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
|
PB2610006_031122APB_FTO_76404
|
2610006000NRG23031120220230046
|
6387809697
|
03/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL012205
|
00354
|
PUNB0524610
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230347969
|
0495505345
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230348416
|
0495505244
|
14/03/2023
|
Satnam Singh
|
Satnam Singh
|
2610006WL019108
|
00415
|
SBIN0050030
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230350410
|
0495504821
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL019147
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230350216
|
0495505164
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL019144
|
00176
|
IDIB000G524
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230350368
|
0495505209
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL019147
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2610006_280622APB_FTO_24216
|
2610006000NRG23280620220082413
|
2899572155
|
28/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL003724
|
00176
|
IDIB000G524
|
1530
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230350133
|
0495505165
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL019142
|
00176
|
IDIB000G524
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2610006_180522APB_FTO_8763
|
2610006000NRG23180520220016979
|
1586940148
|
18/05/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610006WL001159
|
00354
|
PUNB0136800
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2610006_270522APB_FTO_11698
|
2610006000NRG23270520220028807
|
1883627577
|
27/05/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL001695
|
00415
|
SBIN0050130
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2610006_280622APB_FTO_24216
|
2610006000NRG23280620220082330
|
2899572082
|
28/06/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL003724
|
00415
|
SBIN0050030
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230348880
|
0495505502
|
14/03/2023
|
LABH SINGH
|
LABH SINGH
|
2610006WL019117
|
00354
|
PUNB0524610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2610006_210622FTO_20618
|
2610006000NRG23210620220070481
|
2896056880
|
21/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2610006WL003209
|
00462
|
UCBA0003069
|
1692
|
08/07/2022
|
No Such Account
|
14
|
PB2610006_220822APB_FTO_43569
|
2610006000NRG23220820220136943
|
4230466983
|
22/08/2022
|
Kala singh
|
Kala singh
|
2610006WL006934
|
00114
|
UTIB0SCCB01
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2610006_140323APB_FTO_113134
|
2610006000NRG23140320230349321
|
0495313372
|
14/03/2023
|
Bant Kaur
|
Bant Kaur
|
2610006WL019124
|
00415
|
SBIN0050034
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2610006_140323APB_FTO_113134
|
2610006000NRG23140320230350972
|
0495313260
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL019161
|
00415
|
SBIN0003317
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230347971
|
0495505346
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2610006_210622FTO_20618
|
2610006000NRG23210620220070311
|
2896056879
|
21/06/2022
|
Harwinder Singh
|
Harwinder Singh
|
2610006WL003200
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Account closed
|
19
|
PB2610006_150722APB_FTO_31355
|
2610006000NRG23150720220098156
|
3195000280
|
15/07/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL004591
|
00415
|
SBIN0050466
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2610006_040522APB_FTO_5600
|
2610006000NRG23040520220009276
|
1176555278
|
04/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL000699
|
00354
|
PUNB0136800
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2610006_041022FTO_65990
|
2610006000NRG23041020220199682
|
5938989969
|
04/10/2022
|
TEJ KAUR
|
TEJ KAUR
|
2610006WL010297
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
22
|
PB2610006_260522APB_FTO_11049
|
2610006000NRG23260520220025676
|
1819078781
|
26/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL001565
|
00415
|
SBIN0050030
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220152352
|
4641298967
|
01/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL007689
|
00415
|
SBIN0050130
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2610006_220622APB_FTO_21426
|
2610006000NRG23220620220073843
|
2896298200
|
22/06/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL003347
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2610006_270622FTO_23343
|
2610006000NRG23240620220077620
|
2896066051
|
27/06/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL003496
|
00415
|
SBIN0050335
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
26
|
PB2610006_300722APB_FTO_36674
|
2610006000NRG23300720220112450
|
3585371892
|
30/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL005508
|
00415
|
SBIN0050130
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2610006_110422APB_FTO_1280
|
2610006000NRG22110420220287626
|
1156270267
|
11/04/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL016479
|
00176
|
IDIB000G524
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220151514
|
4641298897
|
01/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL007648
|
00349
|
PSIB0000118
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2610006_080922FTO_52476
|
2610006000NRG23080920220162877
|
4742795588
|
08/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610006WL008215
|
00415
|
SBIN0003317
|
1410
|
16/09/2022
|
No Such Account
|
30
|
PB2610006_100123APB_FTO_99332
|
2610006000NRG23100120230303163
|
7881238784
|
10/01/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL017012
|
00089
|
CBIN0284681
|
846
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2610006_120622FTO_16544
|
2610006000NRG23120620220053228
|
2896066680
|
12/06/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL002641
|
00415
|
SBIN0050335
|
1128
|
08/07/2022
|
A/c Blocked or Frozen
|
32
|
PB2610006_130522APB_FTO_7755
|
2610006000NRG23130520220014796
|
1374032944
|
13/05/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL001039
|
00176
|
IDIB000G524
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2610006_300722APB_FTO_36674
|
2610006000NRG23300720220112507
|
3585371893
|
30/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL005509
|
00354
|
PUNB0524610
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2610006_130522APB_FTO_7755
|
2610006000NRG23130520220014479
|
1374032925
|
13/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL001015
|
00415
|
SBIN0005577
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2610006_220323APB_FTO_117367
|
2610006000NRG23210320230364078
|
0278050357
|
22/03/2023
|
Bhola Singh
|
Bhola Singh
|
2610006WL019614
|
00415
|
SBIN0003317
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2610006_260522APB_FTO_11049
|
2610006000NRG23260520220025608
|
1819078813
|
26/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL001565
|
00354
|
PUNB0063410
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2610006_041022FTO_65990
|
2610006000NRG23041020220199873
|
5938989962
|
04/10/2022
|
Gurmail kaur
|
Gurmail kaur
|
2610006WL010307
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Account closed
|
38
|
PB2610006_041122FTO_76856
|
2610006000NRG23041120220231099
|
6387449254
|
04/11/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2610006WL012320
|
00089
|
CBIN0284681
|
1128
|
11/11/2022
|
No Such Account
|
39
|
PB2610006_100123APB_FTO_99332
|
2610006000NRG23100120230303081
|
7881238890
|
10/01/2023
|
dass singh
|
dass singh
|
2610006WL017004
|
00349
|
PSIB0000118
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2610006_110123FTO_99731
|
2610006000NRG23110120230304110
|
8086782305
|
11/01/2023
|
daman singh
|
daman singh
|
2610006WL017087
|
00415
|
SBIN0050466
|
1692
|
20/01/2023
|
A/c Blocked or Frozen
|
41
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220216492
|
5956050505
|
19/10/2022
|
Hareram singh
|
Hareram singh
|
2610006WL011225
|
00089
|
CBIN0284681
|
1692
|
27/10/2022
|
Account closed
|
42
|
PB2610006_290922FTO_63838
|
2610006000NRG23290920220193208
|
5938985742
|
29/09/2022
|
daman singh
|
daman singh
|
2610006WL009980
|
00415
|
SBIN0050335
|
564
|
27/10/2022
|
Account closed
|
43
|
PB2610006_120722APB_FTO_30237
|
2610006000NRG23120720220095145
|
3195000209
|
12/07/2022
|
Varinder Singh
|
Varinder Singh
|
2610006WL004404
|
00415
|
SBIN0050030
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220241835
|
N112200CF285C
|
15/11/2022
|
MUKTYAR SINGH
|
MUKTYAR SINGH
|
2610006WL013119
|
00089
|
CBIN0284681
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2610006_191022FTO_71399
|
2610006000NRG23181020220216232
|
5956050401
|
19/10/2022
|
Amarjit kaur
|
Amarjit kaur
|
2610006WL011205
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Account closed
|
46
|
PB2610006_200522FTO_9243
|
2610006000NRG23190520220017859
|
1670194174
|
20/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL0001219
|
00176
|
IDIB000G524
|
1692
|
28/05/2022
|
A/c Blocked or Frozen
|
47
|
PB2610006_200522FTO_9243
|
2610006000NRG23190520220017860
|
1670194173
|
20/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL0001219
|
00176
|
IDIB000G524
|
1692
|
28/05/2022
|
A/c Blocked or Frozen
|
48
|
PB2610006_280323APB_FTO_121119
|
2610006000NRG23280320230373534
|
N032302FA3B00
|
28/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610006WL020124
|
00354
|
PUNB0063410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220216555
|
5956050511
|
19/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL011227
|
00168
|
ICIC0001526
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
50
|
PB2610006_060622APB_FTO_13715
|
2610006000NRG23050620220037934
|
2896299584
|
06/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL002066
|
00415
|
SBIN0050030
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2610006_060622APB_FTO_13715
|
2610006000NRG23050620220037960
|
2896299593
|
06/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL002066
|
00415
|
SBIN0050030
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2610006_120722APB_FTO_30237
|
2610006000NRG23120720220094743
|
3195000244
|
12/07/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL004385
|
00415
|
SBIN0050130
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220241775
|
N112200CF2848
|
15/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2610006WL013112
|
00415
|
SBIN0005577
|
282
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2610006_280323APB_FTO_121119
|
2610006000NRG23280320230373461
|
N032302FA3B49
|
28/03/2023
|
JALL KAUR
|
JALL KAUR
|
2610006WL020120
|
00415
|
SBIN0050466
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2610006_061222APB_FTO_87547
|
2610006000NRG23061220220268334
|
7065713457
|
06/12/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL014748
|
00415
|
SBIN0051068
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220217088
|
5956050481
|
19/10/2022
|
Jagraj Khan
|
Jagraj Khan
|
2610006WL011264
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Account closed
|
57
|
PB2610006_260822FTO_47991
|
2610006000NRG23260820220143839
|
4398547714
|
26/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610006WL007289
|
00415
|
SBIN0003317
|
1128
|
02/09/2022
|
No Such Account
|
58
|
PB2610006_160622APB_FTO_18504
|
2610006000NRG23160620220060221
|
2896306370
|
16/06/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL002910
|
00415
|
SBIN0050466
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2610006_160622APB_FTO_18504
|
2610006000NRG23160620220060111
|
2896306437
|
16/06/2022
|
Satnam Singh
|
Satnam Singh
|
2610006WL002907
|
00415
|
SBIN0050030
|
282
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220216545
|
5956050513
|
19/10/2022
|
Satgur Singh
|
Satgur Singh
|
2610006WL011227
|
00168
|
ICIC0001526
|
1692
|
27/10/2022
|
Account closed
|
61
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220216716
|
5956050558
|
19/10/2022
|
Satnam Singh
|
Satnam Singh
|
2610006WL011240
|
00176
|
IDIB000G524
|
1692
|
27/10/2022
|
Account closed
|
62
|
PB2610006_181022APB_FTO_70879
|
2610006000NRG23181020220214818
|
5955311690
|
18/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610006WL011116
|
00415
|
SBIN0050466
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2610006_181022APB_FTO_70879
|
2610006000NRG23181020220215409
|
5955311696
|
18/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL011159
|
00415
|
SBIN0050030
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2610006_290323APB_FTO_121630
|
2610006000NRG23290320230375246
|
N03230314B07C
|
29/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL020230
|
00078
|
CNRB0004199
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170635
|
5871928035
|
13/09/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2610006WL0008676
|
00415
|
SBIN0050034
|
1692
|
21/10/2022
|
Account closed
|
66
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170622
|
5871928060
|
13/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL0008674
|
00354
|
PUNB0063410
|
1410
|
21/10/2022
|
Account closed
|
67
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170637
|
5871928027
|
13/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL0008677
|
00415
|
SBIN0003317
|
1128
|
21/10/2022
|
Account closed
|
68
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170642
|
5871928023
|
13/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL0008677
|
00415
|
SBIN0003317
|
1410
|
21/10/2022
|
Account closed
|
69
|
PB2610006_150422APB_FTO_1989
|
2610006000NRG23150420220002503
|
0990104392
|
15/04/2022
|
AMRIK SNGH
|
AMRIK SNGH
|
2610006WL000184
|
00354
|
PUNB0524610
|
1410
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2610006_171022APB_FTO_70246
|
2610006000NRG23171020220213183
|
5959407237
|
17/10/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL011033
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2610006_181022APB_FTO_70879
|
2610006000NRG23181020220215422
|
5955311700
|
18/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL011159
|
00415
|
SBIN0050030
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2610006_140323APB_FTO_113106
|
2610006000NRG23140320230350990
|
0495502519
|
14/03/2023
|
JHANDA SINGH
|
JHANDA SINGH
|
2610006WL019161
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2610006_171022APB_FTO_70246
|
2610006000NRG23171020220213309
|
5959407206
|
17/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL011041
|
00349
|
PSIB0000118
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2610006_050822APB_FTO_38783
|
2610006000NRG23050820220117925
|
3917715081
|
05/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL005871
|
00415
|
SBIN0050466
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220132484
|
4230801550
|
18/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL006690
|
00354
|
PUNB0136800
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2610006_260422FTO_3962
|
2610006000NRG23260420220005878
|
1087465353
|
26/04/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL000445
|
00176
|
IDIB000G524
|
1692
|
12/05/2022
|
A/c Blocked or Frozen
|
77
|
PB2610006_290323APB_FTO_121630
|
2610006000NRG23290320230374666
|
N03230314B06C
|
29/03/2023
|
Jagga singh
|
Jagga singh
|
2610006WL020186
|
00415
|
SBIN0003317
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
PB2610006_290323APB_FTO_121630
|
2610006000NRG23290320230374672
|
N03230314B056
|
29/03/2023
|
tej Kaur
|
tej Kaur
|
2610006WL020186
|
00415
|
SBIN0003317
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2610006_090123APB_FTO_98917
|
2610006000NRG23090120230301837
|
7879840512
|
09/01/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL016915
|
00415
|
SBIN0050466
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2610006_090123APB_FTO_98917
|
2610006000NRG23090120230302678
|
7879840425
|
09/01/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL016969
|
00354
|
PUNB0136800
|
564
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170641
|
5871928028
|
13/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL0008677
|
00415
|
SBIN0003317
|
1692
|
21/10/2022
|
Account closed
|
82
|
PB2610006_250422APB_FTO_3774
|
2610006000NRG23250420220005554
|
1088200083
|
25/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL000420
|
00354
|
PUNB0136800
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143759
|
4399149513
|
26/08/2022
|
Binder Kaur
|
Binder Kaur
|
2610006WL007288
|
00415
|
SBIN0050466
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2610006_311022FTO_74695
|
2610006000NRG23311020220227033
|
6107599996
|
31/10/2022
|
PAMMY KAUR
|
PAMMY KAUR
|
2610006WL0011981
|
00468
|
UBIN0829129
|
1692
|
04/11/2022
|
No Such Account
|
85
|
PB2610006_111122APB_FTO_78686
|
2610006000NRG23111120220236359
|
6519271398
|
11/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL012760
|
00354
|
PUNB0524610
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2610006_200922FTO_57108
|
2610006000NRG23200920220179928
|
5935423720
|
20/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL009261
|
00415
|
SBIN0050034
|
1692
|
27/10/2022
|
No Such Account
|
87
|
PB2610006_290522APB_FTO_11798
|
2610006000NRG23290520220029135
|
1883627062
|
29/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2610006WL001706
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2610006_020123APB_FTO_96738
|
2610006000NRG23020120230295066
|
7717012105
|
02/01/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL016515
|
00176
|
IDIB000G524
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2610006_090622FTO_15463
|
2610006000NRG23090620220047917
|
2896065881
|
09/06/2022
|
Harjit kaur
|
Harjit kaur
|
2610006WL002451
|
00078
|
CNRB0004199
|
1410
|
08/07/2022
|
Account closed
|
90
|
PB2610006_141022APB_FTO_69836
|
2610006000NRG23141020220211668
|
5955393597
|
14/10/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL010959
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2610006_181122APB_FTO_81220
|
2610006000NRG23181120220245551
|
6655273961
|
18/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2610006WL013395
|
00349
|
PSIB0000118
|
282
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143791
|
4399149438
|
26/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL007289
|
00415
|
SBIN0003317
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2610006_160622FTO_18496
|
2610006000NRG23160620220060196
|
2896066229
|
16/06/2022
|
Raju Kaur
|
Raju Kaur
|
2610006WL002910
|
00152
|
HDFC0003885
|
1692
|
08/07/2022
|
No Such Account
|
94
|
PB2610006_111122APB_FTO_78686
|
2610006000NRG23111120220236313
|
6519271386
|
11/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL012754
|
00415
|
SBIN0003317
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2610006_311022APB_FTO_74960
|
2610006000NRG23311020220228022
|
6107733259
|
31/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL012057
|
00415
|
SBIN0051068
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2610006_080922APB_FTO_52708
|
2610006000NRG23080920220164071
|
4740979911
|
08/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610006WL008304
|
00354
|
PUNB0063410
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2610006_111122APB_FTO_78686
|
2610006000NRG23111120220236306
|
6519271395
|
11/11/2022
|
CHINT KAUR
|
CHINT KAUR
|
2610006WL012754
|
00415
|
SBIN0003317
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143239
|
4399149361
|
26/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL007260
|
00415
|
SBIN0003317
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143254
|
4399149544
|
26/08/2022
|
Sunita Kaur
|
Sunita Kaur
|
2610006WL007262
|
00415
|
SBIN0050130
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2610006_250522FTO_10678
|
2610006000NRG23250520220024923
|
1820620662
|
25/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL001522
|
00176
|
IDIB000G524
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
101
|
PB2610006_310822APB_FTO_49572
|
2610006000NRG23310820220151063
|
4419161578
|
31/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL007627
|
00354
|
PUNB0136800
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2610006_060922APB_FTO_51653
|
2610006000NRG23060920220159269
|
4649103001
|
06/09/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL008015
|
00415
|
SBIN0050030
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052153
|
2896307824
|
12/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191112
|
5937410287
|
28/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL009854
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191326
|
5937410084
|
28/09/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2610006WL009864
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292043
|
7716994752
|
30/12/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL016312
|
00089
|
CBIN0284681
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052117
|
2896307809
|
12/06/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052150
|
2896307823
|
12/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2610006_120422FTO_1436
|
2610006000NRG23120420220001215
|
1156543805
|
12/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2610006WL000091
|
00468
|
UBIN0829129
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
110
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052123
|
2896307811
|
12/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027892
|
1881144310
|
27/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2610006_060922APB_FTO_51653
|
2610006000NRG23060920220158540
|
4649102949
|
06/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL007976
|
00354
|
PUNB0063410
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052116
|
2896307808
|
12/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052149
|
2896307822
|
12/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220190895
|
5937410231
|
28/09/2022
|
BHURI KAUR
|
BHURI KAUR
|
2610006WL009843
|
00415
|
SBIN0050130
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220190812
|
5937410144
|
28/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL009839
|
00415
|
SBIN0050130
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292291
|
7716994798
|
30/12/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL016319
|
00415
|
SBIN0050466
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2610006_060422FTO_745
|
2610006000NRG22060420220287547
|
1156861418
|
06/04/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL016472
|
00176
|
IDIB000G524
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
119
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027881
|
1881144305
|
27/05/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276065
|
7320984362
|
12/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2610006_200522APB_FTO_9242
|
2610006000NRG23200520220018900
|
1670036375
|
20/05/2022
|
amro
|
amro
|
2610006WL001293
|
00415
|
SBIN0003317
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276022
|
7320984372
|
12/12/2022
|
HARBANSH KAUR
|
HARBANSH KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177241
|
5937703860
|
19/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL009123
|
00354
|
PUNB0524610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2610006_170822APB_FTO_42336
|
2610006000NRG23170820220129823
|
4154740400
|
17/08/2022
|
rani kaur
|
rani kaur
|
2610006WL006550
|
00415
|
SBIN0050466
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2610006_240522FTO_10276
|
2610006000NRG23230520220021256
|
1670194143
|
24/05/2022
|
sadha singh
|
sadha singh
|
2610006WL001378
|
00415
|
SBIN0003317
|
1692
|
28/05/2022
|
No Such Account
|
126
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276011
|
7320984365
|
12/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220185865
|
5937710902
|
22/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL009554
|
00354
|
PUNB0524610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2610006_291122FTO_84593
|
2610006000NRG23221120220248858
|
6847668433
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0013623
|
00354
|
PUNB0524610
|
564
|
03/12/2022
|
Account closed
|
129
|
PB2610006_041022APB_FTO_66138
|
2610006000NRG23041020220200601
|
5939091476
|
04/10/2022
|
DHARMA SINGH
|
DHARMA SINGH
|
2610006WL010343
|
00176
|
IDIB000G524
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2610006_160123APB_FTO_100751
|
2610006000NRG23160120230307084
|
8129036272
|
16/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017338
|
00354
|
PUNB0136800
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220184221
|
5937710926
|
22/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL009478
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220185859
|
5937710874
|
22/09/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL009554
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2610006_291122FTO_84593
|
2610006000NRG23251120220253730
|
6847668444
|
29/11/2022
|
daman singh
|
daman singh
|
2610006WL0013938
|
00415
|
SBIN0050466
|
564
|
03/12/2022
|
A/c Blocked or Frozen
|
134
|
PB2610006_291122FTO_84593
|
2610006000NRG23291120220257198
|
6847668434
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0014101
|
00354
|
PUNB0524610
|
1128
|
03/12/2022
|
Account closed
|
135
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276009
|
7320984364
|
12/12/2022
|
AMRO KAUR
|
AMRO KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2610006_170822APB_FTO_42336
|
2610006000NRG23170820220129877
|
4154740277
|
17/08/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL006552
|
00415
|
SBIN0050466
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177252
|
5937703766
|
19/09/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL009123
|
00354
|
PUNB0043800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2610006_170822APB_FTO_42336
|
2610006000NRG23170820220129742
|
4154740246
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL006543
|
00354
|
PUNB0524610
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2610006_151222APB_FTO_90864
|
2610006000NRG23151220220279974
|
7342340094
|
15/12/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL015500
|
00089
|
CBIN0284681
|
282
|
21/12/2022
|
A/c Blocked or Frozen
|
140
|
PB2610006_290822APB_FTO_48500
|
2610006000NRG23290820220147365
|
4398988706
|
29/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL007450
|
00415
|
SBIN0050030
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2610006_150323APB_FTO_113921
|
2610006000NRG23150320230358951
|
0495058236
|
15/03/2023
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2610006WL019375
|
00415
|
SBIN0050466
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2610006_150323FTO_113919
|
2610006000NRG23150320230359046
|
0494190886
|
15/03/2023
|
Satpal Kaur
|
Satpal Kaur
|
2610006WL019381
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Account closed
|
143
|
PB2610006_290822APB_FTO_48500
|
2610006000NRG23290820220147361
|
4398988707
|
29/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL007450
|
00415
|
SBIN0050030
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2610006_120922APB_FTO_53642
|
2610006000NRG23120920220166701
|
5872120693
|
12/09/2022
|
Jagga singh
|
Jagga singh
|
2610006WL008437
|
00415
|
SBIN0003317
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
PB2610006_260522FTO_11050
|
2610006000NRG22260520220287808
|
1821011392
|
26/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL0016552
|
00176
|
IDIB000G524
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
146
|
PB2610006_170223APB_FTO_107242
|
2610006000NRG23170220230322281
|
9126166456
|
17/02/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2610006WL018428
|
00415
|
SBIN0003317
|
1692
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2610006_221122FTO_82488
|
2610006000NRG23221120220248662
|
6673136757
|
22/11/2022
|
Labh kaur
|
Labh kaur
|
2610006WL013608
|
00176
|
IDIB000G524
|
1692
|
26/11/2022
|
No Such Account
|
148
|
PB2610006_220422APB_FTO_3216
|
2610006000NRG23210420220004827
|
1088191936
|
22/04/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL000363
|
00354
|
PUNB0136800
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2610006_130622APB_FTO_16797
|
2610006000NRG23130620220054264
|
2896307227
|
13/06/2022
|
Satnam Singh
|
Satnam Singh
|
2610006WL002667
|
00415
|
SBIN0050030
|
1410
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
PB2610006_130622APB_FTO_16797
|
2610006000NRG23130620220054282
|
2896307221
|
13/06/2022
|
DILJIT KAUR
|
DILJIT KAUR
|
2610006WL002667
|
00152
|
HDFC0001412
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220224442
|
6100328275
|
28/10/2022
|
NASEEB KAUR urf JASVIR KAUR
|
NASEEB KAUR urf JASVIR KAUR
|
2610006WL011804
|
00415
|
SBIN0003317
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2610006_300622APB_FTO_25258
|
2610006000NRG23290620220083333
|
2910617583
|
30/06/2022
|
Preeto Kaur
|
Preeto Kaur
|
2610006WL003767
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2610006_140323APB_FTO_113115
|
2610006000NRG23140320230350971
|
0495361955
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL019161
|
00415
|
SBIN0003317
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2610006_151222APB_FTO_90864
|
2610006000NRG23141220220278939
|
7342340115
|
15/12/2022
|
DHARMA SINGH
|
DHARMA SINGH
|
2610006WL015410
|
00176
|
IDIB000G524
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2610006_151222APB_FTO_90864
|
2610006000NRG23151220220279345
|
7342340078
|
15/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610006WL015446
|
00354
|
PUNB0136800
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220224412
|
6100328355
|
28/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL011802
|
00354
|
PUNB0524610
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220224448
|
6100328318
|
28/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
2610006WL011804
|
00415
|
SBIN0003317
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027888
|
1881144278
|
27/05/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610006WL001655
|
00354
|
PUNB0043800
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191098
|
5937410267
|
28/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL009853
|
00415
|
SBIN0050030
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220291963
|
7716994651
|
30/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610006WL016303
|
00354
|
PUNB0136800
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2610006_310123APB_FTO_104894
|
2610006000NRG23310120230319203
|
8524132917
|
31/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL018050
|
00176
|
IDIB000G524
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052115
|
2896307807
|
12/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052122
|
2896307783
|
12/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610006WL002611
|
00354
|
PUNB0043800
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052130
|
2896307816
|
12/06/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2610006_200622APB_FTO_19659
|
2610006000NRG23180620220064962
|
2896299790
|
20/06/2022
|
DILJIT KAUR
|
DILJIT KAUR
|
2610006WL003063
|
00152
|
HDFC0001412
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220026922
|
1881144330
|
27/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2610006WL001619
|
00415
|
SBIN0050466
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220291958
|
7716994743
|
30/12/2022
|
Balvir Kaur
|
Balvir Kaur
|
2610006WL016302
|
00415
|
SBIN0003317
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292053
|
7716994725
|
30/12/2022
|
LABH KAUR
|
LABH KAUR
|
2610006WL016313
|
00415
|
SBIN0003317
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292154
|
7716994781
|
30/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL016315
|
00354
|
PUNB0524610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2610006_220323APB_FTO_117573
|
2610006000NRG23220320230366097
|
0277667142
|
22/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019720
|
00354
|
PUNB0136800
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2610006_261022APB_FTO_73261
|
2610006000NRG23261020220221375
|
6097803397
|
26/10/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL011550
|
00415
|
SBIN0003317
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052134
|
2896307818
|
12/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027882
|
1881144303
|
27/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052126
|
2896307814
|
12/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027909
|
1881144309
|
27/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2610006_270522FTO_11558
|
2610006000NRG23270520220026998
|
1880631313
|
27/05/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL001624
|
00415
|
SBIN0050335
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
177
|
PB2610006_090323APB_FTO_111818
|
2610006000NRG23090320230324170
|
0495368215
|
09/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL018722
|
00354
|
PUNB0136800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2610006_270123APB_FTO_103961
|
2610006000NRG23250120230315240
|
8313349902
|
27/01/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL017801
|
00176
|
IDIB000G524
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2610006_270123APB_FTO_103961
|
2610006000NRG23250120230315331
|
8313349994
|
27/01/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2610006WL017803
|
00415
|
SBIN0050466
|
282
|
01/02/2023
|
Account closed
|
180
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012208
|
1267809679
|
10/05/2022
|
LABH KAUR
|
LABH KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2610006_050123APB_FTO_97914
|
2610006000NRG23050120230299256
|
7799644157
|
05/01/2023
|
Preeto Kaur
|
Preeto Kaur
|
2610006WL016775
|
00415
|
SBIN0050466
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012202
|
1267809678
|
10/05/2022
|
BHURO KAUR
|
BHURO KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230351818
|
0495202369
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610006WL019168
|
00354
|
PUNB0063410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012198
|
1267809698
|
10/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220216741
|
5956234229
|
19/10/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL011241
|
00415
|
SBIN0050030
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220217301
|
5956234133
|
19/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL011279
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220216770
|
5956234213
|
19/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL011241
|
00176
|
IDIB000G524
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2610006_111022APB_FTO_68465
|
2610006000NRG23111020220207934
|
5955368633
|
11/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL010722
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2610006_200922APB_FTO_57125
|
2610006000NRG23200920220179826
|
5937701644
|
20/09/2022
|
DHARMA SINGH
|
DHARMA SINGH
|
2610006WL009251
|
00176
|
IDIB000G524
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2610006_060722FTO_27892
|
2610006000NRG23060720220091299
|
2969042666
|
06/07/2022
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610006WL004146
|
00032
|
UTIB0001966
|
1128
|
11/07/2022
|
Account closed
|
191
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230347710
|
0495202435
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019094
|
00078
|
CNRB0004199
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230347870
|
0495202473
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL019096
|
00354
|
PUNB0524610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220217159
|
5956234182
|
19/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL011268
|
00415
|
SBIN0051068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2610006_290323FTO_121856
|
2610006000NRG23290320230375341
|
0518781185
|
29/03/2023
|
Labh kaur
|
Labh kaur
|
2610006WL0020239
|
00176
|
IDIB000G524
|
1692
|
03/04/2023
|
No Such Account
|
195
|
PB2610006_030123APB_FTO_97082
|
2610006000NRG23030120230295516
|
7716969287
|
03/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL016548
|
00354
|
PUNB0524610
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2610006_090922APB_FTO_53137
|
2610006000NRG23090920220164897
|
5872095216
|
09/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610006WL008342
|
00415
|
SBIN0050335
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2610006_141122APB_FTO_79413
|
2610006000NRG23141120220239648
|
6549702476
|
14/11/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL013002
|
00415
|
SBIN0051068
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2610006_171122APB_FTO_80822
|
2610006000NRG23171120220244880
|
6635863950
|
17/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL013340
|
00415
|
SBIN0050030
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145433
|
4399153067
|
29/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610006WL007370
|
00354
|
PUNB0524610
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2610006_141122APB_FTO_79413
|
2610006000NRG23141120220239351
|
6549702466
|
14/11/2022
|
Bant Kaur
|
Bant Kaur
|
2610006WL012985
|
00415
|
SBIN0050034
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145438
|
4399153069
|
29/08/2022
|
HARBANSH KAUR
|
HARBANSH KAUR
|
2610006WL007370
|
00354
|
PUNB0524610
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2610006_140323APB_FTO_113121
|
2610006000NRG23140320230347942
|
0495496732
|
14/03/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2610006WL019098
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2610006_190422FTO_2620
|
2610006000NRG23190420220004063
|
0989908405
|
19/04/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL000296
|
00176
|
IDIB000G524
|
1692
|
09/05/2022
|
A/c Blocked or Frozen
|
204
|
PB2610006_020123FTO_96732
|
2610006000NRG23020120230294729
|
N012300054FCF
|
02/01/2023
|
Balwant Singh
|
Balwant Singh
|
2610006WL016493
|
00349
|
PSIB0000118
|
1410
|
07/01/2023
|
Account closed
|
205
|
PB2610006_090922APB_FTO_53137
|
2610006000NRG23080920220164323
|
5872094994
|
09/09/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2610006WL008311
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2610006_090922APB_FTO_53137
|
2610006000NRG23080920220164324
|
5872094995
|
09/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL008311
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2610006_171122APB_FTO_80822
|
2610006000NRG23171120220244297
|
6635863911
|
17/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL013308
|
00415
|
SBIN0003317
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2610006_301122APB_FTO_85209
|
2610006000NRG23301120220258713
|
6966271588
|
30/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2610006WL014201
|
00415
|
SBIN0005577
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2610006_310822FTO_49569
|
2610006000NRG23310820220150881
|
4419181261
|
31/08/2022
|
Natha Singh
|
Natha Singh
|
2610006WL007620
|
00415
|
SBIN0050335
|
1692
|
03/09/2022
|
No Such Account
|
210
|
PB2610006_071022APB_FTO_67131
|
2610006000NRG23071020220203452
|
5939105850
|
07/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL010504
|
00354
|
PUNB0524610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2610006_090922APB_FTO_53137
|
2610006000NRG23080920220164416
|
5872095015
|
09/09/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL008314
|
00415
|
SBIN0051068
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2610006_140323APB_FTO_113121
|
2610006000NRG23140320230347972
|
0495496725
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145685
|
4399153088
|
29/08/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL007377
|
00415
|
SBIN0051068
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209256
|
5955382751
|
12/10/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL010804
|
00415
|
SBIN0050130
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2610006_271022FTO_73841
|
2610006000NRG23271020220222736
|
6097720249
|
27/10/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2610006WL011658
|
00089
|
CBIN0284681
|
1692
|
04/11/2022
|
No Such Account
|
216
|
PB2610006_070722APB_FTO_28495
|
2610006000NRG23070720220092169
|
3009385728
|
07/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL004203
|
00415
|
SBIN0050466
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2610006_201022APB_FTO_72024
|
2610006000NRG23201020220218647
|
5960323774
|
20/10/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL011362
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209807
|
5955382832
|
12/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL010828
|
00354
|
PUNB0149110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2610006_070722APB_FTO_28495
|
2610006000NRG23070720220092333
|
3009385729
|
07/07/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL004222
|
00415
|
SBIN0050466
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23160920220175287
|
5872109051
|
16/09/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610006WL009028
|
00354
|
PUNB0136800
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209209
|
5955382812
|
12/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL010802
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23160920220175285
|
5872109085
|
16/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL009028
|
00354
|
PUNB0136800
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2610006_150323APB_FTO_113893
|
2610006000NRG23150320230356693
|
0495067066
|
15/03/2023
|
Preeto Kaur
|
Preeto Kaur
|
2610006WL019283
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209225
|
5955382857
|
12/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL010802
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23150920220174479
|
5872108925
|
16/09/2022
|
rani kaur
|
rani kaur
|
2610006WL008953
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2610006_250722FTO_34822
|
2610006000NRG23250720220106895
|
3384305553
|
25/07/2022
|
Raju Kaur
|
Raju Kaur
|
2610006WL005179
|
00152
|
HDFC0005470
|
1410
|
29/07/2022
|
No Such Account
|
227
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209206
|
5955382808
|
12/10/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610006WL010801
|
00415
|
SBIN0050466
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209235
|
5955382855
|
12/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL010802
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23160920220175068
|
5872108911
|
16/09/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2610006WL009012
|
00415
|
SBIN0050466
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2610006_120522FTO_7473
|
2610006000NRG23120520220013573
|
1344846830
|
12/05/2022
|
Jagdev khan
|
Jagdev khan
|
2610006WL000967
|
00045
|
BARB0SUNAMX
|
282
|
18/05/2022
|
No Such Account
|
231
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23160920220174803
|
5872108872
|
16/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL009003
|
00176
|
IDIB000G524
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2610006_150323APB_FTO_113893
|
2610006000NRG23150320230358523
|
0495067079
|
15/03/2023
|
JALL KAUR
|
JALL KAUR
|
2610006WL019358
|
00415
|
SBIN0050466
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2610006_140922FTO_55021
|
2610006000NRG23140920220172592
|
5871992430
|
14/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL0008818
|
00354
|
PUNB0063410
|
1692
|
21/10/2022
|
Account closed
|
234
|
PB2610006_061022APB_FTO_66862
|
2610006000NRG23061020220202978
|
5939113648
|
06/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL010473
|
00415
|
SBIN0050030
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2610006_211122APB_FTO_81996
|
2610006000NRG23211120220247282
|
6673916500
|
21/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL013530
|
00152
|
HDFC0001412
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2610006_221222APB_FTO_93688
|
2610006000NRG23221220220284729
|
7469732869
|
22/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL015906
|
00176
|
IDIB000G524
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2610006_071122FTO_77412
|
2610006000NRG23071120220234017
|
6454221672
|
07/11/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610006WL0012536
|
00415
|
SBIN0050335
|
282
|
15/11/2022
|
Account closed
|
238
|
PB2610006_220622FTO_21423
|
2610006000NRG23220620220073463
|
2896059267
|
22/06/2022
|
LABH KAUR
|
LABH KAUR
|
2610006WL003323
|
00415
|
SBIN0050466
|
1128
|
08/07/2022
|
Account closed
|
239
|
PB2610006_110123APB_FTO_99735
|
2610006000NRG23110120230304377
|
8086910708
|
11/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017108
|
00354
|
PUNB0136800
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230347970
|
0495856318
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2610006_170323APB_FTO_114853
|
2610006000NRG23170320230361273
|
0495058205
|
17/03/2023
|
JHANDA SINGH
|
JHANDA SINGH
|
2610006WL019459
|
00415
|
SBIN0003317
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2610006_221222APB_FTO_93688
|
2610006000NRG23221220220284050
|
7469732912
|
22/12/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610006WL015861
|
00415
|
SBIN0003317
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2610006_090922APB_FTO_53157
|
2610006000NRG23090920220165386
|
5872142678
|
09/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL008365
|
00354
|
PUNB0136800
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2610006_211122APB_FTO_81996
|
2610006000NRG23211120220247234
|
6673916499
|
21/11/2022
|
MUKTYAR SINGH
|
MUKTYAR SINGH
|
2610006WL013525
|
00089
|
CBIN0284681
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2610006_230123APB_FTO_102542
|
2610006000NRG23230120230312848
|
8196915828
|
23/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL017677
|
00415
|
SBIN0050030
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2610006_061022APB_FTO_66795
|
2610006000NRG23061020220201324
|
5939111130
|
06/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL010384
|
00415
|
SBIN0050034
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2610006_061022APB_FTO_66862
|
2610006000NRG23061020220203007
|
5939113652
|
06/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL010473
|
00415
|
SBIN0050030
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230347947
|
0495856360
|
14/03/2023
|
Beant Kaur
|
Beant Kaur
|
2610006WL019098
|
00415
|
SBIN0051068
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2610006_071122FTO_77412
|
2610006000NRG23071120220233996
|
6454221653
|
07/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2610006WL0012526
|
00354
|
PUNB0063410
|
1692
|
15/11/2022
|
Account closed
|
250
|
PB2610006_110123APB_FTO_99735
|
2610006000NRG23110120230304171
|
8086910872
|
11/01/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL017091
|
00415
|
SBIN0051068
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230350943
|
0495856368
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL019161
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128448
|
4119805160
|
16/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL006490
|
00415
|
SBIN0050130
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2610006_220422FTO_3212
|
2610006000NRG23220420220005267
|
1087988278
|
22/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2610006WL000398
|
00468
|
UBIN0829129
|
1692
|
12/05/2022
|
A/c Blocked or Frozen
|
254
|
PB2610006_040123APB_FTO_97581
|
2610006000NRG23040120230298439
|
7799275401
|
04/01/2023
|
BHURO KAUR
|
BHURO KAUR
|
2610006WL016729
|
00354
|
PUNB0043800
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2610006_040123APB_FTO_97581
|
2610006000NRG23040120230298443
|
7799275478
|
04/01/2023
|
RANI KAUR
|
RANI KAUR
|
2610006WL016729
|
00354
|
PUNB0043800
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2610006_140422APB_FTO_1952
|
2610006000NRG23140420220002317
|
1060466362
|
14/04/2022
|
amro
|
amro
|
2610006WL000178
|
00415
|
SBIN0003317
|
1692
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171614
|
5872100606
|
14/09/2022
|
Avtar Singh
|
Avtar Singh
|
2610006WL008756
|
00415
|
SBIN0003317
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253834
|
|
25/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2610006_140422APB_FTO_1952
|
2610006000NRG23140420220002323
|
1060466321
|
14/04/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL000180
|
00354
|
PUNB0136800
|
1128
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171219
|
5872100627
|
14/09/2022
|
Kewal Ram
|
Kewal Ram
|
2610006WL008710
|
00176
|
IDIB000S789
|
1692
|
21/10/2022
|
Account closed
|
261
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220129059
|
4119805125
|
16/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL006520
|
00354
|
PUNB0524610
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253827
|
|
25/11/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253864
|
|
25/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL013944
|
00354
|
PUNB0136800
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253953
|
|
25/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL013947
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128445
|
4119805120
|
16/08/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL006490
|
00089
|
CBIN0284681
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253828
|
|
25/11/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253573
|
|
25/11/2022
|
SEETA SINGH
|
SEETA SINGH
|
2610006WL013926
|
00415
|
SBIN0050335
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128660
|
4119805136
|
16/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL006498
|
00415
|
SBIN0050130
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128743
|
4119805105
|
16/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610006WL006501
|
00354
|
PUNB0063410
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2610006_020922APB_FTO_50527
|
2610006000NRG23020920220154270
|
4641052530
|
02/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL007770
|
00415
|
SBIN0050130
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2610006_310822APB_FTO_49572
|
2610006000NRG23310820220149789
|
4419161629
|
31/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL007585
|
00354
|
PUNB0149110
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2610006_250722APB_FTO_34825
|
2610006000NRG23250720220106904
|
3385449991
|
25/07/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL005179
|
00415
|
SBIN0050466
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2610006_020123APB_FTO_96738
|
2610006000NRG23020120230294856
|
7717012207
|
02/01/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2610006WL016500
|
00176
|
IDIB000S240
|
1692
|
06/01/2023
|
Unclaimed/DEAF accounts
|
274
|
PB2610006_171122APB_FTO_80509
|
2610006000NRG23161120220243074
|
6635862676
|
17/11/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL013231
|
00176
|
IDIB000G524
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220141892
|
4314092440
|
25/08/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL007184
|
00415
|
SBIN0050030
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220142113
|
4314092275
|
25/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL007197
|
00354
|
PUNB0063410
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143808
|
4399149389
|
26/08/2022
|
amro
|
amro
|
2610006WL007289
|
00415
|
SBIN0003317
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2610006_171122APB_FTO_80509
|
2610006000NRG23171120220244016
|
6635862662
|
17/11/2022
|
KIRNA RANI
|
KIRNA RANI
|
2610006WL013287
|
00415
|
SBIN0051068
|
846
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220141788
|
4314092313
|
25/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL007182
|
00354
|
PUNB0136800
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2610006_300922APB_FTO_64637
|
2610006000NRG23290920220193746
|
5939082981
|
30/09/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL010013
|
00354
|
PUNB0524610
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2610006_160622FTO_18496
|
2610006000NRG23160620220060215
|
2896066220
|
16/06/2022
|
LABH KAUR
|
LABH KAUR
|
2610006WL002910
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Account closed
|
282
|
PB2610006_240522APB_FTO_10277
|
2610006000NRG23210520220020814
|
1670036159
|
24/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL001361
|
00415
|
SBIN0005577
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220140722
|
4314092353
|
25/08/2022
|
Kala singh
|
Kala singh
|
2610006WL007118
|
00114
|
UTIB0SCCB01
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143252
|
4399149550
|
26/08/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL007262
|
00415
|
SBIN0050130
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2610006_300922APB_FTO_64637
|
2610006000NRG23290920220193714
|
5939082986
|
30/09/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL010013
|
00354
|
PUNB0524610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2610006_311022FTO_74695
|
2610006000NRG23311020220227088
|
6107599981
|
31/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0011990
|
00415
|
SBIN0003317
|
564
|
04/11/2022
|
Account closed
|
287
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220142063
|
4314092341
|
25/08/2022
|
rani kaur
|
rani kaur
|
2610006WL007195
|
00415
|
SBIN0050466
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2610006_311022FTO_74695
|
2610006000NRG23311020220227035
|
6107599991
|
31/10/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2610006WL0011981
|
00415
|
SBIN0050335
|
1692
|
04/11/2022
|
Account closed
|
289
|
PB2610006_311022APB_FTO_74960
|
2610006000NRG23311020220227395
|
6107733255
|
31/10/2022
|
AMRIK SNGH
|
AMRIK SNGH
|
2610006WL012016
|
00354
|
PUNB0524610
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2610006_080822APB_FTO_39295
|
2610006000NRG23080820220119798
|
4027438840
|
08/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL005978
|
00415
|
SBIN0003317
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2610006_121222FTO_89542
|
2610006000NRG23121220220276108
|
7320702157
|
12/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0015188
|
00354
|
PUNB0524610
|
564
|
20/12/2022
|
Account closed
|
292
|
PB2610006_270422FTO_4327
|
2610006000NRG23270420220006495
|
1087468918
|
27/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2610006WL000497
|
00468
|
UBIN0829129
|
1692
|
12/05/2022
|
A/c Blocked or Frozen
|
293
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126670
|
4118726053
|
12/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL006392
|
00415
|
SBIN0050466
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2610006_241122APB_FTO_83284
|
2610006000NRG23241120220252304
|
|
24/11/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL013845
|
00354
|
PUNB0524610
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126725
|
4118726171
|
12/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL006395
|
00415
|
SBIN0003317
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2610006_190522APB_FTO_9070
|
2610006000NRG23190520220017794
|
1587088640
|
19/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL001214
|
00354
|
PUNB0524610
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2610006_080822APB_FTO_39295
|
2610006000NRG23080820220119799
|
4027438841
|
08/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL005978
|
00415
|
SBIN0003317
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2610006_121222FTO_89542
|
2610006000NRG23121220220276106
|
7320702155
|
12/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0015188
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Account closed
|
299
|
PB2610006_190522APB_FTO_9070
|
2610006000NRG23190520220017795
|
1587088638
|
19/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610006WL001214
|
00354
|
PUNB0524610
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2610006_200123APB_FTO_102159
|
2610006000NRG23200120230311722
|
8169854740
|
20/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL017604
|
00415
|
SBIN0003317
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2610006_080822APB_FTO_39295
|
2610006000NRG23080820220119632
|
4027438879
|
08/08/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL005971
|
00415
|
SBIN0051068
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126637
|
4118726064
|
12/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL006391
|
00415
|
SBIN0051068
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2610006_200123APB_FTO_102159
|
2610006000NRG23200120230310885
|
8169854814
|
20/01/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL017552
|
00415
|
SBIN0050030
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220125605
|
4118726103
|
12/08/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL006347
|
00415
|
SBIN0050030
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2610006_200922APB_FTO_57282
|
2610006000NRG23200920220181503
|
5937292633
|
20/09/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL009320
|
00415
|
SBIN0050130
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2610006_260922FTO_60979
|
2610006000NRG23220920220184004
|
5937651613
|
26/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL0009467
|
00415
|
SBIN0003317
|
1410
|
27/10/2022
|
Account closed
|
307
|
PB2610006_130922FTO_54446
|
2610006000NRG23130920220169964
|
5871910369
|
13/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610006WL008614
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Account closed
|
308
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126635
|
4118726110
|
12/08/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL006391
|
00415
|
SBIN0051068
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2610006_200123APB_FTO_102159
|
2610006000NRG23200120230310897
|
8169854819
|
20/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL017552
|
00415
|
SBIN0050030
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2610006_200922APB_FTO_57121
|
2610006000NRG23200920220181170
|
5937702956
|
20/09/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL009307
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220197608
|
5939081077
|
03/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL010192
|
00349
|
PSIB0000118
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2610006_150323APB_FTO_113895
|
2610006000NRG23150320230356912
|
0495195861
|
15/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019302
|
00354
|
PUNB0136800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2610006_150323APB_FTO_113895
|
2610006000NRG23150320230357101
|
0495195898
|
15/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019312
|
00078
|
CNRB0004199
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220285880
|
7515277032
|
23/12/2022
|
Balvir Kaur
|
Balvir Kaur
|
2610006WL015984
|
00415
|
SBIN0003317
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23280920220191597
|
5939127450
|
29/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL009886
|
00349
|
PSIB0000118
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2610006_190123APB_FTO_101735
|
2610006000NRG23190120230310528
|
8130639920
|
19/01/2023
|
dass singh
|
dass singh
|
2610006WL017527
|
00349
|
PSIB0000118
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2610006_190123APB_FTO_101735
|
2610006000NRG23190120230310645
|
8130639907
|
19/01/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL017533
|
00415
|
SBIN0003317
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2610006_190123APB_FTO_101735
|
2610006000NRG23190120230310643
|
8130639884
|
19/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL017533
|
00415
|
SBIN0050034
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2610006_270622APB_FTO_23344
|
2610006000NRG23270620220078675
|
2896307726
|
27/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL003549
|
00415
|
SBIN0050130
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23280920220191671
|
5939127497
|
29/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL009890
|
00152
|
HDFC0001412
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220197660
|
5939081185
|
03/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610006WL010194
|
00415
|
SBIN0050466
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220286248
|
7515277094
|
23/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL016002
|
00152
|
HDFC0001412
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220286466
|
7515277166
|
23/12/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL016008
|
00176
|
IDIB000G524
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220287031
|
7515277147
|
23/12/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL016038
|
00415
|
SBIN0050030
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220192691
|
5939127541
|
29/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL009947
|
00415
|
SBIN0051068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220192731
|
5939127562
|
29/09/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL009947
|
00415
|
SBIN0051068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2610006_150323APB_FTO_113890
|
2610006000NRG23150320230356625
|
0495164485
|
15/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2610006WL019280
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2610006_150323APB_FTO_113895
|
2610006000NRG23150320230357026
|
0495195923
|
15/03/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL019310
|
00176
|
IDIB000G524
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2610006_270622APB_FTO_23344
|
2610006000NRG23240620220077733
|
2896307693
|
27/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL003496
|
00415
|
SBIN0050466
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220197839
|
5939081100
|
03/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL010205
|
00415
|
SBIN0003317
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220198341
|
5939081173
|
03/10/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL010226
|
00415
|
SBIN0051068
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220286261
|
7515276955
|
23/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL016002
|
00354
|
PUNB0149110
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220287029
|
7515276710
|
23/12/2022
|
dass singh
|
dass singh
|
2610006WL016037
|
00349
|
PSIB0000118
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193201
|
5939127510
|
29/09/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2610006WL009980
|
00415
|
SBIN0050466
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2610006_150323APB_FTO_113890
|
2610006000NRG23150320230358522
|
0495164274
|
15/03/2023
|
JALL KAUR
|
JALL KAUR
|
2610006WL019358
|
00415
|
SBIN0050466
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2610006_120822FTO_41106
|
2610006000NRG23120820220124709
|
4118399653
|
12/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2610006WL006313
|
00415
|
SBIN0050335
|
1692
|
24/08/2022
|
No Such Account
|
337
|
PB2610006_200922APB_FTO_57121
|
2610006000NRG23200920220179937
|
5937702963
|
20/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL009261
|
00415
|
SBIN0050034
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193564
|
5939127511
|
29/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL009997
|
00415
|
SBIN0050466
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220198302
|
5939081150
|
03/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL010226
|
00415
|
SBIN0051068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220198675
|
5939081086
|
03/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL010247
|
00354
|
PUNB0136800
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2610006_040722FTO_26795
|
2610006000NRG23040720220087826
|
2913411542
|
04/07/2022
|
Akki kaur
|
Akki kaur
|
2610006WL003979
|
00415
|
SBIN0050466
|
1410
|
08/07/2022
|
Account closed
|
342
|
PB2610006_130123APB_FTO_100360
|
2610006000NRG23130120230306030
|
8098409240
|
13/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL017241
|
00415
|
SBIN0003317
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2610006_150323APB_FTO_113895
|
2610006000NRG23150320230357003
|
0495195962
|
15/03/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL019306
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2610006_150323APB_FTO_113890
|
2610006000NRG23150320230356626
|
0495164486
|
15/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2610006WL019280
|
00415
|
SBIN0050466
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220286634
|
7515276728
|
23/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL016015
|
00354
|
PUNB0524610
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220197855
|
5939081114
|
03/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL010207
|
00152
|
HDFC0001412
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2610006_080922APB_FTO_52473
|
2610006000NRG23080920220162816
|
4740982006
|
08/09/2022
|
Jagga singh
|
Jagga singh
|
2610006WL008215
|
00415
|
SBIN0003317
|
1410
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220137662
|
4279157568
|
23/08/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2610006WL006969
|
00415
|
SBIN0050034
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220138369
|
4279157598
|
23/08/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL007005
|
00415
|
SBIN0050335
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2610006_270323APB_FTO_120269
|
2610006000NRG23270320230371299
|
0312549513
|
27/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019996
|
00354
|
PUNB0136800
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199709
|
5939083245
|
04/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL010298
|
00176
|
IDIB000G524
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220138258
|
4279157482
|
23/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL007000
|
00176
|
IDIB000G524
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039108
|
2896307146
|
06/06/2022
|
Satnam Singh
|
Satnam Singh
|
2610006WL002133
|
00415
|
SBIN0050030
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039220
|
2896307117
|
06/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2610006_080922APB_FTO_52473
|
2610006000NRG23060920220159321
|
4740982096
|
08/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL008016
|
00176
|
IDIB000G524
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220137647
|
4279157566
|
23/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL006968
|
00415
|
SBIN0050130
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2610006_270123FTO_103963
|
2610006000NRG23270120230315452
|
8313215755
|
27/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL0017809
|
00415
|
SBIN0050034
|
1692
|
01/02/2023
|
Account closed
|
358
|
PB2610006_040422APB_FTO_509
|
2610006000NRG22040420220286678
|
1156080284
|
04/04/2022
|
PAL KAUR
|
PAL KAUR
|
2610006WL016413
|
00354
|
PUNB0136800
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039090
|
2896307110
|
06/06/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL002131
|
00354
|
PUNB0524610
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199819
|
5939083247
|
04/10/2022
|
PAMMY KAUR
|
PAMMY KAUR
|
2610006WL010302
|
00468
|
UBIN0829129
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2610006_080922APB_FTO_52473
|
2610006000NRG23080920220162829
|
4740982003
|
08/09/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2610006WL008215
|
00415
|
SBIN0003317
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2610006_050922APB_FTO_51090
|
2610006000NRG23050920220157470
|
4647517574
|
05/09/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL007911
|
00415
|
SBIN0050466
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2610006_100123FTO_99334
|
2610006000NRG23100120230303179
|
7881172339
|
10/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL0017015
|
00415
|
SBIN0003317
|
1692
|
13/01/2023
|
Account closed
|
364
|
PB2610006_090522FTO_6663
|
2610006000NRG23090520220011504
|
1269078698
|
09/05/2022
|
Surjit Singh
|
Surjit Singh
|
2610006WL000830
|
00176
|
IDIB000G524
|
1692
|
16/05/2022
|
Account closed
|
365
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220138374
|
4279157435
|
23/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2610006WL007006
|
00415
|
SBIN0003317
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2610006_050922APB_FTO_51090
|
2610006000NRG23050920220157758
|
4647517519
|
05/09/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL007926
|
00354
|
PUNB0524610
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039227
|
2896307120
|
06/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2610006_090522FTO_6663
|
2610006000NRG23090520220011486
|
1269078695
|
09/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL000830
|
00176
|
IDIB000G524
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
369
|
PB2610006_090522APB_FTO_6665
|
2610006000NRG23090520220011828
|
1269916022
|
09/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL000858
|
00415
|
SBIN0005577
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2610006_270323APB_FTO_120269
|
2610006000NRG23270320230370664
|
0312549477
|
27/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL019947
|
00415
|
SBIN0051068
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039221
|
2896307118
|
06/06/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039255
|
2896307130
|
06/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220038661
|
2896307093
|
06/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL002113
|
00415
|
SBIN0050130
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039084
|
2896307105
|
06/06/2022
|
gurmeet kaur
|
gurmeet kaur
|
2610006WL002131
|
00354
|
PUNB0524610
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039226
|
2896307045
|
06/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610006WL002133
|
00354
|
PUNB0043800
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2610006_210722APB_FTO_33888
|
2610006000NRG23210720220104344
|
3365295140
|
21/07/2022
|
Varinder Singh
|
Varinder Singh
|
2610006WL005016
|
00415
|
SBIN0050030
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199737
|
5939083243
|
04/10/2022
|
Kala singh
|
Kala singh
|
2610006WL010299
|
00114
|
UTIB0SCCB01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039230
|
2896307123
|
06/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039251
|
2896307128
|
06/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2610006_040422APB_FTO_509
|
2610006000NRG22040420220287107
|
1156080296
|
04/04/2022
|
AMRIK SNGH
|
AMRIK SNGH
|
2610006WL016437
|
00354
|
PUNB0524610
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2610006_050922APB_FTO_51090
|
2610006000NRG23050920220156491
|
4647517522
|
05/09/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL007868
|
00354
|
PUNB0524610
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2610006_051222APB_FTO_86926
|
2610006000NRG23051220220265953
|
7065713911
|
05/12/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL014614
|
00176
|
IDIB000G524
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220137644
|
4279157450
|
23/08/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL006968
|
00089
|
CBIN0284681
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2610006_290822APB_FTO_48500
|
2610006000NRG23290820220147322
|
4398988699
|
29/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL007450
|
00415
|
SBIN0050030
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2610006_030323APB_FTO_109713
|
2610006000NRG23020320230323741
|
0495108065
|
03/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL018659
|
00089
|
CBIN0284681
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2610006_221122FTO_82488
|
2610006000NRG23221120220248680
|
6673136756
|
22/11/2022
|
Jowan Singh
|
Jowan Singh
|
2610006WL013610
|
00176
|
IDIB000G524
|
1410
|
26/11/2022
|
No Such Account
|
387
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220225772
|
6100328387
|
28/10/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL011891
|
00415
|
SBIN0050030
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220225822
|
6100328267
|
28/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL011891
|
00176
|
IDIB000G524
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2610006_140323APB_FTO_113115
|
2610006000NRG23140320230350719
|
0495361843
|
14/03/2023
|
Sinder kaur
|
Sinder kaur
|
2610006WL019154
|
00415
|
SBIN0050030
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2610006_160822APB_FTO_41519
|
2610006000NRG23160820220128135
|
4119813545
|
16/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL006468
|
00354
|
PUNB0524610
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220224443
|
6100328256
|
28/10/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2610006WL011804
|
00415
|
SBIN0003317
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2610006_110822APB_FTO_40630
|
2610006000NRG23110820220123591
|
4027035897
|
11/08/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL006246
|
00354
|
PUNB0524610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2610006_120922APB_FTO_53642
|
2610006000NRG23120920220167326
|
5872120824
|
12/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2610006WL008475
|
00354
|
PUNB0063410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220225821
|
6100328266
|
28/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL011891
|
00176
|
IDIB000G524
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2610006_310323APB_FTO_123671
|
2610006000NRG23310320230376857
|
1488694553
|
31/03/2023
|
rani kaur
|
rani kaur
|
2610006WL020340
|
00415
|
SBIN0050466
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2610006_310323APB_FTO_123671
|
2610006000NRG23310320230376862
|
1488694552
|
31/03/2023
|
RAGVEER SINGH
|
RAGVEER SINGH
|
2610006WL020342
|
00415
|
SBIN0050466
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2610006_041122APB_FTO_76862
|
2610006000NRG23041120220231714
|
6387810350
|
04/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL012347
|
00354
|
PUNB0524610
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2610006_150323FTO_113919
|
2610006000NRG23150320230359029
|
0494190877
|
15/03/2023
|
balwinder singh
|
balwinder singh
|
2610006WL019381
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
No Such Account
|
399
|
PB2610006_190722APB_FTO_32730
|
2610006000NRG23190720220100928
|
3304843073
|
19/07/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL004818
|
00415
|
SBIN0050030
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2610006_310323APB_FTO_123671
|
2610006000NRG23310320230378172
|
1488694500
|
31/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL020418
|
00354
|
PUNB0149110
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2610006_050422APB_FTO_711
|
2610006000NRG23050420220000024
|
1156280828
|
05/04/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL00002
|
00176
|
IDIB000G524
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2610006_080722FTO_28996
|
2610006000NRG23080720220092652
|
3031894754
|
08/07/2022
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2610006WL004242
|
00415
|
SBIN0003317
|
1692
|
13/07/2022
|
Account closed
|
403
|
PB2610006_090922APB_FTO_53157
|
2610006000NRG23090920220165135
|
5872142670
|
09/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL008352
|
00349
|
PSIB0000118
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230326309
|
0495856400
|
14/03/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2610006WL018810
|
00415
|
SBIN0050034
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2610006_271022APB_FTO_73843
|
2610006000NRG23271020220222646
|
6097817821
|
27/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL011652
|
00415
|
SBIN0050130
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2610006_150922APB_FTO_55471
|
2610006000NRG23150920220173824
|
5872062743
|
15/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL008918
|
00415
|
SBIN0050130
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2610006_211122APB_FTO_81996
|
2610006000NRG23211120220247257
|
6673916364
|
21/11/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL013528
|
00415
|
SBIN0051068
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2610006_150922APB_FTO_55471
|
2610006000NRG23150920220173579
|
5872062658
|
15/09/2022
|
gurdas singh
|
gurdas singh
|
2610006WL008901
|
00415
|
SBIN0003317
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2610006_211122APB_FTO_81996
|
2610006000NRG23211120220247289
|
6673916369
|
21/11/2022
|
RAGVEER SINGH
|
RAGVEER SINGH
|
2610006WL013530
|
00415
|
SBIN0050466
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2610006_220622FTO_21423
|
2610006000NRG23220620220073448
|
2896059224
|
22/06/2022
|
Raju Kaur
|
Raju Kaur
|
2610006WL003323
|
00152
|
HDFC0003885
|
1410
|
08/07/2022
|
No Such Account
|
411
|
PB2610006_090922APB_FTO_53157
|
2610006000NRG23090920220165323
|
5872142716
|
09/09/2022
|
rani kaur
|
rani kaur
|
2610006WL008361
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2610006_230123APB_FTO_102542
|
2610006000NRG23230120230312833
|
8196915823
|
23/01/2023
|
Jagga singh
|
Jagga singh
|
2610006WL017676
|
00415
|
SBIN0003317
|
1410
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
PB2610006_090922APB_FTO_53157
|
2610006000NRG23090920220165533
|
5872142776
|
09/09/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL008371
|
00415
|
SBIN0050030
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2610006_110123APB_FTO_99735
|
2610006000NRG23110120230304138
|
8086910697
|
11/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL017090
|
00354
|
PUNB0043800
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2610006_020522APB_FTO_5298
|
2610006000NRG23020520220008539
|
1157719267
|
02/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL000648
|
00176
|
IDIB000G524
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230347982
|
0495856372
|
14/03/2023
|
KIRNA RANI
|
KIRNA RANI
|
2610006WL019098
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2610006_150922APB_FTO_55471
|
2610006000NRG23150920220173490
|
5872062629
|
15/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL008895
|
00349
|
PSIB0000118
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2610006_221222APB_FTO_93688
|
2610006000NRG23221220220284758
|
7469732952
|
22/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL015907
|
00415
|
SBIN0050030
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2610006_010622APB_FTO_12818
|
2610006000NRG23010620220033626
|
N0622000C9EC7
|
01/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL001904
|
00354
|
PUNB0149110
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2610006_071122FTO_77412
|
2610006000NRG23071120220234016
|
6454221677
|
07/11/2022
|
CHATIN KAUR
|
CHATIN KAUR
|
2610006WL0012535
|
00415
|
SBIN0050335
|
1410
|
15/11/2022
|
Account closed
|
421
|
PB2610006_061022APB_FTO_66862
|
2610006000NRG23061020220202988
|
5939113651
|
06/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL010473
|
00415
|
SBIN0050030
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2610006_240323APB_FTO_118809
|
2610006000NRG23240320230368482
|
0312580379
|
24/03/2023
|
JHANDA SINGH
|
JHANDA SINGH
|
2610006WL019826
|
00415
|
SBIN0003317
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2610006_041022APB_FTO_66138
|
2610006000NRG23041020220200573
|
5939091481
|
04/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL010343
|
00176
|
IDIB000G524
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276050
|
7320984360
|
12/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220185468
|
5937710868
|
22/09/2022
|
gurdas singh
|
gurdas singh
|
2610006WL009539
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276051
|
7320984361
|
12/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177233
|
5937703846
|
19/09/2022
|
AMRO KAUR
|
AMRO KAUR
|
2610006WL009123
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2610006_071122APB_FTO_77407
|
2610006000NRG23071120220232828
|
6455761489
|
07/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL012431
|
00415
|
SBIN0003317
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2610006_080922APB_FTO_52660
|
2610006000NRG23080920220163519
|
4740980845
|
08/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL008278
|
00415
|
SBIN0050130
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177251
|
5937703847
|
19/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610006WL009123
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220185864
|
5937710873
|
22/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL009554
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276012
|
7320984366
|
12/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2610006_221122APB_FTO_82491
|
2610006000NRG23221120220248764
|
6673902259
|
22/11/2022
|
Dharampal Singh
|
Dharampal Singh
|
2610006WL013616
|
00415
|
SBIN0050466
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177248
|
5937703844
|
19/09/2022
|
BHURO KAUR
|
BHURO KAUR
|
2610006WL009123
|
00354
|
PUNB0043800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2610006_071122APB_FTO_77407
|
2610006000NRG23071120220233995
|
6455761534
|
07/11/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL012525
|
00415
|
SBIN0051068
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2610006_240223APB_FTO_107644
|
2610006000NRG23240220230323109
|
0012146671
|
24/02/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL018539
|
00354
|
PUNB0149110
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2610006_170822APB_FTO_42336
|
2610006000NRG23170820220129349
|
4154740252
|
17/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL006528
|
00176
|
IDIB000G524
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177871
|
5937703785
|
19/09/2022
|
amro
|
amro
|
2610006WL009165
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2610006_160123APB_FTO_100751
|
2610006000NRG23160120230307083
|
8129036258
|
16/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017338
|
00354
|
PUNB0136800
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2610006_300522APB_FTO_12024
|
2610006000NRG23300520220029195
|
1893226000
|
30/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL001719
|
00152
|
HDFC0001412
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2610006_071022APB_FTO_67131
|
2610006000NRG23071020220203418
|
5939105891
|
07/10/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2610006WL010502
|
00415
|
SBIN0050335
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
442
|
PB2610006_301122APB_FTO_85209
|
2610006000NRG23301120220259238
|
6966271648
|
30/11/2022
|
kirana Kaur
|
kirana Kaur
|
2610006WL014254
|
00415
|
SBIN0050335
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2610006_120422APB_FTO_1439
|
2610006000NRG23120420220001128
|
1156266442
|
12/04/2022
|
BIR SINGH
|
BIR SINGH
|
2610006WL000086
|
00415
|
SBIN0050335
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2610006_171122APB_FTO_80822
|
2610006000NRG23171120220244294
|
6635863908
|
17/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL013308
|
00415
|
SBIN0003317
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145680
|
4399153090
|
29/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL007377
|
00415
|
SBIN0051068
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2610006_300522APB_FTO_12024
|
2610006000NRG23300520220029172
|
1893225998
|
30/05/2022
|
amro
|
amro
|
2610006WL001716
|
00415
|
SBIN0003317
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2610006_010922FTO_49991
|
2610006000NRG23010920220151800
|
4641112673
|
01/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL007659
|
00415
|
SBIN0050335
|
1692
|
12/09/2022
|
Account closed
|
448
|
PB2610006_020123FTO_96732
|
2610006000NRG23020120230294730
|
N012300054FD0
|
02/01/2023
|
Balwant Singh
|
Balwant Singh
|
2610006WL016493
|
00349
|
PSIB0000118
|
282
|
07/01/2023
|
Account closed
|
449
|
PB2610006_030123APB_FTO_97082
|
2610006000NRG23030120230295527
|
7716969284
|
03/01/2023
|
LABH SINGH
|
LABH SINGH
|
2610006WL016548
|
00354
|
PUNB0524610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2610006_301122APB_FTO_85209
|
2610006000NRG23301120220259216
|
6966271582
|
30/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2610006WL014245
|
00354
|
PUNB0149110
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2610006_300622FTO_25254
|
2610006000NRG23300620220084337
|
2910315062
|
30/06/2022
|
Jasan Kaur
|
Jasan Kaur
|
2610006WL003836
|
00415
|
SBIN0050030
|
1692
|
08/07/2022
|
No Such Account
|
452
|
PB2610006_141122APB_FTO_79413
|
2610006000NRG23141120220239092
|
6549702405
|
14/11/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL012970
|
00354
|
PUNB0524610
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2610006_160522FTO_8049
|
2610006000NRG23160520220015325
|
1586719578
|
16/05/2022
|
amro
|
amro
|
2610006WL0001060
|
00415
|
SBIN0003317
|
1692
|
26/05/2022
|
Account closed
|
454
|
PB2610006_300622FTO_25254
|
2610006000NRG23300620220084286
|
2910315055
|
30/06/2022
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2610006WL003833
|
00415
|
SBIN0003317
|
1692
|
08/07/2022
|
Account closed
|
455
|
PB2610006_041122FTO_76875
|
2610006000NRG23031120220230051
|
6387441965
|
04/11/2022
|
daman singh
|
daman singh
|
2610006WL0012207
|
00415
|
SBIN0050466
|
564
|
11/11/2022
|
A/c Blocked or Frozen
|
456
|
PB2610006_140323APB_FTO_113121
|
2610006000NRG23140320230347871
|
0495496841
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL019096
|
00354
|
PUNB0524610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2610006_140922FTO_54991
|
2610006000NRG23140920220171340
|
5871953161
|
14/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2610006WL008724
|
00415
|
SBIN0050335
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
458
|
PB2610006_171122APB_FTO_80822
|
2610006000NRG23171120220244267
|
6635863937
|
17/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL013306
|
00354
|
PUNB0524610
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145431
|
4399153066
|
29/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610006WL007370
|
00354
|
PUNB0524610
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2610006_140323APB_FTO_113121
|
2610006000NRG23140320230350404
|
0495496721
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL019147
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2610006_210622APB_FTO_20629
|
2610006000NRG23210620220070286
|
2896308393
|
21/06/2022
|
gurmail singh
|
gurmail singh
|
2610006WL003200
|
00415
|
SBIN0050466
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2610006_140323APB_FTO_113131
|
2610006000NRG23140320230350963
|
0495063880
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2610006WL019161
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2610006_200922APB_FTO_57125
|
2610006000NRG23200920220180725
|
5937701591
|
20/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL009296
|
00354
|
PUNB0149110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012203
|
1267809699
|
10/05/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012205
|
1267809700
|
10/05/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230347901
|
0495202471
|
14/03/2023
|
LABH SINGH
|
LABH SINGH
|
2610006WL019096
|
00354
|
PUNB0524610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230350428
|
0495202386
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL019147
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230350925
|
0495202423
|
14/03/2023
|
Jagga singh
|
Jagga singh
|
2610006WL019161
|
00415
|
SBIN0003317
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
469
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230351102
|
0495202490
|
14/03/2023
|
rani kaur
|
rani kaur
|
2610006WL019162
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2610006_111022APB_FTO_68465
|
2610006000NRG23111020220208726
|
5955368731
|
11/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL010776
|
00415
|
SBIN0050034
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220217326
|
5956234175
|
19/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL011280
|
00415
|
SBIN0050130
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2610006_140323APB_FTO_113134
|
2610006000NRG23140320230347973
|
0495313396
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2610006_200123FTO_102187
|
2610006000NRG23160120230306501
|
8169732184
|
20/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL0017297
|
00415
|
SBIN0003317
|
1692
|
25/01/2023
|
Account closed
|
474
|
PB2610006_031122APB_FTO_76404
|
2610006000NRG23031120220230437
|
6387809691
|
03/11/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL012239
|
00354
|
PUNB0149110
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2610006_280622APB_FTO_24216
|
2610006000NRG23280620220082496
|
2899572076
|
28/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2610006WL003724
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2610006_210622FTO_20618
|
2610006000NRG23210620220070213
|
2896056819
|
21/06/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL003200
|
00415
|
SBIN0050335
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
477
|
PB2610006_150722APB_FTO_31355
|
2610006000NRG23150720220098162
|
3195000285
|
15/07/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL004592
|
00089
|
CBIN0284681
|
282
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230349365
|
0495504788
|
14/03/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2610006WL019125
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230347711
|
0495505010
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019094
|
00078
|
CNRB0004199
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2610006_210622FTO_20618
|
2610006000NRG23210620220070324
|
2896056783
|
21/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2610006WL003200
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Account closed
|
481
|
PB2610006_140323APB_FTO_113134
|
2610006000NRG23140320230347941
|
0495313399
|
14/03/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2610006WL019098
|
00415
|
SBIN0051068
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2610006_241122FTO_83280
|
2610006000NRG23241120220253051
|
|
24/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610006WL013896
|
00462
|
UCBA0003069
|
1692
|
01/12/2022
|
No Such Account
|
483
|
PB2610006_031122APB_FTO_76404
|
2610006000NRG23031120220230034
|
6387809699
|
03/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL012205
|
00354
|
PUNB0524610
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2610006_220822APB_FTO_43569
|
2610006000NRG23220820220136998
|
4230466910
|
22/08/2022
|
Varinder Singh
|
Varinder Singh
|
2610006WL006937
|
00415
|
SBIN0050030
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2610006_110123APB_FTO_99735
|
2610006000NRG23110120230304334
|
8086910832
|
11/01/2023
|
KIRNA RANI
|
KIRNA RANI
|
2610006WL017104
|
00415
|
SBIN0051068
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230347943
|
0495856241
|
14/03/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2610006WL019098
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230348245
|
0495856233
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2610006WL019101
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2610006_230123APB_FTO_102542
|
2610006000NRG23230120230312838
|
8196915816
|
23/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610006WL017676
|
00415
|
SBIN0003317
|
1128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2610006_020822APB_FTO_37305
|
2610006000NRG23020820220113834
|
3720720249
|
02/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL005593
|
00415
|
SBIN0050466
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2610006_060123APB_FTO_98360
|
2610006000NRG23060120230301170
|
7854851311
|
06/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL016873
|
00415
|
SBIN0003317
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052147
|
2896307821
|
12/06/2022
|
NEK SINGH
|
NEK SINGH
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2610006_261022APB_FTO_73261
|
2610006000NRG23261020220221639
|
6097803417
|
26/10/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL011571
|
00354
|
PUNB0524610
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027889
|
1881144311
|
27/05/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2610006_310123APB_FTO_104894
|
2610006000NRG23310120230318604
|
8524132902
|
31/01/2023
|
rani kaur
|
rani kaur
|
2610006WL018010
|
00415
|
SBIN0050466
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191020
|
5937410270
|
28/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL009849
|
00415
|
SBIN0050030
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2610006_310123APB_FTO_104894
|
2610006000NRG23310120230318539
|
8524133048
|
31/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL018008
|
00354
|
PUNB0524610
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027883
|
1881144312
|
27/05/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027906
|
1881144302
|
27/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23120620220053338
|
2896307853
|
12/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL002641
|
00415
|
SBIN0050466
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191009
|
5937410247
|
28/09/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL009849
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191324
|
5937410080
|
28/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL009864
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220291985
|
7716994519
|
30/12/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2610006WL016305
|
00415
|
SBIN0051218
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292528
|
7716994807
|
30/12/2022
|
SEETA SINGH
|
SEETA SINGH
|
2610006WL016336
|
00415
|
SBIN0050335
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2610006_310123APB_FTO_104894
|
2610006000NRG23310120230318379
|
8524132956
|
31/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL017998
|
00415
|
SBIN0003317
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2610006_201022APB_FTO_72024
|
2610006000NRG23201020220218405
|
5960323793
|
20/10/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610006WL011347
|
00415
|
SBIN0050335
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2610006_301122FTO_85203
|
2610006000NRG23301120220259242
|
6966232085
|
30/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610006WL014255
|
00462
|
UCBA0003069
|
1692
|
07/12/2022
|
No Such Account
|
507
|
PB2610006_150323APB_FTO_113893
|
2610006000NRG23150320230358225
|
0495066965
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL019348
|
00176
|
IDIB000G524
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209984
|
5955382723
|
12/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL010839
|
00415
|
SBIN0050130
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2610006_181122APB_FTO_81220
|
2610006000NRG23181120220245749
|
6655273947
|
18/11/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL013421
|
00176
|
IDIB000G524
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2610006_230922APB_FTO_58672
|
2610006000NRG23230920220186497
|
5937751100
|
23/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL009584
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143955
|
4399149543
|
26/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL007293
|
00415
|
SBIN0050466
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2610006_020123APB_FTO_96738
|
2610006000NRG23020120230295029
|
7717012249
|
02/01/2023
|
dass singh
|
dass singh
|
2610006WL016512
|
00349
|
PSIB0000118
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2610006_140323APB_FTO_113106
|
2610006000NRG23140320230347785
|
0495502525
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019095
|
00354
|
PUNB0136800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220131942
|
4230801610
|
18/08/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL006656
|
00415
|
SBIN0050030
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220131997
|
4230801600
|
18/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL006657
|
00415
|
SBIN0051068
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2610006_311022FTO_74957
|
2610006000NRG23311020220227445
|
6107593263
|
31/10/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610006WL012020
|
00032
|
UTIB0001966
|
282
|
04/11/2022
|
Account closed
|
517
|
PB2610006_200123FTO_102151
|
2610006000NRG23200120230312063
|
8169731161
|
20/01/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610006WL017623
|
00415
|
SBIN0050130
|
1692
|
25/01/2023
|
Account closed
|
518
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220133566
|
4230801675
|
18/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL006742
|
00415
|
SBIN0050466
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2610006_291122APB_FTO_84603
|
2610006000NRG23291120220257461
|
6847737094
|
29/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL014123
|
00354
|
PUNB0136800
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2610006_081222APB_FTO_88615
|
2610006000NRG23081220220271585
|
7206464107
|
08/12/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL014927
|
00415
|
SBIN0050030
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2610006_181022APB_FTO_70879
|
2610006000NRG23181020220215441
|
5955311701
|
18/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL011159
|
00415
|
SBIN0050030
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2610006_050822APB_FTO_38783
|
2610006000NRG23050820220118154
|
3917715134
|
05/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL005887
|
00354
|
PUNB0524610
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2610006_290323APB_FTO_121630
|
2610006000NRG23290320230374671
|
N03230314B057
|
29/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610006WL020186
|
00415
|
SBIN0003317
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220131994
|
4230801669
|
18/08/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL006657
|
00415
|
SBIN0051068
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2610006_171022APB_FTO_70246
|
2610006000NRG23171020220213185
|
5959407235
|
17/10/2022
|
Kewal Ram
|
Kewal Ram
|
2610006WL011034
|
00176
|
IDIB000S789
|
1692
|
27/10/2022
|
Account closed
|
526
|
PB2610006_121222FTO_89542
|
2610006000NRG23121220220276107
|
7320702156
|
12/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0015188
|
00354
|
PUNB0524610
|
1128
|
20/12/2022
|
Account closed
|
527
|
PB2610006_261222APB_FTO_94850
|
2610006000NRG23261220220287756
|
7515281390
|
26/12/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2610006WL016073
|
00415
|
SBIN0051068
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2610006_080822APB_FTO_39295
|
2610006000NRG23080820220119818
|
4027438818
|
08/08/2022
|
amro
|
amro
|
2610006WL005978
|
00415
|
SBIN0003317
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2610006_090622APB_FTO_15466
|
2610006000NRG23090620220047834
|
2896309022
|
09/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL002449
|
00354
|
PUNB0149110
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126038
|
4118726025
|
12/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL006363
|
00176
|
IDIB000G524
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2610006_121222FTO_89542
|
2610006000NRG23121220220276109
|
7320702164
|
12/12/2022
|
daman singh
|
daman singh
|
2610006WL0015189
|
00415
|
SBIN0050466
|
564
|
20/12/2022
|
A/c Blocked or Frozen
|
532
|
PB2610006_241122APB_FTO_83284
|
2610006000NRG23241120220252312
|
|
24/11/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL013846
|
00415
|
SBIN0051068
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2610006_241122APB_FTO_83284
|
2610006000NRG23241120220252637
|
|
24/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL013861
|
00415
|
SBIN0050030
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2610006_040123FTO_97583
|
2610006000NRG23020120230295171
|
7798976702
|
04/01/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2610006WL0016523
|
00415
|
SBIN0051068
|
1692
|
10/01/2023
|
Account closed
|
535
|
PB2610006_090622APB_FTO_15466
|
2610006000NRG23090620220047815
|
2896309074
|
09/06/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL002448
|
00415
|
SBIN0050466
|
1250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126735
|
4118726150
|
12/08/2022
|
amro
|
amro
|
2610006WL006395
|
00415
|
SBIN0003317
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2610006_260922FTO_60979
|
2610006000NRG23220920220184003
|
5937651612
|
26/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL0009467
|
00415
|
SBIN0003317
|
1410
|
27/10/2022
|
Account closed
|
538
|
PB2610006_241122APB_FTO_83284
|
2610006000NRG23241120220252627
|
|
24/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2610006WL013861
|
00415
|
SBIN0005577
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2610006_060622APB_FTO_13715
|
2610006000NRG23050620220037884
|
2896299624
|
06/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL002066
|
00354
|
PUNB0063410
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2610006_061222APB_FTO_87547
|
2610006000NRG23061220220268342
|
7065713290
|
06/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL014748
|
00354
|
PUNB0149110
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2610006_110522APB_FTO_7121
|
2610006000NRG23110520220012514
|
1267812947
|
11/05/2022
|
DILJIT KAUR
|
DILJIT KAUR
|
2610006WL000905
|
00152
|
HDFC0001412
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
542
|
PB2610006_110522APB_FTO_7121
|
2610006000NRG23110520220012515
|
1267812948
|
11/05/2022
|
DILJIT KAUR
|
DILJIT KAUR
|
2610006WL000905
|
00152
|
HDFC0001412
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
543
|
PB2610006_150622FTO_17650
|
2610006000NRG23150620220057563
|
2896066397
|
15/06/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL0002780
|
00415
|
SBIN0050335
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
544
|
PB2610006_010223APB_FTO_105314
|
2610006000NRG23010220230320579
|
8589185968
|
01/02/2023
|
Satnam Singh
|
Satnam Singh
|
2610006WL018122
|
00415
|
SBIN0050030
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
PB2610006_010223APB_FTO_105314
|
2610006000NRG23010220230320138
|
8589185976
|
01/02/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL018102
|
00415
|
SBIN0051068
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220240714
|
N112200CF2877
|
15/11/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2610006WL013061
|
00415
|
SBIN0050335
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220241776
|
N112200CF2849
|
15/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2610006WL013112
|
00415
|
SBIN0005577
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220241803
|
N112200CF2875
|
15/11/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL013115
|
00415
|
SBIN0051068
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2610006_201222APB_FTO_92577
|
2610006000NRG23201220220282751
|
7441636108
|
20/12/2022
|
SEETA SINGH
|
SEETA SINGH
|
2610006WL015734
|
00415
|
SBIN0050335
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2610006_151222FTO_90861
|
2610006000NRG23151220220279362
|
7342332935
|
15/12/2022
|
usha Kaur
|
usha Kaur
|
2610006WL015448
|
00349
|
PSIB0000118
|
1128
|
21/12/2022
|
No Such Account
|
551
|
PB2610006_260822FTO_47991
|
2610006000NRG23260820220144251
|
4398547713
|
26/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610006WL007306
|
00415
|
SBIN0003317
|
1692
|
02/09/2022
|
No Such Account
|
552
|
PB2610006_280323APB_FTO_121119
|
2610006000NRG23280320230373488
|
N032302FA3B1E
|
28/03/2023
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2610006WL020120
|
00415
|
SBIN0050466
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2610006_280323APB_FTO_121119
|
2610006000NRG23280320230373522
|
N032302FA3B2A
|
28/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2610006WL020124
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2610006_130922APB_FTO_54177
|
2610006000NRG23120920220168199
|
5872134155
|
13/09/2022
|
Sunita Kaur
|
Sunita Kaur
|
2610006WL008511
|
00415
|
SBIN0050130
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2610006_140922FTO_54991
|
2610006000NRG23140920220171368
|
5871953155
|
14/09/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610006WL008724
|
00415
|
SBIN0050335
|
1128
|
21/10/2022
|
Account closed
|
556
|
PB2610006_040422APB_FTO_509
|
2610006000NRG22040420220286725
|
1156080322
|
04/04/2022
|
BIR SINGH
|
BIR SINGH
|
2610006WL016416
|
00415
|
SBIN0050335
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039234
|
2896307125
|
06/06/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2610006WL002133
|
00354
|
PUNB0524610
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220137865
|
4279157484
|
23/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL006977
|
00354
|
PUNB0524610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199667
|
5939083148
|
04/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610006WL010296
|
00415
|
SBIN0050466
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199701
|
5939083160
|
04/10/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2610006WL010297
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039219
|
2896307116
|
06/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2610006_100822APB_FTO_40207
|
2610006000NRG23100820220122319
|
4027441613
|
10/08/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610006WL006161
|
00415
|
SBIN0050466
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039252
|
2896307129
|
06/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2610006_080922APB_FTO_52473
|
2610006000NRG23080920220162854
|
4740981999
|
08/09/2022
|
amro
|
amro
|
2610006WL008215
|
00415
|
SBIN0003317
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2610006_170522APB_FTO_8526
|
2610006000NRG23170520220016253
|
1590554410
|
17/05/2022
|
Preeto Kaur
|
Preeto Kaur
|
2610006WL001102
|
00415
|
SBIN0050466
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220138077
|
4279157668
|
23/08/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610006WL006988
|
00415
|
SBIN0050130
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2610006_110822APB_FTO_40630
|
2610006000NRG23110820220123540
|
4027035904
|
11/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL006246
|
00354
|
PUNB0524610
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2610006_190722APB_FTO_32730
|
2610006000NRG23190720220101007
|
3304843034
|
19/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL004821
|
00176
|
IDIB000G524
|
1692
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2610006_211122FTO_81994
|
2610006000NRG23211120220247790
|
6673145679
|
21/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL013548
|
00415
|
SBIN0003317
|
846
|
26/11/2022
|
Account closed
|
570
|
PB2610006_141222APB_FTO_90462
|
2610006000NRG23141220220278169
|
7341172533
|
14/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL015352
|
00176
|
IDIB000G524
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2610006_100123APB_FTO_99332
|
2610006000NRG23100120230303897
|
7881238828
|
10/01/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2610006WL017069
|
00415
|
SBIN0050130
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2610006_140323APB_FTO_113101
|
2610006000NRG23140320230351651
|
0495060054
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL019165
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2610006_211022APB_FTO_72692
|
2610006000NRG23211020220219987
|
5996785396
|
21/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL011456
|
00349
|
PSIB0000118
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2610006_100123APB_FTO_99332
|
2610006000NRG23100120230303110
|
7881238859
|
10/01/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2610006WL017007
|
00032
|
UTIB0001966
|
1692
|
13/01/2023
|
Account closed
|
575
|
PB2610006_220323APB_FTO_117367
|
2610006000NRG23220320230365496
|
0278050479
|
22/03/2023
|
Sinder kaur
|
Sinder kaur
|
2610006WL019688
|
00415
|
SBIN0050030
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2610006_290722APB_FTO_36541
|
2610006000NRG23290720220112166
|
3585375015
|
29/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL005494
|
00415
|
SBIN0050466
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220153026
|
4641298970
|
01/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL007713
|
00415
|
SBIN0051068
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220153103
|
4641298999
|
01/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL007717
|
00354
|
PUNB0524610
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2610006_140323APB_FTO_113101
|
2610006000NRG23140320230351802
|
0495060080
|
14/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2610006WL019168
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2610006_220323APB_FTO_117367
|
2610006000NRG23220320230365350
|
0278050417
|
22/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019681
|
00078
|
CNRB0004199
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220152349
|
4641298951
|
01/09/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL007689
|
00089
|
CBIN0284681
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2610006_130522APB_FTO_7755
|
2610006000NRG23130520220014450
|
1374032915
|
13/05/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610006WL001014
|
00354
|
PUNB0136800
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2610006_220622APB_FTO_21426
|
2610006000NRG23220620220073470
|
2896298210
|
22/06/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL003323
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2610006_220622APB_FTO_21426
|
2610006000NRG23220620220073834
|
2896298226
|
22/06/2022
|
ISHER SINGH
|
ISHER SINGH
|
2610006WL003347
|
00354
|
PUNB0524610
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2610006_260522APB_FTO_11049
|
2610006000NRG23260520220025645
|
1819078776
|
26/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL001565
|
00415
|
SBIN0050030
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2610006_060123APB_FTO_98333
|
2610006000NRG23060120230300593
|
7854848675
|
06/01/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL016839
|
00176
|
IDIB000G524
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193424
|
5939127468
|
29/09/2022
|
amro
|
amro
|
2610006WL009992
|
00415
|
SBIN0003317
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193441
|
5939127557
|
29/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610006WL009993
|
00415
|
SBIN0050335
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2610006_011122APB_FTO_75434
|
2610006000NRG23011120220228427
|
6165710819
|
01/11/2022
|
AMRIK SNGH
|
AMRIK SNGH
|
2610006WL012071
|
00354
|
PUNB0524610
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2610006_190123APB_FTO_101735
|
2610006000NRG23190120230310545
|
8130639902
|
19/01/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2610006WL017527
|
00415
|
SBIN0005577
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193154
|
5939127488
|
29/09/2022
|
Jagga singh
|
Jagga singh
|
2610006WL009979
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220285677
|
7515276737
|
23/12/2022
|
DHARMA SINGH
|
DHARMA SINGH
|
2610006WL015972
|
00176
|
IDIB000G524
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2610006_040123FTO_97569
|
2610006000NRG23040120230298463
|
7798973938
|
04/01/2023
|
daman singh
|
daman singh
|
2610006WL016731
|
00415
|
SBIN0050466
|
1692
|
10/01/2023
|
A/c Blocked or Frozen
|
594
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171375
|
5872100689
|
14/09/2022
|
CHATIN KAUR
|
CHATIN KAUR
|
2610006WL008724
|
00415
|
SBIN0050335
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171246
|
5872100674
|
14/09/2022
|
Jaspreet kaur
|
Jaspreet kaur
|
2610006WL008711
|
00415
|
SBIN0050030
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2610006_040123APB_FTO_97581
|
2610006000NRG23040120230298441
|
7799275407
|
04/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610006WL016729
|
00354
|
PUNB0524610
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171353
|
5872100685
|
14/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL008724
|
00415
|
SBIN0050335
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253832
|
|
25/11/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610006WL013944
|
00354
|
PUNB0043800
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253851
|
|
25/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL013944
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128661
|
4119805137
|
16/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL006498
|
00415
|
SBIN0050130
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2610006_040123APB_FTO_97581
|
2610006000NRG23040120230298440
|
7799275400
|
04/01/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL016729
|
00354
|
PUNB0524610
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2610006_240822APB_FTO_46250
|
2610006000NRG23240820220139972
|
4279161390
|
24/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610006WL007087
|
00415
|
SBIN0050335
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253826
|
|
25/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253833
|
|
25/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|