8261960560
|
25/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL017798
|
00415
|
SBIN0004200
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|