|
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
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041355
|
3137091449
|
11/07/2022
|
Bachan Kaur
|
Bachan Kaur
|
2621001WL001370
|
00354
|
PUNB0079810
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2621001_011022FTO_65020
|
2621001000NRG23011020220090285
|
5938989501
|
01/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621001WL003481
|
00152
|
HDFC0003517
|
564
|
27/10/2022
|
No Such Account
|
|
3
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015727
|
N0622003453A8
|
02/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL000621
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015825
|
N06220034539A
|
02/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621001WL000623
|
00280
|
SBIN0RRMLGB
|
1692
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015877
|
N062200345338
|
02/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621001WL000623
|
00354
|
PUNB0480900
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015878
|
N062200345372
|
02/06/2022
|
Mithu Singh
|
Mithu Singh
|
2621001WL000623
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015885
|
N0622003452DF
|
02/06/2022
|
Baldev Singh
|
Baldev Singh
|
2621001WL000624
|
00354
|
PUNB0104200
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015897
|
N0622003452F5
|
02/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000624
|
00354
|
PUNB0035510
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015899
|
N0622003452F9
|
02/06/2022
|
Beerpal Kaur
|
Beerpal Kaur
|
2621001WL000624
|
00354
|
PUNB0035510
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015913
|
N06220034534F
|
02/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621001WL000624
|
00176
|
IDIB000B753
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015938
|
N0622003452F1
|
02/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL000624
|
00354
|
PUNB0035510
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015973
|
N0622003452E0
|
02/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000626
|
00354
|
PUNB0035510
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015975
|
N062200345307
|
02/06/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL000626
|
00354
|
PUNB0035510
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015976
|
N062200345306
|
02/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL000626
|
00354
|
PUNB0035510
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015981
|
N062200345328
|
02/06/2022
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL000626
|
00354
|
PUNB0347100
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015982
|
N062200345301
|
02/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000626
|
00354
|
PUNB0035510
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015983
|
N0622003452FF
|
02/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000626
|
00354
|
PUNB0035510
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2621001_020622APB_FTO_13430
|
2621001000NRG23020620220015986
|
N06220034532B
|
02/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2621001WL000626
|
00354
|
PUNB0347100
|
282
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2621001_071222APB_FTO_88333
|
2621001000NRG23071220220114837
|
7206458353
|
07/12/2022
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL005174
|
00354
|
PUNB0035510
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055756
|
3902142932
|
03/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL001887
|
00354
|
PUNB0035510
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055759
|
3902142928
|
03/08/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL001887
|
00354
|
PUNB0035510
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055963
|
3902142924
|
03/08/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001890
|
00354
|
PUNB0035510
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055966
|
3902142947
|
03/08/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL001890
|
00354
|
PUNB0035510
|
282
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055967
|
3902142945
|
03/08/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL001890
|
00354
|
PUNB0035510
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055979
|
3902142946
|
03/08/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL001890
|
00354
|
PUNB0035510
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055983
|
3902142975
|
03/08/2022
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL001890
|
00354
|
PUNB0347100
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055985
|
3902143023
|
03/08/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001890
|
00354
|
PUNB0035510
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055987
|
3902143024
|
03/08/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL001890
|
00354
|
PUNB0035510
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055992
|
3902142950
|
03/08/2022
|
Shyam Singh
|
Shyam Singh
|
2621001WL001890
|
00354
|
PUNB0035510
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220055995
|
3902142943
|
03/08/2022
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL001890
|
00354
|
PUNB0035510
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220056001
|
3902142949
|
03/08/2022
|
Amar Singh
|
Amar Singh
|
2621001WL001890
|
00354
|
PUNB0035510
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220056004
|
3902142942
|
03/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001890
|
00354
|
PUNB0035510
|
282
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220056009
|
3902142971
|
03/08/2022
|
Karmte
|
Karmte
|
2621001WL001891
|
00354
|
PUNB0347100
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2621001_030822APB_FTO_38052
|
2621001000NRG23030820220056011
|
3902142940
|
03/08/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621001WL001891
|
00354
|
PUNB0035510
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2621001_051222APB_FTO_87197
|
2621001000NRG23051220220113394
|
7203900454
|
05/12/2022
|
Labh Kaur
|
Labh Kaur
|
2621001WL005040
|
00349
|
PSIB0000330
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2621001_051222APB_FTO_87197
|
2621001000NRG23051220220113395
|
7203900254
|
05/12/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2621001WL005040
|
00349
|
PSIB0020990
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2621001_010722APB_FTO_26180
|
2621001000NRG23010720220037001
|
2916483976
|
01/07/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621001WL001205
|
00352
|
PUNB0PGB003
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2621001_010722APB_FTO_26180
|
2621001000NRG23010720220037078
|
2916483611
|
01/07/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL001206
|
00352
|
PUNB0PGB003
|
1128
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
PB2621001_010722APB_FTO_26180
|
2621001000NRG23010720220037162
|
2916483938
|
01/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001208
|
00415
|
SBIN0002333
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2621001_010722APB_FTO_26180
|
2621001000NRG23010720220037626
|
2916483777
|
01/07/2022
|
Sher singh
|
Sher singh
|
2621001WL001219
|
00354
|
PUNB0035510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2621001_010722APB_FTO_26180
|
2621001000NRG23010720220037642
|
2916483799
|
01/07/2022
|
Nikki
|
Nikki
|
2621001WL001219
|
00354
|
PUNB0035510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2621001_020822APB_FTO_37611
|
2621001000NRG23020820220055130
|
3720720148
|
02/08/2022
|
Kewal Singh
|
Kewal Singh
|
2621001WL001861
|
00349
|
PSIB0000330
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2621001_020822APB_FTO_37611
|
2621001000NRG23020820220055572
|
3720720100
|
02/08/2022
|
RAM SINGH
|
RAM SINGH
|
2621001WL001883
|
00354
|
PUNB0035510
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2621001_020822APB_FTO_37611
|
2621001000NRG23020820220055705
|
3720720177
|
02/08/2022
|
Sher singh
|
Sher singh
|
2621001WL001886
|
00354
|
PUNB0035510
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2621001_020822APB_FTO_37611
|
2621001000NRG23020820220055719
|
3720720205
|
02/08/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001886
|
00354
|
PUNB0035510
|
564
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2621001_020822APB_FTO_37611
|
2621001000NRG23020820220055729
|
3720720202
|
02/08/2022
|
Nikki
|
Nikki
|
2621001WL001886
|
00354
|
PUNB0035510
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2621001_050522APB_FTO_6011
|
2621001000NRG23050520220003469
|
1271027866
|
05/05/2022
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2621001WL000235
|
00354
|
PUNB0480900
|
1410
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
PB2621001_050522APB_FTO_6011
|
2621001000NRG23050520220003472
|
1271027990
|
05/05/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL000235
|
00280
|
SBIN0RRMLGB
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2621001_050522APB_FTO_6011
|
2621001000NRG23050520220003506
|
1271027875
|
05/05/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL000236
|
00415
|
SBIN0050149
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2621001_050522APB_FTO_6011
|
2621001000NRG23050520220003517
|
1271027899
|
05/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000238
|
00415
|
SBIN0050150
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2621001_050522APB_FTO_6011
|
2621001000NRG23050520220003544
|
1271027895
|
05/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2621001WL000238
|
00415
|
SBIN0051146
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2621001_050522APB_FTO_6011
|
2621001000NRG23050520220003578
|
1271028011
|
05/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2621001WL000241
|
00349
|
PSIB0000257
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2621001_050522APB_FTO_6011
|
2621001000NRG23050520220003619
|
1271028097
|
05/05/2022
|
Chamkaur Singh
|
Chamkaur Singh
|
2621001WL000242
|
00354
|
PUNB0480900
|
1332
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
PB2621001_050522APB_FTO_6011
|
2621001000NRG23050520220003731
|
1271027964
|
05/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2621001WL000242
|
00352
|
PUNB0PGB003
|
888
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
PB2621001_020922FTO_50715
|
2621001000NRG23020920220072156
|
4641104763
|
02/09/2022
|
Baljit kaur
|
Baljit kaur
|
2621001WL002629
|
00415
|
SBIN0051401
|
282
|
12/09/2022
|
Account closed
|
|
56
|
PB2621001_040123APB_FTO_97628
|
2621001000NRG23040120230123820
|
7799274301
|
04/01/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL005846
|
00354
|
PUNB0035510
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2621001_040123APB_FTO_97628
|
2621001000NRG23040120230123915
|
7799274237
|
04/01/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL005861
|
00352
|
PUNB0PGB003
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2621001_040123APB_FTO_97628
|
2621001000NRG23040120230123945
|
7799274159
|
04/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL005861
|
00349
|
PSIB0000330
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2621001_040123APB_FTO_97628
|
2621001000NRG23040120230123956
|
7799274259
|
04/01/2023
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL005861
|
00349
|
PSIB0000330
|
1410
|
10/01/2023
|
Participant not mapped to the product
|
|
60
|
PB2621001_040123APB_FTO_97628
|
2621001000NRG23040120230123958
|
7799274262
|
04/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL005861
|
00349
|
PSIB0000330
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2621001_040123APB_FTO_97628
|
2621001000NRG23040120230123969
|
7799274205
|
04/01/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL005861
|
00349
|
PSIB0000330
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2621001_040123APB_FTO_97628
|
2621001000NRG23040120230124044
|
7799274306
|
04/01/2023
|
AMAR KAUR
|
AMAR KAUR
|
2621001WL005863
|
00354
|
PUNB0035510
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2621001_040123APB_FTO_97628
|
2621001000NRG23040120230124075
|
7799274137
|
04/01/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL005866
|
00415
|
SBIN0051401
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2621001_040522APB_FTO_5623
|
2621001000NRG23040520220002923
|
1176555181
|
04/05/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621001WL000208
|
00280
|
SBIN0RRMLGB
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2621001_040522APB_FTO_5623
|
2621001000NRG23040520220002934
|
1176555153
|
04/05/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL000210
|
00176
|
IDIB000B753
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
PB2621001_041122APB_FTO_76920
|
2621001000NRG23041120220102538
|
6387809643
|
04/11/2022
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2621001WL004253
|
00354
|
PUNB0480900
|
1692
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
PB2621001_041122APB_FTO_76920
|
2621001000NRG23041120220102540
|
6387809620
|
04/11/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL004253
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2621001_050822APB_FTO_38995
|
2621001000NRG23050820220057521
|
3914801994
|
05/08/2022
|
Butta Singh
|
Butta Singh
|
2621001WL001963
|
00354
|
PUNB0104200
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2621001_050822APB_FTO_38995
|
2621001000NRG23050820220057533
|
3914801924
|
05/08/2022
|
Beerpal Kaur
|
Beerpal Kaur
|
2621001WL001963
|
00354
|
PUNB0035510
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2621001_050822APB_FTO_38995
|
2621001000NRG23050820220057557
|
3914801916
|
05/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL001963
|
00354
|
PUNB0035510
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2621001_050822APB_FTO_38995
|
2621001000NRG23050820220057569
|
3914802082
|
05/08/2022
|
Karmjit
|
Karmjit
|
2621001WL001963
|
00354
|
PUNB0035510
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2621001_050822APB_FTO_38995
|
2621001000NRG23050820220057574
|
3914802039
|
05/08/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001964
|
00415
|
SBIN0050149
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2621001_050822APB_FTO_38995
|
2621001000NRG23050820220057581
|
3914802036
|
05/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL001964
|
00415
|
SBIN0050149
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2621001_010922APB_FTO_50082
|
2621001000NRG23010920220071965
|
4641308503
|
01/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL002613
|
00176
|
IDIB000B753
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
PB2621001_030223APB_FTO_105754
|
2621001000NRG23030220230132439
|
8714651536
|
03/02/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL006458
|
00415
|
SBIN0051437
|
1128
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2621001_030223APB_FTO_105754
|
2621001000NRG23030220230132446
|
8714651525
|
03/02/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL006458
|
00152
|
HDFC0003516
|
1128
|
13/02/2023
|
Account closed
|
|
77
|
PB2621001_030622FTO_13498
|
2621001000NRG23030620220017847
|
N062200483451
|
03/06/2022
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2621001WL000664
|
00349
|
PSIB0021083
|
846
|
09/06/2022
|
Account closed
|
|
78
|
PB2621001_040722APB_FTO_26888
|
2621001000NRG23040720220038168
|
2914181374
|
04/07/2022
|
Darshan Singh
|
Darshan Singh
|
2621001WL001250
|
00354
|
PUNB0035510
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2621001_050123APB_FTO_97995
|
2621001000NRG23050120230124322
|
7799641652
|
05/01/2023
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL005884
|
00352
|
PUNB0PGB003
|
1128
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220073794
|
4650157829
|
06/09/2022
|
Banso
|
Banso
|
2621001WL002716
|
00354
|
PUNB0035510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220073797
|
4650157860
|
06/09/2022
|
Amar Singh
|
Amar Singh
|
2621001WL002716
|
00354
|
PUNB0035510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220073929
|
4650157522
|
06/09/2022
|
Rano
|
Rano
|
2621001WL002732
|
00415
|
SBIN0050150
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220073968
|
4650157697
|
06/09/2022
|
harbhajan singh
|
harbhajan singh
|
2621001WL002735
|
00349
|
PSIB0021263
|
1692
|
12/09/2022
|
Account closed
|
|
84
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074023
|
4650157609
|
06/09/2022
|
Shiv Charan Singh
|
Shiv Charan Singh
|
2621001WL002736
|
00349
|
PSIB0000330
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074040
|
4650157672
|
06/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL002736
|
00349
|
PSIB0000330
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074239
|
4650157791
|
06/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2621001WL002741
|
00354
|
PUNB0035510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074242
|
4650157795
|
06/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621001WL002741
|
00354
|
PUNB0035510
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074334
|
4650157587
|
06/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL002742
|
00349
|
PSIB0000270
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220073950
|
4650157872
|
06/09/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL002735
|
00349
|
PSIB0021263
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074256
|
4650157733
|
06/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL002741
|
00354
|
PUNB0035510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074260
|
4650157815
|
06/09/2022
|
Darshan Singh
|
Darshan Singh
|
2621001WL002741
|
00354
|
PUNB0035510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074379
|
4650157760
|
06/09/2022
|
Sher singh
|
Sher singh
|
2621001WL002743
|
00354
|
PUNB0035510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074404
|
4650157850
|
06/09/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002743
|
00354
|
PUNB0035510
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074446
|
4650157703
|
06/09/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL002744
|
00354
|
PUNB0059410
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074453
|
4650157676
|
06/09/2022
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL002745
|
00349
|
PSIB0000330
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074468
|
4650157658
|
06/09/2022
|
Dharm Singh
|
Dharm Singh
|
2621001WL002745
|
00349
|
PSIB0000330
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074497
|
4650157532
|
06/09/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL002746
|
00354
|
PUNB0079810
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074598
|
4650157876
|
06/09/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002749
|
00354
|
PUNB0061100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074601
|
4650157441
|
06/09/2022
|
Pal Kaur
|
Pal Kaur
|
2621001WL002749
|
00354
|
PUNB0061100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074604
|
4650157442
|
06/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL002749
|
00354
|
PUNB0079810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074612
|
4650157470
|
06/09/2022
|
Bawa Singh
|
Bawa Singh
|
2621001WL002749
|
00354
|
PUNB0079810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074617
|
4650157472
|
06/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL002749
|
00354
|
PUNB0079810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074618
|
4650157473
|
06/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL002749
|
00354
|
PUNB0079810
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074621
|
4650157877
|
06/09/2022
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL002749
|
00354
|
PUNB0061100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074630
|
4650157476
|
06/09/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL002749
|
00354
|
PUNB0079810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074631
|
4650157652
|
06/09/2022
|
Sinder Singh
|
Sinder Singh
|
2621001WL002749
|
00354
|
PUNB0061100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074633
|
4650157477
|
06/09/2022
|
Major Singh
|
Major Singh
|
2621001WL002749
|
00354
|
PUNB0079810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074634
|
4650157478
|
06/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL002749
|
00354
|
PUNB0079810
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074635
|
4650157479
|
06/09/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL002749
|
00354
|
PUNB0079810
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074638
|
4650157480
|
06/09/2022
|
Bholi
|
Bholi
|
2621001WL002749
|
00354
|
PUNB0079810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134742
|
0832210413
|
01/04/2022
|
Karmte
|
Karmte
|
2621001WL004637
|
00354
|
PUNB0347100
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134732
|
0832210360
|
01/04/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL004637
|
00354
|
PUNB0035510
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134733
|
0832210515
|
01/04/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL004637
|
00354
|
PUNB0035510
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134746
|
0832210353
|
01/04/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621001WL004637
|
00354
|
PUNB0035510
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134760
|
0832210416
|
01/04/2022
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL004637
|
00354
|
PUNB0347100
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134762
|
0832210342
|
01/04/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004637
|
00354
|
PUNB0035510
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134763
|
0832210356
|
01/04/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL004637
|
00354
|
PUNB0035510
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134764
|
0832210359
|
01/04/2022
|
Laxmi
|
Laxmi
|
2621001WL004637
|
00354
|
PUNB0035510
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134767
|
0832210343
|
01/04/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL004637
|
00354
|
PUNB0035510
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134770
|
0832210414
|
01/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004637
|
00354
|
PUNB0347100
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134773
|
0832210357
|
01/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004637
|
00354
|
PUNB0035510
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134799
|
0832210288
|
01/04/2022
|
Jangir Kaur
|
Jangir Kaur
|
2621001WL004638
|
00354
|
PUNB0004400
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134809
|
0832210315
|
01/04/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL004639
|
00349
|
PSIB0000330
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134813
|
0832210506
|
01/04/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2621001WL004639
|
00349
|
PSIB0020990
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22010420220134876
|
0832210385
|
01/04/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL004640
|
00349
|
PSIB0020990
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2621001_010422APB_FTO_223
|
2621001000NRG22310320220134547
|
0832210520
|
01/04/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL004619
|
00354
|
PUNB0035510
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114336
|
7203901932
|
06/12/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL005128
|
00354
|
PUNB0059410
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114344
|
7203901741
|
06/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL005130
|
00415
|
SBIN0006341
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2621001_030622APB_FTO_13499
|
2621001000NRG23030620220017313
|
N0622004835D3
|
03/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2621001WL000659
|
00032
|
UTIB0000418
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2621001_030622APB_FTO_13499
|
2621001000NRG23030620220017322
|
N062200483512
|
03/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL000659
|
00349
|
PSIB0021083
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2621001_030622APB_FTO_13499
|
2621001000NRG23030620220017340
|
N06220048359E
|
03/06/2022
|
Puspinder Kaur
|
Puspinder Kaur
|
2621001WL000659
|
00045
|
BARB0BARNAL
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2621001_030622APB_FTO_13499
|
2621001000NRG23030620220017596
|
N062200483654
|
03/06/2022
|
Rano
|
Rano
|
2621001WL000661
|
00415
|
SBIN0050150
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2621001_030622APB_FTO_13499
|
2621001000NRG23030620220017640
|
N062200483646
|
03/06/2022
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL000662
|
00415
|
SBIN0051525
|
846
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2621001_030622APB_FTO_13499
|
2621001000NRG23030620220017717
|
N062200483660
|
03/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL000663
|
00415
|
SBIN0051437
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2621001_030622APB_FTO_13499
|
2621001000NRG23030620220017824
|
N06220048355D
|
03/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000664
|
00349
|
PSIB0000270
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2621001_060722APB_FTO_27972
|
2621001000NRG23050720220038647
|
2970576300
|
06/07/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL001270
|
00354
|
PUNB0079810
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2621001_060722APB_FTO_27972
|
2621001000NRG23060720220039265
|
2970576322
|
06/07/2022
|
Davinder kaur
|
Davinder kaur
|
2621001WL001287
|
00354
|
PUNB0480900
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2621001_071022APB_FTO_67489
|
2621001000NRG23071020220093237
|
5939106725
|
07/10/2022
|
PARITAM KAUR
|
PARITAM KAUR
|
2621001WL003658
|
00415
|
SBIN0002333
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081501
|
5872104272
|
15/09/2022
|
Karmte
|
Karmte
|
2621001WL003047
|
00354
|
PUNB0347100
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081503
|
5872104495
|
15/09/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621001WL003047
|
00354
|
PUNB0035510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081508
|
5872104499
|
15/09/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL003047
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2621001_071022APB_FTO_67489
|
2621001000NRG23071020220093021
|
5939106615
|
07/10/2022
|
Harmel kaur
|
Harmel kaur
|
2621001WL003638
|
00354
|
PUNB0061100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2621001_071022APB_FTO_67489
|
2621001000NRG23071020220093461
|
5939106652
|
07/10/2022
|
Sewak Singh
|
Sewak Singh
|
2621001WL003671
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2621001_071022APB_FTO_67489
|
2621001000NRG23071020220093483
|
5939106589
|
07/10/2022
|
Jeet Kaur
|
Jeet Kaur
|
2621001WL003672
|
00354
|
PUNB0035510
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2621001_071022APB_FTO_67489
|
2621001000NRG23071020220093389
|
5939106726
|
07/10/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL003665
|
00415
|
SBIN0051401
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2621001_071022APB_FTO_67489
|
2621001000NRG23071020220093473
|
5939106606
|
07/10/2022
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL003672
|
00354
|
PUNB0035510
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2621001_011022APB_FTO_65021
|
2621001000NRG23011020220090313
|
5939121779
|
01/10/2022
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL003481
|
00415
|
SBIN0002333
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2621001_060422APB_FTO_835
|
2621001000NRG22040420220135200
|
1156282437
|
06/04/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL004654
|
00349
|
PSIB0000330
|
1614
|
13/05/2022
|
Participant not mapped to the product
|
|
149
|
PB2621001_060422APB_FTO_835
|
2621001000NRG22040420220135209
|
1156282414
|
06/04/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL004654
|
00349
|
PSIB0000330
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2621001_011022APB_FTO_65021
|
2621001000NRG23011020220090095
|
5939121837
|
01/10/2022
|
Mohan Singh
|
Mohan Singh
|
2621001WL003468
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2621001_011022APB_FTO_65021
|
2621001000NRG23011020220090103
|
5939121859
|
01/10/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL003468
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
PB2621001_011022APB_FTO_65021
|
2621001000NRG23011020220090309
|
5939121821
|
01/10/2022
|
Labh Singh
|
Labh Singh
|
2621001WL003481
|
00415
|
SBIN0002333
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23011220220112154
|
7065718756
|
02/12/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL004978
|
00354
|
PUNB0059410
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23011220220112186
|
7065718805
|
02/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL004985
|
00349
|
PSIB0021083
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23011220220112187
|
7065718802
|
02/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL004985
|
00349
|
PSIB0000270
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23011220220112270
|
7065718819
|
02/12/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL004986
|
00349
|
PSIB0000330
|
846
|
10/12/2022
|
Participant not mapped to the product
|
|
157
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23021220220112484
|
7065719013
|
02/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL005000
|
00349
|
PSIB0000330
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23021220220112571
|
7065718818
|
02/12/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL005003
|
00349
|
PSIB0000330
|
846
|
10/12/2022
|
Participant not mapped to the product
|
|
159
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23021220220112583
|
7065719073
|
02/12/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL005003
|
00349
|
PSIB0000330
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23021220220112607
|
7065718697
|
02/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL005004
|
00415
|
SBIN0006341
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2621001_070622APB_FTO_14543
|
2621001000NRG23070620220019380
|
2219227592
|
07/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000724
|
00354
|
PUNB0059410
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2621001_070622APB_FTO_14543
|
2621001000NRG23070620220019028
|
2219227595
|
07/06/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2621001WL000709
|
00349
|
PSIB0020990
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2621001_070622APB_FTO_14543
|
2621001000NRG23070620220019042
|
2219227600
|
07/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL000709
|
00349
|
PSIB0020990
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2621001_070622APB_FTO_14543
|
2621001000NRG23070620220019389
|
2219227540
|
07/06/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL000724
|
00177
|
IOBA0000320
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2621001_081222APB_FTO_88759
|
2621001000NRG23081220220115025
|
7206466379
|
08/12/2022
|
Lachman Singh
|
Lachman Singh
|
2621001WL005193
|
00354
|
PUNB0059410
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2621001_230522APB_FTO_10100
|
2621001000NRG22310320220134351
|
1670035519
|
23/05/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL004597
|
00349
|
PSIB0000330
|
1614
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2621001_230522APB_FTO_10100
|
2621001000NRG22310320220134375
|
1670035453
|
23/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2621001WL004600
|
00349
|
PSIB0000257
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2621001_230522APB_FTO_10100
|
2621001000NRG22310320220134379
|
1670035479
|
23/05/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL004601
|
00176
|
IDIB000B753
|
1614
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
PB2621001_011122APB_FTO_75608
|
2621001000NRG23011120220101304
|
6165710189
|
01/11/2022
|
Sher singh
|
Sher singh
|
2621001WL004179
|
00354
|
PUNB0035510
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2621001_011122APB_FTO_75608
|
2621001000NRG23011120220101334
|
6165710183
|
01/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL004179
|
00354
|
PUNB0035510
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2621001_011122APB_FTO_75608
|
2621001000NRG23011120220101657
|
6165710235
|
01/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL004197
|
00415
|
SBIN0006341
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
PB2621001_070922FTO_52325
|
2621001000NRG23070920220075176
|
4641806102
|
07/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL0002778
|
00354
|
PUNB0035510
|
1692
|
12/09/2022
|
Account closed
|
|
173
|
PB2621001_070622FTO_14544
|
2621001000NRG23070620220018797
|
2216066402
|
07/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL0000696
|
00415
|
SBIN0050605
|
564
|
11/06/2022
|
Account closed
|
|
174
|
PB2621001_070622FTO_14544
|
2621001000NRG23070620220018798
|
2216066391
|
07/06/2022
|
Mithu Singh
|
Mithu Singh
|
2621001WL0000696
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
Account closed
|
|
175
|
PB2621001_070622FTO_14544
|
2621001000NRG23070620220018799
|
2216066392
|
07/06/2022
|
Mithu Singh
|
Mithu Singh
|
2621001WL0000696
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
Account closed
|
|
176
|
PB2621001_070622FTO_14544
|
2621001000NRG23070620220018803
|
2216066407
|
07/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL0000698
|
00468
|
UBIN0562343
|
1128
|
11/06/2022
|
Account closed
|
|
177
|
PB2621001_070922APB_FTO_52322
|
2621001000NRG23070920220074733
|
4650143332
|
07/09/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL002753
|
00354
|
PUNB0035510
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2621001_070922APB_FTO_52322
|
2621001000NRG23070920220074741
|
4650143326
|
07/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL002753
|
00354
|
PUNB0035510
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2621001_070922APB_FTO_52322
|
2621001000NRG23070920220074758
|
4650143373
|
07/09/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL002755
|
00415
|
SBIN0051401
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2621001_070922APB_FTO_52322
|
2621001000NRG23070920220074853
|
4650143381
|
07/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL002760
|
00176
|
IDIB000B753
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
PB2621001_070922FTO_52325
|
2621001000NRG23070920220075209
|
4641806096
|
07/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL0002787
|
00354
|
PUNB0035510
|
1692
|
12/09/2022
|
Account closed
|
|
182
|
PB2621001_090922APB_FTO_53300
|
2621001000NRG23090920220076116
|
5872089561
|
09/09/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL002822
|
00415
|
SBIN0051217
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2621001_090922APB_FTO_53300
|
2621001000NRG23090920220076344
|
5872089699
|
09/09/2022
|
Bachan Kaur
|
Bachan Kaur
|
2621001WL002830
|
00354
|
PUNB0079810
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2621001_090922APB_FTO_53300
|
2621001000NRG23090920220076680
|
5872089860
|
09/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002855
|
00415
|
SBIN0050150
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2621001_090922APB_FTO_53300
|
2621001000NRG23090920220076831
|
5872089634
|
09/09/2022
|
Sukhjiwan Kaur
|
Sukhjiwan Kaur
|
2621001WL002858
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2621001_010622APB_FTO_12981
|
2621001000NRG23010620220014628
|
N06220018300E
|
01/06/2022
|
Major Singh
|
Major Singh
|
2621001WL000598
|
00349
|
PSIB0020990
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2621001_010622APB_FTO_12981
|
2621001000NRG23010620220015310
|
N062200182FEB
|
01/06/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL000615
|
00354
|
PUNB0035510
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2621001_010622APB_FTO_12981
|
2621001000NRG23010620220015339
|
N062200182F6D
|
01/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL000616
|
00349
|
PSIB0000330
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2621001_010622APB_FTO_12981
|
2621001000NRG23010620220015379
|
N062200182F5D
|
01/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000617
|
00177
|
IOBA0000320
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2621001_010622APB_FTO_12981
|
2621001000NRG23010620220015598
|
N0622001830DE
|
01/06/2022
|
Jagseer Singh
|
Jagseer Singh
|
2621001WL000618
|
00280
|
SBIN0RRMLGB
|
282
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2621001_230522FTO_10099
|
2621001000NRG22300320220134314
|
1670192965
|
23/05/2022
|
Simar Singh
|
Simar Singh
|
2621001WL004594
|
00415
|
SBIN0050349
|
1614
|
28/05/2022
|
Account closed
|
|
192
|
PB2621001_230522FTO_10099
|
2621001000NRG22300320220134321
|
1670192943
|
23/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621001WL004595
|
00048
|
BKID0006580
|
1614
|
28/05/2022
|
No Such Account
|
|
193
|
PB2621001_010622APB_FTO_12981
|
2621001000NRG23010620220015300
|
N0622001830CB
|
01/06/2022
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL000614
|
00415
|
SBIN0051217
|
282
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
PB2621001_010622APB_FTO_12981
|
2621001000NRG23010620220015322
|
N062200182FA4
|
01/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000615
|
00354
|
PUNB0035510
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2621001_010622APB_FTO_12981
|
2621001000NRG23010620220015431
|
N062200182FC5
|
01/06/2022
|
Karnail kaur
|
Karnail kaur
|
2621001WL000618
|
00354
|
PUNB0035510
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
PB2621001_021122APB_FTO_76052
|
2621001000NRG23021120220102033
|
6354684270
|
02/11/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621001WL004217
|
00415
|
SBIN0050605
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PB2621001_070722APB_FTO_28565
|
2621001000NRG23070720220039729
|
3009392981
|
07/07/2022
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL001301
|
00415
|
SBIN0051217
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2621001_070722APB_FTO_28565
|
2621001000NRG23070720220039624
|
3009392854
|
07/07/2022
|
Kewal Singh
|
Kewal Singh
|
2621001WL001300
|
00349
|
PSIB0000330
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
PB2621001_070722APB_FTO_28565
|
2621001000NRG23070720220039657
|
3009392964
|
07/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001301
|
00415
|
SBIN0051217
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2621001_070722APB_FTO_28565
|
2621001000NRG23070720220039806
|
3009392972
|
07/07/2022
|
Shinder Singh
|
Shinder Singh
|
2621001WL001302
|
00354
|
PUNB0059410
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2621001_100123APB_FTO_99377
|
2621001000NRG23100120230125813
|
7879838422
|
10/01/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2621001WL005981
|
00349
|
PSIB0020990
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2621001_100123APB_FTO_99377
|
2621001000NRG23100120230125976
|
7879838459
|
10/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL005985
|
00349
|
PSIB0000330
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2621001_100123APB_FTO_99377
|
2621001000NRG23100120230125994
|
7879838807
|
10/01/2023
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL005985
|
00349
|
PSIB0000330
|
1410
|
13/01/2023
|
Participant not mapped to the product
|
|
204
|
PB2621001_100123APB_FTO_99377
|
2621001000NRG23100120230125995
|
7879838535
|
10/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL005985
|
00349
|
PSIB0000330
|
1128
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2621001_031022APB_FTO_65661
|
2621001000NRG23031020220090471
|
5939066441
|
03/10/2022
|
Davinder kaur
|
Davinder kaur
|
2621001WL003493
|
00354
|
PUNB0480900
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2621001_031022APB_FTO_65661
|
2621001000NRG23031020220090489
|
5939066399
|
03/10/2022
|
Roop Singh
|
Roop Singh
|
2621001WL003495
|
00045
|
BARB0BARNAL
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2621001_031022APB_FTO_65661
|
2621001000NRG23031020220090755
|
5939066411
|
03/10/2022
|
Fatti
|
Fatti
|
2621001WL003506
|
00354
|
PUNB0347800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2621001_031022APB_FTO_65661
|
2621001000NRG23031020220091382
|
5939066384
|
03/10/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003538
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2621001_040622APB_FTO_13614
|
2621001000NRG23040620220018071
|
N06220060DC8B
|
04/06/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL000668
|
00352
|
PUNB0PGB003
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2621001_040622APB_FTO_13614
|
2621001000NRG23040620220018083
|
N06220060DC7F
|
04/06/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621001WL000668
|
00352
|
PUNB0PGB003
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2621001_040622APB_FTO_13614
|
2621001000NRG23040620220018134
|
N06220060DC61
|
04/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL000669
|
00349
|
PSIB0000330
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2621001_041022APB_FTO_66196
|
2621001000NRG23041020220091500
|
5939115298
|
04/10/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL003552
|
00176
|
IDIB000B753
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
213
|
PB2621001_041022APB_FTO_66196
|
2621001000NRG23041020220091730
|
5939115352
|
04/10/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL003573
|
00349
|
PSIB0000257
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2621001_041022APB_FTO_66196
|
2621001000NRG23041020220091768
|
5939115339
|
04/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL003576
|
00415
|
SBIN0006341
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2621001_041022APB_FTO_66196
|
2621001000NRG23041020220091796
|
5939115342
|
04/10/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL003576
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2621001_050822APB_FTO_39007
|
2621001000NRG23050820220058211
|
3914802093
|
05/08/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001990
|
00354
|
PUNB0035510
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2621001_070323APB_FTO_111503
|
2621001000NRG23070320230134127
|
0494940296
|
07/03/2023
|
Jora Singh
|
Jora Singh
|
2621001WL006792
|
00415
|
SBIN0002333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2621001_070323APB_FTO_111503
|
2621001000NRG23070320230134153
|
0494940283
|
07/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2621001WL006795
|
00415
|
SBIN0050149
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
PB2621001_080922APB_FTO_52801
|
2621001000NRG23080920220075610
|
4740977313
|
08/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL002804
|
00177
|
IOBA0000320
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2621001_100622APB_FTO_16232
|
2621001000NRG23100620220021846
|
2320381524
|
10/06/2022
|
Rano
|
Rano
|
2621001WL000800
|
00415
|
SBIN0050150
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2621001_100622APB_FTO_16232
|
2621001000NRG23100620220022193
|
2320381515
|
10/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL000808
|
00415
|
SBIN0051437
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
PB2621001_100622APB_FTO_16232
|
2621001000NRG23100620220022388
|
2320381402
|
10/06/2022
|
Karmte
|
Karmte
|
2621001WL000813
|
00354
|
PUNB0347100
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220023088
|
2320386607
|
11/06/2022
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL000834
|
00415
|
SBIN0051525
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2621001_020922APB_FTO_50716
|
2621001000NRG23020920220072247
|
4641302905
|
02/09/2022
|
Jagtar singh
|
Jagtar singh
|
2621001WL002632
|
00354
|
PUNB0330900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2621001_020922APB_FTO_50716
|
2621001000NRG23020920220072295
|
4641302870
|
02/09/2022
|
Mangat Singh
|
Mangat Singh
|
2621001WL002634
|
00354
|
PUNB0035510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2621001_020922APB_FTO_50716
|
2621001000NRG23020920220072312
|
4641302918
|
02/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL002635
|
00415
|
SBIN0002333
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2621001_020922APB_FTO_50716
|
2621001000NRG23020920220072650
|
4641302909
|
02/09/2022
|
Fatti
|
Fatti
|
2621001WL002648
|
00354
|
PUNB0347800
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2621001_020922APB_FTO_50716
|
2621001000NRG23020920220072660
|
4641302906
|
02/09/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL002648
|
00354
|
PUNB0347100
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
PB2621001_020922APB_FTO_50716
|
2621001000NRG23020920220072690
|
4641302839
|
02/09/2022
|
Sukhjiwan Kaur
|
Sukhjiwan Kaur
|
2621001WL002652
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
PB2621001_031122APB_FTO_76430
|
2621001000NRG23031120220102170
|
6384054804
|
03/11/2022
|
Butta Singh
|
Butta Singh
|
2621001WL004227
|
00354
|
PUNB0104200
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2621001_031122APB_FTO_76430
|
2621001000NRG23031120220102172
|
6384054807
|
03/11/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL004227
|
00354
|
PUNB0035510
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220023141
|
2320386931
|
11/06/2022
|
Bhola Singh
|
Bhola Singh
|
2621001WL000835
|
00045
|
BARB0BARNAL
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220022464
|
2320386738
|
11/06/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL000817
|
00354
|
PUNB0035510
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220022664
|
2320386641
|
11/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL000819
|
00349
|
PSIB0000257
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220022754
|
2320386680
|
11/06/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL000819
|
00349
|
PSIB0000257
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220022785
|
2320386557
|
11/06/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621001WL000820
|
00352
|
PUNB0PGB003
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220023124
|
2320386984
|
11/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000834
|
00415
|
SBIN0002333
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220023147
|
2320386993
|
11/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2621001WL000835
|
00032
|
UTIB0000418
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220023168
|
2320386771
|
11/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL000835
|
00349
|
PSIB0021083
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220023209
|
2320386936
|
11/06/2022
|
Puspinder Kaur
|
Puspinder Kaur
|
2621001WL000835
|
00045
|
BARB0BARNAL
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
PB2621001_090622APB_FTO_15577
|
2621001000NRG23090620220021435
|
2291329094
|
09/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000786
|
00048
|
BKID0006580
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2621001_101022APB_FTO_68173
|
2621001000NRG23101020220093819
|
5939031142
|
10/10/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003682
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2621001_101022APB_FTO_68173
|
2621001000NRG23101020220094107
|
5939031202
|
10/10/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL003704
|
00176
|
IDIB000B753
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
244
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041086
|
3137091479
|
11/07/2022
|
Kewal Singh
|
Kewal Singh
|
2621001WL001366
|
00349
|
PSIB0000330
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041439
|
3137091380
|
11/07/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL001374
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041575
|
3137091454
|
11/07/2022
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041577
|
3137091465
|
11/07/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001381
|
00354
|
PUNB0061100
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041580
|
3137091490
|
11/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041581
|
3137091500
|
11/07/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041585
|
3137091429
|
11/07/2022
|
Pal Kaur
|
Pal Kaur
|
2621001WL001381
|
00354
|
PUNB0061100
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041587
|
3137091498
|
11/07/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041590
|
3137091487
|
11/07/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041595
|
3137091452
|
11/07/2022
|
Bawa Singh
|
Bawa Singh
|
2621001WL001381
|
00354
|
PUNB0079810
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041601
|
3137091494
|
11/07/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041602
|
3137091461
|
11/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041608
|
3137091426
|
11/07/2022
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL001381
|
00354
|
PUNB0061100
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041617
|
3137091453
|
11/07/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041618
|
3137091442
|
11/07/2022
|
Sinder Singh
|
Sinder Singh
|
2621001WL001381
|
00354
|
PUNB0061100
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2621001_061022APB_FTO_66909
|
2621001000NRG23061020220092229
|
5939098073
|
06/10/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL003610
|
00354
|
PUNB0035510
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2621001_061022APB_FTO_66909
|
2621001000NRG23061020220092462
|
5939097960
|
06/10/2022
|
Shiv Charan Singh
|
Shiv Charan Singh
|
2621001WL003619
|
00349
|
PSIB0000330
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2621001_061022APB_FTO_66909
|
2621001000NRG23061020220092490
|
5939098034
|
06/10/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL003619
|
00349
|
PSIB0000330
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
PB2621001_061022APB_FTO_66909
|
2621001000NRG23061020220092644
|
5939098343
|
06/10/2022
|
Chand Singh
|
Chand Singh
|
2621001WL003621
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
PB2621001_091222APB_FTO_89188
|
2621001000NRG23091220220115485
|
7290284390
|
09/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL005215
|
00352
|
PUNB0PGB003
|
1692
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
264
|
PB2621001_091222APB_FTO_89188
|
2621001000NRG23091220220115957
|
7290284575
|
09/12/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL005237
|
00354
|
PUNB0480900
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2621001_111122APB_FTO_78974
|
2621001000NRG23111120220105781
|
6519264843
|
11/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL004491
|
00415
|
SBIN0051217
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220060863
|
4118726920
|
12/08/2022
|
Butta Singh
|
Butta Singh
|
2621001WL002165
|
00354
|
PUNB0104200
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220060879
|
4118726880
|
12/08/2022
|
Beerpal Kaur
|
Beerpal Kaur
|
2621001WL002165
|
00354
|
PUNB0035510
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220060903
|
4118726875
|
12/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL002165
|
00354
|
PUNB0035510
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220060919
|
4118726862
|
12/08/2022
|
Karmjit
|
Karmjit
|
2621001WL002165
|
00354
|
PUNB0035510
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220060924
|
4118726950
|
12/08/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL002165
|
00176
|
IDIB000B753
|
1692
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
271
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220060928
|
4118726896
|
12/08/2022
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL002166
|
00354
|
PUNB0035510
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220060943
|
4118726891
|
12/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL002166
|
00354
|
PUNB0035510
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220060946
|
4118726886
|
12/08/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL002166
|
00354
|
PUNB0035510
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220060994
|
4118726842
|
12/08/2022
|
Kewal Singh
|
Kewal Singh
|
2621001WL002168
|
00349
|
PSIB0000330
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220061396
|
4118726782
|
12/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL002189
|
00177
|
IOBA0000320
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2621001_120822APB_FTO_41179
|
2621001000NRG23120820220061529
|
4118726925
|
12/08/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL002192
|
00354
|
PUNB0059410
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2621001_051222APB_FTO_87197
|
2621001000NRG23051220220113471
|
7203900477
|
05/12/2022
|
Sher singh
|
Sher singh
|
2621001WL005042
|
00354
|
PUNB0035510
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2621001_051222APB_FTO_87197
|
2621001000NRG23051220220113496
|
7203900242
|
05/12/2022
|
Harmel kaur
|
Harmel kaur
|
2621001WL005044
|
00354
|
PUNB0061100
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2621001_051222APB_FTO_87197
|
2621001000NRG23051220220113880
|
7203900407
|
05/12/2022
|
Baldev Singh
|
Baldev Singh
|
2621001WL005081
|
00349
|
PSIB0000257
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
PB2621001_051222APB_FTO_87197
|
2621001000NRG23051220220113917
|
7203900236
|
05/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL005094
|
00354
|
PUNB0059410
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2621001_051222APB_FTO_87197
|
2621001000NRG23051220220113926
|
7203900410
|
05/12/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL005094
|
00177
|
IOBA0000320
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2621001_071222APB_FTO_88333
|
2621001000NRG23071220220114811
|
7206458361
|
07/12/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL005162
|
00354
|
PUNB0035510
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2621001_071222APB_FTO_88333
|
2621001000NRG23071220220114830
|
7206458372
|
07/12/2022
|
Butta Singh
|
Butta Singh
|
2621001WL005173
|
00354
|
PUNB0035510
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2621001_071222APB_FTO_88333
|
2621001000NRG23071220220114965
|
7206458430
|
07/12/2022
|
Hailla Singh
|
Hailla Singh
|
2621001WL005188
|
00176
|
IDIB000B118
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2621001_100323APB_FTO_112227
|
2621001000NRG23100320230134336
|
0494517616
|
10/03/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL006821
|
00354
|
PUNB0079810
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2621001_120522APB_FTO_7462
|
2621001000NRG23120520220005647
|
1345384539
|
12/05/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL000306
|
00349
|
PSIB0000330
|
1128
|
18/05/2022
|
Participant not mapped to the product
|
|
287
|
PB2621001_120522APB_FTO_7462
|
2621001000NRG23120520220005656
|
1345384613
|
12/05/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL000306
|
00349
|
PSIB0000330
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
PB2621001_120522APB_FTO_7462
|
2621001000NRG23120520220005680
|
1345384572
|
12/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000307
|
00415
|
SBIN0050150
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2621001_120522APB_FTO_7462
|
2621001000NRG23120520220005840
|
1345384663
|
12/05/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL000312
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
PB2621001_120822FTO_41178
|
2621001000NRG23120820220060897
|
4118413192
|
12/08/2022
|
Kiranjeet kaur
|
Kiranjeet kaur
|
2621001WL002165
|
00176
|
IDIB000B753
|
1692
|
24/08/2022
|
Account closed
|
|
291
|
PB2621001_121022APB_FTO_68963
|
2621001000NRG23121020220094489
|
5955394551
|
12/10/2022
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL003733
|
00415
|
SBIN0051401
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2621001_130922FTO_54530
|
2621001000NRG23130920220079105
|
5871937994
|
13/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL0002937
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Account closed
|
|
293
|
PB2621001_130922FTO_54530
|
2621001000NRG23130920220079106
|
5871937995
|
13/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL0002937
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Account closed
|
|
294
|
PB2621001_130922FTO_54530
|
2621001000NRG23130920220079111
|
5871937993
|
13/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL0002937
|
00354
|
PUNB0035510
|
1410
|
21/10/2022
|
Account closed
|
|
295
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230134742
|
0494916516
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230134744
|
0494916515
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2621001_090522APB_FTO_6677
|
2621001000NRG23090520220004291
|
1271028545
|
09/05/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL000263
|
00415
|
SBIN0050149
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2621001_090522APB_FTO_6677
|
2621001000NRG23090520220004349
|
1271028491
|
09/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL000265
|
00354
|
PUNB0330900
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2621001_090522APB_FTO_6677
|
2621001000NRG23090520220004565
|
1271028350
|
09/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2621001WL000272
|
00032
|
UTIB0000418
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
PB2621001_180123APB_FTO_101446
|
2621001000NRG23180120230127677
|
8130631735
|
18/01/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL006155
|
00354
|
PUNB0035510
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220041811
|
3137094078
|
11/07/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL001391
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220042137
|
3137093993
|
11/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621001WL001403
|
00354
|
PUNB0079810
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220042139
|
3137093985
|
11/07/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL001403
|
00354
|
PUNB0035510
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220042152
|
3137093981
|
11/07/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621001WL001403
|
00354
|
PUNB0035510
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220042158
|
3137093986
|
11/07/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL001403
|
00354
|
PUNB0035510
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220042162
|
3137094000
|
11/07/2022
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL001403
|
00354
|
PUNB0347100
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220042166
|
3137093987
|
11/07/2022
|
Pritam Singh
|
Pritam Singh
|
2621001WL001403
|
00354
|
PUNB0035510
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220042167
|
3137093992
|
11/07/2022
|
Bhola Singh
|
Bhola Singh
|
2621001WL001403
|
00354
|
PUNB0035510
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220042170
|
3137093973
|
11/07/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL001403
|
00354
|
PUNB0035510
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2621001_110722APB_FTO_29898
|
2621001000NRG23110720220042181
|
3137093990
|
11/07/2022
|
Amar Singh
|
Amar Singh
|
2621001WL001403
|
00354
|
PUNB0035510
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
PB2621001_140323APB_FTO_113270
|
2621001000NRG23140320230135542
|
0494913044
|
14/03/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL006884
|
00354
|
PUNB0035510
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2621001_140323APB_FTO_113270
|
2621001000NRG23140320230135828
|
0494912875
|
14/03/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL006892
|
00415
|
SBIN0050149
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2621001_140323APB_FTO_113270
|
2621001000NRG23140320230137741
|
0494913048
|
14/03/2023
|
Lachman Singh
|
Lachman Singh
|
2621001WL006932
|
00354
|
PUNB0059410
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2621001_140323APB_FTO_113270
|
2621001000NRG23140320230139153
|
0494912710
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL006978
|
00349
|
PSIB0021083
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114392
|
7203901787
|
06/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL005137
|
00468
|
UBIN0562343
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114408
|
7203901914
|
06/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL005138
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114521
|
7203901930
|
06/12/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL005145
|
00354
|
PUNB0035510
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114525
|
7203901816
|
06/12/2022
|
Parmjit Singh
|
Parmjit Singh
|
2621001WL005145
|
00354
|
PUNB0035510
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114532
|
7203901820
|
06/12/2022
|
AMAR KAUR
|
AMAR KAUR
|
2621001WL005145
|
00354
|
PUNB0035510
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114534
|
7203901817
|
06/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL005145
|
00354
|
PUNB0035510
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114535
|
7203901819
|
06/12/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL005145
|
00354
|
PUNB0035510
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114556
|
7203901949
|
06/12/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL005145
|
00354
|
PUNB0079810
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114601
|
7203901805
|
06/12/2022
|
Bikkar Singh
|
Bikkar Singh
|
2621001WL005146
|
00415
|
SBIN0051146
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114618
|
7203901706
|
06/12/2022
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL005147
|
00415
|
SBIN0002333
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114645
|
7203901832
|
06/12/2022
|
Mohan Singh
|
Mohan Singh
|
2621001WL005149
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114651
|
7203901892
|
06/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL005149
|
00352
|
PUNB0PGB003
|
846
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114717
|
7203901887
|
06/12/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2621001WL005150
|
00280
|
SBIN0RRMLGB
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
PB2621001_061222APB_FTO_87792
|
2621001000NRG23061220220114745
|
7203901859
|
06/12/2022
|
Chand Singh
|
Chand Singh
|
2621001WL005150
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
PB2621001_130622APB_FTO_17119
|
2621001000NRG23130620220023678
|
2367442956
|
13/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621001WL000845
|
00352
|
PUNB0PGB003
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
PB2621001_130622APB_FTO_17119
|
2621001000NRG23130620220023934
|
2367442863
|
13/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL000851
|
00354
|
PUNB0330900
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
PB2621001_130622APB_FTO_17119
|
2621001000NRG23130620220023994
|
2367442990
|
13/06/2022
|
Shinder Singh
|
Shinder Singh
|
2621001WL000851
|
00354
|
PUNB0059410
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007875
|
1590553845
|
19/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000419
|
00415
|
SBIN0050605
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2621001_140722APB_FTO_31206
|
2621001000NRG23120720220042208
|
3319708159
|
14/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001404
|
00354
|
PUNB0079810
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
PB2621001_120922APB_FTO_53944
|
2621001000NRG23120920220077814
|
5872134451
|
12/09/2022
|
harbhajan singh
|
harbhajan singh
|
2621001WL002878
|
00349
|
PSIB0021263
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
PB2621001_120922APB_FTO_53944
|
2621001000NRG23120920220077913
|
5872134332
|
12/09/2022
|
Jagtar singh
|
Jagtar singh
|
2621001WL002882
|
00354
|
PUNB0330900
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
PB2621001_120922APB_FTO_53944
|
2621001000NRG23120920220078603
|
5872134508
|
12/09/2022
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL002908
|
00415
|
SBIN0002333
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2621001_120922APB_FTO_53944
|
2621001000NRG23120920220078973
|
5872134444
|
12/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL002923
|
00349
|
PSIB0000270
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23130320230134418
|
0494516540
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL006857
|
00415
|
SBIN0051437
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
PB2621001_140722APB_FTO_31206
|
2621001000NRG23130720220043362
|
3319708218
|
14/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001435
|
00415
|
SBIN0050149
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2621001_140722APB_FTO_31206
|
2621001000NRG23130720220043378
|
3319708215
|
14/07/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL001435
|
00415
|
SBIN0050149
|
564
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230134636
|
0494516738
|
14/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230134739
|
0494516601
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230134740
|
0494516602
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230134741
|
0494516603
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230135786
|
0494516446
|
14/03/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL006890
|
00354
|
PUNB0035510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230135793
|
0494516624
|
14/03/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL006890
|
00354
|
PUNB0347100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230135795
|
0494516449
|
14/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL006890
|
00354
|
PUNB0035510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230136749
|
0494516498
|
14/03/2023
|
Gurjant Kaur
|
Gurjant Kaur
|
2621001WL006916
|
00354
|
PUNB0330900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230137198
|
0494516805
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL006922
|
00354
|
PUNB0330900
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230138489
|
0494516524
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL006950
|
00415
|
SBIN0051217
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
PB2621001_030323APB_FTO_109782
|
2621001000NRG23030320230133980
|
0495122932
|
03/03/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL006773
|
00415
|
SBIN0051437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
PB2621001_030323APB_FTO_109782
|
2621001000NRG23030320230133984
|
0495122931
|
03/03/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL006774
|
00415
|
SBIN0051437
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2621001_040822APB_FTO_38506
|
2621001000NRG23040820220056870
|
3905500282
|
04/08/2022
|
Deba Singh
|
Deba Singh
|
2621001WL001935
|
00415
|
SBIN0050149
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2621001_040822APB_FTO_38506
|
2621001000NRG23040820220056894
|
3905500158
|
04/08/2022
|
Shinder Singh
|
Shinder Singh
|
2621001WL001936
|
00354
|
PUNB0059410
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
PB2621001_080622APB_FTO_15109
|
2621001000NRG23080620220019545
|
2224780583
|
08/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000729
|
00415
|
SBIN0050149
|
1692
|
11/06/2022
|
Account closed
|
|
356
|
PB2621001_080622APB_FTO_15109
|
2621001000NRG23080620220020160
|
2224780678
|
08/06/2022
|
Sher singh
|
Sher singh
|
2621001WL000752
|
00354
|
PUNB0035510
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
PB2621001_080622APB_FTO_15109
|
2621001000NRG23080620220020296
|
2224780689
|
08/06/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL000755
|
00354
|
PUNB0035510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
PB2621001_080622APB_FTO_15109
|
2621001000NRG23080620220020302
|
2224780688
|
08/06/2022
|
Karnail KAUR
|
Karnail KAUR
|
2621001WL000755
|
00354
|
PUNB0035510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
PB2621001_080622APB_FTO_15109
|
2621001000NRG23080620220020304
|
2224780710
|
08/06/2022
|
Daljit Kaur
|
Daljit Kaur
|
2621001WL000755
|
00354
|
PUNB0035510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
PB2621001_080622APB_FTO_15109
|
2621001000NRG23080620220020293
|
2224780690
|
08/06/2022
|
Amar kaur
|
Amar kaur
|
2621001WL000755
|
00354
|
PUNB0035510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
PB2621001_080622APB_FTO_15109
|
2621001000NRG23080620220020437
|
2224780752
|
08/06/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL000755
|
00354
|
PUNB0079810
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2621001_080622APB_FTO_15109
|
2621001000NRG23080620220020463
|
2224780751
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2621001WL000755
|
00354
|
PUNB0079810
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230134743
|
0494527183
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2621001_140323APB_FTO_113265
|
2621001000NRG23140320230134851
|
0494913430
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2621001_140323APB_FTO_113265
|
2621001000NRG23140320230137140
|
0494913464
|
14/03/2023
|
Dharm Singh
|
Dharm Singh
|
2621001WL006920
|
00349
|
PSIB0000330
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
PB2621001_140323APB_FTO_113265
|
2621001000NRG23140320230137261
|
0494913298
|
14/03/2023
|
Nihal singh
|
Nihal singh
|
2621001WL006923
|
00354
|
PUNB0061100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230137658
|
0494527373
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL006930
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230137662
|
0494527127
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL006930
|
00354
|
PUNB0035510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
PB2621001_090822APB_FTO_39968
|
2621001000NRG23090820220059098
|
4027449225
|
09/08/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL002069
|
00354
|
PUNB0330900
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
PB2621001_090822APB_FTO_39968
|
2621001000NRG23090820220059162
|
4027449071
|
09/08/2022
|
Sher singh
|
Sher singh
|
2621001WL002076
|
00354
|
PUNB0035510
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
PB2621001_090822APB_FTO_39968
|
2621001000NRG23090820220059323
|
4027449198
|
09/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL002080
|
00468
|
UBIN0562343
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220063420
|
4230788232
|
18/08/2022
|
Parmjit Begam
|
Parmjit Begam
|
2621001WL002267
|
00462
|
UCBA0002510
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2621001_131022APB_FTO_69444
|
2621001000NRG23131020220095165
|
5955394110
|
13/10/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL003759
|
00349
|
PSIB0000330
|
282
|
27/10/2022
|
Participant not mapped to the product
|
|
374
|
PB2621001_131222APB_FTO_90199
|
2621001000NRG23131220220116634
|
7321339065
|
13/12/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621001WL005284
|
00415
|
SBIN0050605
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
PB2621001_131222APB_FTO_90199
|
2621001000NRG23131220220116990
|
7321339101
|
13/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL005320
|
00352
|
PUNB0PGB003
|
1410
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
376
|
PB2621001_090822APB_FTO_39968
|
2621001000NRG23090820220059247
|
4027449214
|
09/08/2022
|
Manpreet kaur
|
Manpreet kaur
|
2621001WL002077
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220063357
|
4230788005
|
18/08/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL002261
|
00349
|
PSIB0000330
|
1692
|
27/08/2022
|
Participant not mapped to the product
|
|
378
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220063364
|
4230787929
|
18/08/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL002261
|
00349
|
PSIB0000330
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220063435
|
4230788240
|
18/08/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL002267
|
00415
|
SBIN0050605
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220063602
|
4230788027
|
18/08/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL002270
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220063700
|
4230788080
|
18/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2621001WL002274
|
00349
|
PSIB0020990
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220063701
|
4230787971
|
18/08/2022
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL002274
|
00349
|
PSIB0000330
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064683
|
4230788356
|
18/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL002306
|
00354
|
PUNB0035510
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064686
|
4230788358
|
18/08/2022
|
Darshan Singh
|
Darshan Singh
|
2621001WL002306
|
00354
|
PUNB0035510
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064763
|
4230787937
|
18/08/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL002309
|
00349
|
PSIB0000257
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064788
|
4230788028
|
18/08/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL002309
|
00349
|
PSIB0000257
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230142648
|
0494516431
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL007040
|
00415
|
SBIN0050149
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230141690
|
0494516417
|
14/03/2023
|
Beant Singh
|
Beant Singh
|
2621001WL007026
|
00415
|
SBIN0050027
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230141698
|
0494516578
|
14/03/2023
|
Babbu rani
|
Babbu rani
|
2621001WL007026
|
00048
|
BKID0006580
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230141701
|
0494516682
|
14/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL007026
|
00349
|
PSIB0000257
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
PB2621001_140722APB_FTO_31206
|
2621001000NRG23140720220043810
|
3319708154
|
14/07/2022
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL001453
|
00354
|
PUNB0035510
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
PB2621001_140722APB_FTO_31206
|
2621001000NRG23140720220043820
|
3319708130
|
14/07/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL001453
|
00354
|
PUNB0035510
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
PB2621001_140722APB_FTO_31206
|
2621001000NRG23140720220043821
|
3319708136
|
14/07/2022
|
Gobinder Kaur
|
Gobinder Kaur
|
2621001WL001453
|
00354
|
PUNB0035510
|
846
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
PB2621001_100822FTO_40439
|
2621001000NRG23090820220059355
|
4032284634
|
10/08/2022
|
Jagseer Singh
|
Jagseer Singh
|
2621001WL0002082
|
00352
|
PUNB0PGB003
|
282
|
19/08/2022
|
No Such Account
|
|
395
|
PB2621001_220323APB_FTO_117623
|
2621001000NRG23220320230145844
|
0278050031
|
22/03/2023
|
Harjit kaur
|
Harjit kaur
|
2621001WL007181
|
00152
|
HDFC0000432
|
1128
|
29/03/2023
|
Account closed
|
|
396
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063034
|
4154731965
|
17/08/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL002248
|
00415
|
SBIN0050149
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063073
|
4154732116
|
17/08/2022
|
Deba Singh
|
Deba Singh
|
2621001WL002248
|
00415
|
SBIN0050149
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063148
|
4154732001
|
17/08/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002250
|
00354
|
PUNB0035510
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063151
|
4154732012
|
17/08/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL002250
|
00354
|
PUNB0035510
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063161
|
4154732058
|
17/08/2022
|
Karmte
|
Karmte
|
2621001WL002250
|
00354
|
PUNB0347100
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063163
|
4154732008
|
17/08/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621001WL002250
|
00354
|
PUNB0035510
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063167
|
4154732013
|
17/08/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL002250
|
00354
|
PUNB0035510
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063170
|
4154732061
|
17/08/2022
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL002250
|
00354
|
PUNB0347100
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063171
|
4154732007
|
17/08/2022
|
Banso
|
Banso
|
2621001WL002250
|
00354
|
PUNB0035510
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063172
|
4154732062
|
17/08/2022
|
Binder Kaur
|
Binder Kaur
|
2621001WL002250
|
00354
|
PUNB0347100
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
PB2621001_101122APB_FTO_78446
|
2621001000NRG23091120220103632
|
6498476379
|
10/11/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL004324
|
00354
|
PUNB0035510
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145147
|
0494913167
|
17/03/2023
|
Shyam Singh
|
Shyam Singh
|
2621001WL007119
|
00354
|
PUNB0035510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145149
|
0494913165
|
17/03/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL007119
|
00354
|
PUNB0035510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145150
|
0494913077
|
17/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL007119
|
00354
|
PUNB0347100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
PB2621001_101122APB_FTO_78446
|
2621001000NRG23101120220104718
|
6498476384
|
10/11/2022
|
Butta Singh
|
Butta Singh
|
2621001WL004429
|
00354
|
PUNB0104200
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
PB2621001_090922APB_FTO_53300
|
2621001000NRG23090920220076252
|
5872089694
|
09/09/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL002828
|
00354
|
PUNB0035510
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
PB2621001_090922APB_FTO_53300
|
2621001000NRG23090920220076265
|
5872089695
|
09/09/2022
|
Pargat Singh
|
Pargat Singh
|
2621001WL002828
|
00354
|
PUNB0061100
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2621001_090922APB_FTO_53300
|
2621001000NRG23090920220076591
|
5872089908
|
09/09/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL002845
|
00354
|
PUNB0480900
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
PB2621001_180622APB_FTO_19446
|
2621001000NRG23180620220027803
|
2518189637
|
18/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL000950
|
00415
|
SBIN0051437
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
PB2621001_180622APB_FTO_19446
|
2621001000NRG23180620220028068
|
2518189737
|
18/06/2022
|
Kewal Singh
|
Kewal Singh
|
2621001WL000955
|
00354
|
PUNB0035510
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
PB2621001_180622APB_FTO_19446
|
2621001000NRG23180620220028073
|
2518189655
|
18/06/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL000955
|
00354
|
PUNB0035510
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
PB2621001_180622APB_FTO_19446
|
2621001000NRG23180620220028077
|
2518189652
|
18/06/2022
|
Laxmi
|
Laxmi
|
2621001WL000955
|
00354
|
PUNB0035510
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
PB2621001_180622APB_FTO_19446
|
2621001000NRG23180620220028079
|
2518189507
|
18/06/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL000955
|
00354
|
PUNB0035510
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
PB2621001_180622APB_FTO_19446
|
2621001000NRG23180620220028089
|
2518189677
|
18/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000955
|
00354
|
PUNB0347100
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
PB2621001_180622APB_FTO_19446
|
2621001000NRG23180620220028102
|
2518189501
|
18/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621001WL000956
|
00354
|
PUNB0035510
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
PB2621001_180622APB_FTO_19446
|
2621001000NRG23180620220028106
|
2518189647
|
18/06/2022
|
Darshan Singh
|
Darshan Singh
|
2621001WL000956
|
00354
|
PUNB0035510
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2621001_181022APB_FTO_71032
|
2621001000NRG23181020220096597
|
5955381397
|
18/10/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL003853
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
PB2621001_181022APB_FTO_71032
|
2621001000NRG23181020220096611
|
5955381394
|
18/10/2022
|
Jeet Kaur
|
Jeet Kaur
|
2621001WL003853
|
00354
|
PUNB0035510
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2621001_010223APB_FTO_105345
|
2621001000NRG23010220230131954
|
8589186670
|
01/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL006403
|
00415
|
SBIN0051437
|
450
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2621001_010223APB_FTO_105345
|
2621001000NRG23010220230132016
|
8589186664
|
01/02/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL006406
|
00352
|
PUNB0PGB003
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040103
|
3032319324
|
08/07/2022
|
Sher singh
|
Sher singh
|
2621001WL001332
|
00354
|
PUNB0035510
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040473
|
3032319393
|
08/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001351
|
00349
|
PSIB0021083
|
1410
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040474
|
3032319391
|
08/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001351
|
00349
|
PSIB0000270
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040520
|
3032319288
|
08/07/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL001352
|
00349
|
PSIB0000257
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040664
|
3032319397
|
08/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001358
|
00354
|
PUNB0059410
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040989
|
3032319376
|
08/07/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL001363
|
00354
|
PUNB0079810
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
PB2621001_120123APB_FTO_100127
|
2621001000NRG23120120230126456
|
8086902703
|
12/01/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL006051
|
00415
|
SBIN0051437
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
PB2621001_120123APB_FTO_100127
|
2621001000NRG23120120230126473
|
8086902691
|
12/01/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL006054
|
00415
|
SBIN0050150
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040119
|
3032319297
|
08/07/2022
|
Nikki
|
Nikki
|
2621001WL001332
|
00354
|
PUNB0035510
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040144
|
3032319315
|
08/07/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL001332
|
00354
|
PUNB0035510
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040196
|
3032319335
|
08/07/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL001339
|
00349
|
PSIB0021263
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040499
|
3032319265
|
08/07/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL001352
|
00349
|
PSIB0000257
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040673
|
3032319273
|
08/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL001358
|
00177
|
IOBA0000320
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
PB2621001_080722APB_FTO_29126
|
2621001000NRG23080720220040717
|
3032319178
|
08/07/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL001358
|
00176
|
IDIB000B118
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
PB2621001_240323APB_FTO_118808
|
2621001000NRG23240320230146297
|
0312567056
|
24/03/2023
|
Sukhjiwan Kaur
|
Sukhjiwan Kaur
|
2621001WL007222
|
00352
|
PUNB0PGB003
|
410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
PB2621001_240323APB_FTO_118808
|
2621001000NRG23240320230146298
|
0312566941
|
24/03/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621001WL007222
|
00354
|
PUNB0035510
|
492
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220079695
|
5872078605
|
13/09/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL002964
|
00354
|
PUNB0059410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220079723
|
5872078442
|
13/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL002965
|
00177
|
IOBA0000320
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080072
|
5872078547
|
13/09/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL002980
|
00354
|
PUNB0079810
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080124
|
5872078461
|
13/09/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002981
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080803
|
5872078483
|
13/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003002
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080807
|
5872078484
|
13/09/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL003002
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080812
|
5872078491
|
13/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL003002
|
00354
|
PUNB0035510
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080820
|
5872078459
|
13/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL003002
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007659
|
1590553880
|
19/05/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL000406
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007766
|
1590553895
|
19/05/2022
|
Pal Kaur
|
Pal Kaur
|
2621001WL000418
|
00354
|
PUNB0061100
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007769
|
1590553939
|
19/05/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL000418
|
00354
|
PUNB0079810
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007772
|
1590553929
|
19/05/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL000418
|
00354
|
PUNB0079810
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007781
|
1590553933
|
19/05/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL000418
|
00354
|
PUNB0079810
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007782
|
1590553921
|
19/05/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL000418
|
00354
|
PUNB0079810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007785
|
1590553910
|
19/05/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621001WL000418
|
00354
|
PUNB0079810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007792
|
1590553915
|
19/05/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL000418
|
00354
|
PUNB0079810
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007795
|
1590553911
|
19/05/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL000418
|
00354
|
PUNB0079810
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007796
|
1590553904
|
19/05/2022
|
Sinder Singh
|
Sinder Singh
|
2621001WL000418
|
00354
|
PUNB0061100
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230134852
|
0494916461
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230134853
|
0494916460
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230135960
|
0494916280
|
14/03/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL006895
|
00354
|
PUNB0035510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230136013
|
0494916795
|
14/03/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL006895
|
00176
|
IDIB000B118
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230136018
|
0494917012
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL006895
|
00354
|
PUNB0035510
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230137657
|
0494916277
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL006930
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230137661
|
0494916278
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL006930
|
00354
|
PUNB0035510
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230139152
|
0494916983
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL006978
|
00349
|
PSIB0021083
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230142647
|
0494916568
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL007040
|
00415
|
SBIN0050149
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230139155
|
0494916379
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL006978
|
00349
|
PSIB0000270
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024951
|
2374234383
|
15/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000877
|
00354
|
PUNB0061100
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024984
|
2374234530
|
15/06/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL000877
|
00354
|
PUNB0079810
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024985
|
2374234444
|
15/06/2022
|
Sinder Singh
|
Sinder Singh
|
2621001WL000877
|
00354
|
PUNB0061100
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024986
|
2374234531
|
15/06/2022
|
Major Singh
|
Major Singh
|
2621001WL000877
|
00354
|
PUNB0079810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024988
|
2374234532
|
15/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL000877
|
00354
|
PUNB0079810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220025845
|
2374234334
|
15/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL000892
|
00352
|
PUNB0PGB003
|
846
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
476
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230134582
|
0494916537
|
14/03/2023
|
Dilwar Singh
|
Dilwar Singh
|
2621001WL006878
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230134583
|
0494916538
|
14/03/2023
|
Dilwar Singh
|
Dilwar Singh
|
2621001WL006878
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
PB2621001_130123APB_FTO_100363
|
2621001000NRG23130120230126638
|
8098408570
|
13/01/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL006084
|
00354
|
PUNB0480900
|
1692
|
21/01/2023
|
Account closed
|
|
479
|
PB2621001_130123APB_FTO_100363
|
2621001000NRG23130120230126747
|
8098408587
|
13/01/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL006091
|
00415
|
SBIN0050967
|
1128
|
21/01/2023
|
Account closed
|
|
480
|
PB2621001_140323APB_FTO_113285
|
2621001000NRG23140320230136465
|
0494917202
|
14/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL006908
|
00354
|
PUNB0035510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
PB2621001_140323APB_FTO_113285
|
2621001000NRG23140320230138223
|
0494917111
|
14/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL006939
|
00415
|
SBIN0050150
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
PB2621001_140323APB_FTO_113285
|
2621001000NRG23140320230138224
|
0494917112
|
14/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL006939
|
00415
|
SBIN0050150
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230142826
|
0495456228
|
15/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL007043
|
00349
|
PSIB0000257
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230142844
|
0495456356
|
15/03/2023
|
Harjit kaur
|
Harjit kaur
|
2621001WL007044
|
00152
|
HDFC0000432
|
1128
|
03/04/2023
|
Account closed
|
|
485
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230142998
|
0495456381
|
15/03/2023
|
AMAR KAUR
|
AMAR KAUR
|
2621001WL007045
|
00354
|
PUNB0035510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230143117
|
0495456219
|
15/03/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL007045
|
00176
|
IDIB000B118
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230143118
|
0495456220
|
15/03/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL007045
|
00176
|
IDIB000B118
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230143134
|
0495456332
|
15/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL007045
|
00354
|
PUNB0035510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
PB2621001_100123APB_FTO_99377
|
2621001000NRG23100120230125920
|
7879838411
|
10/01/2023
|
parmjit singh
|
parmjit singh
|
2621001WL005984
|
00415
|
SBIN0002333
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
PB2621001_100123APB_FTO_99377
|
2621001000NRG23100120230125945
|
7879838477
|
10/01/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL005985
|
00349
|
PSIB0000330
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
PB2621001_100123APB_FTO_99377
|
2621001000NRG23100120230126008
|
7879838441
|
10/01/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL005985
|
00349
|
PSIB0000330
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
PB2621001_140323APB_FTO_113285
|
2621001000NRG23140320230138862
|
0494917149
|
14/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621001WL006962
|
00415
|
SBIN0016221
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2621001_140323APB_FTO_113285
|
2621001000NRG23140320230142734
|
0494917126
|
14/03/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL007042
|
00415
|
SBIN0051401
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230142859
|
0495456057
|
15/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL007044
|
00415
|
SBIN0006341
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230143004
|
0495456354
|
15/03/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL007045
|
00354
|
PUNB0035510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230143005
|
0495456380
|
15/03/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL007045
|
00354
|
PUNB0035510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230139084
|
0494527324
|
14/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL006972
|
00415
|
SBIN0050149
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230141781
|
0494527383
|
14/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL007027
|
00349
|
PSIB0000257
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230142657
|
0494527311
|
14/03/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL007040
|
00415
|
SBIN0050149
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230141831
|
0494527439
|
14/03/2023
|
Babbu rani
|
Babbu rani
|
2621001WL007027
|
00048
|
BKID0006580
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
PB2621001_180722APB_FTO_32316
|
2621001000NRG23150720220044089
|
3319707830
|
18/07/2022
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL001460
|
00415
|
SBIN0051217
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
PB2621001_180722APB_FTO_32316
|
2621001000NRG23180720220044979
|
3319707850
|
18/07/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL001501
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
PB2621001_180722APB_FTO_32316
|
2621001000NRG23180720220045822
|
3319707452
|
18/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001532
|
00354
|
PUNB0059410
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
PB2621001_180722APB_FTO_32316
|
2621001000NRG23180720220045839
|
3319707453
|
18/07/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL001532
|
00354
|
PUNB0059410
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230134584
|
0494527053
|
14/03/2023
|
Dilwar Singh
|
Dilwar Singh
|
2621001WL006878
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
PB2621001_140323APB_FTO_113265
|
2621001000NRG23140320230134806
|
0494913524
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230134808
|
0494527160
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
PB2621001_140323APB_FTO_113265
|
2621001000NRG23140320230137124
|
0494913461
|
14/03/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL006920
|
00349
|
PSIB0000330
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
PB2621001_140323APB_FTO_113265
|
2621001000NRG23140320230137221
|
0494913552
|
14/03/2023
|
Major Singh
|
Major Singh
|
2621001WL006923
|
00349
|
PSIB0020990
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230141710
|
0494527332
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2621001WL007027
|
00032
|
UTIB0000418
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
PB2621001_140323APB_FTO_113280
|
2621001000NRG23140320230141868
|
0494527066
|
14/03/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL007027
|
00349
|
PSIB0000257
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
PB2621001_180722APB_FTO_32316
|
2621001000NRG23150720220044142
|
3319707719
|
18/07/2022
|
Sher singh
|
Sher singh
|
2621001WL001463
|
00354
|
PUNB0035510
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
PB2621001_180722APB_FTO_32316
|
2621001000NRG23150720220044303
|
3319707454
|
18/07/2022
|
Shinder Singh
|
Shinder Singh
|
2621001WL001473
|
00354
|
PUNB0059410
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
PB2621001_180722APB_FTO_32316
|
2621001000NRG23150720220044766
|
3319707459
|
18/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001486
|
00349
|
PSIB0000270
|
846
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064811
|
4230787982
|
18/08/2022
|
Sher singh
|
Sher singh
|
2621001WL002310
|
00354
|
PUNB0035510
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064824
|
4230788110
|
18/08/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002310
|
00354
|
PUNB0035510
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064835
|
4230788099
|
18/08/2022
|
Nikki
|
Nikki
|
2621001WL002310
|
00354
|
PUNB0035510
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064886
|
4230788344
|
18/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL002311
|
00354
|
PUNB0035510
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064890
|
4230788345
|
18/08/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL002311
|
00354
|
PUNB0035510
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
PB2621001_180822APB_FTO_42948
|
2621001000NRG23180820220064897
|
4230788060
|
18/08/2022
|
Mangat Singh
|
Mangat Singh
|
2621001WL002311
|
00354
|
PUNB0035510
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
PB2621001_131022APB_FTO_69444
|
2621001000NRG23131020220095090
|
5955394142
|
13/10/2022
|
Shiv Charan Singh
|
Shiv Charan Singh
|
2621001WL003756
|
00349
|
PSIB0000330
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081483
|
5872104503
|
15/09/2022
|
Mangal Singh
|
Mangal Singh
|
2621001WL003047
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081485
|
5872104265
|
15/09/2022
|
Banta Singh
|
Banta Singh
|
2621001WL003047
|
00354
|
PUNB0347100
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081486
|
5872104281
|
15/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003047
|
00354
|
PUNB0347100
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081489
|
5872104500
|
15/09/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL003047
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081511
|
5872104275
|
15/09/2022
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL003047
|
00354
|
PUNB0347100
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081512
|
5872104494
|
15/09/2022
|
Banso
|
Banso
|
2621001WL003047
|
00354
|
PUNB0035510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081513
|
5872104276
|
15/09/2022
|
Binder Kaur
|
Binder Kaur
|
2621001WL003047
|
00354
|
PUNB0347100
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081514
|
5872104608
|
15/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003047
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081515
|
5872104489
|
15/09/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL003047
|
00354
|
PUNB0035510
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081519
|
5872104506
|
15/09/2022
|
Shyam Singh
|
Shyam Singh
|
2621001WL003047
|
00354
|
PUNB0035510
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081526
|
5872104505
|
15/09/2022
|
Amar Singh
|
Amar Singh
|
2621001WL003047
|
00354
|
PUNB0035510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041619
|
3137091493
|
11/07/2022
|
Major Singh
|
Major Singh
|
2621001WL001381
|
00354
|
PUNB0079810
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041620
|
3137091460
|
11/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041621
|
3137091497
|
11/07/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041624
|
3137091457
|
11/07/2022
|
Bholi
|
Bholi
|
2621001WL001381
|
00354
|
PUNB0079810
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041626
|
3137091455
|
11/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001381
|
00354
|
PUNB0079810
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
PB2621001_110722APB_FTO_29749
|
2621001000NRG23110720220041736
|
3137091423
|
11/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL001390
|
00354
|
PUNB0035510
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
PB2621001_130422APB_FTO_1870
|
2621001000NRG23130420220000378
|
1156273028
|
13/04/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL000035
|
00176
|
IDIB000B753
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
540
|
PB2621001_090622APB_FTO_15577
|
2621001000NRG23090620220021336
|
2291329058
|
09/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000783
|
00415
|
SBIN0050149
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
PB2621001_101022APB_FTO_68173
|
2621001000NRG23101020220093879
|
5939031167
|
10/10/2022
|
Fatti
|
Fatti
|
2621001WL003684
|
00354
|
PUNB0347800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
PB2621001_160522APB_FTO_8139
|
2621001000NRG23160520220006349
|
1586941565
|
16/05/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL000330
|
00415
|
SBIN0050149
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
PB2621001_160522APB_FTO_8139
|
2621001000NRG23160520220006451
|
1586941603
|
16/05/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621001WL000334
|
00280
|
SBIN0RRMLGB
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
PB2621001_160323APB_FTO_114410
|
2621001000NRG23160320230144718
|
0494649761
|
16/03/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2621001WL007100
|
00352
|
PUNB0PGB003
|
684
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
PB2621001_160323APB_FTO_114410
|
2621001000NRG23160320230144893
|
0494649653
|
16/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL007104
|
00349
|
PSIB0021436
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
PB2621001_160323APB_FTO_114410
|
2621001000NRG23160320230144994
|
0494649590
|
16/03/2023
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL007112
|
00354
|
PUNB0035510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
PB2621001_160522APB_FTO_8139
|
2621001000NRG23160520220006519
|
1586941316
|
16/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2621001WL000346
|
00349
|
PSIB0000257
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
PB2621001_160522APB_FTO_8139
|
2621001000NRG23160520220006522
|
1586941361
|
16/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000347
|
00415
|
SBIN0050149
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
PB2621001_160323APB_FTO_114410
|
2621001000NRG23160320230144999
|
0494649687
|
16/03/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL007112
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
PB2621001_160522APB_FTO_8139
|
2621001000NRG23160520220006524
|
1586941364
|
16/05/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000347
|
00415
|
SBIN0051401
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
PB2621001_140622APB_FTO_17424
|
2621001000NRG23130620220023999
|
2374317566
|
14/06/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621001WL000852
|
00352
|
PUNB0PGB003
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
PB2621001_141122APB_FTO_79554
|
2621001000NRG23141120220106048
|
6549700012
|
14/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL004530
|
00354
|
PUNB0330900
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
PB2621001_081022APB_FTO_67612
|
2621001000NRG23081020220093490
|
5939058084
|
08/10/2022
|
Mohan Singh
|
Mohan Singh
|
2621001WL003673
|
00280
|
SBIN0RRMLGB
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
PB2621001_081022APB_FTO_67612
|
2621001000NRG23081020220093507
|
5939058118
|
08/10/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL003673
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
PB2621001_081022APB_FTO_67612
|
2621001000NRG23081020220093597
|
5939058045
|
08/10/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003673
|
00415
|
SBIN0050150
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
PB2621001_091222APB_FTO_89188
|
2621001000NRG23091220220115414
|
7290284519
|
09/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL005210
|
00354
|
PUNB0330900
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
PB2621001_091222APB_FTO_89188
|
2621001000NRG23091220220115418
|
7290284392
|
09/12/2022
|
Shinder Singh
|
Shinder Singh
|
2621001WL005210
|
00354
|
PUNB0059410
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
PB2621001_091222APB_FTO_89188
|
2621001000NRG23091220220115421
|
7290284324
|
09/12/2022
|
Bhola Singh
|
Bhola Singh
|
2621001WL005211
|
00415
|
SBIN0051437
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
PB2621001_091222APB_FTO_89188
|
2621001000NRG23091220220115814
|
7290284588
|
09/12/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621001WL005234
|
00415
|
SBIN0050605
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
PB2621001_091222APB_FTO_89188
|
2621001000NRG23091220220115824
|
7290284320
|
09/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL005236
|
00415
|
SBIN0051217
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
PB2621001_170622APB_FTO_19208
|
2621001000NRG23170620220027385
|
2514443703
|
17/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000935
|
00415
|
SBIN0050605
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
PB2621001_170622APB_FTO_19208
|
2621001000NRG23170620220027427
|
2514443651
|
17/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000935
|
00415
|
SBIN0002333
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
PB2621001_140622APB_FTO_17424
|
2621001000NRG23140620220024171
|
2374317514
|
14/06/2022
|
Nikki
|
Nikki
|
2621001WL000856
|
00354
|
PUNB0035510
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
PB2621001_141122APB_FTO_79554
|
2621001000NRG23141120220105995
|
6549700024
|
14/11/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621001WL004526
|
00415
|
SBIN0050605
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
PB2621001_160323APB_FTO_114232
|
2621001000NRG23160320230144208
|
0494917526
|
16/03/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL007096
|
00349
|
PSIB0000330
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
PB2621001_160323APB_FTO_114232
|
2621001000NRG23160320230144220
|
0494917524
|
16/03/2023
|
Dharm Singh
|
Dharm Singh
|
2621001WL007096
|
00349
|
PSIB0000330
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
PB2621001_160323APB_FTO_114232
|
2621001000NRG23160320230144500
|
0494917608
|
16/03/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL007096
|
00354
|
PUNB0480900
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
PB2621001_160323APB_FTO_114232
|
2621001000NRG23160320230144574
|
0494917416
|
16/03/2023
|
Davinder kaur
|
Davinder kaur
|
2621001WL007096
|
00354
|
PUNB0480900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2621001_190422FTO_2597
|
2621001000NRG14260220220060087
|
0989907219
|
19/04/2022
|
Nahar Singh
|
Nahar Singh
|
2621001WL000766
|
00691
|
IPOS0000001
|
1104
|
09/05/2022
|
No Such Account
|
|
570
|
PB2621001_010822FTO_37159
|
2621001000NRG23010820220054572
|
3631109536
|
01/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL0001833
|
00415
|
SBIN0051217
|
282
|
05/08/2022
|
Account closed
|
|
571
|
PB2621001_020123APB_FTO_96785
|
2621001000NRG23020120230122751
|
7716989732
|
02/01/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL005733
|
00354
|
PUNB0480900
|
1692
|
06/01/2023
|
Account closed
|
|
572
|
PB2621001_020123APB_FTO_96785
|
2621001000NRG23020120230122944
|
7716989696
|
02/01/2023
|
Karnail Singh
|
Karnail Singh
|
2621001WL005761
|
00354
|
PUNB0035510
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
PB2621001_020123APB_FTO_96785
|
2621001000NRG23020120230122972
|
7716989697
|
02/01/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL005766
|
00354
|
PUNB0035510
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
PB2621001_020123APB_FTO_96785
|
2621001000NRG23020120230122974
|
7716989694
|
02/01/2023
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL005766
|
00354
|
PUNB0035510
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
PB2621001_020123APB_FTO_96785
|
2621001000NRG23020120230122996
|
7716989675
|
02/01/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL005766
|
00354
|
PUNB0035510
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
PB2621001_050822FTO_38992
|
2621001000NRG23050820220057550
|
3919954369
|
05/08/2022
|
Kiranjeet kaur
|
Kiranjeet kaur
|
2621001WL001963
|
00176
|
IDIB000B753
|
1128
|
13/08/2022
|
Account closed
|
|
577
|
PB2621001_110123FTO_99775
|
2621001000NRG23110120230126132
|
8086784776
|
11/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL0006009
|
00349
|
PSIB0000330
|
282
|
20/01/2023
|
A/c Blocked or Frozen
|
|
578
|
PB2621001_150323APB_FTO_113927
|
2621001000NRG23150320230143907
|
0494511250
|
15/03/2023
|
Satwinder kaur
|
Satwinder kaur
|
2621001WL007088
|
00354
|
PUNB0480900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
PB2621001_181122APB_FTO_81363
|
2621001000NRG23171120220107283
|
6655277977
|
18/11/2022
|
Butta Singh
|
Butta Singh
|
2621001WL004625
|
00354
|
PUNB0035510
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
PB2621001_181122APB_FTO_81363
|
2621001000NRG23171120220107339
|
6655277939
|
18/11/2022
|
Sher singh
|
Sher singh
|
2621001WL004631
|
00354
|
PUNB0035510
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
PB2621001_181122APB_FTO_81363
|
2621001000NRG23171120220107411
|
6655278025
|
18/11/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL004633
|
00415
|
SBIN0051401
|
846
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
PB2621001_181122APB_FTO_81363
|
2621001000NRG23181120220107745
|
6655278078
|
18/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL004653
|
00415
|
SBIN0051217
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
PB2621001_141022APB_FTO_69907
|
2621001000NRG23141020220095381
|
5955397459
|
14/10/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL003775
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
PB2621001_141022APB_FTO_69907
|
2621001000NRG23141020220095389
|
5955397440
|
14/10/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL003777
|
00176
|
IDIB000B753
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
585
|
PB2621001_150323APB_FTO_113927
|
2621001000NRG23150320230143783
|
0494511262
|
15/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621001WL007088
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
PB2621001_151222FTO_90902
|
2621001000NRG23151220220117586
|
7342334029
|
15/12/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL005385
|
00349
|
PSIB0000330
|
1128
|
21/12/2022
|
No Such Account
|
|
587
|
PB2621001_160922APB_FTO_56045
|
2621001000NRG23160920220082161
|
5872117701
|
16/09/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL003079
|
00354
|
PUNB0035510
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
PB2621001_160922APB_FTO_56045
|
2621001000NRG23160920220082173
|
5872117704
|
16/09/2022
|
Pargat Singh
|
Pargat Singh
|
2621001WL003079
|
00354
|
PUNB0061100
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007799
|
1590553932
|
19/05/2022
|
Major Singh
|
Major Singh
|
2621001WL000418
|
00354
|
PUNB0079810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007801
|
1590553919
|
19/05/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL000418
|
00354
|
PUNB0079810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007803
|
1590553913
|
19/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000418
|
00354
|
PUNB0079810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007804
|
1590553916
|
19/05/2022
|
Bholi
|
Bholi
|
2621001WL000418
|
00354
|
PUNB0079810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
PB2621001_190522APB_FTO_9159
|
2621001000NRG23190520220007806
|
1590553912
|
19/05/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000418
|
00354
|
PUNB0079810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080825
|
5872078622
|
13/09/2022
|
Butta Singh
|
Butta Singh
|
2621001WL003002
|
00354
|
PUNB0104200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080835
|
5872078621
|
13/09/2022
|
Hailla Singh
|
Hailla Singh
|
2621001WL003002
|
00176
|
IDIB000B118
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080846
|
5872078468
|
13/09/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003002
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
PB2621001_130922APB_FTO_54532
|
2621001000NRG23130920220080850
|
5872078568
|
13/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2621001WL003002
|
00354
|
PUNB0035510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
PB2621001_170223FTO_107252
|
2621001000NRG23170220230133053
|
9126138745
|
17/02/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2621001WL0006590
|
00415
|
SBIN0002333
|
1410
|
24/02/2023
|
Account closed
|
|
599
|
PB2621001_170223FTO_107252
|
2621001000NRG23170220230133062
|
9126138706
|
17/02/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621001WL0006595
|
00415
|
SBIN0050149
|
1410
|
24/02/2023
|
Account closed
|
|
600
|
PB2621001_170223FTO_107252
|
2621001000NRG23170220230133065
|
9126138705
|
17/02/2023
|
Hardev Kaur
|
Hardev Kaur
|
2621001WL0006598
|
00415
|
SBIN0002333
|
1692
|
24/02/2023
|
No Such Account
|
|
601
|
PB2621001_170223FTO_107252
|
2621001000NRG23170220230133069
|
9126138744
|
17/02/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2621001WL0006599
|
00415
|
SBIN0002333
|
1410
|
24/02/2023
|
Account closed
|
|
602
|
PB2621001_220722APB_FTO_34404
|
2621001000NRG23220720220048704
|
3365298477
|
22/07/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL001618
|
00354
|
PUNB0079810
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
PB2621001_220722APB_FTO_34404
|
2621001000NRG23220720220049001
|
3365298500
|
22/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001624
|
00415
|
SBIN0051217
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
PB2621001_220722APB_FTO_34404
|
2621001000NRG23220720220049020
|
3365298221
|
22/07/2022
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL001624
|
00415
|
SBIN0051217
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
PB2621001_220722APB_FTO_34404
|
2621001000NRG23220720220049413
|
3365298660
|
22/07/2022
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL001632
|
00415
|
SBIN0051217
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
PB2621001_221122APB_FTO_82547
|
2621001000NRG23221120220108780
|
6673903758
|
22/11/2022
|
Butta Singh
|
Butta Singh
|
2621001WL004741
|
00354
|
PUNB0035510
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
PB2621001_221122APB_FTO_82547
|
2621001000NRG23221120220109052
|
6673903842
|
22/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL004769
|
00354
|
PUNB0330900
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
PB2621001_100622APB_FTO_16232
|
2621001000NRG23100620220022389
|
2320381327
|
10/06/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621001WL000813
|
00354
|
PUNB0035510
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
PB2621001_100622APB_FTO_16232
|
2621001000NRG23100620220022394
|
2320381331
|
10/06/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL000813
|
00354
|
PUNB0035510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
PB2621001_100622APB_FTO_16232
|
2621001000NRG23100620220022402
|
2320381403
|
10/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000813
|
00354
|
PUNB0347100
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
PB2621001_100622APB_FTO_16232
|
2621001000NRG23100620220022411
|
2320381504
|
10/06/2022
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL000814
|
00415
|
SBIN0051217
|
1050
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
PB2621001_121222APB_FTO_89666
|
2621001000NRG23121220220116325
|
7321344257
|
12/12/2022
|
Harmel kaur
|
Harmel kaur
|
2621001WL005267
|
00354
|
PUNB0061100
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
PB2621001_140323APB_FTO_113267
|
2621001000NRG23140320230135717
|
0494515813
|
14/03/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL006888
|
00354
|
PUNB0079810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
PB2621001_140323APB_FTO_113267
|
2621001000NRG23140320230137333
|
0494515904
|
14/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621001WL006926
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
PB2621001_140323APB_FTO_113267
|
2621001000NRG23140320230138975
|
0494515828
|
14/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL006965
|
00349
|
PSIB0021263
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
616
|
PB2621001_140323APB_FTO_113267
|
2621001000NRG23140320230139021
|
0494516023
|
14/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL006971
|
00354
|
PUNB0480900
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
PB2621001_100622APB_FTO_16232
|
2621001000NRG23100620220022308
|
2320381499
|
10/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL000810
|
00415
|
SBIN0051217
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
PB2621001_100622APB_FTO_16232
|
2621001000NRG23100620220022354
|
2320381510
|
10/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL000810
|
00415
|
SBIN0051217
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
PB2621001_180622FTO_19445
|
2621001000NRG23180620220028035
|
2515166206
|
18/06/2022
|
Shimla
|
Shimla
|
2621001WL000954
|
00349
|
PSIB0000330
|
1692
|
27/06/2022
|
No Such Account
|
|
620
|
PB2621001_230123APB_FTO_102604
|
2621001000NRG23230120230128503
|
8196919201
|
23/01/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL006221
|
00415
|
SBIN0051217
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
PB2621001_220822APB_FTO_43665
|
2621001000NRG23220820220065348
|
4230467851
|
22/08/2022
|
Jagtar singh
|
Jagtar singh
|
2621001WL002330
|
00354
|
PUNB0330900
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
PB2621001_220922APB_FTO_58448
|
2621001000NRG23220920220085697
|
5937710651
|
22/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL003270
|
00177
|
IOBA0000320
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
PB2621001_220922APB_FTO_58448
|
2621001000NRG23220920220085732
|
5937710631
|
22/09/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL003271
|
00415
|
SBIN0051401
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
PB2621001_220922APB_FTO_58448
|
2621001000NRG23220920220085982
|
5937710691
|
22/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL003291
|
00349
|
PSIB0000330
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
PB2621001_220922APB_FTO_58448
|
2621001000NRG23220920220086051
|
5937710711
|
22/09/2022
|
Shiv Charan Singh
|
Shiv Charan Singh
|
2621001WL003291
|
00349
|
PSIB0000330
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
PB2621001_220922APB_FTO_58448
|
2621001000NRG23220920220086066
|
5937710423
|
22/09/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL003291
|
00349
|
PSIB0000330
|
1692
|
27/10/2022
|
Participant not mapped to the product
|
|
627
|
PB2621001_180722APB_FTO_32316
|
2621001000NRG23150720220044021
|
3319707665
|
18/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001460
|
00415
|
SBIN0051217
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
PB2621001_221222APB_FTO_93731
|
2621001000NRG23221220220120444
|
7469851534
|
22/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621001WL005567
|
00354
|
PUNB0079810
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
PB2621001_221222APB_FTO_93731
|
2621001000NRG23221220220120452
|
7469851576
|
22/12/2022
|
Sher singh
|
Sher singh
|
2621001WL005568
|
00354
|
PUNB0035510
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
PB2621001_221222APB_FTO_93731
|
2621001000NRG23221220220120480
|
7469851563
|
22/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL005570
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066187
|
4279155577
|
23/08/2022
|
Butta Singh
|
Butta Singh
|
2621001WL002365
|
00354
|
PUNB0104200
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066206
|
4279155786
|
23/08/2022
|
Beerpal Kaur
|
Beerpal Kaur
|
2621001WL002365
|
00354
|
PUNB0035510
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066222
|
4279155765
|
23/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL002365
|
00354
|
PUNB0035510
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066370
|
4279155767
|
23/08/2022
|
Banso
|
Banso
|
2621001WL002372
|
00354
|
PUNB0035510
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066373
|
4279155770
|
23/08/2022
|
Shyam Singh
|
Shyam Singh
|
2621001WL002372
|
00354
|
PUNB0035510
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066375
|
4279155794
|
23/08/2022
|
Amar Singh
|
Amar Singh
|
2621001WL002372
|
00354
|
PUNB0035510
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066436
|
4279155518
|
23/08/2022
|
Shinder Singh
|
Shinder Singh
|
2621001WL002376
|
00354
|
PUNB0059410
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066469
|
4279155571
|
23/08/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL002377
|
00354
|
PUNB0059410
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066537
|
4279155726
|
23/08/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL002382
|
00349
|
PSIB0000330
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066560
|
4279155720
|
23/08/2022
|
Shiv Charan Singh
|
Shiv Charan Singh
|
2621001WL002382
|
00349
|
PSIB0000330
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066565
|
4279155717
|
23/08/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL002382
|
00349
|
PSIB0000330
|
1410
|
30/08/2022
|
Participant not mapped to the product
|
|
642
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066573
|
4279155771
|
23/08/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL002382
|
00349
|
PSIB0000330
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
PB2621001_230822APB_FTO_44179
|
2621001000NRG23230820220066610
|
4279155592
|
23/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL002383
|
00415
|
SBIN0051217
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
PB2621001_231222APB_FTO_94262
|
2621001000NRG23231220220120654
|
7515279851
|
23/12/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL005587
|
00354
|
PUNB0035510
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
PB2621001_231222APB_FTO_94262
|
2621001000NRG23231220220120667
|
7515279904
|
23/12/2022
|
Babbu rani
|
Babbu rani
|
2621001WL005588
|
00048
|
BKID0006580
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2621001_231222APB_FTO_94262
|
2621001000NRG23231220220120745
|
7515279957
|
23/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL005596
|
00352
|
PUNB0PGB003
|
1128
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
PB2621001_231222APB_FTO_94262
|
2621001000NRG23231220220120775
|
7515279956
|
23/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL005597
|
00352
|
PUNB0PGB003
|
1410
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
648
|
PB2621001_231222APB_FTO_94262
|
2621001000NRG23231220220120846
|
7515279800
|
23/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL005598
|
00349
|
PSIB0000330
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23190720220046359
|
3319710256
|
20/07/2022
|
Davinder kaur
|
Davinder kaur
|
2621001WL001554
|
00354
|
PUNB0480900
|
564
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220047188
|
3319710331
|
20/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001576
|
00415
|
SBIN0050149
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220047290
|
3319710313
|
20/07/2022
|
Deba Singh
|
Deba Singh
|
2621001WL001579
|
00415
|
SBIN0050149
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220047994
|
3319710129
|
20/07/2022
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL001595
|
00354
|
PUNB0035510
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048009
|
3319710177
|
20/07/2022
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL001595
|
00354
|
PUNB0035510
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048020
|
3319710083
|
20/07/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL001595
|
00354
|
PUNB0035510
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048021
|
3319710090
|
20/07/2022
|
Gobinder Kaur
|
Gobinder Kaur
|
2621001WL001595
|
00354
|
PUNB0035510
|
846
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048031
|
3319710098
|
20/07/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048032
|
3319710185
|
20/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621001WL001596
|
00354
|
PUNB0079810
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048035
|
3319710156
|
20/07/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048036
|
3319710153
|
20/07/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048042
|
3319710154
|
20/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048051
|
3319710141
|
20/07/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048058
|
3319710155
|
20/07/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL001596
|
00354
|
PUNB0035510
|
846
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
PB2621001_240323APB_FTO_118808
|
2621001000NRG23240320230146300
|
0312567116
|
24/03/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL007222
|
00354
|
PUNB0035510
|
492
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
PB2621001_160223APB_FTO_107155
|
2621001000NRG23160220230132980
|
9126166687
|
16/02/2023
|
Piara singh
|
Piara singh
|
2621001WL006565
|
00415
|
SBIN0051217
|
1692
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
PB2621001_200622APB_FTO_20059
|
2621001000NRG23200620220028372
|
2484459847
|
20/06/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621001WL000970
|
00415
|
SBIN0051401
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
PB2621001_200622APB_FTO_20059
|
2621001000NRG23200620220028779
|
2484459848
|
20/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL000986
|
00415
|
SBIN0051217
|
708
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
PB2621001_200622APB_FTO_20059
|
2621001000NRG23200620220028876
|
2484459902
|
20/06/2022
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL000986
|
00415
|
SBIN0051217
|
472
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
PB2621001_200622APB_FTO_20059
|
2621001000NRG23200620220028998
|
2484459889
|
20/06/2022
|
Rano
|
Rano
|
2621001WL000988
|
00415
|
SBIN0050150
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
PB2621001_200622APB_FTO_20059
|
2621001000NRG23200620220029004
|
2484459947
|
20/06/2022
|
Bhola Singh
|
Bhola Singh
|
2621001WL000989
|
00045
|
BARB0BARNAL
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
PB2621001_200622APB_FTO_20059
|
2621001000NRG23200620220029011
|
2484459973
|
20/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2621001WL000989
|
00032
|
UTIB0000418
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
PB2621001_200622APB_FTO_20059
|
2621001000NRG23200620220029034
|
2484460064
|
20/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL000989
|
00349
|
PSIB0021083
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
PB2621001_200622APB_FTO_20059
|
2621001000NRG23200620220029080
|
2484459954
|
20/06/2022
|
Puspinder Kaur
|
Puspinder Kaur
|
2621001WL000989
|
00045
|
BARB0BARNAL
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
PB2621001_200622APB_FTO_20059
|
2621001000NRG23200620220029148
|
2484460061
|
20/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000989
|
00349
|
PSIB0000270
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083577
|
5937284622
|
20/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003149
|
00354
|
PUNB0035510
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083583
|
5937284626
|
20/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL003149
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083589
|
5937284590
|
20/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL003149
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083625
|
5937284667
|
20/09/2022
|
Butta Singh
|
Butta Singh
|
2621001WL003153
|
00354
|
PUNB0104200
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083646
|
5937284615
|
20/09/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003153
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083660
|
5937284818
|
20/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL003154
|
00176
|
IDIB000B753
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083697
|
5937284746
|
20/09/2022
|
Jagtar singh
|
Jagtar singh
|
2621001WL003165
|
00354
|
PUNB0330900
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
PB2621001_060922APB_FTO_51844
|
2621001000NRG23060920220074641
|
4650157481
|
06/09/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL002749
|
00354
|
PUNB0079810
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
PB2621001_111122APB_FTO_78906
|
2621001000NRG23111120220105505
|
6519268836
|
11/11/2022
|
Sher singh
|
Sher singh
|
2621001WL004480
|
00354
|
PUNB0035510
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
PB2621001_111122APB_FTO_78906
|
2621001000NRG23111120220105694
|
6519268939
|
11/11/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL004488
|
00177
|
IOBA0000320
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
PB2621001_151122APB_FTO_80023
|
2621001000NRG23151120220106364
|
N112200D28F93
|
15/11/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL004563
|
00354
|
PUNB0035510
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
PB2621001_160522APB_FTO_8209
|
2621001000NRG23160520220006938
|
1586931312
|
16/05/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL000374
|
00462
|
UCBA0002510
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
PB2621001_160522APB_FTO_8209
|
2621001000NRG23160520220007052
|
1586931307
|
16/05/2022
|
Shinder Singh
|
Shinder Singh
|
2621001WL000380
|
00354
|
PUNB0059410
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
PB2621001_160522APB_FTO_8209
|
2621001000NRG23160520220007057
|
1586931305
|
16/05/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL000381
|
00354
|
PUNB0035510
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
PB2621001_160522APB_FTO_8209
|
2621001000NRG23160520220007061
|
1586931306
|
16/05/2022
|
Amar Singh
|
Amar Singh
|
2621001WL000381
|
00354
|
PUNB0035510
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
PB2621001_300622APB_FTO_25464
|
2621001000NRG23300620220036311
|
2910540485
|
30/06/2022
|
Kewal Singh
|
Kewal Singh
|
2621001WL001183
|
00349
|
PSIB0000330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220097632
|
5996786153
|
21/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL003926
|
00415
|
SBIN0006341
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220097645
|
5996786158
|
21/10/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621001WL003927
|
00415
|
SBIN0050605
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220097703
|
5996786062
|
21/10/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL003932
|
00354
|
PUNB0059410
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220097704
|
5996786055
|
21/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL003933
|
00354
|
PUNB0059410
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220097707
|
5996786170
|
21/10/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL003934
|
00415
|
SBIN0051401
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220097715
|
5996786189
|
21/10/2022
|
Mohan Singh
|
Mohan Singh
|
2621001WL003935
|
00280
|
SBIN0RRMLGB
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220097725
|
5996786191
|
21/10/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL003935
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220098441
|
5996786290
|
21/10/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL003981
|
00349
|
PSIB0000257
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220098501
|
5996786010
|
21/10/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL003981
|
00349
|
PSIB0000257
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
PB2621001_160323APB_FTO_114232
|
2621001000NRG23160320230144575
|
0494917415
|
16/03/2023
|
Davinder kaur
|
Davinder kaur
|
2621001WL007096
|
00354
|
PUNB0480900
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
PB2621001_160323APB_FTO_114232
|
2621001000NRG23160320230144202
|
0494917534
|
16/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL007096
|
00415
|
SBIN0050150
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
PB2621001_160323APB_FTO_114232
|
2621001000NRG23160320230144203
|
0494917535
|
16/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL007096
|
00415
|
SBIN0050150
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
PB2621001_160323APB_FTO_114232
|
2621001000NRG23160320230144204
|
0494917514
|
16/03/2023
|
Labh Kaur
|
Labh Kaur
|
2621001WL007096
|
00349
|
PSIB0000330
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
PB2621001_170622APB_FTO_19208
|
2621001000NRG23170620220026921
|
2514443714
|
17/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000925
|
00048
|
BKID0006580
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
PB2621001_170622APB_FTO_19208
|
2621001000NRG23170620220027371
|
2514443699
|
17/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL000935
|
00415
|
SBIN0050605
|
846
|
27/06/2022
|
A/c Blocked or Frozen
|
|
705
|
PB2621001_220922FTO_58442
|
2621001000NRG23220920220086141
|
5935504768
|
22/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL003291
|
00349
|
PSIB0000330
|
282
|
27/10/2022
|
A/c Blocked or Frozen
|
|
706
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029645
|
2488335387
|
21/06/2022
|
Baldev Singh
|
Baldev Singh
|
2621001WL001004
|
00354
|
PUNB0104200
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029660
|
2488335499
|
21/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001004
|
00354
|
PUNB0035510
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029662
|
2488335503
|
21/06/2022
|
Beerpal Kaur
|
Beerpal Kaur
|
2621001WL001004
|
00354
|
PUNB0035510
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029675
|
2488335635
|
21/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621001WL001004
|
00176
|
IDIB000B753
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029700
|
2488335469
|
21/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL001004
|
00354
|
PUNB0035510
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029789
|
2488335821
|
21/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621001WL001007
|
00354
|
PUNB0079810
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029803
|
2488335676
|
21/06/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001007
|
00354
|
PUNB0079810
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029867
|
2488335539
|
21/06/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2621001WL001008
|
00354
|
PUNB0480900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029890
|
2488335515
|
21/06/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL001009
|
00354
|
PUNB0035510
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029899
|
2488335514
|
21/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL001009
|
00354
|
PUNB0035510
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220029902
|
2488335437
|
21/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2621001WL001009
|
00354
|
PUNB0035510
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
PB2621001_050822APB_FTO_38995
|
2621001000NRG23050820220057693
|
3914802014
|
05/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL001969
|
00415
|
SBIN0006341
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
PB2621001_050822APB_FTO_38995
|
2621001000NRG23050820220058035
|
3914802060
|
05/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001987
|
00354
|
PUNB0035510
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
PB2621001_060123APB_FTO_98440
|
2621001000NRG23060120230125249
|
7854853344
|
06/01/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL005939
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
PB2621001_060123APB_FTO_98440
|
2621001000NRG23060120230125275
|
7854853419
|
06/01/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2621001WL005939
|
00354
|
PUNB0480900
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
PB2621001_060123APB_FTO_98440
|
2621001000NRG23060120230125292
|
7854853420
|
06/01/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL005939
|
00354
|
PUNB0480900
|
1128
|
12/01/2023
|
Account closed
|
|
722
|
PB2621001_060123APB_FTO_98440
|
2621001000NRG23060120230125384
|
7854853302
|
06/01/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL005940
|
00354
|
PUNB0035510
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
PB2621001_060123APB_FTO_98440
|
2621001000NRG23060120230125313
|
7854853473
|
06/01/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL005940
|
00415
|
SBIN0051438
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
PB2621001_070722FTO_28572
|
2621001000NRG23070720220040027
|
3008891713
|
07/07/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL0001319
|
00415
|
SBIN0050605
|
1692
|
12/07/2022
|
Account closed
|
|
725
|
PB2621001_071122APB_FTO_77519
|
2621001000NRG23071120220103379
|
6455761047
|
07/11/2022
|
Deba Singh
|
Deba Singh
|
2621001WL004306
|
00415
|
SBIN0050149
|
846
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2621001_071122APB_FTO_77519
|
2621001000NRG23071120220102587
|
6455761012
|
07/11/2022
|
Harmel kaur
|
Harmel kaur
|
2621001WL004256
|
00354
|
PUNB0061100
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
PB2621001_071122APB_FTO_77519
|
2621001000NRG23071120220102907
|
6455761057
|
07/11/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL004273
|
00415
|
SBIN0050149
|
282
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
PB2621001_071122APB_FTO_77519
|
2621001000NRG23071120220102911
|
6455761054
|
07/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL004273
|
00415
|
SBIN0050149
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
PB2621001_071122APB_FTO_77519
|
2621001000NRG23071120220103478
|
6455761131
|
07/11/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL004314
|
00349
|
PSIB0000257
|
846
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
PB2621001_071122APB_FTO_77519
|
2621001000NRG23071120220103520
|
6455761064
|
07/11/2022
|
Babbu rani
|
Babbu rani
|
2621001WL004314
|
00048
|
BKID0006580
|
564
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
PB2621001_110622FTO_16498
|
2621001000NRG23110620220022874
|
2321464148
|
11/06/2022
|
Mithu Singh
|
Mithu Singh
|
2621001WL0000829
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
Account closed
|
|
732
|
PB2621001_110822APB_FTO_40726
|
2621001000NRG23110820220060416
|
4028701133
|
11/08/2022
|
Darshan Singh
|
Darshan Singh
|
2621001WL002135
|
00354
|
PUNB0480900
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
PB2621001_080822APB_FTO_39574
|
2621001000NRG23080820220058409
|
4031897510
|
08/08/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL002009
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
PB2621001_240522APB_FTO_10446
|
2621001000NRG23240520220009596
|
1670034937
|
24/05/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL000462
|
00354
|
PUNB0035510
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
PB2621001_240522APB_FTO_10446
|
2621001000NRG23240520220010321
|
1670034869
|
24/05/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL000475
|
00415
|
SBIN0051217
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230134805
|
0494916398
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
PB2621001_140323APB_FTO_113278
|
2621001000NRG23140320230134807
|
0494916397
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024955
|
2374234527
|
15/06/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL000877
|
00354
|
PUNB0079810
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024957
|
2374234390
|
15/06/2022
|
Pal Kaur
|
Pal Kaur
|
2621001WL000877
|
00354
|
PUNB0061100
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024989
|
2374234533
|
15/06/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL000877
|
00354
|
PUNB0079810
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024991
|
2374234534
|
15/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000877
|
00354
|
PUNB0079810
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024992
|
2374234535
|
15/06/2022
|
Bholi
|
Bholi
|
2621001WL000877
|
00354
|
PUNB0079810
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220024994
|
2374234536
|
15/06/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000877
|
00354
|
PUNB0079810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220025516
|
2374234403
|
15/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2621001WL000888
|
00354
|
PUNB0035510
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220025526
|
2374234381
|
15/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL000888
|
00354
|
PUNB0035510
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220025530
|
2374234423
|
15/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2621001WL000888
|
00354
|
PUNB0035510
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220025751
|
2374234305
|
15/06/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2621001WL000890
|
00354
|
PUNB0480900
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220025766
|
2374234545
|
15/06/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL000891
|
00354
|
PUNB0079810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
PB2621001_150622APB_FTO_17871
|
2621001000NRG23150620220025794
|
2374234555
|
15/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2621001WL000891
|
00354
|
PUNB0079810
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
PB2621001_230922APB_FTO_59028
|
2621001000NRG23230920220086829
|
5938463353
|
23/09/2022
|
Rano
|
Rano
|
2621001WL003320
|
00415
|
SBIN0050150
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
PB2621001_210922APB_FTO_57932
|
2621001000NRG23210920220084709
|
5937712956
|
21/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL003211
|
00468
|
UBIN0562343
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
PB2621001_210922APB_FTO_57932
|
2621001000NRG23210920220084756
|
5937712940
|
21/09/2022
|
Ranjit Singh.
|
Ranjit Singh.
|
2621001WL003212
|
00354
|
PUNB0035510
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
PB2621001_210922APB_FTO_57932
|
2621001000NRG23210920220084761
|
5937712822
|
21/09/2022
|
Sher singh
|
Sher singh
|
2621001WL003212
|
00354
|
PUNB0035510
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
PB2621001_150323APB_FTO_113480
|
2621001000NRG23140320230143172
|
0495456492
|
15/03/2023
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL007045
|
00354
|
PUNB0079810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
PB2621001_151222APB_FTO_90903
|
2621001000NRG23151220220117608
|
7342342187
|
15/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL005385
|
00349
|
PSIB0000330
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
PB2621001_151222APB_FTO_90903
|
2621001000NRG23151220220117628
|
7342342225
|
15/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL005385
|
00349
|
PSIB0000330
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2621001_151222APB_FTO_90903
|
2621001000NRG23151220220117641
|
7342342208
|
15/12/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL005385
|
00349
|
PSIB0000330
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
PB2621001_230522APB_FTO_10098
|
2621001000NRG23230520220009161
|
1670035736
|
23/05/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL000452
|
00349
|
PSIB0000330
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
PB2621001_230522APB_FTO_10098
|
2621001000NRG23230520220009214
|
1670035916
|
23/05/2022
|
sukhdev singh
|
sukhdev singh
|
2621001WL000452
|
00415
|
SBIN0002333
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
PB2621001_230522APB_FTO_10098
|
2621001000NRG23230520220009229
|
1670036010
|
23/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000452
|
00415
|
SBIN0050605
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
PB2621001_230522APB_FTO_10098
|
2621001000NRG23230520220009395
|
1670036073
|
23/05/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL000457
|
00352
|
PUNB0PGB003
|
1410
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
762
|
PB2621001_190922APB_FTO_56860
|
2621001000NRG23190920220082645
|
5937698384
|
19/09/2022
|
Parmjit Begam
|
Parmjit Begam
|
2621001WL003108
|
00462
|
UCBA0002510
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
PB2621001_230522APB_FTO_10098
|
2621001000NRG23200520220007895
|
1670035948
|
23/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000420
|
00415
|
SBIN0050150
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
PB2621001_230522APB_FTO_10098
|
2621001000NRG23200520220008573
|
1670035961
|
23/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL000438
|
00415
|
SBIN0051217
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
PB2621001_230522APB_FTO_10098
|
2621001000NRG23200520220008794
|
1670035827
|
23/05/2022
|
Major Singh
|
Major Singh
|
2621001WL000444
|
00349
|
PSIB0020990
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
PB2621001_230522APB_FTO_10098
|
2621001000NRG23200520220008816
|
1670035823
|
23/05/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL000444
|
00349
|
PSIB0020990
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
PB2621001_310822APB_FTO_49741
|
2621001000NRG23310820220070492
|
4419294228
|
31/08/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL002557
|
00415
|
SBIN0051401
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220031091
|
2610408710
|
26/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001031
|
00048
|
BKID0006580
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220031222
|
2610408908
|
26/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL001039
|
00349
|
PSIB0000330
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032152
|
2610409027
|
26/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032155
|
2610408999
|
26/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001059
|
00354
|
PUNB0061100
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083760
|
5937284759
|
20/09/2022
|
Davinder kaur
|
Davinder kaur
|
2621001WL003167
|
00354
|
PUNB0480900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083841
|
5937284653
|
20/09/2022
|
Mangal Singh
|
Mangal Singh
|
2621001WL003170
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083842
|
5937284750
|
20/09/2022
|
Banta Singh
|
Banta Singh
|
2621001WL003170
|
00354
|
PUNB0347100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083849
|
5937284655
|
20/09/2022
|
Sandeep kaur
|
Sandeep kaur
|
2621001WL003170
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083853
|
5937284651
|
20/09/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL003170
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083867
|
5937284644
|
20/09/2022
|
Banso
|
Banso
|
2621001WL003170
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083874
|
5937284657
|
20/09/2022
|
Shyam Singh
|
Shyam Singh
|
2621001WL003170
|
00354
|
PUNB0035510
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083876
|
5937284647
|
20/09/2022
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL003170
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220083994
|
5937284739
|
20/09/2022
|
Beero
|
Beero
|
2621001WL003178
|
00354
|
PUNB0330900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
PB2621001_200922APB_FTO_57457
|
2621001000NRG23200920220084080
|
5937284589
|
20/09/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL003187
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
PB2621001_240123APB_FTO_103031
|
2621001000NRG23240120230129052
|
8259862454
|
24/01/2023
|
Rano
|
Rano
|
2621001WL006259
|
00415
|
SBIN0050150
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
PB2621001_240123APB_FTO_103031
|
2621001000NRG23240120230129387
|
8259862556
|
24/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL006267
|
00349
|
PSIB0000330
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
PB2621001_240123APB_FTO_103031
|
2621001000NRG23240120230129397
|
8259862554
|
24/01/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL006267
|
00349
|
PSIB0000330
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
PB2621001_240123APB_FTO_103031
|
2621001000NRG23240120230129529
|
8259862288
|
24/01/2023
|
Bachan Kaur
|
Bachan Kaur
|
2621001WL006270
|
00354
|
PUNB0079810
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
PB2621001_240323APB_FTO_118808
|
2621001000NRG23240320230146062
|
0312567005
|
24/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL007199
|
00415
|
SBIN0050150
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
PB2621001_240323APB_FTO_118808
|
2621001000NRG23240320230146067
|
0312567025
|
24/03/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL007202
|
00415
|
SBIN0051437
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
PB2621001_240323APB_FTO_118808
|
2621001000NRG23240320230146301
|
0312567128
|
24/03/2023
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL007222
|
00354
|
PUNB0035510
|
246
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
PB2621001_240323APB_FTO_118808
|
2621001000NRG23240320230146338
|
0312566932
|
24/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL007222
|
00354
|
PUNB0035510
|
492
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
PB2621001_240323APB_FTO_118808
|
2621001000NRG23240320230146362
|
0312567100
|
24/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621001WL007223
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
PB2621001_240323APB_FTO_118808
|
2621001000NRG23240320230146383
|
0312566937
|
24/03/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL007223
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220066758
|
4279153917
|
24/08/2022
|
Manpreet kaur
|
Manpreet kaur
|
2621001WL002400
|
00352
|
PUNB0PGB003
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220067135
|
4279153889
|
24/08/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL002426
|
00415
|
SBIN0050149
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220067193
|
4279153809
|
24/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL002426
|
00415
|
SBIN0050149
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220066923
|
4279153797
|
24/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL002417
|
00176
|
IDIB000B753
|
1692
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
796
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220067289
|
4279153747
|
24/08/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL002429
|
00354
|
PUNB0079810
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220067311
|
4279153982
|
24/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2621001WL002430
|
00354
|
PUNB0035510
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
PB2621001_240922APB_FTO_59377
|
2621001000NRG23240920220087034
|
5938463597
|
24/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL003331
|
00349
|
PSIB0000270
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
PB2621001_240922APB_FTO_59377
|
2621001000NRG23240920220087123
|
5938463537
|
24/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003334
|
00415
|
SBIN0050150
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
PB2621001_240922APB_FTO_59377
|
2621001000NRG23240920220087195
|
5938463511
|
24/09/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL003335
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220067321
|
4279153979
|
24/08/2022
|
Bant singh
|
Bant singh
|
2621001WL002430
|
00354
|
PUNB0035510
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220067324
|
4279153966
|
24/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL002430
|
00354
|
PUNB0035510
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220067328
|
4279154013
|
24/08/2022
|
Darshan Singh
|
Darshan Singh
|
2621001WL002430
|
00354
|
PUNB0035510
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
PB2621001_260522APB_FTO_11330
|
2621001000NRG23250520220010495
|
1819077242
|
26/05/2022
|
Major Singh
|
Major Singh
|
2621001WL000480
|
00349
|
PSIB0020990
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
PB2621001_260522APB_FTO_11330
|
2621001000NRG23260520220011746
|
1819077294
|
26/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL000510
|
00354
|
PUNB0330900
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
PB2621001_260522APB_FTO_11330
|
2621001000NRG23260520220011790
|
1819077327
|
26/05/2022
|
Melo
|
Melo
|
2621001WL000510
|
00354
|
PUNB0330900
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220067157
|
4279153866
|
24/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL002426
|
00415
|
SBIN0050149
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063173
|
4154731998
|
17/08/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002250
|
00354
|
PUNB0035510
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063176
|
4154731999
|
17/08/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL002250
|
00354
|
PUNB0035510
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063181
|
4154732017
|
17/08/2022
|
Shyam Singh
|
Shyam Singh
|
2621001WL002250
|
00354
|
PUNB0035510
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063184
|
4154732014
|
17/08/2022
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL002250
|
00354
|
PUNB0035510
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063190
|
4154732016
|
17/08/2022
|
Amar Singh
|
Amar Singh
|
2621001WL002250
|
00354
|
PUNB0035510
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
PB2621001_170822APB_FTO_42433
|
2621001000NRG23170820220063193
|
4154732010
|
17/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002250
|
00354
|
PUNB0035510
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230134804
|
0494516500
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL006878
|
00349
|
PSIB0000330
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230135798
|
0494516452
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL006890
|
00354
|
PUNB0347100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230138863
|
0494516220
|
14/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621001WL006962
|
00415
|
SBIN0016221
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
PB2621001_140323APB_FTO_113309
|
2621001000NRG23140320230138864
|
0494516247
|
14/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621001WL006962
|
00415
|
SBIN0016221
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
PB2621001_140722APB_FTO_31206
|
2621001000NRG23140720220043791
|
3319708146
|
14/07/2022
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL001453
|
00354
|
PUNB0035510
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
PB2621001_160323FTO_114229
|
2621001000NRG23160320230144231
|
0494184549
|
16/03/2023
|
Parmjit kaur
|
Parmjit kaur
|
2621001WL007096
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
|
820
|
PB2621001_160622APB_FTO_18639
|
2621001000NRG23160620220026528
|
2514458446
|
16/06/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL000912
|
00415
|
SBIN0050149
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
PB2621001_251122APB_FTO_83518
|
2621001000NRG23231120220109528
|
7064969033
|
25/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL004795
|
00415
|
SBIN0006341
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
PB2621001_251122APB_FTO_83518
|
2621001000NRG23231120220109554
|
7064968986
|
25/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004796
|
00354
|
PUNB0059410
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
PB2621001_251122APB_FTO_83518
|
2621001000NRG23231120220109563
|
7064969135
|
25/11/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL004796
|
00177
|
IOBA0000320
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
PB2621001_261022APB_FTO_73436
|
2621001000NRG23261020220098786
|
6097909037
|
26/10/2022
|
Butta Singh
|
Butta Singh
|
2621001WL003998
|
00354
|
PUNB0104200
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
PB2621001_261022APB_FTO_73436
|
2621001000NRG23261020220098788
|
6097909093
|
26/10/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003998
|
00354
|
PUNB0035510
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
PB2621001_140323APB_FTO_113270
|
2621001000NRG23140320230139154
|
0494913059
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL006978
|
00349
|
PSIB0000270
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
PB2621001_140323APB_FTO_113270
|
2621001000NRG23140320230142002
|
0494912832
|
14/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL007028
|
00349
|
PSIB0000257
|
1674
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
PB2621001_140323APB_FTO_113270
|
2621001000NRG23140320230142034
|
0494913034
|
14/03/2023
|
Beant Singh
|
Beant Singh
|
2621001WL007028
|
00415
|
SBIN0050027
|
1674
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
PB2621001_140323APB_FTO_113270
|
2621001000NRG23140320230142063
|
0494912903
|
14/03/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL007028
|
00349
|
PSIB0000257
|
837
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
PB2621001_140922APB_FTO_55110
|
2621001000NRG23140920220080889
|
5872154609
|
14/09/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL003009
|
00415
|
SBIN0051401
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
PB2621001_140922APB_FTO_55110
|
2621001000NRG23140920220080895
|
5872154619
|
14/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL003010
|
00176
|
IDIB000B753
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
832
|
PB2621001_140922APB_FTO_55110
|
2621001000NRG23140920220081265
|
5872154646
|
14/09/2022
|
Sher singh
|
Sher singh
|
2621001WL003039
|
00354
|
PUNB0035510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
PB2621001_140922APB_FTO_55110
|
2621001000NRG23140920220081329
|
5872154528
|
14/09/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL003039
|
00354
|
PUNB0035510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
PB2621001_090522APB_FTO_6677
|
2621001000NRG23090520220004495
|
1271028432
|
09/05/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL000271
|
00352
|
PUNB0PGB003
|
1410
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
835
|
PB2621001_090922FTO_53299
|
2621001000NRG23090920220076174
|
5872009706
|
09/09/2022
|
Binder Kaur
|
Binder Kaur
|
2621001WL002822
|
00415
|
SBIN0051217
|
282
|
21/10/2022
|
Account closed
|
|
836
|
PB2621001_180123APB_FTO_101446
|
2621001000NRG23180120230127791
|
8130631943
|
18/01/2023
|
Dharm Singh
|
Dharm Singh
|
2621001WL006173
|
00349
|
PSIB0000330
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
PB2621001_180123APB_FTO_101446
|
2621001000NRG23180120230127989
|
8130631852
|
18/01/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2621001WL006181
|
00415
|
SBIN0002333
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
PB2621001_140323APB_FTO_113270
|
2621001000NRG23140320230142047
|
0494913007
|
14/03/2023
|
Babbu rani
|
Babbu rani
|
2621001WL007028
|
00048
|
BKID0006580
|
1395
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
PB2621001_140922APB_FTO_55110
|
2621001000NRG23140920220081227
|
5872154626
|
14/09/2022
|
Babbu rani
|
Babbu rani
|
2621001WL003035
|
00048
|
BKID0006580
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
PB2621001_140922APB_FTO_55110
|
2621001000NRG23140920220081299
|
5872154512
|
14/09/2022
|
Nikki
|
Nikki
|
2621001WL003039
|
00354
|
PUNB0035510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
PB2621001_260622FTO_22713
|
2621001000NRG23240620220032440
|
2610323096
|
26/06/2022
|
Shimla
|
Shimla
|
2621001WL001064
|
00349
|
PSIB0000330
|
1410
|
02/07/2022
|
No Such Account
|
|
842
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23251120220110658
|
7065718762
|
02/12/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2621001WL004874
|
00349
|
PSIB0020990
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23251120220110659
|
7065718800
|
02/12/2022
|
Major Singh
|
Major Singh
|
2621001WL004874
|
00349
|
PSIB0020990
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23251120220110696
|
7065718946
|
02/12/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621001WL004876
|
00415
|
SBIN0050605
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048062
|
3319710243
|
20/07/2022
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL001596
|
00354
|
PUNB0347100
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048063
|
3319710244
|
20/07/2022
|
Binder Kaur
|
Binder Kaur
|
2621001WL001596
|
00354
|
PUNB0347100
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048065
|
3319710095
|
20/07/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048066
|
3319710144
|
20/07/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048069
|
3319710096
|
20/07/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048077
|
3319710161
|
20/07/2022
|
Shyam Singh
|
Shyam Singh
|
2621001WL001596
|
00354
|
PUNB0035510
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048079
|
3319710149
|
20/07/2022
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048080
|
3319710157
|
20/07/2022
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
564
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048086
|
3319710160
|
20/07/2022
|
Amar Singh
|
Amar Singh
|
2621001WL001596
|
00354
|
PUNB0035510
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
PB2621001_200722APB_FTO_33382
|
2621001000NRG23200720220048089
|
3319710146
|
20/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001596
|
00354
|
PUNB0035510
|
846
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
PB2621001_201022APB_FTO_72114
|
2621001000NRG23201020220096952
|
5959402934
|
20/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL003900
|
00415
|
SBIN0050149
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
PB2621001_201022APB_FTO_72114
|
2621001000NRG23201020220096989
|
5959402923
|
20/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL003900
|
00415
|
SBIN0050149
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
PB2621001_201022APB_FTO_72114
|
2621001000NRG23201020220097568
|
5959402899
|
20/10/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL003923
|
00177
|
IOBA0000320
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
PB2621001_231222APB_FTO_94262
|
2621001000NRG23231220220120742
|
7515279906
|
23/12/2022
|
Mohan Singh
|
Mohan Singh
|
2621001WL005596
|
00352
|
PUNB0PGB003
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
PB2621001_231222APB_FTO_94262
|
2621001000NRG23231220220120862
|
7515279806
|
23/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL005598
|
00349
|
PSIB0000330
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
PB2621001_231222APB_FTO_94262
|
2621001000NRG23231220220120872
|
7515279788
|
23/12/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL005598
|
00349
|
PSIB0000330
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
PB2621001_231222APB_FTO_94262
|
2621001000NRG23231220220120968
|
7515279898
|
23/12/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL005599
|
00415
|
SBIN0050150
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
PB2621001_250722APB_FTO_34884
|
2621001000NRG23250720220049816
|
3385453639
|
25/07/2022
|
Gurjant Kaur
|
Gurjant Kaur
|
2621001WL001640
|
00354
|
PUNB0330900
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220067481
|
4315037664
|
25/08/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL002439
|
00349
|
PSIB0021263
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220067783
|
4315037732
|
25/08/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL002451
|
00352
|
PUNB0PGB003
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068697
|
4315037877
|
25/08/2022
|
Dharm Singh
|
Dharm Singh
|
2621001WL002477
|
00349
|
PSIB0000330
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220067746
|
4315037826
|
25/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL002450
|
00354
|
PUNB0330900
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220067751
|
4315037652
|
25/08/2022
|
Shinder Singh
|
Shinder Singh
|
2621001WL002450
|
00354
|
PUNB0059410
|
282
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220067894
|
4315037718
|
25/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL002453
|
00415
|
SBIN0002333
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220069033
|
4315038082
|
25/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL002486
|
00354
|
PUNB0035510
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220069037
|
4315038077
|
25/08/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL002486
|
00354
|
PUNB0035510
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220067839
|
4315037705
|
25/08/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL002453
|
00415
|
SBIN0050605
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068745
|
4315037973
|
25/08/2022
|
Sher singh
|
Sher singh
|
2621001WL002478
|
00354
|
PUNB0035510
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068761
|
4315037752
|
25/08/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002478
|
00354
|
PUNB0035510
|
564
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068853
|
4315038052
|
25/08/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL002479
|
00354
|
PUNB0079810
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068683
|
4315037776
|
25/08/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL002477
|
00349
|
PSIB0000330
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068686
|
4315037883
|
25/08/2022
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL002477
|
00349
|
PSIB0000330
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220067916
|
4315037625
|
25/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL002454
|
00177
|
IOBA0000320
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
PB2621001_280323APB_FTO_120992
|
2621001000NRG23280320230147141
|
N032302E43CF4
|
28/03/2023
|
Beant Singh
|
Beant Singh
|
2621001WL007260
|
00415
|
SBIN0050027
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
PB2621001_280323APB_FTO_120992
|
2621001000NRG23280320230147151
|
N032302E43CE6
|
28/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL007260
|
00349
|
PSIB0000257
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068824
|
4315038033
|
25/08/2022
|
Pal Kaur
|
Pal Kaur
|
2621001WL002479
|
00354
|
PUNB0061100
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032159
|
2610409045
|
26/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032160
|
2610409058
|
26/06/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032165
|
2610409054
|
26/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032178
|
2610409048
|
26/06/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032179
|
2610409035
|
26/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032183
|
2610409005
|
26/06/2022
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL001059
|
00354
|
PUNB0061100
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032195
|
2610409026
|
26/06/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032248
|
2610408833
|
26/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621001WL001060
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032458
|
2610409164
|
26/06/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL001064
|
00349
|
PSIB0000330
|
564
|
02/07/2022
|
Participant not mapped to the product
|
|
890
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032465
|
2610408924
|
26/06/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL001064
|
00349
|
PSIB0000330
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032196
|
2610409018
|
26/06/2022
|
Sinder Singh
|
Sinder Singh
|
2621001WL001059
|
00354
|
PUNB0061100
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032197
|
2610409047
|
26/06/2022
|
Major Singh
|
Major Singh
|
2621001WL001059
|
00354
|
PUNB0079810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032200
|
2610409034
|
26/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032202
|
2610409030
|
26/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032203
|
2610409025
|
26/06/2022
|
Ajaib Singh
|
Ajaib Singh
|
2621001WL001059
|
00354
|
PUNB0079810
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032204
|
2610409031
|
26/06/2022
|
Bholi
|
Bholi
|
2621001WL001059
|
00354
|
PUNB0079810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
PB2621001_260622APB_FTO_22721
|
2621001000NRG23240620220032205
|
2610409028
|
26/06/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001059
|
00354
|
PUNB0079810
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220087453
|
5937398158
|
27/09/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL003352
|
00354
|
PUNB0061100
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220087459
|
5937398162
|
27/09/2022
|
Pal Kaur
|
Pal Kaur
|
2621001WL003352
|
00354
|
PUNB0061100
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220087461
|
5937398477
|
27/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL003352
|
00354
|
PUNB0079810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220087464
|
5937398464
|
27/09/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL003352
|
00354
|
PUNB0079810
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220087473
|
5937398206
|
27/09/2022
|
Bawa Singh
|
Bawa Singh
|
2621001WL003352
|
00354
|
PUNB0079810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220087477
|
5937398472
|
27/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL003352
|
00354
|
PUNB0079810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220087756
|
5937398388
|
27/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL003371
|
00354
|
PUNB0330900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088056
|
5937398229
|
27/09/2022
|
Chand Singh
|
Chand Singh
|
2621001WL003378
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
906
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088106
|
5937398370
|
27/09/2022
|
Gyan Singh
|
Gyan Singh
|
2621001WL003380
|
00354
|
PUNB0347800
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088191
|
5937398261
|
27/09/2022
|
Shiv Charan Singh
|
Shiv Charan Singh
|
2621001WL003381
|
00349
|
PSIB0000330
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088200
|
5937397959
|
27/09/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL003381
|
00349
|
PSIB0000330
|
1410
|
27/10/2022
|
Participant not mapped to the product
|
|
909
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088216
|
5937398322
|
27/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL003381
|
00349
|
PSIB0000330
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088466
|
5937398093
|
27/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL003386
|
00415
|
SBIN0006341
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088506
|
5937398069
|
27/09/2022
|
AMAR KAUR
|
AMAR KAUR
|
2621001WL003387
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088507
|
5937398065
|
27/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003387
|
00354
|
PUNB0035510
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088509
|
5937398097
|
27/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL003387
|
00354
|
PUNB0035510
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088510
|
5937398068
|
27/09/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL003387
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088515
|
5937398067
|
27/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL003387
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088578
|
5937398057
|
27/09/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003387
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220098553
|
5996786123
|
21/10/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL003981
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220098575
|
5996786142
|
21/10/2022
|
Jagraj Singh
|
Jagraj Singh
|
2621001WL003983
|
00354
|
PUNB0330900
|
1250
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
PB2621001_211022APB_FTO_72789
|
2621001000NRG23211020220098622
|
5996786267
|
21/10/2022
|
Chand Singh
|
Chand Singh
|
2621001WL003984
|
00352
|
PUNB0PGB003
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052019
|
3444857831
|
27/07/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001732
|
00354
|
PUNB0035510
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052020
|
3444857851
|
27/07/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001732
|
00354
|
PUNB0035510
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052026
|
3444857852
|
27/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001732
|
00354
|
PUNB0035510
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052040
|
3444857972
|
27/07/2022
|
Sukhjiwan Kaur
|
Sukhjiwan Kaur
|
2621001WL001735
|
00352
|
PUNB0PGB003
|
564
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052049
|
3444857845
|
27/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL001735
|
00354
|
PUNB0035510
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052052
|
3444857841
|
27/07/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL001735
|
00354
|
PUNB0035510
|
564
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
PB2621001_280522APB_FTO_11727
|
2621001000NRG23280520220012449
|
1881141162
|
28/05/2022
|
Mithu Singh
|
Mithu Singh
|
2621001WL000526
|
00415
|
SBIN0002333
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
PB2621001_280522APB_FTO_11727
|
2621001000NRG23280520220012536
|
1881141148
|
28/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL000526
|
00468
|
UBIN0562343
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23280720220054026
|
3585371042
|
29/07/2022
|
Beerpal Kaur
|
Beerpal Kaur
|
2621001WL001793
|
00354
|
PUNB0035510
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
PB2621001_270522APB_FTO_11665
|
2621001000NRG23270520220012067
|
1881137534
|
27/05/2022
|
Bachan Kaur
|
Bachan Kaur
|
2621001WL000520
|
00354
|
PUNB0079810
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
PB2621001_270522APB_FTO_11665
|
2621001000NRG23270520220012084
|
1881137465
|
27/05/2022
|
Baldev Singh
|
Baldev Singh
|
2621001WL000521
|
00354
|
PUNB0104200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
PB2621001_270522APB_FTO_11665
|
2621001000NRG23270520220012095
|
1881137482
|
27/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000521
|
00354
|
PUNB0035510
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
PB2621001_270522APB_FTO_11665
|
2621001000NRG23270520220012097
|
1881137507
|
27/05/2022
|
Beerpal Kaur
|
Beerpal Kaur
|
2621001WL000521
|
00354
|
PUNB0035510
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
PB2621001_270522APB_FTO_11665
|
2621001000NRG23270520220012108
|
1881137468
|
27/05/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621001WL000521
|
00176
|
IDIB000B753
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
PB2621001_270522APB_FTO_11665
|
2621001000NRG23270520220012127
|
1881137487
|
27/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL000521
|
00354
|
PUNB0035510
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052008
|
3444857833
|
27/07/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001732
|
00354
|
PUNB0035510
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052009
|
3444857854
|
27/07/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL001732
|
00354
|
PUNB0035510
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052010
|
3444857853
|
27/07/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL001732
|
00354
|
PUNB0035510
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052017
|
3444857883
|
27/07/2022
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL001732
|
00354
|
PUNB0347100
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
PB2621001_270722APB_FTO_35708
|
2621001000NRG23270720220052018
|
3444857884
|
27/07/2022
|
Binder Kaur
|
Binder Kaur
|
2621001WL001732
|
00354
|
PUNB0347100
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
PB2621001_280522APB_FTO_11727
|
2621001000NRG23280520220012433
|
1881140891
|
28/05/2022
|
Mithu Singh
|
Mithu Singh
|
2621001WL000525
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
PB2621001_280522APB_FTO_11727
|
2621001000NRG23280520220012578
|
1881141029
|
28/05/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL000527
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
PB2621001_280522APB_FTO_11727
|
2621001000NRG23280520220012657
|
1881140864
|
28/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL000527
|
00415
|
SBIN0051437
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
PB2621001_280522APB_FTO_11727
|
2621001000NRG23280520220012698
|
1881140919
|
28/05/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621001WL000527
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23280720220054055
|
3585371019
|
29/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL001793
|
00354
|
PUNB0035510
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23280720220054068
|
3585371014
|
29/07/2022
|
Karmjit
|
Karmjit
|
2621001WL001793
|
00354
|
PUNB0035510
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054076
|
3585371050
|
29/07/2022
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054077
|
3585371027
|
29/07/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001794
|
00354
|
PUNB0061100
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054080
|
3585371127
|
29/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054081
|
3585371128
|
29/07/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054083
|
3585371052
|
29/07/2022
|
Pal Kaur
|
Pal Kaur
|
2621001WL001794
|
00354
|
PUNB0061100
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054084
|
3585371129
|
29/07/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054087
|
3585371053
|
29/07/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
PB2621001_191022APB_FTO_71523
|
2621001000NRG23191020220096722
|
5955376786
|
19/10/2022
|
Fatti
|
Fatti
|
2621001WL003856
|
00354
|
PUNB0347800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220118871
|
7441315285
|
20/12/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL005465
|
00415
|
SBIN0051401
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220118876
|
7441315046
|
20/12/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL005465
|
00415
|
SBIN0050149
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220118901
|
7441315115
|
20/12/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621001WL005465
|
00415
|
SBIN0051401
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220118944
|
7441315098
|
20/12/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2621001WL005466
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220118978
|
7441315062
|
20/12/2022
|
Chand Singh
|
Chand Singh
|
2621001WL005466
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220119299
|
7441315169
|
20/12/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL005479
|
00354
|
PUNB0035510
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220119303
|
7441315134
|
20/12/2022
|
Parmjit Singh
|
Parmjit Singh
|
2621001WL005479
|
00354
|
PUNB0035510
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220119311
|
7441315153
|
20/12/2022
|
AMAR KAUR
|
AMAR KAUR
|
2621001WL005479
|
00354
|
PUNB0035510
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220119313
|
7441315149
|
20/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL005479
|
00354
|
PUNB0035510
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220119315
|
7441315152
|
20/12/2022
|
Angrej kaur
|
Angrej kaur
|
2621001WL005479
|
00354
|
PUNB0035510
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220119344
|
7441315329
|
20/12/2022
|
Hailla Singh
|
Hailla Singh
|
2621001WL005479
|
00176
|
IDIB000B118
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
PB2621001_201222APB_FTO_92832
|
2621001000NRG23201220220119372
|
7441315186
|
20/12/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL005479
|
00354
|
PUNB0079810
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2621001_250522APB_FTO_10825
|
2621001000NRG23240520220010489
|
1821869883
|
25/05/2022
|
Mithu Singh
|
Mithu Singh
|
2621001WL000479
|
00352
|
PUNB0PGB003
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
PB2621001_270123APB_FTO_103960
|
2621001000NRG23270120230130664
|
8313473485
|
27/01/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL006337
|
00415
|
SBIN0051437
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
PB2621001_270123APB_FTO_103960
|
2621001000NRG23270120230130808
|
8313473726
|
27/01/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL006338
|
00354
|
PUNB0480900
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
PB2621001_270123APB_FTO_103960
|
2621001000NRG23270120230130564
|
8313473699
|
27/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL006335
|
00349
|
PSIB0021083
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
PB2621001_270123APB_FTO_103960
|
2621001000NRG23270120230130565
|
8313473700
|
27/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL006335
|
00349
|
PSIB0000270
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
PB2621001_210922APB_FTO_57932
|
2621001000NRG23210920220084809
|
5937712888
|
21/09/2022
|
Nikki
|
Nikki
|
2621001WL003212
|
00354
|
PUNB0035510
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
PB2621001_210922APB_FTO_57932
|
2621001000NRG23210920220084857
|
5937712932
|
21/09/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL003212
|
00354
|
PUNB0035510
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
PB2621001_210922APB_FTO_57932
|
2621001000NRG23210920220085258
|
5937712724
|
21/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL003233
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Account closed
|
|
974
|
PB2621001_210922APB_FTO_57932
|
2621001000NRG23210920220085365
|
5937712962
|
21/09/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL003237
|
00415
|
SBIN0050149
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
PB2621001_210922APB_FTO_57932
|
2621001000NRG23210920220085375
|
5937712631
|
21/09/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL003238
|
00354
|
PUNB0079810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
PB2621001_210922APB_FTO_57932
|
2621001000NRG23210920220085438
|
5937712944
|
21/09/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL003239
|
00354
|
PUNB0059410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
PB2621001_211222APB_FTO_93296
|
2621001000NRG23211220220119801
|
7469734551
|
21/12/2022
|
Amar Singh
|
Amar Singh
|
2621001WL005498
|
00354
|
PUNB0035510
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
PB2621001_211222APB_FTO_93296
|
2621001000NRG23211220220119905
|
7469734652
|
21/12/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621001WL005511
|
00415
|
SBIN0050605
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
PB2621001_211222APB_FTO_93296
|
2621001000NRG23211220220119908
|
7469734585
|
21/12/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL005512
|
00354
|
PUNB0079810
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
PB2621001_250123APB_FTO_103407
|
2621001000NRG23250120230129753
|
8259386540
|
25/01/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL006284
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
Account closed
|
|
981
|
PB2621001_250123APB_FTO_103407
|
2621001000NRG23250120230130022
|
8259386615
|
25/01/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL006305
|
00354
|
PUNB0079810
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
PB2621001_250123APB_FTO_103407
|
2621001000NRG23250120230129807
|
8259386637
|
25/01/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL006297
|
00349
|
PSIB0020990
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
PB2621001_250123APB_FTO_103407
|
2621001000NRG23250120230129973
|
8259386769
|
25/01/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL006304
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
PB2621001_250123APB_FTO_103407
|
2621001000NRG23250120230130084
|
8259386790
|
25/01/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL006309
|
00349
|
PSIB0000257
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
PB2621001_250123APB_FTO_103407
|
2621001000NRG23250120230129874
|
8259386529
|
25/01/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL006303
|
00415
|
SBIN0051438
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
PB2621001_250123APB_FTO_103407
|
2621001000NRG23250120230130097
|
8259386534
|
25/01/2023
|
Babbu rani
|
Babbu rani
|
2621001WL006309
|
00048
|
BKID0006580
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
PB2621001_250123APB_FTO_103407
|
2621001000NRG23250120230129923
|
8259386602
|
25/01/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL006303
|
00354
|
PUNB0035510
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
PB2621001_250123APB_FTO_103407
|
2621001000NRG23250120230130115
|
8259386801
|
25/01/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL006309
|
00349
|
PSIB0000257
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
PB2621001_290822APB_FTO_48383
|
2621001000NRG23290820220069925
|
4399154448
|
29/08/2022
|
Hailla Singh
|
Hailla Singh
|
2621001WL002520
|
00176
|
IDIB000B118
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145082
|
0494913253
|
17/03/2023
|
Mohan Singh
|
Mohan Singh
|
2621001WL007116
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145114
|
0494913201
|
17/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL007119
|
00354
|
PUNB0347100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145119
|
0494913159
|
17/03/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL007119
|
00354
|
PUNB0035510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145123
|
0494913160
|
17/03/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL007119
|
00354
|
PUNB0035510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145126
|
0494913072
|
17/03/2023
|
Karmte
|
Karmte
|
2621001WL007119
|
00354
|
PUNB0347100
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145129
|
0494913170
|
17/03/2023
|
Kewal Singh
|
Kewal Singh
|
2621001WL007119
|
00354
|
PUNB0035510
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145138
|
0494913088
|
17/03/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL007119
|
00354
|
PUNB0347100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145140
|
0494913163
|
17/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL007119
|
00354
|
PUNB0035510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145321
|
0494913221
|
17/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2621001WL007127
|
00415
|
SBIN0050149
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145375
|
0494913134
|
17/03/2023
|
AMAR KAUR
|
AMAR KAUR
|
2621001WL007134
|
00354
|
PUNB0035510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145376
|
0494913128
|
17/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL007134
|
00354
|
PUNB0035510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145379
|
0494913136
|
17/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL007134
|
00354
|
PUNB0035510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145380
|
0494913137
|
17/03/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL007134
|
00354
|
PUNB0035510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145384
|
0494913139
|
17/03/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL007134
|
00354
|
PUNB0035510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
PB2621001_170323APB_FTO_114888
|
2621001000NRG23170320230145403
|
0494913190
|
17/03/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL007134
|
00354
|
PUNB0035510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220032656
|
2896300417
|
27/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001075
|
00349
|
PSIB0021083
|
1410
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1006
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220032657
|
2896300276
|
27/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001075
|
00349
|
PSIB0000270
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220032756
|
2896300265
|
27/06/2022
|
Amar Singh
|
Amar Singh
|
2621001WL001077
|
00354
|
PUNB0035510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
PB2621001_240522APB_FTO_10446
|
2621001000NRG23240520220010390
|
1670034927
|
24/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000477
|
00177
|
IOBA0000320
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
PB2621001_240522APB_FTO_10446
|
2621001000NRG23240520220010399
|
1670034887
|
24/05/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL000477
|
00177
|
IOBA0000320
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
PB2621001_270722APB_FTO_35495
|
2621001000NRG23270720220051874
|
3444858082
|
27/07/2022
|
Davinder kaur
|
Davinder kaur
|
2621001WL001729
|
00354
|
PUNB0480900
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089239
|
5939078440
|
29/09/2022
|
Mangal Singh
|
Mangal Singh
|
2621001WL003422
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089241
|
5939078488
|
29/09/2022
|
Banta Singh
|
Banta Singh
|
2621001WL003422
|
00354
|
PUNB0347100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089242
|
5939078502
|
29/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003422
|
00354
|
PUNB0347100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089248
|
5939078442
|
29/09/2022
|
Sandeep kaur
|
Sandeep kaur
|
2621001WL003422
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089271
|
5939078498
|
29/09/2022
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL003422
|
00354
|
PUNB0347100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089272
|
5939078433
|
29/09/2022
|
Banso
|
Banso
|
2621001WL003422
|
00354
|
PUNB0035510
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089294
|
5939078518
|
29/09/2022
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL003424
|
00415
|
SBIN0051401
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089346
|
5939078544
|
29/09/2022
|
Jasmail Kaur
|
Jasmail Kaur
|
2621001WL003424
|
00415
|
SBIN0050149
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089385
|
5939078421
|
29/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL003427
|
00177
|
IOBA0000320
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089470
|
5939078569
|
29/09/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL003436
|
00415
|
SBIN0050149
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089252
|
5939078439
|
29/09/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL003422
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089257
|
5939078494
|
29/09/2022
|
Karmte
|
Karmte
|
2621001WL003422
|
00354
|
PUNB0347100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089261
|
5939078441
|
29/09/2022
|
Kewal Singh
|
Kewal Singh
|
2621001WL003422
|
00354
|
PUNB0035510
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089274
|
5939078499
|
29/09/2022
|
Binder Kaur
|
Binder Kaur
|
2621001WL003422
|
00354
|
PUNB0347100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089275
|
5939078428
|
29/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003422
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23251120220110791
|
7065718732
|
02/12/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2621001WL004881
|
00280
|
SBIN0RRMLGB
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
PB2621001_270323APB_FTO_120393
|
2621001000NRG23270320230146524
|
0312553700
|
27/03/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL007232
|
00415
|
SBIN0051401
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
PB2621001_270323APB_FTO_120393
|
2621001000NRG23270320230146831
|
0312553639
|
27/03/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL007246
|
00354
|
PUNB0035510
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
PB2621001_270323APB_FTO_120393
|
2621001000NRG23270320230146832
|
0312553673
|
27/03/2023
|
Karmte
|
Karmte
|
2621001WL007246
|
00354
|
PUNB0347100
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23251120220110708
|
7065718902
|
02/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL004878
|
00415
|
SBIN0051217
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
PB2621001_280922APB_FTO_63253
|
2621001000NRG23280920220088776
|
5937409257
|
28/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL003395
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
Account closed
|
|
1032
|
PB2621001_280922APB_FTO_63253
|
2621001000NRG23280920220088908
|
5937409270
|
28/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL003405
|
00176
|
IDIB000B753
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1033
|
PB2621001_270323APB_FTO_120393
|
2621001000NRG23270320230146560
|
0312553439
|
27/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL007234
|
00415
|
SBIN0050150
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
PB2621001_270323APB_FTO_120393
|
2621001000NRG23270320230146823
|
0312553675
|
27/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL007246
|
00354
|
PUNB0347100
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23291120220111217
|
7065719055
|
02/12/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL004930
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
PB2621001_310123APB_FTO_104985
|
2621001000NRG23300120230131360
|
8524134357
|
31/01/2023
|
Butta Singh
|
Butta Singh
|
2621001WL006373
|
00354
|
PUNB0035510
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
PB2621001_310123APB_FTO_104985
|
2621001000NRG23300120230131362
|
8524134358
|
31/01/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL006373
|
00354
|
PUNB0035510
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
PB2621001_310123APB_FTO_104985
|
2621001000NRG23310120230131495
|
8524134296
|
31/01/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL006389
|
00415
|
SBIN0050149
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
PB2621001_310123APB_FTO_104985
|
2621001000NRG23310120230131580
|
8524134398
|
31/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL006390
|
00415
|
SBIN0051525
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
PB2621001_310123APB_FTO_104985
|
2621001000NRG23310120230131602
|
8524134385
|
31/01/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2621001WL006390
|
00415
|
SBIN0002333
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
PB2621001_280922APB_FTO_63253
|
2621001000NRG23280920220088764
|
5937409269
|
28/09/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2621001WL003395
|
00354
|
PUNB0480900
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
PB2621001_280922APB_FTO_63253
|
2621001000NRG23280920220088768
|
5937409277
|
28/09/2022
|
Pala Ram
|
Pala Ram
|
2621001WL003395
|
00280
|
SBIN0RRMLGB
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23291120220110917
|
7065718997
|
02/12/2022
|
Babbu rani
|
Babbu rani
|
2621001WL004912
|
00048
|
BKID0006580
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
PB2621001_270123APB_FTO_103960
|
2621001000NRG23270120230130674
|
8313473642
|
27/01/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL006337
|
00415
|
SBIN0051437
|
282
|
01/02/2023
|
Account closed
|
|
1045
|
PB2621001_270123APB_FTO_103960
|
2621001000NRG23270120230130742
|
8313473723
|
27/01/2023
|
Darshan Singh
|
Darshan Singh
|
2621001WL006338
|
00354
|
PUNB0480900
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014248
|
1928115531
|
31/05/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL000577
|
00354
|
PUNB0079810
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014258
|
1928115525
|
31/05/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL000577
|
00354
|
PUNB0079810
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014341
|
1928115436
|
31/05/2022
|
Sher singh
|
Sher singh
|
2621001WL000579
|
00354
|
PUNB0035510
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220013607
|
1928115425
|
31/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2621001WL000558
|
00349
|
PSIB0000257
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220013736
|
1928115618
|
31/05/2022
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL000560
|
00415
|
SBIN0051401
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014223
|
1928115502
|
31/05/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000577
|
00354
|
PUNB0061100
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014229
|
1928115508
|
31/05/2022
|
Pal Kaur
|
Pal Kaur
|
2621001WL000577
|
00354
|
PUNB0061100
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014234
|
1928115535
|
31/05/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL000577
|
00354
|
PUNB0079810
|
282
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014262
|
1928115522
|
31/05/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL000577
|
00354
|
PUNB0079810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014263
|
1928115517
|
31/05/2022
|
Sinder Singh
|
Sinder Singh
|
2621001WL000577
|
00354
|
PUNB0061100
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014264
|
1928115538
|
31/05/2022
|
Major Singh
|
Major Singh
|
2621001WL000577
|
00354
|
PUNB0079810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014266
|
1928115528
|
31/05/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621001WL000577
|
00354
|
PUNB0079810
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014267
|
1928115529
|
31/05/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL000577
|
00354
|
PUNB0079810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014268
|
1928115539
|
31/05/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL000577
|
00354
|
PUNB0079810
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014270
|
1928115524
|
31/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000577
|
00354
|
PUNB0079810
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014271
|
1928115526
|
31/05/2022
|
Bholi
|
Bholi
|
2621001WL000577
|
00354
|
PUNB0079810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
PB2621001_280722APB_FTO_36101
|
2621001000NRG23280720220053217
|
3545460856
|
28/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001767
|
00048
|
BKID0006580
|
846
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
PB2621001_280722APB_FTO_36101
|
2621001000NRG23280720220053293
|
3545460868
|
28/07/2022
|
Manpreet kaur
|
Manpreet kaur
|
2621001WL001773
|
00352
|
PUNB0PGB003
|
846
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
PB2621001_280722APB_FTO_36101
|
2621001000NRG23280720220052995
|
3545460608
|
28/07/2022
|
Kewal Singh
|
Kewal Singh
|
2621001WL001757
|
00349
|
PSIB0000330
|
846
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
PB2621001_280722APB_FTO_36101
|
2621001000NRG23280720220053460
|
3545460618
|
28/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001777
|
00354
|
PUNB0035510
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
PB2621001_311222APB_FTO_96366
|
2621001000NRG23311220220122737
|
7716982392
|
31/12/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL005731
|
00354
|
PUNB0035510
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
PB2621001_290622APB_FTO_24911
|
2621001000NRG23290620220035067
|
3413693054
|
29/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001145
|
00354
|
PUNB0330900
|
1410
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1068
|
PB2621001_290622FTO_24908
|
2621001000NRG23290620220035318
|
3410243754
|
29/06/2022
|
Shimla
|
Shimla
|
2621001WL001150
|
00349
|
PSIB0000330
|
1692
|
29/07/2022
|
No Such Account
|
|
1069
|
PB2621001_290622APB_FTO_24911
|
2621001000NRG23290620220035601
|
3413693215
|
29/06/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL001159
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1070
|
PB2621001_290622APB_FTO_24911
|
2621001000NRG23290620220035697
|
3413693096
|
29/06/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL001161
|
00354
|
PUNB0079810
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
PB2621001_290622APB_FTO_24911
|
2621001000NRG23290620220035776
|
3413692986
|
29/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001165
|
00354
|
PUNB0059410
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
PB2621001_010722APB_FTO_26180
|
2621001000NRG23300620220036832
|
2916483944
|
01/07/2022
|
Davinder kaur
|
Davinder kaur
|
2621001WL001191
|
00354
|
PUNB0480900
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
PB2621001_300922APB_FTO_64861
|
2621001000NRG23300920220089623
|
5939086110
|
30/09/2022
|
Gurjant Kaur
|
Gurjant Kaur
|
2621001WL003441
|
00354
|
PUNB0330900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
PB2621001_300922APB_FTO_64861
|
2621001000NRG23300920220090064
|
5939086127
|
30/09/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621001WL003465
|
00415
|
SBIN0050605
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
PB2621001_290622APB_FTO_24911
|
2621001000NRG23290620220035078
|
3413693035
|
29/06/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL001145
|
00354
|
PUNB0330900
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
PB2621001_290622APB_FTO_24911
|
2621001000NRG23290620220035272
|
3413693126
|
29/06/2022
|
Beero
|
Beero
|
2621001WL001149
|
00354
|
PUNB0330900
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
PB2621001_290622APB_FTO_24911
|
2621001000NRG23290620220035386
|
3413692959
|
29/06/2022
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL001155
|
00349
|
PSIB0000330
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
PB2621001_290622APB_FTO_24911
|
2621001000NRG23290620220035783
|
3413693122
|
29/06/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL001165
|
00177
|
IOBA0000320
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
PB2621001_300922APB_FTO_64861
|
2621001000NRG23300920220089612
|
5939086079
|
30/09/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL003441
|
00691
|
IPOS0000001
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
PB2621001_311222APB_FTO_96366
|
2621001000NRG23311220220122673
|
7716982338
|
31/12/2022
|
Sher singh
|
Sher singh
|
2621001WL005731
|
00354
|
PUNB0035510
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
PB2621001_150922APB_FTO_55564
|
2621001000NRG23150920220081598
|
5872104291
|
15/09/2022
|
Davinder kaur
|
Davinder kaur
|
2621001WL003051
|
00354
|
PUNB0480900
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
PB2621001_170123APB_FTO_101142
|
2621001000NRG23170120230127321
|
8130190902
|
17/01/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL006144
|
00349
|
PSIB0000330
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
PB2621001_170123APB_FTO_101142
|
2621001000NRG23170120230127352
|
8130190930
|
17/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL006144
|
00349
|
PSIB0000330
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
PB2621001_170123APB_FTO_101142
|
2621001000NRG23170120230127371
|
8130190892
|
17/01/2023
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL006144
|
00349
|
PSIB0000330
|
1128
|
24/01/2023
|
Participant not mapped to the product
|
|
1085
|
PB2621001_170123APB_FTO_101142
|
2621001000NRG23170120230127373
|
8130190967
|
17/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL006144
|
00349
|
PSIB0000330
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
PB2621001_170123APB_FTO_101142
|
2621001000NRG23170120230127386
|
8130190862
|
17/01/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL006144
|
00349
|
PSIB0000330
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
PB2621001_220622APB_FTO_21235
|
2621001000NRG23220620220030248
|
2559623862
|
22/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL001013
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1088
|
PB2621001_220622APB_FTO_21235
|
2621001000NRG23220620220030250
|
2559623863
|
22/06/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL001013
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
PB2621001_220622APB_FTO_21235
|
2621001000NRG23220620220030426
|
2559623868
|
22/06/2022
|
Sher singh
|
Sher singh
|
2621001WL001017
|
00354
|
PUNB0035510
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
PB2621001_230522FTO_10095
|
2621001000NRG23230520220009496
|
1670194832
|
23/05/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL000459
|
00354
|
PUNB0330900
|
846
|
28/05/2022
|
No Such Account
|
|
1091
|
PB2621001_191022FTO_71524
|
2621001000NRG23191020220096851
|
5955162984
|
19/10/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL0003884
|
00415
|
SBIN0050605
|
1128
|
27/10/2022
|
Account closed
|
|
1092
|
PB2621001_191022FTO_71524
|
2621001000NRG23191020220096852
|
5955162985
|
19/10/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL0003884
|
00415
|
SBIN0050605
|
846
|
27/10/2022
|
Account closed
|
|
1093
|
PB2621001_200422APB_FTO_3016
|
2621001000NRG23200420220001058
|
1088183588
|
20/04/2022
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2621001WL000091
|
00354
|
PUNB0480900
|
1410
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1094
|
PB2621001_200422APB_FTO_3016
|
2621001000NRG23200420220001061
|
1088183598
|
20/04/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL000091
|
00280
|
SBIN0RRMLGB
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
PB2621001_200422APB_FTO_3016
|
2621001000NRG23200420220001077
|
1088183532
|
20/04/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL000093
|
00349
|
PSIB0000330
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
PB2621001_200422APB_FTO_3016
|
2621001000NRG23200420220001093
|
1088183561
|
20/04/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL000093
|
00349
|
PSIB0000330
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
PB2621001_250822FTO_47363
|
2621001000NRG23250820220067501
|
4314737155
|
25/08/2022
|
Parmjeet Kaur.
|
Parmjeet Kaur.
|
2621001WL002439
|
00280
|
SBIN0RRMLGB
|
1692
|
31/08/2022
|
No Such Account
|
|
1098
|
PB2621001_290323APB_FTO_121344
|
2621001000NRG23290320230147460
|
N032303084A29
|
29/03/2023
|
Rimpal
|
Rimpal
|
2621001WL007288
|
00415
|
SBIN0007509
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
PB2621001_290323APB_FTO_121344
|
2621001000NRG23290320230147493
|
N032303084A17
|
29/03/2023
|
Shinder Singh
|
Shinder Singh
|
2621001WL007293
|
00354
|
PUNB0059410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
PB2621002_080922APB_FTO_52727
|
2621002000NRG23080920220075830
|
4740981011
|
08/09/2022
|
Gora Singh
|
Gora Singh
|
2621002WL002810
|
00280
|
SBIN0RRMLGB
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054091
|
3585371054
|
29/07/2022
|
Bawa Singh
|
Bawa Singh
|
2621001WL001794
|
00354
|
PUNB0079810
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054097
|
3585371130
|
29/07/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054098
|
3585371057
|
29/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054101
|
3585371047
|
29/07/2022
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL001794
|
00354
|
PUNB0061100
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054110
|
3585371060
|
29/07/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054111
|
3585371081
|
29/07/2022
|
Sinder Singh
|
Sinder Singh
|
2621001WL001794
|
00354
|
PUNB0061100
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054113
|
3585371131
|
29/07/2022
|
Major Singh
|
Major Singh
|
2621001WL001794
|
00354
|
PUNB0079810
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054114
|
3585371132
|
29/07/2022
|
Tej Kaur
|
Tej Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054116
|
3585371061
|
29/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054118
|
3585371062
|
29/07/2022
|
Bholi
|
Bholi
|
2621001WL001794
|
00354
|
PUNB0079810
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054120
|
3585371063
|
29/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001794
|
00354
|
PUNB0079810
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054460
|
3585371122
|
29/07/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001813
|
00354
|
PUNB0330900
|
1692
|
04/08/2022
|
A/c Blocked or Frozen
|
|
1113
|
PB2621001_300622APB_FTO_25464
|
2621001000NRG23300620220036184
|
2910540458
|
30/06/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL001176
|
00352
|
PUNB0PGB003
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054453
|
3585371120
|
29/07/2022
|
Beero
|
Beero
|
2621001WL001813
|
00354
|
PUNB0330900
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
PB2621001_290722APB_FTO_36585
|
2621001000NRG23290720220054507
|
3585371138
|
29/07/2022
|
Gurjant Kaur
|
Gurjant Kaur
|
2621001WL001813
|
00354
|
PUNB0330900
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
PB2621001_300622APB_FTO_25464
|
2621001000NRG23300620220036302
|
2910540483
|
30/06/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL001182
|
00354
|
PUNB0035510
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
PB2621001_300622APB_FTO_25464
|
2621001000NRG23300620220036305
|
2910540400
|
30/06/2022
|
Amar Singh
|
Amar Singh
|
2621001WL001182
|
00354
|
PUNB0035510
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
PB2621002_080922FTO_52721
|
2621002000NRG23080920220075844
|
4742792604
|
08/09/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2621002WL002810
|
00354
|
PUNB0039510
|
1410
|
16/09/2022
|
No Such Account
|
|
1119
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076779
|
5872144504
|
09/09/2022
|
Mithu Singh
|
Mithu Singh
|
2621002WL002857
|
00354
|
PUNB0039510
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220087480
|
5937398457
|
27/09/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621001WL003352
|
00354
|
PUNB0079810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088361
|
5937398154
|
27/09/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL003384
|
00354
|
PUNB0059410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088524
|
5937398008
|
27/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL003387
|
00354
|
PUNB0035510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088558
|
5937398117
|
27/09/2022
|
Butta Singh
|
Butta Singh
|
2621001WL003387
|
00354
|
PUNB0104200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
PB2621001_270922APB_FTO_62364
|
2621001000NRG23270920220088594
|
5937398460
|
27/09/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL003387
|
00354
|
PUNB0079810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
PB2621001_281222APB_FTO_95528
|
2621001000NRG23281220220122027
|
|
28/12/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL005684
|
00354
|
PUNB0330900
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
PB2621002_040422APB_FTO_525
|
2621002000NRG22310320220134675
|
1156272309
|
04/04/2022
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL004631
|
00349
|
PSIB0000053
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220102083
|
6354680238
|
02/11/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL004222
|
00415
|
SBIN0051069
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
PB2621001_310822APB_FTO_49741
|
2621001000NRG23310820220070444
|
4419294184
|
31/08/2022
|
Bhola Singh
|
Bhola Singh
|
2621001WL002556
|
00045
|
BARB0BARNAL
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
PB2621001_310822APB_FTO_49741
|
2621001000NRG23310820220070575
|
4419294217
|
31/08/2022
|
Jagraj Singh
|
Jagraj Singh
|
2621001WL002566
|
00354
|
PUNB0330900
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
PB2621001_310822APB_FTO_49741
|
2621001000NRG23310820220071547
|
4419294103
|
31/08/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL002591
|
00354
|
PUNB0059410
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
PB2621001_310822APB_FTO_49741
|
2621001000NRG23310820220071568
|
4419294225
|
31/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL002593
|
00415
|
SBIN0006341
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
PB2621002_170323FTO_114837
|
2621002000NRG23121220220116122
|
0494181410
|
17/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL0005254
|
00415
|
SBIN0011915
|
1410
|
03/04/2023
|
Account closed
|
|
1133
|
PB2621001_310822APB_FTO_49741
|
2621001000NRG23310820220071596
|
4419294149
|
31/08/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL002593
|
00352
|
PUNB0PGB003
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040444
|
3032326087
|
08/07/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL001346
|
00415
|
SBIN0050405
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040774
|
3032325976
|
08/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2621002WL001359
|
00349
|
PSIB0021242
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040906
|
3032326085
|
08/07/2022
|
Najia Begam
|
Najia Begam
|
2621002WL001361
|
00415
|
SBIN0051400
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040947
|
3032326021
|
08/07/2022
|
Kewal singh
|
Kewal singh
|
2621002WL001361
|
00415
|
SBIN0051400
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
PB2621001_100822APB_FTO_40438
|
2621001000NRG23100820220059597
|
4027031706
|
10/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL002097
|
00415
|
SBIN0006341
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220022950
|
2320386714
|
11/06/2022
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL000834
|
00349
|
PSIB0000330
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
PB2621001_110622APB_FTO_16497
|
2621001000NRG23110620220022951
|
2320386753
|
11/06/2022
|
Major Singh
|
Major Singh
|
2621001WL000834
|
00349
|
PSIB0020990
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
PB2621001_150922APB_FTO_55568
|
2621001000NRG23150920220081982
|
5872061137
|
15/09/2022
|
Shiv Charan Singh
|
Shiv Charan Singh
|
2621001WL003074
|
00349
|
PSIB0000330
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
PB2621001_150922APB_FTO_55568
|
2621001000NRG23150920220081998
|
5872061166
|
15/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL003074
|
00349
|
PSIB0000330
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
PB2621001_160822APB_FTO_41873
|
2621001000NRG23160820220062228
|
4119804066
|
16/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL002214
|
00415
|
SBIN0050149
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
PB2621001_161222APB_FTO_91402
|
2621001000NRG23161220220117708
|
7365326586
|
16/12/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL005388
|
00354
|
PUNB0035510
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
PB2621001_161222APB_FTO_91402
|
2621001000NRG23161220220117712
|
7365326589
|
16/12/2022
|
Lachman Singh
|
Lachman Singh
|
2621001WL005390
|
00354
|
PUNB0059410
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
PB2621001_220422APB_FTO_3218
|
2621001000NRG23220420220001300
|
1088198045
|
22/04/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL000120
|
00177
|
IOBA0000320
|
300
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
PB2621001_220422APB_FTO_3218
|
2621001000NRG23220420220001381
|
1088197967
|
22/04/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL000133
|
00176
|
IDIB000B753
|
1692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1148
|
PB2621001_220422APB_FTO_3218
|
2621001000NRG23220420220001404
|
1088197935
|
22/04/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL000138
|
00354
|
PUNB0330900
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
PB2621001_220422APB_FTO_3218
|
2621001000NRG23210420220001244
|
1088197898
|
22/04/2022
|
Amar Singh
|
Amar Singh
|
2621001WL000117
|
00354
|
PUNB0035510
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
PB2621001_240822FTO_46548
|
2621001000NRG23240820220066928
|
4278694898
|
24/08/2022
|
Baljit kaur
|
Baljit kaur
|
2621001WL002418
|
00415
|
SBIN0051401
|
1692
|
30/08/2022
|
Account closed
|
|
1151
|
PB2621001_280622APB_FTO_24363
|
2621001000NRG23280620220034422
|
3413693837
|
28/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621001WL001125
|
00176
|
IDIB000B753
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
PB2621001_280622APB_FTO_24363
|
2621001000NRG23280620220034407
|
3413693734
|
28/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001125
|
00354
|
PUNB0035510
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2621001_280622APB_FTO_24363
|
2621001000NRG23280620220034409
|
3413693738
|
28/06/2022
|
Beerpal Kaur
|
Beerpal Kaur
|
2621001WL001125
|
00354
|
PUNB0035510
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
PB2621001_280622APB_FTO_24363
|
2621001000NRG23280620220034446
|
3413693730
|
28/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL001125
|
00354
|
PUNB0035510
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
PB2621002_101022FTO_68142
|
2621002000NRG23071020220093402
|
5938695867
|
10/10/2022
|
Om Prakash
|
Om Prakash
|
2621002WL003667
|
00415
|
SBIN0050405
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1156
|
PB2621002_101122APB_FTO_78324
|
2621002000NRG23101120220104119
|
6498479279
|
10/11/2022
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL004383
|
00415
|
SBIN0011915
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220033157
|
2896300098
|
27/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001084
|
00415
|
SBIN0002333
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220033315
|
2896300140
|
27/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001089
|
00415
|
SBIN0050150
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220033508
|
2896300346
|
27/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001099
|
00415
|
SBIN0051217
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220033590
|
2896300233
|
27/06/2022
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL001099
|
00415
|
SBIN0051217
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220033623
|
2896300156
|
27/06/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621001WL001100
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220033662
|
2896300100
|
27/06/2022
|
Bhola Singh
|
Bhola Singh
|
2621001WL001101
|
00045
|
BARB0BARNAL
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220033669
|
2896300288
|
27/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2621001WL001101
|
00032
|
UTIB0000418
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
PB2621001_270622APB_FTO_23704
|
2621001000NRG23270620220033740
|
2896300129
|
27/06/2022
|
Puspinder Kaur
|
Puspinder Kaur
|
2621001WL001101
|
00045
|
BARB0BARNAL
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
PB2621001_271022APB_FTO_73922
|
2621001000NRG23271020220098941
|
6097805654
|
27/10/2022
|
Banta Singh
|
Banta Singh
|
2621001WL004016
|
00354
|
PUNB0347100
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
PB2621001_311022FTO_75021
|
2621001000NRG23311020220100711
|
6107590546
|
31/10/2022
|
Jasmail Kaur
|
Jasmail Kaur
|
2621001WL0004113
|
00415
|
SBIN0050149
|
282
|
04/11/2022
|
Account closed
|
|
1167
|
PB2621001_311022FTO_75021
|
2621001000NRG23311020220100750
|
6107590540
|
31/10/2022
|
Labh Singh
|
Labh Singh
|
2621001WL0004122
|
00415
|
SBIN0002333
|
1692
|
04/11/2022
|
Account closed
|
|
1168
|
PB2621001_271022APB_FTO_73922
|
2621001000NRG23271020220098940
|
6097805658
|
27/10/2022
|
Mangal Singh
|
Mangal Singh
|
2621001WL004016
|
00354
|
PUNB0035510
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
PB2621001_311022FTO_75021
|
2621001000NRG23311020220100677
|
6107590519
|
31/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL0004109
|
00349
|
PSIB0000330
|
282
|
04/11/2022
|
A/c Blocked or Frozen
|
|
1170
|
PB2621001_311022FTO_75021
|
2621001000NRG23311020220100684
|
6107590541
|
31/10/2022
|
PARITAM KAUR
|
PARITAM KAUR
|
2621001WL0004111
|
00415
|
SBIN0002333
|
282
|
04/11/2022
|
Account closed
|
|
1171
|
PB2621002_100822APB_FTO_40413
|
2621002000NRG23100820220059676
|
4027034317
|
10/08/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL002099
|
00354
|
PUNB0039510
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123398
|
7716962697
|
03/01/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL005816
|
00415
|
SBIN0050405
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123410
|
7716962685
|
03/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005816
|
00415
|
SBIN0050405
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123442
|
7716962720
|
03/01/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL005818
|
00352
|
PUNB0PGB003
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123525
|
7716962779
|
03/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL005821
|
00349
|
PSIB0000053
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
PB2621001_220922APB_FTO_58448
|
2621001000NRG23220920220086086
|
5937710494
|
22/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL003291
|
00349
|
PSIB0000330
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
PB2621001_220922APB_FTO_58448
|
2621001000NRG23220920220086220
|
5937710567
|
22/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2621001WL003292
|
00354
|
PUNB0035510
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
PB2621001_220922APB_FTO_58448
|
2621001000NRG23220920220086238
|
5937710588
|
22/09/2022
|
Darshan Singh
|
Darshan Singh
|
2621001WL003292
|
00354
|
PUNB0035510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
PB2621001_230123APB_FTO_102604
|
2621001000NRG23230120230128478
|
8196919194
|
23/01/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL006221
|
00415
|
SBIN0051217
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
PB2621001_230123APB_FTO_102604
|
2621001000NRG23230120230128583
|
8196919027
|
23/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL006230
|
00354
|
PUNB0330900
|
1128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
PB2621001_230123APB_FTO_102604
|
2621001000NRG23230120230128846
|
8196919111
|
23/01/2023
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL006248
|
00415
|
SBIN0051401
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
PB2621001_230123APB_FTO_102604
|
2621001000NRG23230120230128874
|
8196919124
|
23/01/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621001WL006249
|
00415
|
SBIN0050149
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
PB2621001_230123APB_FTO_102604
|
2621001000NRG23230120230128924
|
8196919074
|
23/01/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL006250
|
00354
|
PUNB0480900
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
PB2621001_230622APB_FTO_22141
|
2621001000NRG23230620220031074
|
2607643977
|
23/06/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL001029
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
PB2621001_200123APB_FTO_102207
|
2621001000NRG23200120230128237
|
8169862780
|
20/01/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL006205
|
00352
|
PUNB0PGB003
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
PB2621001_200123APB_FTO_102207
|
2621001000NRG23200120230128421
|
8169862765
|
20/01/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL006213
|
00415
|
SBIN0051437
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
PB2621001_200123APB_FTO_102207
|
2621001000NRG23200120230128433
|
8169862768
|
20/01/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL006213
|
00415
|
SBIN0050967
|
564
|
25/01/2023
|
Account closed
|
|
1188
|
PB2621001_271222APB_FTO_95405
|
2621001000NRG23271220220121776
|
7515214890
|
27/12/2022
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL005665
|
00415
|
SBIN0051217
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
PB2621001_271222APB_FTO_95405
|
2621001000NRG23271220220121816
|
7515214941
|
27/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL005672
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1190
|
PB2621001_271222APB_FTO_95405
|
2621001000NRG23271220220121916
|
7515214842
|
27/12/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL005677
|
00415
|
SBIN0051401
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
PB2621001_271222APB_FTO_95405
|
2621001000NRG23271220220121753
|
7515214889
|
27/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL005665
|
00415
|
SBIN0051217
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
PB2621002_130622FTO_16846
|
2621002000NRG23080620220020094
|
2374263700
|
13/06/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621002WL0000743
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
No Such Account
|
|
1193
|
PB2621002_130622FTO_16846
|
2621002000NRG23080620220020111
|
2374263706
|
13/06/2022
|
simarjit kaur
|
simarjit kaur
|
2621002WL0000744
|
00415
|
SBIN0050350
|
846
|
18/06/2022
|
Account closed
|
|
1194
|
PB2621002_031022FTO_65566
|
2621002000NRG23031020220090440
|
5938769025
|
03/10/2022
|
Om Prakash
|
Om Prakash
|
2621002WL003491
|
00415
|
SBIN0050405
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1195
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068826
|
4315038053
|
25/08/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL002479
|
00354
|
PUNB0079810
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068832
|
4315038044
|
25/08/2022
|
Bawa Singh
|
Bawa Singh
|
2621001WL002479
|
00354
|
PUNB0079810
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068834
|
4315038051
|
25/08/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL002479
|
00354
|
PUNB0079810
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068849
|
4315038045
|
25/08/2022
|
Raj Kaur
|
Raj Kaur
|
2621001WL002479
|
00354
|
PUNB0079810
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068850
|
4315038040
|
25/08/2022
|
Sinder Singh
|
Sinder Singh
|
2621001WL002479
|
00354
|
PUNB0061100
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068851
|
4315038050
|
25/08/2022
|
Major Singh
|
Major Singh
|
2621001WL002479
|
00354
|
PUNB0079810
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
PB2621001_250822APB_FTO_47365
|
2621001000NRG23250820220068852
|
4315038047
|
25/08/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL002479
|
00354
|
PUNB0079810
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23080820220058559
|
4027446158
|
08/08/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL002023
|
00354
|
PUNB0039510
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23080820220058714
|
4027446224
|
08/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002036
|
00415
|
SBIN0050350
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23080820220058715
|
4027446225
|
08/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002036
|
00415
|
SBIN0050350
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055781
|
3905004724
|
03/08/2022
|
Hukum Singh
|
Hukum Singh
|
2621002WL001888
|
00415
|
SBIN0051069
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055782
|
3905004725
|
03/08/2022
|
Hukum Singh
|
Hukum Singh
|
2621002WL001888
|
00415
|
SBIN0051069
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055790
|
3905004812
|
03/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL001888
|
00415
|
SBIN0051069
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055791
|
3905004813
|
03/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL001888
|
00415
|
SBIN0051069
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220055852
|
3905004742
|
03/08/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL001888
|
00415
|
SBIN0051069
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
PB2621002_030822APB_FTO_38013
|
2621002000NRG23030820220056175
|
3905004650
|
03/08/2022
|
Naib Kaur
|
Naib Kaur
|
2621002WL001899
|
00354
|
PUNB0039510
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
PB2621002_050822APB_FTO_38934
|
2621002000NRG23050820220057602
|
3928494163
|
05/08/2022
|
Hukum Singh
|
Hukum Singh
|
2621002WL001965
|
00415
|
SBIN0051069
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
PB2621002_050822APB_FTO_38934
|
2621002000NRG23050820220057653
|
3928494208
|
05/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL001966
|
00415
|
SBIN0051069
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23090920220077131
|
5872095193
|
10/09/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL002867
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
PB2621002_091222APB_FTO_89090
|
2621002000NRG23091220220115593
|
7290280914
|
09/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL005225
|
00354
|
PUNB0039510
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
PB2621002_091222APB_FTO_89090
|
2621002000NRG23091220220115721
|
7290280939
|
09/12/2022
|
Mithu Singh
|
Mithu Singh
|
2621002WL005232
|
00354
|
PUNB0039510
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
PB2621002_091222APB_FTO_89090
|
2621002000NRG23091220220115722
|
7290280974
|
09/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2621002WL005232
|
00354
|
PUNB0039510
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077137
|
5872095113
|
10/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL002868
|
00415
|
SBIN0011915
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077141
|
5872095128
|
10/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL002868
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077142
|
5872095153
|
10/09/2022
|
Tirath Singh
|
Tirath Singh
|
2621002WL002868
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077150
|
5872095137
|
10/09/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL002868
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077170
|
5872095109
|
10/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL002868
|
00415
|
SBIN0011915
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077218
|
5872095114
|
10/09/2022
|
Harnek Singh
|
Harnek Singh
|
2621002WL002868
|
00415
|
SBIN0050405
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1223
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077247
|
5872094867
|
10/09/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621002WL002868
|
00415
|
SBIN0050405
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077304
|
5872094727
|
10/09/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL002869
|
00349
|
PSIB0000053
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077335
|
5872094732
|
10/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL002869
|
00349
|
PSIB0000053
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077403
|
5872095187
|
10/09/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL002870
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077412
|
5872095133
|
10/09/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL002871
|
00415
|
SBIN0050350
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
PB2621002_120822FTO_41091
|
2621002000NRG23110820220060580
|
4118407945
|
12/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL002144
|
00349
|
PSIB0000053
|
1128
|
24/08/2022
|
Account closed
|
|
1229
|
PB2621002_060123APB_FTO_98317
|
2621002000NRG23060120230124729
|
7854856475
|
06/01/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL005909
|
00349
|
PSIB0000053
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
PB2621002_060123APB_FTO_98317
|
2621002000NRG23060120230124753
|
7854856331
|
06/01/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL005911
|
00415
|
SBIN0011915
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
PB2621001_160922APB_FTO_56045
|
2621001000NRG23160920220082208
|
5872117743
|
16/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003082
|
00415
|
SBIN0050150
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
PB2621001_160922APB_FTO_56045
|
2621001000NRG23160920220082543
|
5872117748
|
16/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL003101
|
00415
|
SBIN0050149
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
PB2621001_160922APB_FTO_56045
|
2621001000NRG23160920220082552
|
5872117733
|
16/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL003101
|
00415
|
SBIN0050149
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
PB2621001_231222FTO_94261
|
2621001000NRG23231220220120822
|
7514908850
|
23/12/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL005598
|
00349
|
PSIB0000330
|
1692
|
30/12/2022
|
No Such Account
|
|
1235
|
PB2621001_191222APB_FTO_92273
|
2621001000NRG23191220220118019
|
7376618376
|
19/12/2022
|
Bhola Singh
|
Bhola Singh
|
2621001WL005419
|
00415
|
SBIN0051437
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
PB2621001_191222APB_FTO_92273
|
2621001000NRG23191220220118492
|
7376618343
|
19/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL005434
|
00354
|
PUNB0059410
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
PB2621001_191222APB_FTO_92273
|
2621001000NRG23191220220118508
|
7376618331
|
19/12/2022
|
Lachman Singh
|
Lachman Singh
|
2621001WL005437
|
00354
|
PUNB0059410
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
PB2621001_191222APB_FTO_92273
|
2621001000NRG23191220220118510
|
7376618332
|
19/12/2022
|
Lachman Singh
|
Lachman Singh
|
2621001WL005437
|
00354
|
PUNB0059410
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
PB2621001_191222APB_FTO_92273
|
2621001000NRG23191220220118831
|
7376618342
|
19/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621001WL005462
|
00354
|
PUNB0079810
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
PB2621001_191222APB_FTO_92273
|
2621001000NRG23191220220118853
|
7376618384
|
19/12/2022
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL005464
|
00415
|
SBIN0051525
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
PB2621002_160522APB_FTO_8127
|
2621002000NRG23160520220006457
|
1586935724
|
16/05/2022
|
Jagga Singh
|
Jagga Singh
|
2621002WL000335
|
00349
|
PSIB0000053
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
PB2621002_091122APB_FTO_78098
|
2621002000NRG23091120220103891
|
6498479588
|
09/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL004334
|
00415
|
SBIN0011915
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
PB2621002_031022APB_FTO_65568
|
2621002000NRG23031020220090414
|
5939119677
|
03/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL003486
|
00415
|
SBIN0050405
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
PB2621002_031022APB_FTO_65568
|
2621002000NRG23031020220090547
|
5939119771
|
03/10/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL003499
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
PB2621002_061022FTO_66776
|
2621002000NRG23031020220091118
|
5938914301
|
06/10/2022
|
JEETPAL KAUR
|
JEETPAL KAUR
|
2621002WL0003518
|
00354
|
PUNB0039510
|
1974
|
27/10/2022
|
Account closed
|
|
1246
|
PB2621002_031022APB_FTO_65568
|
2621002000NRG23031020220091283
|
5939119755
|
03/10/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL003532
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2621002_031022APB_FTO_65568
|
2621002000NRG23031020220091290
|
5939119661
|
03/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003533
|
00415
|
SBIN0050350
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
PB2621002_040722FTO_26631
|
2621002000NRG23040720220037837
|
2913401034
|
04/07/2022
|
Kiran Kaur
|
Kiran Kaur
|
2621002WL001235
|
00691
|
IPOS0000001
|
846
|
08/07/2022
|
No Such Account
|
|
1249
|
PB2621002_060522APB_FTO_6265
|
2621002000NRG23060520220003984
|
1271027191
|
06/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000255
|
00349
|
PSIB0000053
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076875
|
5872144563
|
09/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL002859
|
00415
|
SBIN0011915
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076878
|
5872144587
|
09/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL002859
|
00415
|
SBIN0050405
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076879
|
5872144664
|
09/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621002WL002859
|
00415
|
SBIN0050405
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076887
|
5872144596
|
09/09/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL002859
|
00415
|
SBIN0050405
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220076950
|
5872144560
|
09/09/2022
|
Harnek Singh
|
Harnek Singh
|
2621002WL002859
|
00415
|
SBIN0050405
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1255
|
PB2621002_090922APB_FTO_53296
|
2621002000NRG23090920220077046
|
5872144561
|
09/09/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2621002WL002860
|
00415
|
SBIN0011915
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
PB2621002_210622FTO_20695
|
2621002000NRG23210620220029442
|
2559495440
|
21/06/2022
|
Kewal Singh
|
Kewal Singh
|
2621002WL000997
|
00354
|
PUNB0202510
|
846
|
30/06/2022
|
No Such Account
|
|
1257
|
PB2621002_120722APB_FTO_30115
|
2621002000NRG23110720220041280
|
3146821919
|
12/07/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL001368
|
00352
|
PUNB0PGB003
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
PB2621002_120722APB_FTO_30115
|
2621002000NRG23110720220041685
|
3146821835
|
12/07/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL001387
|
00354
|
PUNB0039510
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
PB2621002_120722APB_FTO_30115
|
2621002000NRG23110720220041857
|
3146822066
|
12/07/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2621002WL001392
|
00280
|
SBIN0RRMLGB
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
PB2621002_041022APB_FTO_66100
|
2621002000NRG23041020220091467
|
5939081876
|
04/10/2022
|
Nahar Singh
|
Nahar Singh
|
2621002WL003548
|
00415
|
SBIN0011915
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124081
|
7799633072
|
05/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL005867
|
00349
|
PSIB0000053
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124098
|
7799633235
|
05/01/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL005867
|
00349
|
PSIB0000053
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124256
|
7799633218
|
05/01/2023
|
Lachman Singh
|
Lachman Singh
|
2621002WL005877
|
00415
|
SBIN0050405
|
1974
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1264
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124416
|
7799633167
|
05/01/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL005891
|
00415
|
SBIN0051069
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
PB2621002_050123APB_FTO_97918
|
2621002000NRG23050120230124426
|
7799633148
|
05/01/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL005891
|
00415
|
SBIN0051069
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
PB2621002_060722APB_FTO_27966
|
2621002000NRG23060720220038680
|
3009394382
|
06/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL001271
|
00415
|
SBIN0050350
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
PB2621002_060722APB_FTO_27966
|
2621002000NRG23060720220039329
|
3009394394
|
06/07/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL001288
|
00354
|
PUNB0039510
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
PB2621001_290422APB_FTO_4937
|
2621001000NRG23290420220002170
|
1173924706
|
29/04/2022
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL000175
|
00354
|
PUNB0035510
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
PB2621001_290422APB_FTO_4937
|
2621001000NRG23290420220002172
|
1173924708
|
29/04/2022
|
Amar Singh
|
Amar Singh
|
2621001WL000175
|
00354
|
PUNB0035510
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
PB2621001_290422APB_FTO_4937
|
2621001000NRG23290420220002177
|
1173924758
|
29/04/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000177
|
00415
|
SBIN0050149
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
PB2621001_290422APB_FTO_4937
|
2621001000NRG23290420220002180
|
1173924757
|
29/04/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000177
|
00415
|
SBIN0051401
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
PB2621001_240822APB_FTO_46554
|
2621001000NRG23240820220067167
|
4279153852
|
24/08/2022
|
Deba Singh
|
Deba Singh
|
2621001WL002426
|
00415
|
SBIN0050149
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
PB2621001_290422APB_FTO_4937
|
2621001000NRG23290420220002252
|
1173924709
|
29/04/2022
|
Shinder Singh
|
Shinder Singh
|
2621001WL000180
|
00354
|
PUNB0059410
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
PB2621001_290422APB_FTO_4937
|
2621001000NRG23290420220002164
|
1173924707
|
29/04/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000175
|
00354
|
PUNB0035510
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019892
|
2224775202
|
08/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000740
|
00349
|
PSIB0000053
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019918
|
2224775175
|
08/06/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL000740
|
00349
|
PSIB0000053
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019947
|
2224775241
|
08/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL000741
|
00415
|
SBIN0050405
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019951
|
2224775251
|
08/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL000741
|
00415
|
SBIN0050405
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019952
|
2224775295
|
08/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621002WL000741
|
00415
|
SBIN0050405
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
PB2621002_080622APB_FTO_14869
|
2621002000NRG23080620220019959
|
2224775338
|
08/06/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL000741
|
00415
|
SBIN0050405
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
PB2621002_090922APB_FTO_53233
|
2621002000NRG23090920220076429
|
5872144399
|
09/09/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL002834
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
PB2621002_090922APB_FTO_53233
|
2621002000NRG23090920220076446
|
5872144379
|
09/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL002834
|
00415
|
SBIN0050405
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
PB2621002_090922APB_FTO_53233
|
2621002000NRG23090920220076497
|
5872144442
|
09/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL002834
|
00415
|
SBIN0050405
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
PB2621002_020922APB_FTO_50625
|
2621002000NRG23010920220071761
|
4641296074
|
02/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002601
|
00415
|
SBIN0050350
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
PB2621002_071222APB_FTO_88201
|
2621002000NRG23061220220114170
|
7203902529
|
07/12/2022
|
Melo
|
Melo
|
2621002WL005116
|
00415
|
SBIN0050350
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
PB2621001_160522APB_FTO_8139
|
2621001000NRG23160520220006658
|
1586941655
|
16/05/2022
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL000356
|
00415
|
SBIN0051401
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
PB2621001_160522APB_FTO_8139
|
2621001000NRG23160520220006774
|
1586941610
|
16/05/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621001WL000362
|
00352
|
PUNB0PGB003
|
1185
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1288
|
PB2621001_160522FTO_8136
|
2621001000NRG23160520220006789
|
1586711685
|
16/05/2022
|
Gurbakhshish Singh
|
Gurbakhshish Singh
|
2621001WL000362
|
00352
|
PUNB0PGB003
|
1422
|
26/05/2022
|
No Such Account
|
|
1289
|
PB2621001_161122APB_FTO_80316
|
2621001000NRG23161120220107100
|
6618330614
|
16/11/2022
|
Harmel kaur
|
Harmel kaur
|
2621001WL004607
|
00354
|
PUNB0061100
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
PB2621001_290323APB_FTO_121721
|
2621001000NRG23290320230147523
|
N03230315F5C2
|
29/03/2023
|
Karaj Singh
|
Karaj Singh
|
2621001WL007304
|
00349
|
PSIB0000270
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
PB2621001_201022FTO_72110
|
2621001000NRG23201020220097516
|
5959295522
|
20/10/2022
|
Hardev Kaur
|
Hardev Kaur
|
2621001WL003920
|
00415
|
SBIN0002333
|
1692
|
27/10/2022
|
Account closed
|
|
1292
|
PB2621001_281022APB_FTO_74368
|
2621001000NRG23281020220099991
|
6100328070
|
28/10/2022
|
AMAR KAUR
|
AMAR KAUR
|
2621001WL004074
|
00354
|
PUNB0035510
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
PB2621001_281022APB_FTO_74368
|
2621001000NRG23281020220100259
|
6100327959
|
28/10/2022
|
Randeep Kaur
|
Randeep Kaur
|
2621001WL004083
|
00349
|
PSIB0000330
|
846
|
04/11/2022
|
Participant not mapped to the product
|
|
1294
|
PB2621001_281022APB_FTO_74368
|
2621001000NRG23281020220100365
|
6100328121
|
28/10/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL004084
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
PB2621001_290323APB_FTO_121721
|
2621001000NRG23290320230147654
|
N03230315F67B
|
29/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL007309
|
00468
|
UBIN0562343
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
PB2621001_290323APB_FTO_121721
|
2621001000NRG23290320230147510
|
N03230315F5D7
|
29/03/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL007296
|
00354
|
PUNB0079810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
PB2621001_290323APB_FTO_121721
|
2621001000NRG23290320230147741
|
N03230315F5C7
|
29/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2621001WL007312
|
00354
|
PUNB0035510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
PB2621001_290323APB_FTO_121721
|
2621001000NRG23290320230147742
|
N03230315F5CA
|
29/03/2023
|
Darshan Singh
|
Darshan Singh
|
2621001WL007312
|
00354
|
PUNB0035510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
PB2621001_290323APB_FTO_121721
|
2621001000NRG23290320230147782
|
N03230315F614
|
29/03/2023
|
Binder Kaur
|
Binder Kaur
|
2621001WL007317
|
00354
|
PUNB0347100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105138
|
6519269298
|
11/11/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL004466
|
00415
|
SBIN0051069
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
PB2621002_030123APB_FTO_97048
|
2621002000NRG23030120230123124
|
7718223725
|
03/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL005798
|
00415
|
SBIN0011915
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105144
|
6519269351
|
11/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2621002WL004466
|
00415
|
SBIN0051069
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
PB2621002_020622APB_FTO_13400
|
2621002000NRG23020620220016140
|
N06220032F628
|
02/06/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL000631
|
00415
|
SBIN0051069
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
PB2621002_060522FTO_6252
|
2621002000NRG22280420220135400
|
1271176477
|
06/05/2022
|
jagroop singh
|
jagroop singh
|
2621002WL0004678
|
00352
|
PUNB0PGB003
|
1076
|
16/05/2022
|
Account closed
|
|
1305
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220013794
|
1928115641
|
31/05/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2621001WL000563
|
00349
|
PSIB0020990
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220013800
|
1928115543
|
31/05/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL000563
|
00349
|
PSIB0020990
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220013832
|
1928115608
|
31/05/2022
|
sukhdev singh
|
sukhdev singh
|
2621001WL000563
|
00415
|
SBIN0002333
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220013845
|
1928115707
|
31/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000563
|
00415
|
SBIN0050605
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
PB2621001_310522APB_FTO_12572
|
2621001000NRG23310520220014274
|
1928115523
|
31/05/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000577
|
00354
|
PUNB0079810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
PB2621002_021222APB_FTO_86351
|
2621002000NRG23021220220112707
|
7065718424
|
02/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL005009
|
00415
|
SBIN0011915
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
PB2621002_100922FTO_53366
|
2621002000NRG23100920220077260
|
5872016579
|
10/09/2022
|
Om Prakash
|
Om Prakash
|
2621002WL002868
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1312
|
PB2621002_100922FTO_53366
|
2621002000NRG23100920220077338
|
5872016617
|
10/09/2022
|
Nisha Rani
|
Nisha Rani
|
2621002WL002869
|
00354
|
PUNB0752700
|
1410
|
21/10/2022
|
Account closed
|
|
1313
|
PB2621002_100922FTO_53366
|
2621002000NRG23100920220077556
|
5872016485
|
10/09/2022
|
Mukko Kaur
|
Mukko Kaur
|
2621002WL002872
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Account closed
|
|
1314
|
PB2621002_021222APB_FTO_86351
|
2621002000NRG23021220220112729
|
7065718520
|
02/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005011
|
00415
|
SBIN0050405
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
PB2621002_021222APB_FTO_86351
|
2621002000NRG23021220220112809
|
7065718448
|
02/12/2022
|
Kewal singh
|
Kewal singh
|
2621002WL005013
|
00415
|
SBIN0050405
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
PB2621002_010223APB_FTO_105285
|
2621002000NRG23010220230132034
|
0494513806
|
01/02/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL006408
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23040520220002718
|
1271028657
|
05/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL000203
|
00415
|
SBIN0011915
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23040520220002720
|
1271028677
|
05/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL000203
|
00415
|
SBIN0050405
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23040520220002725
|
1271028751
|
05/05/2022
|
Jit Singh
|
Jit Singh
|
2621002WL000203
|
00415
|
SBIN0050405
|
1410
|
16/05/2022
|
Account closed
|
|
1320
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23040520220002726
|
1271028682
|
05/05/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL000203
|
00415
|
SBIN0050405
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
PB2621002_010223APB_FTO_105285
|
2621002000NRG23010220230132069
|
0494513807
|
01/02/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006412
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
PB2621002_010223APB_FTO_105285
|
2621002000NRG23010220230132260
|
0494513715
|
01/02/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL006439
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
PB2621002_050522APB_FTO_5939
|
2621002000NRG23050520220003224
|
1271028748
|
05/05/2022
|
simarjit kaur
|
simarjit kaur
|
2621002WL000227
|
00415
|
SBIN0050405
|
846
|
16/05/2022
|
Account closed
|
|
1324
|
PB2621002_071022APB_FTO_67251
|
2621002000NRG23071020220092822
|
5939101575
|
07/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL003627
|
00048
|
BKID0006581
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220030027
|
2488335682
|
21/06/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL001009
|
00354
|
PUNB0079810
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220030054
|
2488335681
|
21/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2621001WL001009
|
00354
|
PUNB0079810
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220030094
|
2488335791
|
21/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL001010
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
PB2621001_210622APB_FTO_20831
|
2621001000NRG23210620220030115
|
2488335688
|
21/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001011
|
00415
|
SBIN0050150
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
PB2621001_261222APB_FTO_94971
|
2621001000NRG23261220220121049
|
7515040343
|
26/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL005612
|
00354
|
PUNB0330900
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
PB2621001_270722APB_FTO_35493
|
2621001000NRG23260720220051164
|
3444861056
|
27/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL001713
|
00177
|
IOBA0000320
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
PB2621001_270722APB_FTO_35493
|
2621001000NRG23260720220051185
|
3444860974
|
27/07/2022
|
Surjit kaur
|
Surjit kaur
|
2621001WL001713
|
00354
|
PUNB0059410
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
PB2621001_270722APB_FTO_35493
|
2621001000NRG23260720220051340
|
3444861046
|
27/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001718
|
00349
|
PSIB0000270
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
PB2621001_261222APB_FTO_94971
|
2621001000NRG23261220220120993
|
7515040320
|
26/12/2022
|
Nachattar Singh
|
Nachattar Singh
|
2621001WL005607
|
00354
|
PUNB0079810
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
PB2621001_261222APB_FTO_94971
|
2621001000NRG23261220220121004
|
7515040372
|
26/12/2022
|
Bhola Singh
|
Bhola Singh
|
2621001WL005608
|
00415
|
SBIN0051437
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
PB2621001_270722APB_FTO_35493
|
2621001000NRG23270720220051376
|
3444860988
|
27/07/2022
|
Rani Kaur
|
Rani Kaur
|
2621001WL001719
|
00354
|
PUNB0079810
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
PB2621001_280722APB_FTO_36116
|
2621001000NRG23280720220053974
|
3545463348
|
28/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001792
|
00415
|
SBIN0051217
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
PB2621002_040422FTO_522
|
2621002000NRG22310320220134676
|
1156544650
|
04/04/2022
|
Shavnam
|
Shavnam
|
2621002WL004631
|
00415
|
SBIN0051219
|
1614
|
13/05/2022
|
Account closed
|
|
1338
|
PB2621001_301222APB_FTO_96204
|
2621001000NRG23301220220122275
|
7717003898
|
30/12/2022
|
Fatti
|
Fatti
|
2621001WL005700
|
00354
|
PUNB0347800
|
1560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
PB2621001_301222APB_FTO_96204
|
2621001000NRG23301220220122404
|
7717003885
|
30/12/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL005711
|
00354
|
PUNB0035510
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
PB2621002_040422FTO_522
|
2621002000NRG22010420220134960
|
1156544638
|
04/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL004643
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1341
|
PB2621002_170622APB_FTO_19084
|
2621002000NRG23170620220027259
|
2515135949
|
17/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL000933
|
00415
|
SBIN0051217
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
PB2621002_200522FTO_9591
|
2621002000NRG23200520220008403
|
1820622128
|
20/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621002WL000432
|
00415
|
SBIN0051069
|
1974
|
02/06/2022
|
No Such Account
|
|
1343
|
PB2621002_210323APB_FTO_116542
|
2621002000NRG23210320230145499
|
0312578937
|
21/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL007149
|
00349
|
PSIB0000053
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
PB2621002_101122APB_FTO_78324
|
2621002000NRG23101120220104218
|
6498479342
|
10/11/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL004395
|
00415
|
SBIN0051069
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
PB2621002_101122APB_FTO_78324
|
2621002000NRG23101120220104390
|
6498479369
|
10/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL004406
|
00048
|
BKID0006581
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
PB2621002_101122APB_FTO_78324
|
2621002000NRG23101120220104392
|
6498479313
|
10/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL004406
|
00415
|
SBIN0011915
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
PB2621002_121022APB_FTO_68784
|
2621002000NRG23111020220094263
|
5955382409
|
12/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL003713
|
00048
|
BKID0006581
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
PB2621002_121022APB_FTO_68784
|
2621002000NRG23111020220094266
|
5955382495
|
12/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL003713
|
00415
|
SBIN0011915
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
PB2621002_021222FTO_86354
|
2621002000NRG23021220220113158
|
7058630618
|
02/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2621002WL005033
|
00354
|
PUNB0039510
|
1410
|
10/12/2022
|
No Such Account
|
|
1350
|
PB2621002_031122APB_FTO_76314
|
2621002000NRG23031120220102183
|
6387809347
|
03/11/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL004230
|
00415
|
SBIN0050405
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
PB2621002_031122APB_FTO_76314
|
2621002000NRG23031120220102187
|
6387809350
|
03/11/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL004230
|
00415
|
SBIN0050405
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
PB2621002_060522APB_FTO_6250
|
2621002000NRG23060520220003913
|
1271027329
|
06/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000254
|
00349
|
PSIB0000053
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018300
|
2215719027
|
06/06/2022
|
simarjit kaur
|
simarjit kaur
|
2621002WL000678
|
00415
|
SBIN0050350
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018366
|
2215719060
|
06/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000679
|
00415
|
SBIN0050405
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018400
|
2215719015
|
06/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL000679
|
00415
|
SBIN0050405
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018413
|
2215718952
|
06/06/2022
|
Ramasra Singh
|
Ramasra Singh
|
2621002WL000680
|
00415
|
SBIN0050405
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
PB2621002_060622APB_FTO_14010
|
2621002000NRG23060620220018559
|
2215718951
|
06/06/2022
|
Ramasra Singh
|
Ramasra Singh
|
2621002WL000682
|
00415
|
SBIN0050405
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
PB2621002_150822APB_FTO_41407
|
2621002000NRG23150820220061947
|
4119815115
|
15/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL002198
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1359
|
PB2621002_190522APB_FTO_9098
|
2621002000NRG23180520220007499
|
1821869489
|
19/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000396
|
00349
|
PSIB0000053
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
PB2621002_210922APB_FTO_57812
|
2621002000NRG23210920220084911
|
5937718266
|
21/09/2022
|
Harnek Singh
|
Harnek Singh
|
2621002WL003214
|
00415
|
SBIN0050405
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1361
|
PB2621002_210922APB_FTO_57812
|
2621002000NRG23210920220084932
|
5937718288
|
21/09/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621002WL003214
|
00415
|
SBIN0050405
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
PB2621002_050822APB_FTO_38934
|
2621002000NRG23050820220057663
|
3928494172
|
05/08/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL001966
|
00415
|
SBIN0051069
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23050820220058177
|
4027446175
|
08/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621002WL001989
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
PB2621002_080822APB_FTO_39461
|
2621002000NRG23050820220058193
|
4027446163
|
08/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL001989
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
PB2621002_011122APB_FTO_75568
|
2621002000NRG23011120220101227
|
6165708967
|
01/11/2022
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL004174
|
00415
|
SBIN0011915
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
PB2621002_070622APB_FTO_14391
|
2621002000NRG23070620220018864
|
2224773037
|
07/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL000704
|
00415
|
SBIN0051400
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
PB2621002_190922APB_FTO_56657
|
2621002000NRG23160920220082396
|
5937703478
|
19/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL003092
|
00415
|
SBIN0050350
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
PB2621002_170123APB_FTO_101060
|
2621002000NRG23170120230127234
|
8130193145
|
17/01/2023
|
Lachman Singh
|
Lachman Singh
|
2621002WL006143
|
00415
|
SBIN0050405
|
1128
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1369
|
PB2621002_170123APB_FTO_101060
|
2621002000NRG23170120230127239
|
8130193126
|
17/01/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL006143
|
00415
|
SBIN0050405
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
PB2621002_170123APB_FTO_101060
|
2621002000NRG23170120230127254
|
8130193142
|
17/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL006143
|
00415
|
SBIN0050405
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
PB2621002_170822APB_FTO_42386
|
2621002000NRG23170820220063215
|
4154734758
|
17/08/2022
|
Baljit Singh
|
Baljit Singh
|
2621002WL002252
|
00415
|
SBIN0011914
|
1410
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1372
|
PB2621002_200622APB_FTO_19943
|
2621002000NRG23190620220028215
|
2486717036
|
20/06/2022
|
najya begam
|
najya begam
|
2621002WL000958
|
00415
|
SBIN0051400
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
PB2621002_190722APB_FTO_32816
|
2621002000NRG23190720220046440
|
3319706015
|
19/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL001557
|
00415
|
SBIN0011915
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
PB2621002_190922APB_FTO_56657
|
2621002000NRG23190920220082730
|
5937703387
|
19/09/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL003112
|
00354
|
PUNB0039510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
PB2621002_190922APB_FTO_56657
|
2621002000NRG23190920220082743
|
5937703474
|
19/09/2022
|
Lachman Singh
|
Lachman Singh
|
2621002WL003113
|
00415
|
SBIN0050405
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1376
|
PB2621002_190922APB_FTO_56657
|
2621002000NRG23190920220082747
|
5937703510
|
19/09/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL003113
|
00415
|
SBIN0050405
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
PB2621002_200622APB_FTO_19943
|
2621002000NRG23200620220028659
|
2486717114
|
20/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL000984
|
00415
|
SBIN0011915
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
PB2621002_211022APB_FTO_72407
|
2621002000NRG23211020220097881
|
5996789991
|
21/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003942
|
00415
|
SBIN0050350
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
PB2621002_211022APB_FTO_72407
|
2621002000NRG23211020220097887
|
5996789982
|
21/10/2022
|
Melo
|
Melo
|
2621002WL003942
|
00415
|
SBIN0050350
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
PB2621001_290822APB_FTO_48383
|
2621001000NRG23290820220069939
|
4399154419
|
29/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL002520
|
00354
|
PUNB0035510
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
PB2621001_290822APB_FTO_48383
|
2621001000NRG23290820220069955
|
4399154523
|
29/08/2022
|
Karmjit
|
Karmjit
|
2621001WL002520
|
00354
|
PUNB0035510
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
PB2621001_290822APB_FTO_48383
|
2621001000NRG23290820220069959
|
4399154449
|
29/08/2022
|
Makhan Singh
|
Makhan Singh
|
2621001WL002520
|
00176
|
IDIB000B753
|
846
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1383
|
PB2621001_290822APB_FTO_48383
|
2621001000NRG23290820220070135
|
4399154524
|
29/08/2022
|
Parmjit Singh
|
Parmjit Singh
|
2621001WL002526
|
00354
|
PUNB0035510
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
PB2621001_310522FTO_12576
|
2621001000NRG23310520220014453
|
1928133247
|
31/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL0000594
|
00415
|
SBIN0050605
|
1692
|
04/06/2022
|
Account closed
|
|
1385
|
PB2621002_071122APB_FTO_77393
|
2621002000NRG23071120220102982
|
6455761267
|
07/11/2022
|
Mithu Singh
|
Mithu Singh
|
2621002WL004277
|
00354
|
PUNB0039510
|
282
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
PB2621002_071122APB_FTO_77393
|
2621002000NRG23071120220102983
|
6455761283
|
07/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2621002WL004277
|
00354
|
PUNB0039510
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
PB2621002_101022APB_FTO_68146
|
2621002000NRG23101020220093803
|
5939029975
|
10/10/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL003680
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
PB2621002_021222APB_FTO_86358
|
2621002000NRG23021220220113057
|
7065722130
|
02/12/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL005029
|
00349
|
PSIB0000053
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
PB2621002_021222APB_FTO_86358
|
2621002000NRG23021220220113070
|
7065722134
|
02/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL005029
|
00349
|
PSIB0000053
|
846
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1390
|
PB2621002_021222APB_FTO_86358
|
2621002000NRG23021220220113092
|
7065722113
|
02/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL005032
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
PB2621002_021222APB_FTO_86358
|
2621002000NRG23021220220113130
|
7065722153
|
02/12/2022
|
JEETPAL KAUR
|
JEETPAL KAUR
|
2621002WL005033
|
00354
|
PUNB0039510
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
PB2621002_011122APB_FTO_75441
|
2621002000NRG23011120220101201
|
6165706980
|
01/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL004173
|
00415
|
SBIN0050350
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
PB2621002_051222APB_FTO_87054
|
2621002000NRG23051220220113533
|
7206456562
|
05/12/2022
|
Pritam Kaur
|
Pritam Kaur
|
2621002WL005053
|
00415
|
SBIN0051069
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
PB2621002_011122APB_FTO_75441
|
2621002000NRG23011120220101207
|
6165706968
|
01/11/2022
|
Melo
|
Melo
|
2621002WL004173
|
00415
|
SBIN0050350
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
PB2621002_070622FTO_14549
|
2621002000NRG23070620220019451
|
2224430150
|
07/06/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621002WL000725
|
00352
|
PUNB0PGB003
|
1442
|
11/06/2022
|
No Such Account
|
|
1396
|
PB2621002_180822APB_FTO_42822
|
2621002000NRG23180820220063847
|
4230786587
|
18/08/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL002279
|
00415
|
SBIN0011915
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
PB2621002_180822APB_FTO_42822
|
2621002000NRG23180820220063912
|
4230786671
|
18/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002282
|
00415
|
SBIN0050350
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
PB2621002_220822APB_FTO_43574
|
2621002000NRG23220820220065592
|
4230475135
|
22/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL002351
|
00415
|
SBIN0050350
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
PB2621002_071222APB_FTO_88201
|
2621002000NRG23061220220114196
|
7203902483
|
07/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005117
|
00415
|
SBIN0011915
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
PB2621002_200522APB_FTO_9596
|
2621002000NRG23200520220008243
|
1821862036
|
20/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000429
|
00415
|
SBIN0050405
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
PB2621002_200522APB_FTO_9596
|
2621002000NRG23200520220008348
|
1821862211
|
20/05/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL000432
|
00415
|
SBIN0051069
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
PB2621002_200522APB_FTO_9596
|
2621002000NRG23200520220008493
|
1821862061
|
20/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL000435
|
00415
|
SBIN0050350
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
PB2621002_210622APB_FTO_20704
|
2621002000NRG23210620220029585
|
2559622703
|
21/06/2022
|
Jeetpal KAur
|
Jeetpal KAur
|
2621002WL001001
|
00354
|
PUNB0039510
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
PB2621002_220922APB_FTO_58312
|
2621002000NRG23220920220085578
|
5937745376
|
22/09/2022
|
Gurmit Singh
|
Gurmit Singh
|
2621002WL003257
|
00415
|
SBIN0051069
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
PB2621002_220922APB_FTO_58312
|
2621002000NRG23220920220085607
|
5937745533
|
22/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL003267
|
00415
|
SBIN0050350
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
PB2621002_220922APB_FTO_58312
|
2621002000NRG23220920220085831
|
5937745443
|
22/09/2022
|
Melo
|
Melo
|
2621002WL003276
|
00415
|
SBIN0050350
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23230520220009300
|
1821867115
|
24/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000455
|
00415
|
SBIN0050350
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23230520220009316
|
1821867110
|
24/05/2022
|
Melo
|
Melo
|
2621002WL000455
|
00415
|
SBIN0050350
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23230520220009323
|
1821867112
|
24/05/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL000455
|
00415
|
SBIN0050350
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23240520220009607
|
1821867325
|
24/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL000463
|
00415
|
SBIN0011915
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
PB2621002_240522APB_FTO_10452
|
2621002000NRG23240520220009814
|
1821867129
|
24/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL000466
|
00415
|
SBIN0051217
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
PB2621002_250123APB_FTO_103265
|
2621002000NRG23250120230129601
|
8261961952
|
25/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006277
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220049969
|
3385449168
|
25/07/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL001654
|
00354
|
PUNB0039510
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220050051
|
3385449036
|
25/07/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL001658
|
00048
|
BKID0006581
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220050154
|
3385449073
|
25/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL001660
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220050243
|
3385449125
|
25/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL001660
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1417
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089285
|
5939078495
|
29/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL003422
|
00354
|
PUNB0347100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089324
|
5939078535
|
29/09/2022
|
Deba Singh
|
Deba Singh
|
2621001WL003424
|
00415
|
SBIN0050149
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089420
|
5939078445
|
29/09/2022
|
Lachman Singh
|
Lachman Singh
|
2621001WL003433
|
00354
|
PUNB0059410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
PB2621001_290922APB_FTO_64128
|
2621001000NRG23290920220089499
|
5939078628
|
29/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003438
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1421
|
PB2621002_040722APB_FTO_26632
|
2621002000NRG23040720220037775
|
2914170695
|
04/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL001232
|
00415
|
SBIN0050350
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
PB2621002_040722APB_FTO_26632
|
2621002000NRG23040720220037785
|
2914170691
|
04/07/2022
|
Melo
|
Melo
|
2621002WL001232
|
00415
|
SBIN0050350
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
PB2621002_040722APB_FTO_26632
|
2621002000NRG23040720220037791
|
2914170735
|
04/07/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL001232
|
00415
|
SBIN0050350
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
PB2621002_280323APB_FTO_120982
|
2621002000NRG23280320230147402
|
N03230301944D
|
28/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL007279
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
PB2621002_280323APB_FTO_120982
|
2621002000NRG23280320230147404
|
N03230301944C
|
28/03/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL007279
|
00415
|
SBIN0011915
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
PB2621002_040722APB_FTO_26632
|
2621002000NRG23040720220037870
|
2914170706
|
04/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL001235
|
00415
|
SBIN0050350
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
PB2621002_040822APB_FTO_38434
|
2621002000NRG23040820220057261
|
3914488541
|
04/08/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL001953
|
00415
|
SBIN0011915
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
PB2621002_040822APB_FTO_38434
|
2621002000NRG23040820220057408
|
3914488489
|
04/08/2022
|
Gurdas Singh
|
Gurdas Singh
|
2621002WL001954
|
00352
|
PUNB0PGB003
|
685
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
PB2621002_161222APB_FTO_91286
|
2621002000NRG23161220220117782
|
7469857020
|
16/12/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL005395
|
00349
|
PSIB0000053
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
PB2621002_161222APB_FTO_91286
|
2621002000NRG23161220220117799
|
7469857023
|
16/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL005395
|
00349
|
PSIB0000053
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
PB2621002_230123APB_FTO_102523
|
2621002000NRG23230120230128554
|
8259397819
|
23/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL006229
|
00415
|
SBIN0011915
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
PB2621002_230123APB_FTO_102523
|
2621002000NRG23230120230128699
|
8259397850
|
23/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL006238
|
00048
|
BKID0006513
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220050627
|
3444853288
|
26/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL001678
|
00354
|
PUNB0202510
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220050648
|
3444853431
|
26/07/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL001678
|
00354
|
PUNB0039510
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
PB2621002_190922APB_FTO_56826
|
2621002000NRG23190920220083327
|
5937702680
|
19/09/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL003130
|
00048
|
BKID0006581
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
PB2621002_211122APB_FTO_81831
|
2621002000NRG23211120220108629
|
6673915944
|
21/11/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL004729
|
00352
|
PUNB0PGB003
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
PB2621002_221222APB_FTO_93676
|
2621002000NRG23221220220120625
|
7469855140
|
22/12/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL005584
|
00352
|
PUNB0PGB003
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
PB2621002_231122APB_FTO_82881
|
2621002000NRG23231120220109153
|
7064968915
|
23/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL004773
|
00048
|
BKID0006513
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
PB2621002_231122APB_FTO_82881
|
2621002000NRG23231120220109155
|
7064968868
|
23/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL004773
|
00415
|
SBIN0011915
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220032749
|
2896304377
|
27/06/2022
|
Piara Singh
|
Piara Singh
|
2621002WL001076
|
00349
|
PSIB0000053
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220032764
|
2896304551
|
27/06/2022
|
Naib SIngh
|
Naib SIngh
|
2621002WL001078
|
00280
|
SBIN0RRMLGB
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033091
|
2896304681
|
27/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL001083
|
00415
|
SBIN0011915
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033282
|
2896304493
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL001087
|
00415
|
SBIN0051217
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033809
|
2896304721
|
27/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL001102
|
00415
|
SBIN0050405
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033812
|
2896304719
|
27/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL001102
|
00415
|
SBIN0050405
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033950
|
2896304574
|
27/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL001103
|
00349
|
PSIB0000053
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033951
|
2896304573
|
27/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL001103
|
00349
|
PSIB0000053
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033984
|
2896304332
|
27/06/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL001103
|
00349
|
PSIB0000053
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
PB2621002_270622APB_FTO_23684
|
2621002000NRG23270620220033985
|
2896304331
|
27/06/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL001103
|
00349
|
PSIB0000053
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105386
|
6519269245
|
11/11/2022
|
Kewal singh
|
Kewal singh
|
2621002WL004476
|
00415
|
SBIN0050405
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105404
|
6519269109
|
11/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL004477
|
00354
|
PUNB0039510
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105419
|
6519269111
|
11/11/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL004477
|
00354
|
PUNB0039510
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23291120220110927
|
7065718745
|
02/12/2022
|
Karnail Singh
|
Karnail Singh
|
2621001WL004914
|
00354
|
PUNB0035510
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
PB2621001_021222APB_FTO_86184
|
2621001000NRG23291120220110984
|
7065718715
|
02/12/2022
|
Chand Singh
|
Chand Singh
|
2621001WL004919
|
00352
|
PUNB0PGB003
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
PB2621001_310123APB_FTO_104985
|
2621001000NRG23310120230131465
|
8524134356
|
31/01/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL006385
|
00691
|
IPOS0000001
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
PB2621001_310123APB_FTO_104985
|
2621001000NRG23310120230131487
|
8524134351
|
31/01/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL006388
|
00349
|
PSIB0020990
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
PB2621001_310123APB_FTO_104985
|
2621001000NRG23310120230131547
|
8524134370
|
31/01/2023
|
Amandeep Singh
|
Amandeep Singh
|
2621001WL006390
|
00415
|
SBIN0002333
|
564
|
06/02/2023
|
A/c Blocked or Frozen
|
|
1458
|
PB2621001_310123APB_FTO_104985
|
2621001000NRG23310120230131628
|
8524134255
|
31/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL006390
|
00415
|
SBIN0002333
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
PB2621002_130323APB_FTO_112497
|
2621002000NRG23090320230134203
|
0494519896
|
13/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621002WL006799
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
PB2621002_090522APB_FTO_6617
|
2621002000NRG23090520220004282
|
1271027166
|
09/05/2022
|
Jagga Singh
|
Jagga Singh
|
2621002WL000260
|
00349
|
PSIB0000053
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
PB2621002_090622FTO_15426
|
2621002000NRG23090620220021324
|
2290847288
|
09/06/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621002WL000782
|
00352
|
PUNB0PGB003
|
1974
|
15/06/2022
|
No Such Account
|
|
1462
|
PB2621002_230922APB_FTO_58877
|
2621002000NRG23230920220086468
|
5938459019
|
23/09/2022
|
Mithu Singh
|
Mithu Singh
|
2621002WL003303
|
00354
|
PUNB0039510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
PB2621002_070922APB_FTO_52187
|
2621002000NRG23070920220075036
|
4650144067
|
07/09/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL002771
|
00048
|
BKID0006581
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
PB2621002_070922APB_FTO_52187
|
2621002000NRG23070920220075040
|
4650144037
|
07/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL002771
|
00415
|
SBIN0011915
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
PB2621002_170622APB_FTO_19098
|
2621002000NRG23170620220027185
|
2515136762
|
17/06/2022
|
Naib SIngh
|
Naib SIngh
|
2621002WL000933
|
00280
|
SBIN0RRMLGB
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
PB2621002_230922APB_FTO_58877
|
2621002000NRG23230920220086377
|
5938459082
|
23/09/2022
|
Ramasra Singh
|
Ramasra Singh
|
2621002WL003296
|
00415
|
SBIN0050405
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
PB2621002_260522APB_FTO_11078
|
2621002000NRG23260520220011480
|
1819077894
|
26/05/2022
|
Ramasra Singh
|
Ramasra Singh
|
2621002WL000506
|
00415
|
SBIN0050405
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
PB2621002_260522APB_FTO_11078
|
2621002000NRG23260520220011590
|
1819077882
|
26/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000507
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1469
|
PB2621002_260522APB_FTO_11078
|
2621002000NRG23260520220011659
|
1819077856
|
26/05/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL000508
|
00354
|
PUNB0039510
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034323
|
2899567891
|
28/06/2022
|
Kewal singh
|
Kewal singh
|
2621002WL001122
|
00415
|
SBIN0050405
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034336
|
2899567985
|
28/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL001122
|
00415
|
SBIN0051400
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
PB2621002_080722APB_FTO_29094
|
2621002000NRG23080720220040959
|
3032326103
|
08/07/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL001361
|
00415
|
SBIN0051400
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
PB2621002_100622APB_FTO_16012
|
2621002000NRG23100620220021639
|
2321669608
|
10/06/2022
|
Lachman Singh
|
Lachman Singh
|
2621002WL000796
|
00415
|
SBIN0050405
|
1410
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1474
|
PB2621002_100622APB_FTO_16012
|
2621002000NRG23100620220021863
|
2321669616
|
10/06/2022
|
Kewal singh
|
Kewal singh
|
2621002WL000801
|
00415
|
SBIN0050405
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
PB2621002_100622APB_FTO_16012
|
2621002000NRG23100620220021872
|
2321669661
|
10/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL000801
|
00415
|
SBIN0051400
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220101794
|
6354680356
|
02/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL004203
|
00354
|
PUNB0039510
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220101809
|
6354680358
|
02/11/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL004203
|
00354
|
PUNB0039510
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220102088
|
6354680252
|
02/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2621002WL004222
|
00415
|
SBIN0051069
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
PB2621002_021122APB_FTO_75993
|
2621002000NRG23021120220102098
|
6354680240
|
02/11/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL004222
|
00415
|
SBIN0051069
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
PB2621002_040422APB_FTO_525
|
2621002000NRG22310320220134401
|
1156272360
|
04/04/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL004605
|
00691
|
IPOS0000001
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
PB2621002_200922FTO_57185
|
2621002000NRG23190920220083333
|
5935414437
|
20/09/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2621002WL003130
|
00415
|
SBIN0011915
|
1974
|
27/10/2022
|
No Such Account
|
|
1482
|
PB2621002_200123APB_FTO_102181
|
2621002000NRG23200120230128454
|
8169861790
|
20/01/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL006214
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
PB2621002_201022APB_FTO_71909
|
2621002000NRG23201020220096933
|
5960322117
|
20/10/2022
|
Tirath Singh
|
Tirath Singh
|
2621002WL003896
|
00415
|
SBIN0050405
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089112
|
5939086336
|
29/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL003418
|
00415
|
SBIN0050405
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089113
|
5939086346
|
29/09/2022
|
Tirath Singh
|
Tirath Singh
|
2621002WL003418
|
00415
|
SBIN0050405
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089123
|
5939086337
|
29/09/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL003418
|
00415
|
SBIN0050405
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089144
|
5939086328
|
29/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL003418
|
00415
|
SBIN0011915
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
PB2621002_290922APB_FTO_64023
|
2621002000NRG23290920220089198
|
5939086401
|
29/09/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL003419
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
PB2621002_120822APB_FTO_41094
|
2621002000NRG23120820220061214
|
4118736827
|
12/08/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2621002WL002183
|
00349
|
PSIB0000053
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
PB2621002_071022APB_FTO_67251
|
2621002000NRG23071020220092824
|
5939101554
|
07/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL003627
|
00415
|
SBIN0011915
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
PB2621002_071022APB_FTO_67251
|
2621002000NRG23071020220093141
|
5939101600
|
07/10/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2621002WL003648
|
00415
|
SBIN0050405
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
PB2621002_181022FTO_70940
|
2621002000NRG23181020220096565
|
5955212934
|
18/10/2022
|
Mukko Kaur
|
Mukko Kaur
|
2621002WL003850
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Account closed
|
|
1493
|
PB2621002_181122APB_FTO_81306
|
2621002000NRG23181120220107632
|
6655280152
|
18/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL004645
|
00352
|
PUNB0PGB003
|
846
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
PB2621002_181122APB_FTO_81306
|
2621002000NRG23181120220107681
|
6655280067
|
18/11/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL004647
|
00415
|
SBIN0011915
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
PB2621002_181122APB_FTO_81306
|
2621002000NRG23181120220107902
|
6655280132
|
18/11/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL004681
|
00415
|
SBIN0050405
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
PB2621002_181122APB_FTO_81306
|
2621002000NRG23181120220108038
|
6655280116
|
18/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004689
|
00415
|
SBIN0050405
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011033
|
1819077683
|
26/05/2022
|
Piara Singh
|
Piara Singh
|
2621002WL000497
|
00415
|
SBIN0050350
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011074
|
1819077656
|
26/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL000499
|
00415
|
SBIN0011915
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011081
|
1819077380
|
26/05/2022
|
Jit Singh
|
Jit Singh
|
2621002WL000499
|
00415
|
SBIN0050405
|
1128
|
02/06/2022
|
Account closed
|
|
1500
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011164
|
1819077606
|
26/05/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL000500
|
00691
|
IPOS0000001
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
PB2621002_260522APB_FTO_11008
|
2621002000NRG23260520220011216
|
1819077513
|
26/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL000501
|
00349
|
PSIB0000053
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
PB2621002_261022APB_FTO_73276
|
2621002000NRG23261020220098727
|
6097804060
|
26/10/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL003994
|
00349
|
PSIB0000053
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
PB2621002_261022APB_FTO_73276
|
2621002000NRG23261020220098740
|
6097804063
|
26/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL003994
|
00349
|
PSIB0000053
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
PB2621002_290722FTO_36571
|
2621002000NRG23290720220054389
|
3582293981
|
29/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL001811
|
00354
|
PUNB0752700
|
1692
|
04/08/2022
|
A/c Blocked or Frozen
|
|
1505
|
PB2621002_120922APB_FTO_53650
|
2621002000NRG23120920220078085
|
5872088453
|
12/09/2022
|
Jeetpal Kaur
|
Jeetpal Kaur
|
2621002WL002893
|
00354
|
PUNB0039510
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
PB2621002_120922APB_FTO_53650
|
2621002000NRG23120920220078140
|
5872088467
|
12/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL002894
|
00415
|
SBIN0011915
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
PB2621002_280223APB_FTO_108501
|
2621002000NRG23140220230132729
|
0494511486
|
28/02/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL006520
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
PB2621002_280223APB_FTO_108501
|
2621002000NRG23140220230132784
|
0494511434
|
28/02/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL006536
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
PB2621002_030123APB_FTO_97120
|
2621002000NRG23030120230123546
|
7716962719
|
03/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL005822
|
00352
|
PUNB0PGB003
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
PB2621002_020622APB_FTO_13392
|
2621002000NRG23020620220015997
|
N06220032F5E5
|
02/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000627
|
00415
|
SBIN0050350
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
PB2621002_020622APB_FTO_13392
|
2621002000NRG23020620220016017
|
N06220032F5D3
|
02/06/2022
|
Melo
|
Melo
|
2621002WL000627
|
00415
|
SBIN0050350
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
PB2621002_020622APB_FTO_13392
|
2621002000NRG23020620220016026
|
N06220032F5D4
|
02/06/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL000627
|
00415
|
SBIN0050350
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
PB2621002_190922FTO_56802
|
2621002000NRG23190920220083307
|
5935410924
|
19/09/2022
|
Darsan singh
|
Darsan singh
|
2621002WL003130
|
00349
|
PSIB0000053
|
1410
|
27/10/2022
|
No Such Account
|
|
1514
|
PB2621002_200622FTO_19984
|
2621002000NRG23200620220028277
|
2488228815
|
20/06/2022
|
simarjit kaur
|
simarjit kaur
|
2621002WL0000961
|
00415
|
SBIN0050350
|
846
|
25/06/2022
|
Account closed
|
|
1515
|
PB2621002_201022FTO_71904
|
2621002000NRG23201020220096938
|
5960239995
|
20/10/2022
|
Om Prakash
|
Om Prakash
|
2621002WL003896
|
00415
|
SBIN0050405
|
2256
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1516
|
PB2621002_220722APB_FTO_34271
|
2621002000NRG23220720220048764
|
3364872310
|
22/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL001619
|
00415
|
SBIN0051217
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
PB2621002_220722APB_FTO_34271
|
2621002000NRG23220720220048895
|
3364872268
|
22/07/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL001622
|
00415
|
SBIN0050405
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220099736
|
6097808659
|
28/10/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL004058
|
00352
|
PUNB0PGB003
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220099934
|
6097808616
|
28/10/2022
|
JEETPAL KAUR
|
JEETPAL KAUR
|
2621002WL004071
|
00354
|
PUNB0039510
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220099973
|
6097808688
|
28/10/2022
|
Kewal singh
|
Kewal singh
|
2621002WL004073
|
00415
|
SBIN0050405
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220100018
|
6097808500
|
28/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL004076
|
00415
|
SBIN0051217
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220100034
|
6097808690
|
28/10/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL004077
|
00415
|
SBIN0050405
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
PB2621002_281022APB_FTO_74325
|
2621002000NRG23281020220100041
|
6097808694
|
28/10/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL004077
|
00415
|
SBIN0050405
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
PB2621002_300123APB_FTO_104490
|
2621002000NRG23300120230130905
|
8524127142
|
30/01/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL006356
|
00354
|
PUNB0039510
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
PB2621002_130922APB_FTO_54438
|
2621002000NRG23130920220080329
|
5872120901
|
13/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2621002WL002986
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
PB2621002_130922APB_FTO_54438
|
2621002000NRG23130920220080344
|
5872120938
|
13/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL002988
|
00415
|
SBIN0050405
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
PB2621002_130922APB_FTO_54438
|
2621002000NRG23130920220080345
|
5872120941
|
13/09/2022
|
Tirath Singh
|
Tirath Singh
|
2621002WL002988
|
00415
|
SBIN0050405
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
PB2621002_250722APB_FTO_34869
|
2621002000NRG23250720220050446
|
3385449296
|
25/07/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL001669
|
00415
|
SBIN0011915
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
PB2621002_270123APB_FTO_103856
|
2621002000NRG23270120230130490
|
8313474452
|
27/01/2023
|
Om Prakash
|
Om Prakash
|
2621002WL006326
|
00415
|
SBIN0050405
|
1974
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1530
|
PB2621002_270323APB_FTO_120328
|
2621002000NRG23270320230147030
|
0312550645
|
27/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL007256
|
00415
|
SBIN0050350
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
PB2621002_290722APB_FTO_36562
|
2621002000NRG23290720220054210
|
3585372025
|
29/07/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL001804
|
00415
|
SBIN0050405
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126331
|
8098407638
|
12/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006036
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
PB2621002_290722APB_FTO_36562
|
2621002000NRG23290720220054211
|
3585372026
|
29/07/2022
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL001804
|
00415
|
SBIN0050405
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126347
|
8098407641
|
12/01/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL006037
|
00352
|
PUNB0PGB003
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126566
|
8098407703
|
12/01/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL006067
|
00415
|
SBIN0011915
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126568
|
8098407705
|
12/01/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL006067
|
00415
|
SBIN0011915
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
PB2621002_120123APB_FTO_100068
|
2621002000NRG23120120230126582
|
8098407721
|
12/01/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL006070
|
00415
|
SBIN0051069
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
PB2621002_130622APB_FTO_16844
|
2621002000NRG23130620220023376
|
2374334672
|
13/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000837
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
PB2621002_130622APB_FTO_16844
|
2621002000NRG23130620220023449
|
2374334513
|
13/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000838
|
00415
|
SBIN0050405
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
PB2621002_130622APB_FTO_16844
|
2621002000NRG23130620220023484
|
2374334524
|
13/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL000838
|
00415
|
SBIN0011915
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
PB2621002_130622APB_FTO_16844
|
2621002000NRG23130620220023496
|
2374334634
|
13/06/2022
|
najya begam
|
najya begam
|
2621002WL000839
|
00415
|
SBIN0051400
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230136599
|
0494522640
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL006915
|
00415
|
SBIN0050350
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137189
|
0494522605
|
14/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL006921
|
00152
|
HDFC0003460
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137292
|
0494522606
|
14/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL006925
|
00152
|
HDFC0003460
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137533
|
0494522735
|
14/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006927
|
00349
|
PSIB0000053
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220014931
|
N062200083A2D
|
01/06/2022
|
Lachman Singh
|
Lachman Singh
|
2621002WL000606
|
00415
|
SBIN0050405
|
846
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1547
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220014964
|
N062200083A83
|
01/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000606
|
00415
|
SBIN0050405
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220015030
|
N062200083A3E
|
01/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL000606
|
00415
|
SBIN0050405
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220015048
|
N062200083AAB
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL000608
|
00415
|
SBIN0051217
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
PB2621002_010622APB_FTO_12902
|
2621002000NRG23010620220015154
|
N062200083A9C
|
01/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL000609
|
00415
|
SBIN0051400
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
PB2621002_070722APB_FTO_28381
|
2621002000NRG23070720220039826
|
3009397157
|
07/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL001303
|
00352
|
PUNB0PGB003
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
PB2621002_070722APB_FTO_28381
|
2621002000NRG23070720220039953
|
3009397205
|
07/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL001305
|
00415
|
SBIN0051217
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
PB2621002_151122APB_FTO_79867
|
2621002000NRG23151120220106307
|
N112200D29153
|
15/11/2022
|
Kewal singh
|
Kewal singh
|
2621002WL004554
|
00415
|
SBIN0050405
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
PB2621002_151122APB_FTO_79867
|
2621002000NRG23151120220106718
|
N112200D29150
|
15/11/2022
|
Kartar Singh
|
Kartar Singh
|
2621002WL004577
|
00152
|
HDFC0003462
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
PB2621002_151122APB_FTO_79867
|
2621002000NRG23151120220106765
|
N112200D29106
|
15/11/2022
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL004577
|
00349
|
PSIB0000053
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
PB2621002_180722APB_FTO_32296
|
2621002000NRG23180720220045438
|
3304848279
|
18/07/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL001522
|
00048
|
BKID0006581
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
PB2621002_180722APB_FTO_32296
|
2621002000NRG23180720220045443
|
3304848256
|
18/07/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL001522
|
00415
|
SBIN0011915
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
PB2621002_201222APB_FTO_92712
|
2621002000NRG23201220220119293
|
7469729620
|
20/12/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL005478
|
00415
|
SBIN0011915
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
PB2621002_201222APB_FTO_92712
|
2621002000NRG23201220220119296
|
7469729621
|
20/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005478
|
00415
|
SBIN0011915
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
PB2621002_250822APB_FTO_47312
|
2621002000NRG23250820220068411
|
4399141827
|
25/08/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL002471
|
00415
|
SBIN0011915
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
PB2621002_250822APB_FTO_47312
|
2621002000NRG23250820220068889
|
4399141921
|
25/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002481
|
00415
|
SBIN0050350
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
PB2621009_141122APB_FTO_79385
|
2621009000NRG23141120220105974
|
6618333625
|
14/11/2022
|
Karmjeet kaur
|
Karmjeet kaur
|
2621009WL004521
|
00354
|
PUNB0256400
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230141560
|
0494511882
|
14/03/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL007024
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
PB2621002_080922APB_FTO_52727
|
2621002000NRG23080920220075911
|
4740980996
|
08/09/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621002WL002811
|
00048
|
BKID0006581
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
PB2621002_080922APB_FTO_52727
|
2621002000NRG23080920220075949
|
4740980959
|
08/09/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL002812
|
00354
|
PUNB0039510
|
564
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
PB2621002_020622FTO_13396
|
2621002000NRG23020620220016197
|
N06220032F480
|
02/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621002WL000631
|
00415
|
SBIN0051069
|
1410
|
08/06/2022
|
No Such Account
|
|
1567
|
PB2621002_120722FTO_30108
|
2621002000NRG23110720220041262
|
3146468676
|
12/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL001368
|
00089
|
CBIN0285028
|
1692
|
16/07/2022
|
Account closed
|
|
1568
|
PB2621002_120722FTO_30108
|
2621002000NRG23110720220041327
|
3146468754
|
12/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621002WL001368
|
00349
|
PSIB0021242
|
1974
|
16/07/2022
|
No Such Account
|
|
1569
|
PB2621002_020123APB_FTO_96667
|
2621002000NRG23020120230122773
|
7716985058
|
02/01/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL005734
|
00415
|
SBIN0050405
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
PB2621002_020123APB_FTO_96667
|
2621002000NRG23020120230122785
|
7716985035
|
02/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005734
|
00415
|
SBIN0050405
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
PB2621002_020123APB_FTO_96667
|
2621002000NRG23020120230122849
|
7716985062
|
02/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL005749
|
00048
|
BKID0006513
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
PB2621002_160123APB_FTO_100586
|
2621002000NRG23160120230126798
|
8129029561
|
16/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL006093
|
00352
|
PUNB0PGB003
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
PB2621002_160123APB_FTO_100586
|
2621002000NRG23160120230126800
|
8129029569
|
16/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL006094
|
00415
|
SBIN0050405
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
PB2621002_160123APB_FTO_100586
|
2621002000NRG23160120230126815
|
8129029550
|
16/01/2023
|
Om Prakash
|
Om Prakash
|
2621002WL006094
|
00415
|
SBIN0050405
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1575
|
PB2621002_220622FTO_21094
|
2621002000NRG23220620220030343
|
2559498303
|
22/06/2022
|
Ruldu Singh
|
Ruldu Singh
|
2621002WL001016
|
00352
|
PUNB0PGB003
|
1326
|
30/06/2022
|
No Such Account
|
|
1576
|
PB2621002_251122APB_FTO_83494
|
2621002000NRG23241120220109823
|
7065721014
|
25/11/2022
|
Kewal singh
|
Kewal singh
|
2621002WL004810
|
00415
|
SBIN0050405
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
PB2621002_270522FTO_11460
|
2621002000NRG23260520220011722
|
1880630792
|
27/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2621002WL000509
|
00354
|
PUNB0039510
|
1410
|
02/06/2022
|
No Such Account
|
|
1578
|
PB2621002_270522FTO_11460
|
2621002000NRG23270520220011960
|
1880630794
|
27/05/2022
|
Rulda Singh
|
Rulda Singh
|
2621002WL000518
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
|
1579
|
PB2621002_140323APB_FTO_112862
|
2621002000NRG23140320230135283
|
0494530152
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL006882
|
00354
|
PUNB0039510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
PB2621002_140323APB_FTO_112862
|
2621002000NRG23140320230136423
|
0494530192
|
14/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006904
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
PB2621002_150622APB_FTO_17708
|
2621002000NRG23150620220025057
|
2435003661
|
15/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000880
|
00415
|
SBIN0011915
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
PB2621002_150622APB_FTO_17708
|
2621002000NRG23150620220025071
|
2435003642
|
15/06/2022
|
Melo
|
Melo
|
2621002WL000880
|
00415
|
SBIN0011915
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
PB2621002_150622APB_FTO_17708
|
2621002000NRG23150620220025078
|
2435003650
|
15/06/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL000880
|
00415
|
SBIN0011915
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230141588
|
0494512067
|
14/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621002WL007024
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142111
|
0494511533
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL007032
|
00354
|
PUNB0039510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142112
|
0494511534
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL007032
|
00354
|
PUNB0039510
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142113
|
0494511535
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL007032
|
00354
|
PUNB0039510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142142
|
0494511540
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL007032
|
00354
|
PUNB0039510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142143
|
0494511541
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL007032
|
00354
|
PUNB0039510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142144
|
0494511542
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL007032
|
00354
|
PUNB0039510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142172
|
0494511855
|
14/03/2023
|
Beant Kaur
|
Beant Kaur
|
2621002WL007032
|
00354
|
PUNB0202510
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142245
|
0494511547
|
14/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2621002WL007035
|
00354
|
PUNB0039510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142246
|
0494511548
|
14/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2621002WL007035
|
00354
|
PUNB0039510
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142436
|
0494512065
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL007036
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142437
|
0494512064
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL007036
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142454
|
0494511994
|
14/03/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL007036
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
PB2621002_140323APB_FTO_113193
|
2621002000NRG23140320230142455
|
0494511993
|
14/03/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL007036
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
PB2621009_020922APB_FTO_50587
|
2621009000NRG23020920220072446
|
4650144368
|
02/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL002645
|
00415
|
SBIN0050037
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
PB2621009_020922APB_FTO_50587
|
2621009000NRG23020920220072478
|
4650144369
|
02/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL002645
|
00415
|
SBIN0050037
|
1410
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1600
|
PB2621009_020922APB_FTO_50587
|
2621009000NRG23020920220072505
|
4650144432
|
02/09/2022
|
BALWINDER kAUR
|
BALWINDER kAUR
|
2621009WL002645
|
00354
|
PUNB0752800
|
282
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1601
|
PB2621009_020922APB_FTO_50587
|
2621009000NRG23020920220072587
|
4650144392
|
02/09/2022
|
Raj Kaur
|
Raj Kaur
|
2621009WL002645
|
00354
|
PUNB0752800
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
PB2621002_060123APB_FTO_98317
|
2621002000NRG23060120230124755
|
7854856451
|
06/01/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005911
|
00415
|
SBIN0011915
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
PB2621002_160123APB_FTO_100737
|
2621002000NRG23160120230126917
|
8129029713
|
16/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL006118
|
00352
|
PUNB0PGB003
|
282
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1604
|
PB2621002_160622APB_FTO_18495
|
2621002000NRG23160620220026733
|
2515134011
|
16/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000916
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
PB2621002_160822APB_FTO_41773
|
2621002000NRG23160820220062195
|
4119805673
|
16/08/2022
|
Hukum Singh
|
Hukum Singh
|
2621002WL002210
|
00415
|
SBIN0051069
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
PB2621002_190922FTO_56647
|
2621002000NRG23190920220082962
|
5935468846
|
19/09/2022
|
Mukko Kaur
|
Mukko Kaur
|
2621002WL003119
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Account closed
|
|
1607
|
PB2621002_210422APB_FTO_3143
|
2621002000NRG23210420220001165
|
1088194480
|
21/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000102
|
00415
|
SBIN0050350
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
PB2621002_210422APB_FTO_3143
|
2621002000NRG23210420220001181
|
1088194470
|
21/04/2022
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL000102
|
00415
|
SBIN0050350
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
PB2621002_100922APB_FTO_53367
|
2621002000NRG23100920220077313
|
5872094746
|
10/09/2022
|
Sinder Kaur
|
Sinder Kaur
|
2621002WL002869
|
00349
|
PSIB0000053
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
PB2621002_220422FTO_3476
|
2621002000NRG23220420220001503
|
1087980105
|
22/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL000141
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2022
|
No Such Account
|
|
1611
|
PB2621002_250522APB_FTO_10847
|
2621002000NRG23250520220010831
|
1821864604
|
25/05/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL000491
|
00691
|
IPOS0000001
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
PB2621002_271022APB_FTO_73842
|
2621002000NRG23271020220098958
|
6097818872
|
27/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004018
|
00415
|
SBIN0050405
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
PB2621002_271022APB_FTO_73842
|
2621002000NRG23271020220098995
|
6097818889
|
27/10/2022
|
Buta Singh
|
Buta Singh
|
2621002WL004022
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
PB2621002_121222APB_FTO_89620
|
2621002000NRG23121220220116132
|
7321348229
|
12/12/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL005256
|
00415
|
SBIN0011915
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
PB2621002_121222APB_FTO_89620
|
2621002000NRG23121220220116278
|
7321348174
|
12/12/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2621002WL005261
|
00177
|
IOBA0002265
|
1410
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1616
|
PB2621002_121222APB_FTO_89620
|
2621002000NRG23121220220116282
|
7321348175
|
12/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005261
|
00415
|
SBIN0011915
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
PB2621002_121222APB_FTO_89620
|
2621002000NRG23121220220116406
|
7321348164
|
12/12/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL005273
|
00352
|
PUNB0PGB003
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
PB2621002_130722APB_FTO_30755
|
2621002000NRG23130720220043156
|
3146830879
|
13/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL001429
|
00415
|
SBIN0011915
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
PB2621002_150922APB_FTO_55388
|
2621002000NRG23140920220081005
|
5872109420
|
15/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL003026
|
00415
|
SBIN0011915
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
PB2621009_010622APB_FTO_12944
|
2621009000NRG23010620220015231
|
N06220009DFDF
|
01/06/2022
|
Baldevram
|
Baldevram
|
2621009WL000611
|
00354
|
PUNB0256400
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
PB2621002_220822APB_FTO_43607
|
2621002000NRG23220820220065739
|
4230472786
|
22/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL002352
|
00352
|
PUNB0PGB003
|
690
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1622
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069119
|
4399135982
|
26/08/2022
|
Baljit Kuar
|
Baljit Kuar
|
2621002WL002487
|
00349
|
PSIB0000053
|
1764
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1623
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069128
|
4399135923
|
26/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL002487
|
00349
|
PSIB0000053
|
1764
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069129
|
4399135924
|
26/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL002487
|
00349
|
PSIB0000053
|
1764
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069134
|
4399135928
|
26/08/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2621002WL002487
|
00349
|
PSIB0000053
|
1512
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069176
|
4399135857
|
26/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2621002WL002487
|
00415
|
SBIN0050350
|
1512
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069348
|
4399136033
|
26/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2621002WL002487
|
00048
|
BKID0006581
|
1260
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069393
|
4399135909
|
26/08/2022
|
Piara Singh
|
Piara Singh
|
2621002WL002487
|
00349
|
PSIB0000053
|
756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
PB2621002_260822APB_FTO_47587
|
2621002000NRG23260820220069394
|
4399135910
|
26/08/2022
|
Piara Singh
|
Piara Singh
|
2621002WL002487
|
00349
|
PSIB0000053
|
504
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23020620220016391
|
N062200516A95
|
03/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL000638
|
00352
|
PUNB0PGB003
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23020620220016448
|
N062200516971
|
03/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL000641
|
00354
|
PUNB0064110
|
846
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23030620220016625
|
N0622005169C2
|
03/06/2022
|
Rakha singH
|
Rakha singH
|
2621009WL000649
|
00354
|
PUNB0064110
|
1692
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1633
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23030620220016664
|
N0622005169EE
|
03/06/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL000650
|
00354
|
PUNB0256400
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23030620220016675
|
N062200516A0F
|
03/06/2022
|
Karmjeet kaur
|
Karmjeet kaur
|
2621009WL000650
|
00354
|
PUNB0256400
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23030620220016696
|
N0622005169CF
|
03/06/2022
|
Ajaib singh
|
Ajaib singh
|
2621009WL000650
|
00354
|
PUNB0256400
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23030620220016700
|
N062200516B5F
|
03/06/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621009WL000651
|
00354
|
PUNB0347900
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23030620220017073
|
N062200516952
|
03/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL000655
|
00691
|
IPOS0000001
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23030620220017288
|
N0622005169FC
|
03/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2621009WL000658
|
00354
|
PUNB0256400
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137534
|
0494522736
|
14/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006927
|
00349
|
PSIB0000053
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137554
|
0494522784
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL006927
|
00349
|
PSIB0000053
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137556
|
0494522785
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL006927
|
00349
|
PSIB0000053
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137812
|
0494523086
|
14/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL006935
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137813
|
0494523087
|
14/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL006935
|
00415
|
SBIN0011915
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137814
|
0494523088
|
14/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL006935
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137816
|
0494523257
|
14/03/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL006935
|
00415
|
SBIN0011915
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137817
|
0494523258
|
14/03/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL006935
|
00415
|
SBIN0011915
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137818
|
0494523259
|
14/03/2023
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL006935
|
00415
|
SBIN0011915
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137830
|
0494523114
|
14/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL006935
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137831
|
0494523115
|
14/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL006935
|
00415
|
SBIN0011915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137992
|
0494522962
|
14/03/2023
|
Mnadhir Singh
|
Mnadhir Singh
|
2621002WL006938
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
|
1651
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137994
|
0494522963
|
14/03/2023
|
Mnadhir Singh
|
Mnadhir Singh
|
2621002WL006938
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
|
1652
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137996
|
0494522964
|
14/03/2023
|
Mnadhir Singh
|
Mnadhir Singh
|
2621002WL006938
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
|
1653
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230137998
|
0494522965
|
14/03/2023
|
Mnadhir Singh
|
Mnadhir Singh
|
2621002WL006938
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
|
1654
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230138403
|
0494523112
|
14/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL006947
|
00415
|
SBIN0011915
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
PB2621002_140323APB_FTO_112939
|
2621002000NRG23140320230138404
|
0494523113
|
14/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL006947
|
00415
|
SBIN0011915
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
PB2621009_181122FTO_81286
|
2621009000NRG23021120220102027
|
6673144242
|
18/11/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2621009WL004216
|
00415
|
SBIN0007521
|
1692
|
26/11/2022
|
No Such Account
|
|
1657
|
PB2621009_070323APB_FTO_111437
|
2621009000NRG23030320230133937
|
0494915495
|
07/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL006753
|
00691
|
IPOS0000001
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
PB2621009_030822APB_FTO_38046
|
2621009000NRG23030820220056252
|
3904332188
|
03/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL001901
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
Account closed
|
|
1659
|
PB2621002_210922APB_FTO_57812
|
2621002000NRG23210920220084953
|
5937718315
|
21/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL003215
|
00415
|
SBIN0050350
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
PB2621002_210922APB_FTO_57812
|
2621002000NRG23210920220084961
|
5937718344
|
21/09/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL003216
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
PB2621002_231222APB_FTO_94200
|
2621002000NRG23231220220120726
|
7515278448
|
23/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL005594
|
00415
|
SBIN0050350
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
PB2621002_260622APB_FTO_22835
|
2621002000NRG23240620220032329
|
2610400748
|
26/06/2022
|
Kewal singh
|
Kewal singh
|
2621002WL001061
|
00415
|
SBIN0050405
|
1218
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
PB2621002_260622APB_FTO_22835
|
2621002000NRG23240620220032342
|
2610400792
|
26/06/2022
|
Balvir Singh
|
Balvir Singh
|
2621002WL001061
|
00415
|
SBIN0051400
|
1044
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
PB2621009_070922APB_FTO_52225
|
2621009000NRG23070920220075268
|
4650154638
|
07/09/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621009WL002794
|
00462
|
UCBA0003227
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
PB2621009_130123FTO_100328
|
2621009000NRG23120120230126424
|
8129815664
|
13/01/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL006047
|
00354
|
PUNB0330800
|
1692
|
24/01/2023
|
No Such Account
|
|
1666
|
PB2621002_280922FTO_63160
|
2621002000NRG23280920220089036
|
5937490137
|
28/09/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2621002WL003413
|
00354
|
PUNB0039510
|
1410
|
27/10/2022
|
Account closed
|
|
1667
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079281
|
5872135846
|
13/09/2022
|
Lachman Singh
|
Lachman Singh
|
2621002WL002952
|
00415
|
SBIN0050405
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1668
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079285
|
5872135903
|
13/09/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL002952
|
00415
|
SBIN0050405
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079313
|
5872135958
|
13/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL002952
|
00415
|
SBIN0050405
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079381
|
5872135820
|
13/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL002952
|
00415
|
SBIN0050405
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
PB2621002_130922APB_FTO_54291
|
2621002000NRG23130920220079496
|
5872135718
|
13/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL002957
|
00349
|
PSIB0000053
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
PB2621002_300622APB_FTO_25468
|
2621002000NRG23300620220036771
|
2910612836
|
30/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL001190
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
PB2621002_150822APB_FTO_41407
|
2621002000NRG23150820220061649
|
4119815049
|
15/08/2022
|
Gurdas Singh
|
Gurdas Singh
|
2621002WL002195
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
PB2621009_070922APB_FTO_52225
|
2621009000NRG23070920220074944
|
4650154546
|
07/09/2022
|
Chand Singh
|
Chand Singh
|
2621009WL002767
|
00349
|
PSIB0000588
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
PB2621009_070922APB_FTO_52225
|
2621009000NRG23070920220075113
|
4650154383
|
07/09/2022
|
Mohan Lal
|
Mohan Lal
|
2621009WL002773
|
00415
|
SBIN0050037
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
PB2621009_070922APB_FTO_52225
|
2621009000NRG23070920220075314
|
4650154558
|
07/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL002795
|
00354
|
PUNB0064110
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
PB2621009_070922APB_FTO_52225
|
2621009000NRG23070920220075342
|
4650154407
|
07/09/2022
|
Charnjit kaur
|
Charnjit kaur
|
2621009WL002796
|
00415
|
SBIN0050037
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
PB2621002_020522APB_FTO_5310
|
2621002000NRG23020520220002672
|
1176556629
|
02/05/2022
|
Paramjit kaur
|
Paramjit kaur
|
2621002WL000201
|
00415
|
SBIN0051217
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
PB2621002_061022FTO_66776
|
2621002000NRG23061020220092207
|
5938914313
|
06/10/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL0003602
|
00415
|
SBIN0051069
|
846
|
27/10/2022
|
Account closed
|
|
1680
|
PB2621002_061022FTO_66776
|
2621002000NRG23061020220092208
|
5938914314
|
06/10/2022
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL0003602
|
00415
|
SBIN0051069
|
846
|
27/10/2022
|
Account closed
|
|
1681
|
PB2621002_171022APB_FTO_70429
|
2621002000NRG23171020220095905
|
5955309981
|
17/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003803
|
00415
|
SBIN0050350
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
PB2621002_180822APB_FTO_42909
|
2621002000NRG23180820220064440
|
4230798043
|
18/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL002298
|
00354
|
PUNB0039510
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
PB2621002_180822APB_FTO_42909
|
2621002000NRG23180820220064458
|
4230798000
|
18/08/2022
|
Jeetpal Kaur
|
Jeetpal Kaur
|
2621002WL002298
|
00354
|
PUNB0039510
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23080620220020140
|
2320396696
|
11/06/2022
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL000749
|
00354
|
PUNB0256400
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23080620220020148
|
2320396697
|
11/06/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621009WL000749
|
00354
|
PUNB0256400
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
PB2621002_280622FTO_24176
|
2621002000NRG23280620220034350
|
2898484452
|
28/06/2022
|
Kewal Singh
|
Kewal Singh
|
2621002WL001123
|
00354
|
PUNB0202510
|
1128
|
08/07/2022
|
No Such Account
|
|
1687
|
PB2621002_281022APB_FTO_74330
|
2621002000NRG23281020220100472
|
6100328659
|
28/10/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL004087
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
PB2621002_300922APB_FTO_64452
|
2621002000NRG23300920220089704
|
5939131053
|
30/09/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL003444
|
00349
|
PSIB0000053
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
PB2621009_010223APB_FTO_105224
|
2621009000NRG23010220230131667
|
0494520988
|
01/02/2023
|
Jagseer Singh
|
Jagseer Singh
|
2621009WL006393
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
PB2621009_010223APB_FTO_105224
|
2621009000NRG23010220230131736
|
0494520851
|
01/02/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL006398
|
00349
|
PSIB0000588
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
PB2621009_010223APB_FTO_105224
|
2621009000NRG23010220230131814
|
0494520928
|
01/02/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL006401
|
00415
|
SBIN0007521
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1692
|
PB2621009_010223APB_FTO_105224
|
2621009000NRG23010220230131925
|
0494521079
|
01/02/2023
|
Balwinder singh
|
Balwinder singh
|
2621009WL006402
|
00354
|
PUNB0602500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
PB2621009_010223APB_FTO_105224
|
2621009000NRG23010220230132210
|
0494520855
|
01/02/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL006418
|
00354
|
PUNB0256400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
PB2621009_091222APB_FTO_89164
|
2621009000NRG23081220220115043
|
7290279678
|
09/12/2022
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL005197
|
00354
|
PUNB0602500
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23090620220020605
|
2320396574
|
11/06/2022
|
Rakha singH
|
Rakha singH
|
2621009WL000760
|
00354
|
PUNB0064110
|
846
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23090620220021098
|
2320396555
|
11/06/2022
|
Bachitar Singh
|
Bachitar Singh
|
2621009WL000768
|
00415
|
SBIN0050037
|
1692
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1697
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034533
|
2899567976
|
28/06/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL001127
|
00415
|
SBIN0050405
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034558
|
2899567882
|
28/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL001128
|
00354
|
PUNB0202510
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034580
|
2899568016
|
28/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL001128
|
00354
|
PUNB0039510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034581
|
2899568017
|
28/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL001128
|
00354
|
PUNB0039510
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
PB2621002_280622APB_FTO_24178
|
2621002000NRG23280620220034629
|
2899568000
|
28/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2621002WL001128
|
00354
|
PUNB0039510
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
PB2621002_120922APB_FTO_53776
|
2621002000NRG23120920220078311
|
5872085826
|
12/09/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL002898
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
PB2621002_130323APB_FTO_112497
|
2621002000NRG23130320230134437
|
0494519949
|
13/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006858
|
00349
|
PSIB0000053
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
PB2621002_130323APB_FTO_112497
|
2621002000NRG23130320230134527
|
0494519948
|
13/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006873
|
00349
|
PSIB0000053
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
PB2621002_130323APB_FTO_112497
|
2621002000NRG23130320230134536
|
0494519954
|
13/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL006873
|
00349
|
PSIB0000053
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
PB2621009_031022APB_FTO_65571
|
2621009000NRG23031020220090786
|
5939124586
|
03/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2621009WL003509
|
00354
|
PUNB0256400
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
PB2621009_031022APB_FTO_65571
|
2621009000NRG23031020220090924
|
5939124809
|
03/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL003515
|
00415
|
SBIN0050037
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
PB2621009_031022APB_FTO_65571
|
2621009000NRG23031020220091060
|
5939124847
|
03/10/2022
|
Raj Kaur
|
Raj Kaur
|
2621009WL003515
|
00354
|
PUNB0752800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
PB2621009_031022APB_FTO_65571
|
2621009000NRG23031020220091136
|
5939124543
|
03/10/2022
|
Dev Singh
|
Dev Singh
|
2621009WL003526
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
PB2621009_031022APB_FTO_65571
|
2621009000NRG23031020220091162
|
5939124671
|
03/10/2022
|
Jagsir Singh
|
Jagsir Singh
|
2621009WL003527
|
00354
|
PUNB0330800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
PB2621009_061222FTO_87347
|
2621009000NRG23051220220113773
|
7203880463
|
06/12/2022
|
Bhadhar singh
|
Bhadhar singh
|
2621009WL0005074
|
00078
|
CNRB0004201
|
1974
|
15/12/2022
|
Account closed
|
|
1712
|
PB2621009_080722APB_FTO_29018
|
2621009000NRG23070720220039453
|
3032320212
|
08/07/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL001296
|
00354
|
PUNB0064110
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
PB2621009_080722APB_FTO_29018
|
2621009000NRG23070720220039527
|
3032320111
|
08/07/2022
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2621009WL001297
|
00078
|
CNRB0004201
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
PB2621009_080722APB_FTO_29018
|
2621009000NRG23080720220040574
|
3032320222
|
08/07/2022
|
Ajaib singh
|
Ajaib singh
|
2621009WL001355
|
00354
|
PUNB0256400
|
846
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
PB2621009_050922APB_FTO_51244
|
2621009000NRG23040920220072893
|
4650150012
|
05/09/2022
|
Satnam Singh
|
Satnam Singh
|
2621009WL002654
|
00078
|
CNRB0004201
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
PB2621009_050922APB_FTO_51244
|
2621009000NRG23040920220072900
|
4650149992
|
05/09/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621009WL002654
|
00354
|
PUNB0347900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
PB2621009_050922APB_FTO_51244
|
2621009000NRG23040920220072942
|
4650149856
|
05/09/2022
|
Charano Kaur
|
Charano Kaur
|
2621009WL002654
|
00415
|
SBIN0050036
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
PB2621009_050822APB_FTO_38988
|
2621009000NRG23050820220057889
|
3917717863
|
05/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL001984
|
00415
|
SBIN0050037
|
564
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
PB2621009_050822APB_FTO_38988
|
2621009000NRG23050820220057908
|
3917717785
|
05/08/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL001984
|
00415
|
SBIN0050037
|
564
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1720
|
PB2621009_050822APB_FTO_38988
|
2621009000NRG23050820220057921
|
3917717845
|
05/08/2022
|
BALWINDER kAUR
|
BALWINDER kAUR
|
2621009WL001984
|
00354
|
PUNB0752800
|
282
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1721
|
PB2621009_050822APB_FTO_38988
|
2621009000NRG23050820220057979
|
3917717770
|
05/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2621009WL001986
|
00354
|
PUNB0256400
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
PB2621009_050822APB_FTO_38988
|
2621009000NRG23050820220057990
|
3917717769
|
05/08/2022
|
Sochwinder Kaur
|
Sochwinder Kaur
|
2621009WL001986
|
00354
|
PUNB0256400
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
PB2621009_050922APB_FTO_51244
|
2621009000NRG23050920220073283
|
4650149964
|
05/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL002680
|
00354
|
PUNB0752800
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
PB2621009_050922APB_FTO_51244
|
2621009000NRG23050920220073414
|
4650149815
|
05/09/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2621009WL002684
|
00415
|
SBIN0050032
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
PB2621009_050922APB_FTO_51244
|
2621009000NRG23050920220073430
|
4650149833
|
05/09/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2621009WL002684
|
00415
|
SBIN0050032
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
PB2621009_060922FTO_51721
|
2621009000NRG23060920220073705
|
4641813711
|
06/09/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2621009WL002711
|
00415
|
SBIN0050037
|
1974
|
12/09/2022
|
No Such Account
|
|
1727
|
PB2621009_060922FTO_51721
|
2621009000NRG23060920220074130
|
4641813707
|
06/09/2022
|
Manjit kaur
|
Manjit kaur
|
2621009WL002739
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
|
1728
|
PB2621009_110622APB_FTO_16491
|
2621009000NRG23080620220019590
|
2320397461
|
11/06/2022
|
Mander Singh
|
Mander Singh
|
2621009WL000730
|
00280
|
SBIN0RRMLGB
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
PB2621009_110622APB_FTO_16491
|
2621009000NRG23080620220019601
|
2320397658
|
11/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL000730
|
00280
|
SBIN0RRMLGB
|
1692
|
17/06/2022
|
A/c Blocked or Frozen
|
|
1730
|
PB2621009_110622APB_FTO_16491
|
2621009000NRG23080620220019622
|
2320397569
|
11/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL000731
|
00415
|
SBIN0050032
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
PB2621009_110622FTO_16483
|
2621009000NRG23100620220021957
|
2319956100
|
11/06/2022
|
PAL KAUR
|
PAL KAUR
|
2621009WL000806
|
00354
|
PUNB0752800
|
1410
|
16/06/2022
|
No Such Account
|
|
1732
|
PB2621009_120922APB_FTO_53881
|
2621009000NRG23120920220078475
|
5872132125
|
12/09/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621009WL002905
|
00354
|
PUNB0256400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
PB2621009_120922APB_FTO_53881
|
2621009000NRG23120920220078520
|
5872132214
|
12/09/2022
|
Darshan singh
|
Darshan singh
|
2621009WL002907
|
00354
|
PUNB0602500
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
PB2621002_220822APB_FTO_43574
|
2621002000NRG23220820220065603
|
4230475110
|
22/08/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL002351
|
00415
|
SBIN0011915
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
PB2621002_240822APB_FTO_46452
|
2621002000NRG23240820220067228
|
4314094037
|
24/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621002WL002427
|
00415
|
SBIN0051217
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
PB2621002_280722APB_FTO_36072
|
2621002000NRG23280720220053846
|
3545456485
|
28/07/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2621002WL001788
|
00415
|
SBIN0050405
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140628
|
0494649842
|
14/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2621002WL007003
|
00415
|
SBIN0011915
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140629
|
0494649843
|
14/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2621002WL007003
|
00415
|
SBIN0011915
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140641
|
0494649912
|
14/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL007003
|
00415
|
SBIN0050405
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140643
|
0494649913
|
14/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL007003
|
00415
|
SBIN0050405
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
PB2621002_140323APB_FTO_113025
|
2621002000NRG23140320230140795
|
0494649850
|
14/03/2023
|
Om Prakash
|
Om Prakash
|
2621002WL007006
|
00415
|
SBIN0050405
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1742
|
PB2621009_021222APB_FTO_86367
|
2621009000NRG23011220220111764
|
7065717553
|
02/12/2022
|
Nikki Kaur
|
Nikki Kaur
|
2621009WL004958
|
00280
|
SBIN0RRMLGB
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
PB2621009_021222APB_FTO_86367
|
2621009000NRG23011220220111767
|
7065717495
|
02/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL004958
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
PB2621009_021222APB_FTO_86367
|
2621009000NRG23011220220112018
|
7065717510
|
02/12/2022
|
Bhadhar singh
|
Bhadhar singh
|
2621009WL004971
|
00078
|
CNRB0004201
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
PB2621009_030123APB_FTO_97021
|
2621009000NRG23030120230123263
|
7718222365
|
03/01/2023
|
Amarjit kaur
|
Amarjit kaur
|
2621009WL005808
|
00691
|
IPOS0000001
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
PB2621009_041122APB_FTO_76599
|
2621009000NRG23031120220102285
|
6387810751
|
04/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621009WL004235
|
00354
|
PUNB0330800
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
PB2621009_041122APB_FTO_76599
|
2621009000NRG23031120220102291
|
6387810741
|
04/11/2022
|
Jagsir singh
|
Jagsir singh
|
2621009WL004235
|
00354
|
PUNB0330800
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
PB2621009_101122APB_FTO_78400
|
2621009000NRG23101120220104553
|
6519259513
|
10/11/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL004414
|
00354
|
PUNB0752800
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
PB2621009_101122APB_FTO_78400
|
2621009000NRG23101120220104601
|
6519259467
|
10/11/2022
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL004420
|
00354
|
PUNB0602500
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
PB2621009_101122APB_FTO_78400
|
2621009000NRG23101120220104697
|
6519259422
|
10/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL004424
|
00354
|
PUNB0256400
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
PB2621009_110822FTO_40701
|
2621009000NRG23110820220060309
|
4027724060
|
11/08/2022
|
Manjit kaur
|
Manjit kaur
|
2621009WL002133
|
00354
|
PUNB0256400
|
1128
|
19/08/2022
|
No Such Account
|
|
1752
|
PB2621002_240323APB_FTO_118631
|
2621002000NRG23240320230146104
|
0312550466
|
24/03/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL007205
|
00415
|
SBIN0011915
|
1128
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1753
|
PB2621002_240323APB_FTO_118631
|
2621002000NRG23240320230146161
|
0312550442
|
24/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL007211
|
00415
|
SBIN0011915
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
PB2621002_240323APB_FTO_118631
|
2621002000NRG23240320230146167
|
0312550445
|
24/03/2023
|
Malkit KAur
|
Malkit KAur
|
2621002WL007211
|
00415
|
SBIN0011915
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23251120220110271
|
7065719434
|
02/12/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2621002WL004841
|
00415
|
SBIN0051069
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23251120220110414
|
7065719340
|
02/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL004856
|
00415
|
SBIN0011915
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23251120220110480
|
7065719390
|
02/12/2022
|
Kartar Singh
|
Kartar Singh
|
2621002WL004865
|
00152
|
HDFC0003462
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23251120220110534
|
7065719395
|
02/12/2022
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL004865
|
00349
|
PSIB0000053
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
PB2621009_130722APB_FTO_30613
|
2621009000NRG23130720220043198
|
3146829080
|
13/07/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL001431
|
00354
|
PUNB0064110
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
PB2621009_140922APB_FTO_54854
|
2621009000NRG23130920220080874
|
5872113282
|
14/09/2022
|
Pala Singh
|
Pala Singh
|
2621009WL003007
|
00415
|
SBIN0050036
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
PB2621002_021222APB_FTO_86334
|
2621002000NRG23291120220110823
|
7065719430
|
02/12/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2621002WL004892
|
00415
|
SBIN0051069
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
PB2621002_130422APB_FTO_1824
|
2621002000NRG23130420220000432
|
1156268583
|
13/04/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2621002WL000041
|
00352
|
PUNB0PGB003
|
564
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1763
|
PB2621002_130522APB_FTO_7757
|
2621002000NRG23130520220005983
|
1587086876
|
13/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL000317
|
00415
|
SBIN0050350
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
PB2621002_130522APB_FTO_7757
|
2621002000NRG23130520220005999
|
1587086874
|
13/05/2022
|
Melo
|
Melo
|
2621002WL000317
|
00415
|
SBIN0050350
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
PB2621009_101022APB_FTO_67933
|
2621009000NRG23101020220093736
|
5939031538
|
10/10/2022
|
Roop Singh
|
Roop Singh
|
2621009WL003677
|
00691
|
IPOS0000001
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1766
|
PB2621009_130722APB_FTO_30613
|
2621009000NRG23130720220043210
|
3146828958
|
13/07/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621009WL001432
|
00354
|
PUNB0256400
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
PB2621009_130722APB_FTO_30613
|
2621009000NRG23130720220043217
|
3146828963
|
13/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL001432
|
00354
|
PUNB0256400
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
PB2621009_130722APB_FTO_30613
|
2621009000NRG23130720220043308
|
3146829056
|
13/07/2022
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2621009WL001433
|
00078
|
CNRB0004201
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
PB2621009_130722APB_FTO_30613
|
2621009000NRG23130720220043337
|
3146829071
|
13/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2621009WL001433
|
00078
|
CNRB0004201
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
PB2621009_020822APB_FTO_37565
|
2621009000NRG23020820220055215
|
3905004934
|
02/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2621009WL001865
|
00354
|
PUNB0256400
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
PB2621009_050722APB_FTO_27282
|
2621009000NRG23040720220038112
|
2970572332
|
05/07/2022
|
Simar sIngh
|
Simar sIngh
|
2621009WL001248
|
00354
|
PUNB0602500
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
PB2621009_050722APB_FTO_27282
|
2621009000NRG23050720220038449
|
2970572618
|
05/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2621009WL001262
|
00354
|
PUNB0330800
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
PB2621009_050722APB_FTO_27282
|
2621009000NRG23050720220038491
|
2970572303
|
05/07/2022
|
Prabhu dyal Singh
|
Prabhu dyal Singh
|
2621009WL001263
|
00354
|
PUNB0330800
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
PB2621009_070522APB_FTO_6309
|
2621009000NRG23070520220004081
|
1269921790
|
07/05/2022
|
Sudagar singh
|
Sudagar singh
|
2621009WL000256
|
00354
|
PUNB0256400
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
PB2621009_070522APB_FTO_6309
|
2621009000NRG23070520220004083
|
1269921783
|
07/05/2022
|
Surjeet singh
|
Surjeet singh
|
2621009WL000256
|
00354
|
PUNB0256400
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
PB2621009_080722FTO_29001
|
2621009000NRG23080720220040559
|
3031891726
|
08/07/2022
|
Rani Kaur
|
Rani Kaur
|
2621009WL001354
|
00354
|
PUNB0256400
|
1410
|
13/07/2022
|
Account closed
|
|
1777
|
PB2621009_100822FTO_40428
|
2621009000NRG23100820220059734
|
4027722953
|
10/08/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2621009WL002102
|
00415
|
SBIN0050037
|
1974
|
19/08/2022
|
No Such Account
|
|
1778
|
PB2621009_110522APB_FTO_7162
|
2621009000NRG23110520220005306
|
1345384189
|
11/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL000295
|
00691
|
IPOS0000001
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
PB2621009_121022APB_FTO_68883
|
2621009000NRG23121020220094533
|
5955385739
|
12/10/2022
|
Mohan Lal
|
Mohan Lal
|
2621009WL003734
|
00415
|
SBIN0050037
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23130320230134498
|
0494649312
|
14/03/2023
|
sarabjit kaur
|
sarabjit kaur
|
2621009WL006869
|
00415
|
SBIN0050036
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23140320230138657
|
0494649489
|
14/03/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL006956
|
00354
|
PUNB0330800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23140320230138659
|
0494649383
|
14/03/2023
|
Jarnail singh
|
Jarnail singh
|
2621009WL006956
|
00354
|
PUNB0330800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23140320230138752
|
0494648827
|
14/03/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2621009WL006959
|
00691
|
IPOS0000001
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23140320230139364
|
0494648789
|
14/03/2023
|
Jagseer Singh
|
Jagseer Singh
|
2621009WL006982
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23140320230139565
|
0494649113
|
14/03/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL006987
|
00415
|
SBIN0050037
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23140320230139597
|
0494649154
|
14/03/2023
|
Nikki kaur
|
Nikki kaur
|
2621009WL006988
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23140320230139600
|
0494649045
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL006988
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
PB2621002_190922FTO_56841
|
2621002000NRG23190920220083443
|
5935472323
|
19/09/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2621002WL003134
|
00354
|
PUNB0039510
|
282
|
27/10/2022
|
Account closed
|
|
1789
|
PB2621002_211222APB_FTO_93225
|
2621002000NRG23211220220119635
|
7469728729
|
21/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005493
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
PB2621002_211222APB_FTO_93225
|
2621002000NRG23211220220120175
|
7469728628
|
21/12/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL005536
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
PB2621002_280922FTO_63083
|
2621002000NRG23270920220087358
|
5937642451
|
28/09/2022
|
Om Prakash
|
Om Prakash
|
2621002WL003346
|
00415
|
SBIN0050405
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1792
|
PB2621002_280323FTO_120979
|
2621002000NRG23280320230147441
|
0415486545
|
28/03/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2621002WL007280
|
00152
|
HDFC0003303
|
846
|
31/03/2023
|
Account closed
|
|
1793
|
PB2621002_120922APB_FTO_53636
|
2621002000NRG23120920220077991
|
5872088983
|
12/09/2022
|
Gurdass Singh
|
Gurdass Singh
|
2621002WL002884
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
PB2621002_120922APB_FTO_53636
|
2621002000NRG23120920220078032
|
5872088922
|
12/09/2022
|
Paramjit KAur
|
Paramjit KAur
|
2621002WL002885
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
PB2621009_010722APB_FTO_26099
|
2621009000NRG23010720220037246
|
2910603225
|
01/07/2022
|
Manjit kaur
|
Manjit kaur
|
2621009WL001210
|
00280
|
SBIN0RRMLGB
|
846
|
08/07/2022
|
Account closed
|
|
1796
|
PB2621009_010722APB_FTO_26099
|
2621009000NRG23010720220037364
|
2910603122
|
01/07/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621009WL001213
|
00354
|
PUNB0256400
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
PB2621009_010722APB_FTO_26099
|
2621009000NRG23010720220037390
|
2910603109
|
01/07/2022
|
Gurmail kaur
|
Gurmail kaur
|
2621009WL001214
|
00354
|
PUNB0256400
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
PB2621009_011122APB_FTO_75644
|
2621009000NRG23011120220101231
|
6165705476
|
01/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2621009WL004175
|
00354
|
PUNB0330800
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
PB2621009_011122APB_FTO_75644
|
2621009000NRG23011120220101237
|
6165705398
|
01/11/2022
|
Jagsir singh
|
Jagsir singh
|
2621009WL004175
|
00354
|
PUNB0330800
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
PB2621009_080822APB_FTO_39519
|
2621009000NRG23070820220058215
|
4027440865
|
08/08/2022
|
RAJ SINGH
|
RAJ SINGH
|
2621009WL001992
|
00354
|
PUNB0256400
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
PB2621009_080822APB_FTO_39519
|
2621009000NRG23080820220058355
|
4027440843
|
08/08/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL002006
|
00354
|
PUNB0006410
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
PB2621009_080822APB_FTO_39519
|
2621009000NRG23080820220058366
|
4027440932
|
08/08/2022
|
Rakha singh
|
Rakha singh
|
2621009WL002006
|
00354
|
PUNB0347900
|
1692
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1803
|
PB2621009_110123APB_FTO_99692
|
2621009000NRG23110120230126231
|
8086898465
|
11/01/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2621009WL006015
|
00354
|
PUNB0256400
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
PB2621009_150622APB_FTO_17785
|
2621009000NRG23140620220024206
|
2374233463
|
15/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621009WL000857
|
00354
|
PUNB0064110
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
PB2621009_150622APB_FTO_17785
|
2621009000NRG23140620220024235
|
2374233399
|
15/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL000857
|
00354
|
PUNB0064110
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
PB2621009_150622APB_FTO_17785
|
2621009000NRG23140620220024248
|
2374233496
|
15/06/2022
|
Bholi Kaur
|
Bholi Kaur
|
2621009WL000857
|
00354
|
PUNB0064110
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
PB2621009_120922APB_FTO_53881
|
2621009000NRG23120920220078706
|
5872132151
|
12/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2621009WL002913
|
00354
|
PUNB0256400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
PB2621009_120922APB_FTO_53881
|
2621009000NRG23120920220078711
|
5872132177
|
12/09/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621009WL002913
|
00354
|
PUNB0256400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
PB2621009_120922APB_FTO_53881
|
2621009000NRG23120920220078759
|
5872132118
|
12/09/2022
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL002913
|
00354
|
PUNB0256400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
PB2621009_120922APB_FTO_53881
|
2621009000NRG23120920220078920
|
5872132067
|
12/09/2022
|
malkit kaur
|
malkit kaur
|
2621009WL002921
|
00152
|
HDFC0000432
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
PB2621009_130522APB_FTO_7795
|
2621009000NRG23130520220006147
|
1586931013
|
13/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL000321
|
00354
|
PUNB0347900
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
PB2621009_130522APB_FTO_7795
|
2621009000NRG23130520220006197
|
1586930996
|
13/05/2022
|
Bittu Singh
|
Bittu Singh
|
2621009WL000321
|
00354
|
PUNB0347900
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
PB2621009_141022FTO_69846
|
2621009000NRG23141020220095410
|
5955102337
|
14/10/2022
|
Buta Singh
|
Buta Singh
|
2621009WL003781
|
00415
|
SBIN0050032
|
1692
|
27/10/2022
|
No Such Account
|
|
1814
|
PB2621009_141022APB_FTO_69848
|
2621009000NRG23141020220095524
|
5955321414
|
14/10/2022
|
Daljit Singh
|
Daljit Singh
|
2621009WL003788
|
00415
|
SBIN0050032
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
PB2621009_141022APB_FTO_69848
|
2621009000NRG23141020220095561
|
5955321341
|
14/10/2022
|
paramjeet Kaur
|
paramjeet Kaur
|
2621009WL003789
|
00354
|
PUNB0330800
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
PB2621009_141222APB_FTO_90290
|
2621009000NRG23141220220117082
|
7341174895
|
14/12/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL005339
|
00354
|
PUNB0330800
|
1056
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
PB2621009_150323FTO_113791
|
2621009000NRG23150320230143522
|
0494180824
|
15/03/2023
|
Gurbakhsh Singh
|
Gurbakhsh Singh
|
2621009WL007069
|
00415
|
SBIN0050036
|
1692
|
03/04/2023
|
No Such Account
|
|
1818
|
PB2621009_160922APB_FTO_56028
|
2621009000NRG23150920220081444
|
5872153162
|
16/09/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL003045
|
00354
|
PUNB0330800
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
PB2621009_160622APB_FTO_18527
|
2621009000NRG23160620220026595
|
2514455158
|
16/06/2022
|
Simar sIngh
|
Simar sIngh
|
2621009WL000913
|
00354
|
PUNB0602500
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
PB2621009_160622APB_FTO_18527
|
2621009000NRG23160620220026688
|
2514455053
|
16/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2621009WL000915
|
00354
|
PUNB0256400
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
PB2621009_160922APB_FTO_56028
|
2621009000NRG23160920220082044
|
5872153112
|
16/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL003076
|
00415
|
SBIN0050037
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
PB2621009_160922APB_FTO_56028
|
2621009000NRG23160920220082075
|
5872153113
|
16/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL003076
|
00415
|
SBIN0050037
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1823
|
PB2621009_160922APB_FTO_56028
|
2621009000NRG23160920220082510
|
5872153142
|
16/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL003098
|
00354
|
PUNB0752800
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
PB2621009_160922APB_FTO_56028
|
2621009000NRG23160920220082540
|
5872153216
|
16/09/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL003100
|
00354
|
PUNB0064110
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
PB2621002_301222APB_FTO_96133
|
2621002000NRG23301220220122554
|
7716978386
|
30/12/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL005723
|
00349
|
PSIB0000053
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
PB2621002_111122APB_FTO_78895
|
2621002000NRG23111120220105477
|
6519269055
|
11/11/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL004479
|
00349
|
PSIB0000053
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
PB2621009_140323APB_FTO_113122
|
2621009000NRG23140320230140157
|
0494914316
|
14/03/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL006994
|
00354
|
PUNB0330800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
PB2621002_130922FTO_54282
|
2621002000NRG23130920220079499
|
5871937824
|
13/09/2022
|
Nisha Rani
|
Nisha Rani
|
2621002WL002957
|
00354
|
PUNB0752700
|
1974
|
21/10/2022
|
Account closed
|
|
1829
|
PB2621002_300622FTO_25462
|
2621002000NRG23300620220036733
|
2910421892
|
30/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621002WL001189
|
00349
|
PSIB0021242
|
1692
|
08/07/2022
|
No Such Account
|
|
1830
|
PB2621002_300622FTO_25462
|
2621002000NRG23300620220036746
|
2910421891
|
30/06/2022
|
GULSHAN SINGH.
|
GULSHAN SINGH.
|
2621002WL001190
|
00349
|
PSIB0021242
|
1410
|
08/07/2022
|
No Such Account
|
|
1831
|
PB2621002_150722APB_FTO_31574
|
2621002000NRG23150720220044443
|
3194994820
|
15/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2621002WL001477
|
00349
|
PSIB0021242
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
PB2621002_150722APB_FTO_31574
|
2621002000NRG23150720220044743
|
3194994835
|
15/07/2022
|
Naib Kaur
|
Naib Kaur
|
2621002WL001483
|
00354
|
PUNB0039510
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
PB2621002_150722APB_FTO_31574
|
2621002000NRG23150720220044750
|
3194994836
|
15/07/2022
|
Birbal Singh
|
Birbal Singh
|
2621002WL001484
|
00354
|
PUNB0039510
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
PB2621009_100622APB_FTO_15810
|
2621009000NRG23040620220018011
|
2320397949
|
10/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2621009WL000667
|
00415
|
SBIN0050032
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
PB2621009_050922FTO_51235
|
2621009000NRG23040920220072955
|
4641820778
|
05/09/2022
|
Bhappa Singh
|
Bhappa Singh
|
2621009WL002655
|
00415
|
SBIN0050036
|
846
|
12/09/2022
|
Account closed
|
|
1836
|
PB2621009_090522APB_FTO_6650
|
2621009000NRG23090520220004654
|
1271028896
|
09/05/2022
|
Sudagar singh
|
Sudagar singh
|
2621009WL000273
|
00354
|
PUNB0256400
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
PB2621009_090522APB_FTO_6650
|
2621009000NRG23090520220004656
|
1271028889
|
09/05/2022
|
Surjeet singh
|
Surjeet singh
|
2621009WL000273
|
00354
|
PUNB0256400
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
PB2621009_130522FTO_7794
|
2621009000NRG23130520220006284
|
1586719344
|
13/05/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2621009WL000322
|
00354
|
PUNB0347900
|
1692
|
26/05/2022
|
No Such Account
|
|
1839
|
PB2621009_150622FTO_17782
|
2621009000NRG23130620220023743
|
2374265908
|
15/06/2022
|
PAL KAUR
|
PAL KAUR
|
2621009WL000846
|
00354
|
PUNB0752800
|
846
|
18/06/2022
|
No Such Account
|
|
1840
|
PB2621009_140323APB_FTO_113122
|
2621009000NRG23140320230139787
|
0494914408
|
14/03/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2621009WL006990
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
PB2621009_140323APB_FTO_113122
|
2621009000NRG23140320230141512
|
0494914251
|
14/03/2023
|
mandeep Kaur
|
mandeep Kaur
|
2621009WL007020
|
00354
|
PUNB0256400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
PB2621009_140323APB_FTO_113122
|
2621009000NRG23140320230141513
|
0494914252
|
14/03/2023
|
mandeep Kaur
|
mandeep Kaur
|
2621009WL007020
|
00354
|
PUNB0256400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
PB2621009_140323APB_FTO_113122
|
2621009000NRG23140320230141514
|
0494914253
|
14/03/2023
|
mandeep Kaur
|
mandeep Kaur
|
2621009WL007020
|
00354
|
PUNB0256400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
PB2621009_140323APB_FTO_113122
|
2621009000NRG23140320230141516
|
0494914257
|
14/03/2023
|
Karmjeet kaur
|
Karmjeet kaur
|
2621009WL007020
|
00354
|
PUNB0256400
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
PB2621002_310323APB_FTO_123117
|
2621002000NRG23310320230147914
|
1488686257
|
31/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL007329
|
00415
|
SBIN0011915
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
PB2621002_300123APB_FTO_104490
|
2621002000NRG23300120230131288
|
8524127134
|
30/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL006370
|
00349
|
PSIB0000053
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
PB2621002_300123APB_FTO_104490
|
2621002000NRG23300120230131299
|
8524127265
|
30/01/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL006370
|
00349
|
PSIB0000053
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
PB2621009_040123APB_FTO_97429
|
2621009000NRG23040120230123640
|
7854856043
|
04/01/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621009WL005828
|
00354
|
PUNB0330800
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
PB2621009_110922APB_FTO_53490
|
2621009000NRG23080920220075984
|
4751046391
|
11/09/2022
|
Nahar Singh
|
Nahar Singh
|
2621009WL002818
|
00415
|
SBIN0007521
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
PB2621009_160622APB_FTO_18328
|
2621009000NRG23150620220025905
|
2514456460
|
16/06/2022
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL000893
|
00354
|
PUNB0256400
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
PB2621009_160622APB_FTO_18328
|
2621009000NRG23150620220025915
|
2514456466
|
16/06/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621009WL000893
|
00354
|
PUNB0256400
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
PB2621009_160622APB_FTO_18328
|
2621009000NRG23150620220025923
|
2514456524
|
16/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL000893
|
00354
|
PUNB0256400
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
PB2621009_160622APB_FTO_18328
|
2621009000NRG23160620220025994
|
2514456643
|
16/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL000894
|
00691
|
IPOS0000001
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
PB2621009_160622APB_FTO_18328
|
2621009000NRG23160620220026067
|
2514456636
|
16/06/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2621009WL000897
|
00354
|
PUNB0256400
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
PB2621009_160622APB_FTO_18328
|
2621009000NRG23160620220026156
|
2514456498
|
16/06/2022
|
Baldev RAM
|
Baldev RAM
|
2621009WL000900
|
00354
|
PUNB0256400
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
PB2621009_160622APB_FTO_18328
|
2621009000NRG23160620220026238
|
2514456666
|
16/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL000903
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
PB2621009_160622APB_FTO_18328
|
2621009000NRG23160620220026304
|
2514456295
|
16/06/2022
|
Simar sIngh
|
Simar sIngh
|
2621009WL000905
|
00354
|
PUNB0602500
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
PB2621009_190722APB_FTO_32794
|
2621009000NRG23180720220045911
|
3364871004
|
19/07/2022
|
Swarnjeet Kaur
|
Swarnjeet Kaur
|
2621009WL001533
|
00354
|
PUNB0602500
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
PB2621009_180822APB_FTO_42902
|
2621009000NRG23180820220064605
|
4230787710
|
18/08/2022
|
paramjeet kaur
|
paramjeet kaur
|
2621009WL002305
|
00354
|
PUNB0330800
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
PB2621009_180822APB_FTO_42902
|
2621009000NRG23180820220064606
|
4230787711
|
18/08/2022
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL002305
|
00354
|
PUNB0330800
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
PB2621009_180822APB_FTO_42902
|
2621009000NRG23180820220064608
|
4230787693
|
18/08/2022
|
Jarnail Singh
|
Jarnail Singh
|
2621009WL002305
|
00354
|
PUNB0330800
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
PB2621009_201022APB_FTO_71939
|
2621009000NRG23201020220097149
|
5996794007
|
20/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL003910
|
00354
|
PUNB0064110
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
PB2621009_201022APB_FTO_71939
|
2621009000NRG23201020220097177
|
5996794032
|
20/10/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL003910
|
00354
|
PUNB0064110
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
PB2621009_070922APB_FTO_52225
|
2621009000NRG23070920220075473
|
4650154581
|
07/09/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621009WL002798
|
00354
|
PUNB0064110
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
PB2621009_070922APB_FTO_52225
|
2621009000NRG23070920220075474
|
4650154582
|
07/09/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621009WL002798
|
00354
|
PUNB0064110
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
PB2621009_070922APB_FTO_52225
|
2621009000NRG23070920220075498
|
4650154593
|
07/09/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL002798
|
00354
|
PUNB0006410
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
PB2621009_071022FTO_67333
|
2621009000NRG23071020220093343
|
5938923515
|
07/10/2022
|
Buta Singh
|
Buta Singh
|
2621009WL003660
|
00415
|
SBIN0050032
|
1692
|
27/10/2022
|
No Such Account
|
|
1868
|
PB2621009_071122APB_FTO_77378
|
2621009000NRG23071120220102716
|
6455760503
|
07/11/2022
|
Sagar Singh
|
Sagar Singh
|
2621009WL004265
|
00354
|
PUNB0256400
|
564
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
PB2621009_071122APB_FTO_77378
|
2621009000NRG23071120220102718
|
6455760499
|
07/11/2022
|
Surjeet singh
|
Surjeet singh
|
2621009WL004265
|
00354
|
PUNB0256400
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
PB2621009_071122APB_FTO_77378
|
2621009000NRG23071120220102837
|
6455760513
|
07/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621009WL004267
|
00354
|
PUNB0256400
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
PB2621009_071122APB_FTO_77378
|
2621009000NRG23071120220102840
|
6455760512
|
07/11/2022
|
Sochwinder Kaur
|
Sochwinder Kaur
|
2621009WL004267
|
00354
|
PUNB0256400
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
PB2621009_101122FTO_78398
|
2621009000NRG23101120220104699
|
6518590593
|
10/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL004424
|
00354
|
PUNB0256400
|
1128
|
17/11/2022
|
No Such Account
|
|
1873
|
PB2621009_131222APB_FTO_89903
|
2621009000NRG23131220220116414
|
7321338863
|
13/12/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621009WL005275
|
00354
|
PUNB0347900
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
PB2621009_131222APB_FTO_89903
|
2621009000NRG23131220220116466
|
7321338722
|
13/12/2022
|
Charano Kaur
|
Charano Kaur
|
2621009WL005275
|
00415
|
SBIN0050036
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
PB2621009_140323FTO_113241
|
2621009000NRG23140320230138695
|
0494184703
|
14/03/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621009WL006956
|
00354
|
PUNB0330800
|
564
|
03/04/2023
|
No Such Account
|
|
1876
|
PB2621009_141022APB_FTO_69913
|
2621009000NRG23141020220095629
|
5955308282
|
14/10/2022
|
Jarnail Singh
|
Jarnail Singh
|
2621009WL003791
|
00354
|
PUNB0330800
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
PB2621002_310522APB_FTO_12425
|
2621002000NRG23310520220013755
|
1929874274
|
31/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL000561
|
00415
|
SBIN0011915
|
282
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
PB2621009_190922FTO_56692
|
2621009000NRG23190920220083097
|
5935513054
|
19/09/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2621009WL003126
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
1879
|
PB2621009_191222APB_FTO_92106
|
2621009000NRG23191220220118029
|
7376623740
|
19/12/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621009WL005420
|
00354
|
PUNB0347900
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
PB2621009_191222APB_FTO_92106
|
2621009000NRG23191220220118090
|
7376623479
|
19/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621009WL005421
|
00354
|
PUNB0256400
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
PB2621009_191222APB_FTO_92106
|
2621009000NRG23191220220118529
|
7376623842
|
19/12/2022
|
Daljit Singh
|
Daljit Singh
|
2621009WL005440
|
00415
|
SBIN0050032
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
PB2621009_020422APB_FTO_250
|
2621009000NRG22020420220135094
|
1156281216
|
02/04/2022
|
Malkeet Singh
|
Malkeet Singh
|
2621009WL004650
|
00352
|
PUNB0PGB003
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23100620220021950
|
2320396812
|
11/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL000806
|
00415
|
SBIN0050037
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23100620220022098
|
2320396688
|
11/06/2022
|
Baldev RAM
|
Baldev RAM
|
2621009WL000807
|
00354
|
PUNB0256400
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23100620220022226
|
2320396570
|
11/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621009WL000809
|
00354
|
PUNB0064110
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23100620220022250
|
2320396484
|
11/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL000809
|
00354
|
PUNB0064110
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23100620220022279
|
2320396587
|
11/06/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL000809
|
00354
|
PUNB0064110
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23100620220022288
|
2320396534
|
11/06/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL000809
|
00354
|
PUNB0064110
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
PB2621009_110622APB_FTO_16489
|
2621009000NRG23100620220022295
|
2320396594
|
11/06/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621009WL000809
|
00354
|
PUNB0347900
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
PB2621009_130722APB_FTO_30804
|
2621009000NRG23130720220043497
|
3194997060
|
13/07/2022
|
Simar Singh
|
Simar Singh
|
2621009WL001442
|
00415
|
SBIN0050032
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
PB2621009_130722APB_FTO_30804
|
2621009000NRG23130720220043545
|
3194996982
|
13/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL001443
|
00415
|
SBIN0050037
|
720
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
PB2621009_130722APB_FTO_30804
|
2621009000NRG23130720220043572
|
3194996983
|
13/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL001443
|
00415
|
SBIN0050037
|
1080
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1893
|
PB2621009_130722APB_FTO_30804
|
2621009000NRG23130720220043591
|
3194997097
|
13/07/2022
|
BALWINDER kAUR
|
BALWINDER kAUR
|
2621009WL001443
|
00354
|
PUNB0752800
|
900
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1894
|
PB2621009_130722APB_FTO_30804
|
2621009000NRG23130720220043687
|
3194997023
|
13/07/2022
|
Prabhu dyal Singh
|
Prabhu dyal Singh
|
2621009WL001444
|
00354
|
PUNB0330800
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
PB2621009_160822APB_FTO_41745
|
2621009000NRG23130820220061539
|
4119811266
|
16/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621009WL002193
|
00354
|
PUNB0256400
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
PB2621009_160822APB_FTO_41745
|
2621009000NRG23150820220061704
|
4119811452
|
16/08/2022
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2621009WL002196
|
00354
|
PUNB0006410
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
PB2621009_160822APB_FTO_41745
|
2621009000NRG23150820220061770
|
4119811372
|
16/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL002197
|
00352
|
PUNB0PGB003
|
846
|
24/08/2022
|
Account closed
|
|
1898
|
PB2621009_160822APB_FTO_41745
|
2621009000NRG23150820220061791
|
4119811303
|
16/08/2022
|
Rakha singh
|
Rakha singh
|
2621009WL002197
|
00354
|
PUNB0347900
|
1410
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1899
|
PB2621002_300922APB_FTO_64452
|
2621002000NRG23300920220089744
|
5939131059
|
30/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL003444
|
00349
|
PSIB0000053
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
PB2621009_240822APB_FTO_46493
|
2621009000NRG23220820220065257
|
4279153230
|
24/08/2022
|
Nahar Singh
|
Nahar Singh
|
2621009WL002328
|
00415
|
SBIN0007521
|
1410
|
30/08/2022
|
Account closed
|
|
1901
|
PB2621009_240822APB_FTO_46493
|
2621009000NRG23220820220065268
|
4279153099
|
24/08/2022
|
Sukhveer kaur
|
Sukhveer kaur
|
2621009WL002328
|
00354
|
PUNB0256400
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
PB2621009_020522APB_FTO_5258
|
2621009000NRG23020520220002490
|
1176555808
|
02/05/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2621009WL000195
|
00354
|
PUNB0256400
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
PB2621009_020522APB_FTO_5258
|
2621009000NRG23020520220002517
|
1176555819
|
02/05/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2621009WL000195
|
00354
|
PUNB0256400
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
PB2621009_111122APB_FTO_78863
|
2621009000NRG23111120220104821
|
6519259925
|
11/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL004445
|
00352
|
PUNB0PGB003
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
PB2621009_111122APB_FTO_78863
|
2621009000NRG23111120220105111
|
6519259798
|
11/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621009WL004464
|
00354
|
PUNB0256400
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
PB2621009_111122APB_FTO_78863
|
2621009000NRG23111120220105259
|
6519259880
|
11/11/2022
|
Jaspal kaur
|
Jaspal kaur
|
2621009WL004471
|
00354
|
PUNB0752800
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
PB2621009_120722APB_FTO_30138
|
2621009000NRG23120720220042627
|
3146831673
|
12/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621009WL001415
|
00354
|
PUNB0256400
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230138656
|
0495460704
|
14/03/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL006956
|
00354
|
PUNB0330800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230139661
|
0495460355
|
14/03/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL006989
|
00415
|
SBIN0050037
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230139662
|
0495460356
|
14/03/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL006989
|
00415
|
SBIN0050037
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230140211
|
0495460657
|
14/03/2023
|
Gulab kaur
|
Gulab kaur
|
2621009WL006994
|
00354
|
PUNB0330800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230140281
|
0495460088
|
14/03/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL006994
|
00354
|
PUNB0330800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230140950
|
0495460779
|
14/03/2023
|
Jagseer Singh
|
Jagseer Singh
|
2621009WL007009
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230141232
|
0495460117
|
14/03/2023
|
Major Singh
|
Major Singh
|
2621009WL007013
|
00349
|
PSIB0000588
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1915
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230141475
|
0495460335
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL007019
|
00354
|
PUNB0064110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230141480
|
0495460345
|
14/03/2023
|
Kaur singh
|
Kaur singh
|
2621009WL007019
|
00354
|
PUNB0064110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
PB2621009_140323APB_FTO_113269
|
2621009000NRG23140320230141483
|
0495460190
|
14/03/2023
|
Karmjit kaur
|
Karmjit kaur
|
2621009WL007019
|
00354
|
PUNB0347900
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
PB2621009_010323APB_FTO_108976
|
2621009000NRG23230220230133328
|
0494648746
|
01/03/2023
|
Jagseer Singh
|
Jagseer Singh
|
2621009WL006642
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
PB2621009_300922FTO_64758
|
2621009000NRG23270920220088705
|
5938693597
|
30/09/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2621009WL003388
|
00354
|
PUNB0330800
|
1692
|
27/10/2022
|
No Such Account
|
|
1920
|
PB2621009_150622APB_FTO_17785
|
2621009000NRG23140620220024270
|
2374233507
|
15/06/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL000857
|
00354
|
PUNB0064110
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
PB2621009_150622APB_FTO_17785
|
2621009000NRG23140620220024281
|
2374233452
|
15/06/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL000857
|
00354
|
PUNB0064110
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
PB2621009_150622APB_FTO_17785
|
2621009000NRG23140620220024375
|
2374233581
|
15/06/2022
|
Rakha singH
|
Rakha singH
|
2621009WL000857
|
00354
|
PUNB0347900
|
1410
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1923
|
PB2621009_150622APB_FTO_17785
|
2621009000NRG23150620220025131
|
2374233391
|
15/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL000881
|
00354
|
PUNB0064110
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
PB2621009_210722APB_FTO_33851
|
2621009000NRG23210720220048248
|
3365297034
|
21/07/2022
|
Mandar Singh
|
Mandar Singh
|
2621009WL001601
|
00354
|
PUNB0347900
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
PB2621009_210722APB_FTO_33851
|
2621009000NRG23210720220048420
|
3365297226
|
21/07/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621009WL001605
|
00354
|
PUNB0256400
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
PB2621009_210722APB_FTO_33851
|
2621009000NRG23210720220048428
|
3365297017
|
21/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL001605
|
00354
|
PUNB0256400
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
PB2621009_211122APB_FTO_81972
|
2621009000NRG23211120220108494
|
6673920329
|
21/11/2022
|
Chand singh
|
Chand singh
|
2621009WL004713
|
00349
|
PSIB0000588
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
PB2621009_240522APB_FTO_10374
|
2621009000NRG23240520220010186
|
1670039452
|
24/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL000474
|
00415
|
SBIN0050037
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
PB2621009_270123APB_FTO_103815
|
2621009000NRG23250120230129595
|
8313460871
|
27/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL006275
|
00354
|
PUNB0602500
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
PB2621009_270123APB_FTO_103815
|
2621009000NRG23270120230130152
|
8313460777
|
27/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL006312
|
00349
|
PSIB0000588
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
PB2621009_270123APB_FTO_103815
|
2621009000NRG23270120230130340
|
8313460612
|
27/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL006324
|
00354
|
PUNB0064110
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
PB2621009_270123APB_FTO_103815
|
2621009000NRG23270120230130363
|
8313460541
|
27/01/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621009WL006324
|
00354
|
PUNB0347900
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
PB2621009_280522APB_FTO_11719
|
2621009000NRG23280520220012157
|
1883629061
|
28/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621009WL000522
|
00354
|
PUNB0064110
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
PB2621009_280522APB_FTO_11719
|
2621009000NRG23280520220012177
|
1883628954
|
28/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL000522
|
00354
|
PUNB0006410
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
PB2621009_280522APB_FTO_11719
|
2621009000NRG23280520220012194
|
1883628980
|
28/05/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL000522
|
00354
|
PUNB0006410
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
PB2621009_280522APB_FTO_11719
|
2621009000NRG23280520220012200
|
1883628968
|
28/05/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL000522
|
00354
|
PUNB0064110
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
PB2621009_280522APB_FTO_11719
|
2621009000NRG23280520220012207
|
1883628993
|
28/05/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621009WL000522
|
00354
|
PUNB0347900
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
PB2621002_120822APB_FTO_41094
|
2621002000NRG23120820220061233
|
4118737010
|
12/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2621002WL002183
|
00415
|
SBIN0050350
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
PB2621002_120822APB_FTO_41094
|
2621002000NRG23120820220061356
|
4118736902
|
12/08/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2621002WL002185
|
00354
|
PUNB0039510
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
PB2621009_011122FTO_75632
|
2621009000NRG23011120220101777
|
6165772575
|
01/11/2022
|
Bhag Singh
|
Bhag Singh
|
2621009WL004201
|
00349
|
PSIB0000588
|
564
|
07/11/2022
|
Account closed
|
|
1941
|
PB2621009_040822APB_FTO_38135
|
2621009000NRG23040820220056656
|
3906866605
|
04/08/2022
|
Chand Singh
|
Chand Singh
|
2621009WL001913
|
00349
|
PSIB0000588
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
PB2621009_040822APB_FTO_38135
|
2621009000NRG23040820220056686
|
3906866622
|
04/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621009WL001914
|
00354
|
PUNB0256400
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
PB2621009_061222APB_FTO_87346
|
2621009000NRG23061220220114256
|
7203902615
|
06/12/2022
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL005124
|
00354
|
PUNB0330800
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
PB2621009_151122APB_FTO_79852
|
2621009000NRG23151120220106499
|
6618332709
|
15/11/2022
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL004571
|
00354
|
PUNB0602500
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
PB2621009_171022APB_FTO_70391
|
2621009000NRG23161020220095750
|
5955318770
|
17/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2621009WL003795
|
00462
|
UCBA0003227
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
PB2621009_171022APB_FTO_70391
|
2621009000NRG23161020220095760
|
5955318818
|
17/10/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL003795
|
00415
|
SBIN0050032
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
PB2621009_171022APB_FTO_70391
|
2621009000NRG23161020220095783
|
5955318768
|
17/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003795
|
00462
|
UCBA0003227
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
PB2621009_170323APB_FTO_114646
|
2621009000NRG23170320230145034
|
0278043704
|
17/03/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL007114
|
00415
|
SBIN0050037
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
PB2621009_170323APB_FTO_114646
|
2621009000NRG23170320230145060
|
0278043741
|
17/03/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2621009WL007115
|
00691
|
IPOS0000001
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
PB2621009_171022APB_FTO_70391
|
2621009000NRG23171020220096092
|
5955318789
|
17/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL003825
|
00415
|
SBIN0050032
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
PB2621009_171022APB_FTO_70391
|
2621009000NRG23171020220096192
|
5955318854
|
17/10/2022
|
jagmohan singh
|
jagmohan singh
|
2621009WL003832
|
00415
|
SBIN0050149
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1952
|
PB2621009_200922FTO_57319
|
2621009000NRG23200920220084442
|
5937663747
|
20/09/2022
|
Tej kaur
|
Tej kaur
|
2621009WL003200
|
00354
|
PUNB0256400
|
846
|
27/10/2022
|
Account closed
|
|
1953
|
PB2621009_201222APB_FTO_92510
|
2621009000NRG23201220220119112
|
7469846608
|
20/12/2022
|
Raj Kaur
|
Raj Kaur
|
2621009WL005469
|
00354
|
PUNB0752800
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
PB2621009_201222APB_FTO_92510
|
2621009000NRG23201220220119127
|
7469846679
|
20/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621009WL005470
|
00354
|
PUNB0256400
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
PB2621009_240323APB_FTO_118635
|
2621009000NRG23240320230146241
|
0312571990
|
24/03/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL007218
|
00415
|
SBIN0050037
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
PB2621009_241122APB_FTO_83299
|
2621009000NRG23241120220109787
|
7065718284
|
24/11/2022
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL004808
|
00354
|
PUNB0256400
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23140320230140280
|
0494649453
|
14/03/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL006994
|
00354
|
PUNB0330800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
PB2621009_140323APB_FTO_113291
|
2621009000NRG23140320230141310
|
0494649213
|
14/03/2023
|
Paramjit Singh
|
Paramjit Singh
|
2621009WL007017
|
00354
|
PUNB0347900
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
PB2621009_200722APB_FTO_33295
|
2621009000NRG23200720220047205
|
3364870633
|
20/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2621009WL001577
|
00354
|
PUNB0256400
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
PB2621009_200722APB_FTO_33295
|
2621009000NRG23200720220047610
|
3364870615
|
20/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL001590
|
00354
|
PUNB0064110
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
PB2621009_201222APB_FTO_92607
|
2621009000NRG23201220220119217
|
7469859915
|
20/12/2022
|
Sochwinder Kaur
|
Sochwinder Kaur
|
2621009WL005476
|
00354
|
PUNB0256400
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
PB2621009_270722APB_FTO_35509
|
2621009000NRG23270720220051500
|
3444857539
|
27/07/2022
|
Raj Singh
|
Raj Singh
|
2621009WL001722
|
00354
|
PUNB0064110
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
PB2621009_270722APB_FTO_35509
|
2621009000NRG23270720220051731
|
3444857611
|
27/07/2022
|
Bikker Singh
|
Bikker Singh
|
2621009WL001728
|
00354
|
PUNB0347900
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
PB2621009_270722APB_FTO_35509
|
2621009000NRG23270720220051837
|
3444857737
|
27/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2621009WL001728
|
00078
|
CNRB0004201
|
564
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
PB2621009_290622APB_FTO_24617
|
2621009000NRG23280620220034667
|
3413679597
|
29/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL001133
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
PB2621009_290622APB_FTO_24617
|
2621009000NRG23280620220034670
|
3413679557
|
29/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL001133
|
00415
|
SBIN0050032
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
PB2621009_281022FTO_74217
|
2621009000NRG23281020220099407
|
6107601707
|
28/10/2022
|
Tej kaur
|
Tej kaur
|
2621009WL004046
|
00354
|
PUNB0256400
|
600
|
04/11/2022
|
Account closed
|
|
1968
|
PB2621009_290622APB_FTO_24617
|
2621009000NRG23290620220035145
|
3413679548
|
29/06/2022
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2621009WL001146
|
00078
|
CNRB0004201
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
PB2621009_290622APB_FTO_24617
|
2621009000NRG23290620220035166
|
3413679534
|
29/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2621009WL001146
|
00078
|
CNRB0004201
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
PB2621009_290622APB_FTO_24617
|
2621009000NRG23290620220035196
|
3413679284
|
29/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL001147
|
00354
|
PUNB0064110
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
PB2621009_290622APB_FTO_24617
|
2621009000NRG23290620220035202
|
3413679304
|
29/06/2022
|
Bholi Kaur
|
Bholi Kaur
|
2621009WL001147
|
00354
|
PUNB0064110
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
PB2621009_290622APB_FTO_24617
|
2621009000NRG23290620220035212
|
3413679313
|
29/06/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL001147
|
00354
|
PUNB0064110
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
PB2621009_300522APB_FTO_12111
|
2621009000NRG23300520220013278
|
1893218563
|
30/05/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL000551
|
00354
|
PUNB0330800
|
227
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
PB2621009_300522APB_FTO_12111
|
2621009000NRG23300520220013285
|
1893218528
|
30/05/2022
|
Nahar Singh
|
Nahar Singh
|
2621009WL000551
|
00354
|
PUNB0330800
|
1362
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
PB2621009_130722APB_FTO_30613
|
2621009000NRG23130720220043346
|
3146829068
|
13/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL001434
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
PB2621009_130722APB_FTO_30613
|
2621009000NRG23130720220043347
|
3146829062
|
13/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL001434
|
00415
|
SBIN0050032
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
PB2621009_140922APB_FTO_54854
|
2621009000NRG23130920220079217
|
5872113243
|
14/09/2022
|
Mohan Lal
|
Mohan Lal
|
2621009WL002951
|
00415
|
SBIN0050037
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
PB2621009_140922APB_FTO_54854
|
2621009000NRG23130920220080363
|
5872113610
|
14/09/2022
|
mandeep Kaur
|
mandeep Kaur
|
2621009WL002990
|
00354
|
PUNB0256400
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
PB2621009_140922APB_FTO_54854
|
2621009000NRG23130920220080381
|
5872113363
|
14/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL002991
|
00349
|
PSIB0000588
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
PB2621009_140922APB_FTO_54854
|
2621009000NRG23130920220080396
|
5872113365
|
14/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL002992
|
00415
|
SBIN0007521
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1981
|
PB2621009_140922APB_FTO_54854
|
2621009000NRG23130920220080417
|
5872113530
|
14/09/2022
|
Dev Singh
|
Dev Singh
|
2621009WL002994
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
PB2621009_140922APB_FTO_54854
|
2621009000NRG23140920220081029
|
5872113598
|
14/09/2022
|
Nahar singh
|
Nahar singh
|
2621009WL003028
|
00354
|
PUNB0256400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
PB2621009_140922APB_FTO_54854
|
2621009000NRG23140920220081082
|
5872113360
|
14/09/2022
|
Raj Kaur
|
Raj Kaur
|
2621009WL003029
|
00354
|
PUNB0752800
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
PB2621009_171122APB_FTO_80595
|
2621009000NRG23161120220107180
|
6653385599
|
17/11/2022
|
Bhadhar Singh
|
Bhadhar Singh
|
2621009WL004613
|
00078
|
CNRB0004201
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
PB2621009_180822APB_FTO_42806
|
2621009000NRG23180820220063755
|
4230802209
|
18/08/2022
|
Chand Singh
|
Chand Singh
|
2621009WL002275
|
00349
|
PSIB0000588
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
PB2621009_180822APB_FTO_42806
|
2621009000NRG23180820220064152
|
4230802352
|
18/08/2022
|
Sudagar singh
|
Sudagar singh
|
2621009WL002291
|
00354
|
PUNB0256400
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
PB2621009_181122APB_FTO_81092
|
2621009000NRG23181120220107807
|
6653385028
|
18/11/2022
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL004662
|
00354
|
PUNB0602500
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
PB2621009_200622APB_FTO_19954
|
2621009000NRG23200620220028720
|
2486714333
|
20/06/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621009WL000985
|
00354
|
PUNB0256400
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
PB2621009_200622APB_FTO_19954
|
2621009000NRG23200620220028768
|
2486714270
|
20/06/2022
|
Ajaib singh
|
Ajaib singh
|
2621009WL000985
|
00354
|
PUNB0256400
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
PB2621009_220323APB_FTO_117460
|
2621009000NRG23220320230145735
|
0312573050
|
22/03/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL007172
|
00354
|
PUNB0330800
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
PB2621009_220323APB_FTO_117460
|
2621009000NRG23220320230145746
|
0312572976
|
22/03/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL007172
|
00354
|
PUNB0330800
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
PB2621009_260622APB_FTO_22828
|
2621009000NRG23230620220030720
|
2610413107
|
26/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL001024
|
00354
|
PUNB0064110
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220050678
|
3444853440
|
26/07/2022
|
Naib Kaur
|
Naib Kaur
|
2621002WL001678
|
00354
|
PUNB0039510
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220050853
|
3444853475
|
26/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2621002WL001681
|
00349
|
PSIB0021242
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
PB2621002_260722APB_FTO_35307
|
2621002000NRG23260720220051261
|
3444853492
|
26/07/2022
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL001714
|
00352
|
PUNB0PGB003
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
PB2621002_111122APB_FTO_78901
|
2621002000NRG23111120220105749
|
6519269968
|
11/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL004489
|
00048
|
BKID0006581
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
PB2621002_111122APB_FTO_78901
|
2621002000NRG23111120220105751
|
6519269958
|
11/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL004489
|
00415
|
SBIN0011915
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
PB2621002_130922FTO_54436
|
2621002000NRG23130920220080351
|
5871938783
|
13/09/2022
|
Om Prakash
|
Om Prakash
|
2621002WL002988
|
00415
|
SBIN0050405
|
846
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1999
|
PB2621009_010922FTO_49986
|
2621009000NRG23010920220071774
|
4640788596
|
01/09/2022
|
Krishan Singh
|
Krishan Singh
|
2621009WL002602
|
00078
|
CNRB0003976
|
1692
|
12/09/2022
|
Account closed
|
|
2000
|
PB2621009_041122FTO_76591
|
2621009000NRG23041120220102452
|
6387454391
|
04/11/2022
|
Bhag Singh
|
Bhag Singh
|
2621009WL004245
|
00349
|
PSIB0000588
|
846
|
11/11/2022
|
Account closed
|
|
2001
|
PB2621009_050522APB_FTO_5724
|
2621009000NRG23050520220003100
|
1271028185
|
05/05/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL000224
|
00354
|
PUNB0256400
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
PB2621009_050522APB_FTO_5724
|
2621009000NRG23050520220003133
|
1271028215
|
05/05/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL000225
|
00354
|
PUNB0064110
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
PB2621009_071022APB_FTO_67104
|
2621009000NRG23061020220091919
|
5939101639
|
07/10/2022
|
Dara singh
|
Dara singh
|
2621009WL003582
|
00354
|
PUNB0330800
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2004
|
PB2621009_090522FTO_6647
|
2621009000NRG23090520220004784
|
1271176524
|
09/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621009WL000273
|
00691
|
IPOS0000001
|
1692
|
16/05/2022
|
No Such Account
|
|
2005
|
PB2621009_100822APB_FTO_40442
|
2621009000NRG23100820220059814
|
4028700353
|
10/08/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL002106
|
00415
|
SBIN0050037
|
282
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2006
|
PB2621009_100822APB_FTO_40442
|
2621009000NRG23100820220059833
|
4028700406
|
10/08/2022
|
BALWINDER kAUR
|
BALWINDER kAUR
|
2621009WL002106
|
00354
|
PUNB0752800
|
282
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2007
|
PB2621009_110822APB_FTO_40702
|
2621009000NRG23100820220060143
|
4028699798
|
11/08/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL002121
|
00354
|
PUNB0006410
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
PB2621009_110822APB_FTO_40702
|
2621009000NRG23110820220060468
|
4028699796
|
11/08/2022
|
Paramjot Kaur
|
Paramjot Kaur
|
2621009WL002138
|
00349
|
PSIB0000588
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2009
|
PB2621009_230522APB_FTO_9982
|
2621009000NRG23230520220009009
|
1670039794
|
23/05/2022
|
Rakha singh
|
Rakha singh
|
2621009WL000448
|
00354
|
PUNB0064110
|
1692
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2010
|
PB2621009_260822APB_FTO_47938
|
2621009000NRG23260820220069701
|
4399135104
|
26/08/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2621009WL002501
|
00691
|
IPOS0000001
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
PB2621009_010922APB_FTO_49992
|
2621009000NRG23310820220071375
|
4641310639
|
01/09/2022
|
Mahinder kaur
|
Mahinder kaur
|
2621009WL002587
|
00354
|
PUNB0347900
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
PB2621009_010922APB_FTO_49992
|
2621009000NRG23310820220071409
|
4641310493
|
01/09/2022
|
Charano Kaur
|
Charano Kaur
|
2621009WL002587
|
00415
|
SBIN0050036
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
PB2621009_260622APB_FTO_22828
|
2621009000NRG23230620220030730
|
2610413134
|
26/06/2022
|
Bholi Kaur
|
Bholi Kaur
|
2621009WL001024
|
00354
|
PUNB0064110
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
PB2621009_260622APB_FTO_22828
|
2621009000NRG23230620220030757
|
2610412785
|
26/06/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2621009WL001024
|
00354
|
PUNB0347900
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
PB2621009_260622APB_FTO_22828
|
2621009000NRG23230620220030848
|
2610412784
|
26/06/2022
|
Rakha singh
|
Rakha singh
|
2621009WL001025
|
00354
|
PUNB0347900
|
564
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2016
|
PB2621009_260622APB_FTO_22828
|
2621009000NRG23230620220030914
|
2610412657
|
26/06/2022
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL001026
|
00354
|
PUNB0256400
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
PB2621009_260622APB_FTO_22828
|
2621009000NRG23230620220030932
|
2610412703
|
26/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL001026
|
00354
|
PUNB0256400
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
PB2621009_230922APB_FTO_58933
|
2621009000NRG23230920220086917
|
5938464033
|
23/09/2022
|
Mohan Lal
|
Mohan Lal
|
2621009WL003325
|
00415
|
SBIN0050037
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
PB2621009_260622APB_FTO_22828
|
2621009000NRG23240620220031618
|
2610412669
|
26/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2621009WL001048
|
00354
|
PUNB0256400
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
PB2621009_260622APB_FTO_22828
|
2621009000NRG23240620220031752
|
2610412911
|
26/06/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL001050
|
00415
|
SBIN0050037
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
PB2621009_260622APB_FTO_22828
|
2621009000NRG23240620220031793
|
2610412978
|
26/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621009WL001050
|
00354
|
PUNB0752800
|
564
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2022
|
PB2621009_270323APB_FTO_120272
|
2621009000NRG23270320230146662
|
1172052329
|
27/03/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL007238
|
00354
|
PUNB0330800
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
PB2621009_270323APB_FTO_120272
|
2621009000NRG23270320230146680
|
1172052285
|
27/03/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL007238
|
00354
|
PUNB0330800
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
PB2621009_270722APB_FTO_35706
|
2621009000NRG23270720220051940
|
3444850985
|
27/07/2022
|
Nahar Singh
|
Nahar Singh
|
2621009WL001731
|
00354
|
PUNB0330800
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
PB2621009_270722APB_FTO_35706
|
2621009000NRG23270720220052543
|
3444850653
|
27/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL001745
|
00354
|
PUNB0064110
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
PB2621009_270722APB_FTO_35706
|
2621009000NRG23270720220052689
|
3444850873
|
27/07/2022
|
Sudagar singh
|
Sudagar singh
|
2621009WL001748
|
00354
|
PUNB0256400
|
1380
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
PB2621009_270722APB_FTO_35706
|
2621009000NRG23270720220052690
|
3444850865
|
27/07/2022
|
Surjeet singh
|
Surjeet singh
|
2621009WL001748
|
00354
|
PUNB0256400
|
1380
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
PB2621009_270922FTO_62144
|
2621009000NRG23270920220087871
|
5937486468
|
27/09/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2621009WL003375
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
2029
|
PB2621009_180822APB_FTO_42806
|
2621009000NRG23180820220063383
|
4230802259
|
18/08/2022
|
RAJ SINGH
|
RAJ SINGH
|
2621009WL002262
|
00354
|
PUNB0256400
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
PB2621009_200622APB_FTO_19954
|
2621009000NRG23200620220028560
|
2486714254
|
20/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL000977
|
00354
|
PUNB0064110
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
PB2621009_280522APB_FTO_11719
|
2621009000NRG23280520220012261
|
1883629000
|
28/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL000522
|
00354
|
PUNB0347900
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
PB2621009_200123APB_FTO_102091
|
2621009000NRG23200120230128164
|
8196917257
|
20/01/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621009WL006198
|
00354
|
PUNB0347900
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
PB2621002_301222APB_FTO_96133
|
2621002000NRG23301220220122628
|
7716978446
|
30/12/2022
|
Dalip Singh
|
Dalip Singh
|
2621002WL005729
|
00415
|
SBIN0011915
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
PB2621002_301222APB_FTO_96133
|
2621002000NRG23301220220122630
|
7716978447
|
30/12/2022
|
SADHU SINGH
|
SADHU SINGH
|
2621002WL005729
|
00415
|
SBIN0011915
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
PB2621002_310522APB_FTO_12508
|
2621002000NRG23310520220014061
|
1928119578
|
31/05/2022
|
najya begam
|
najya begam
|
2621002WL000572
|
00415
|
SBIN0050405
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
PB2621002_310522APB_FTO_12508
|
2621002000NRG23310520220014212
|
1928119608
|
31/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL000576
|
00415
|
SBIN0050405
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
PB2621009_221122APB_FTO_82440
|
2621009000NRG23221120220108771
|
7065717061
|
22/11/2022
|
sarabjit kaur
|
sarabjit kaur
|
2621009WL004739
|
00415
|
SBIN0050036
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
PB2621009_250422APB_FTO_3799
|
2621009000NRG23250420220001770
|
1088165607
|
25/04/2022
|
Sudagar singh
|
Sudagar singh
|
2621009WL000152
|
00354
|
PUNB0256400
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
PB2621009_301122APB_FTO_85055
|
2621009000NRG23291120220110904
|
7065721198
|
30/11/2022
|
sarabjit kaur
|
sarabjit kaur
|
2621009WL004909
|
00415
|
SBIN0050036
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
PB2621009_301122APB_FTO_85055
|
2621009000NRG23291120220111035
|
7065721285
|
30/11/2022
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL004923
|
00354
|
PUNB0256400
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
PB2621009_301122APB_FTO_85055
|
2621009000NRG23301120220111430
|
7065721402
|
30/11/2022
|
Raj Kaur
|
Raj Kaur
|
2621009WL004940
|
00354
|
PUNB0752800
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
PB2621009_301122APB_FTO_85055
|
2621009000NRG23301120220111443
|
7065721292
|
30/11/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2621009WL004941
|
00354
|
PUNB0256400
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
PB2621009_301122APB_FTO_85055
|
2621009000NRG23301120220111453
|
7065721317
|
30/11/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621009WL004941
|
00354
|
PUNB0256400
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
PB2621009_301122APB_FTO_85055
|
2621009000NRG23301120220111456
|
7065721307
|
30/11/2022
|
mandeep Kaur
|
mandeep Kaur
|
2621009WL004941
|
00354
|
PUNB0256400
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
PB2621009_301122APB_FTO_85055
|
2621009000NRG23301120220111467
|
7065721313
|
30/11/2022
|
Karmjeet kaur
|
Karmjeet kaur
|
2621009WL004941
|
00354
|
PUNB0256400
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
PB2621009_010922APB_FTO_49992
|
2621009000NRG23310820220071661
|
4641310533
|
01/09/2022
|
MELA SINGH
|
MELA SINGH
|
2621009WL002594
|
00354
|
PUNB0064110
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
PB2621009_281022APB_FTO_74223
|
2621009000NRG23281020220099409
|
6107735082
|
28/10/2022
|
Sagar singh
|
Sagar singh
|
2621009WL004046
|
00354
|
PUNB0256400
|
450
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
PB2621009_281022APB_FTO_74223
|
2621009000NRG23281020220099411
|
6107735077
|
28/10/2022
|
Surjeet singh
|
Surjeet singh
|
2621009WL004046
|
00354
|
PUNB0256400
|
300
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
PB2621009_281022APB_FTO_74223
|
2621009000NRG23281020220099465
|
6107735289
|
28/10/2022
|
Gudo
|
Gudo
|
2621009WL004046
|
00354
|
PUNB0256400
|
900
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
PB2621009_281022APB_FTO_74223
|
2621009000NRG23281020220099829
|
6107735272
|
28/10/2022
|
Gurmail kaur
|
Gurmail kaur
|
2621009WL004066
|
00354
|
PUNB0256400
|
260
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
PB2621009_281022APB_FTO_74223
|
2621009000NRG23281020220099833
|
6107735265
|
28/10/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2621009WL004066
|
00354
|
PUNB0256400
|
520
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
PB2621009_281022APB_FTO_74223
|
2621009000NRG23281020220099845
|
6107734998
|
28/10/2022
|
Karmjeet kaur
|
Karmjeet kaur
|
2621009WL004066
|
00354
|
PUNB0256400
|
390
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
PB2621009_281022APB_FTO_74223
|
2621009000NRG23281020220100126
|
6107735222
|
28/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL004078
|
00354
|
PUNB0752800
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
PB2621009_300922FTO_64758
|
2621009000NRG23300920220089968
|
5938693703
|
30/09/2022
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL003453
|
00415
|
SBIN0007521
|
282
|
27/10/2022
|
No Such Account
|
|
2055
|
PB2621009_311022APB_FTO_74871
|
2621009000NRG23311020220100640
|
6107733203
|
31/10/2022
|
Chand Singh
|
Chand Singh
|
2621009WL004105
|
00349
|
PSIB0000588
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
PB2621002_021222APB_FTO_86351
|
2621002000NRG23301120220111253
|
7065718465
|
02/12/2022
|
Manjit kaur
|
Manjit kaur
|
2621002WL004933
|
00415
|
SBIN0050405
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
PB2621009_060123FTO_98352
|
2621009000NRG23060120230125090
|
7854442750
|
06/01/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL005927
|
00354
|
PUNB0330800
|
1692
|
12/01/2023
|
No Such Account
|
|
2058
|
PB2621009_121222APB_FTO_89483
|
2621009000NRG23101220220116099
|
7321339123
|
12/12/2022
|
Bhadhar singh
|
Bhadhar singh
|
2621009WL005249
|
00078
|
CNRB0004201
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
PB2621009_200922FTO_57341
|
2621009000NRG23110820220060743
|
5935483234
|
20/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL0002152
|
00691
|
IPOS0000001
|
1692
|
27/10/2022
|
No Such Account
|
|
2060
|
PB2621009_200922FTO_57341
|
2621009000NRG23110820220060744
|
5935483235
|
20/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL0002152
|
00691
|
IPOS0000001
|
1692
|
27/10/2022
|
No Such Account
|
|
2061
|
PB2621009_121222APB_FTO_89483
|
2621009000NRG23121220220116114
|
7321339132
|
12/12/2022
|
sarabjit kaur
|
sarabjit kaur
|
2621009WL005252
|
00415
|
SBIN0050036
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
PB2621009_200922APB_FTO_57329
|
2621009000NRG23200920220084445
|
5937717313
|
20/09/2022
|
Sagar singh
|
Sagar singh
|
2621009WL003200
|
00354
|
PUNB0256400
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
PB2621009_271022APB_FTO_73949
|
2621009000NRG23231020220098659
|
6097809776
|
27/10/2022
|
Jagsir Singh
|
Jagsir Singh
|
2621009WL003990
|
00354
|
PUNB0330800
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
PB2621009_301222APB_FTO_96095
|
2621009000NRG23301220220122389
|
7716997923
|
30/12/2022
|
Harbans kaur
|
Harbans kaur
|
2621009WL005708
|
00415
|
SBIN0050036
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
PB2621009_301222APB_FTO_96095
|
2621009000NRG23301220220122436
|
7716997993
|
30/12/2022
|
Manjit kaur
|
Manjit kaur
|
2621009WL005714
|
00352
|
PUNB0PGB003
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
PB2621009_271022FTO_73948
|
2621009000NRG23231020220098667
|
6097529936
|
27/10/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL003990
|
00354
|
PUNB0330800
|
1692
|
04/11/2022
|
No Such Account
|
|
2067
|
PB2621009_250822APB_FTO_47303
|
2621009000NRG23250820220067963
|
4315031416
|
25/08/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2621009WL002455
|
00352
|
PUNB0PGB003
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
PB2621009_250822APB_FTO_47303
|
2621009000NRG23250820220068468
|
4315031614
|
25/08/2022
|
Nahar Singh
|
Nahar Singh
|
2621009WL002474
|
00415
|
SBIN0007521
|
846
|
31/08/2022
|
Account closed
|
|
2069
|
PB2621009_250822APB_FTO_47303
|
2621009000NRG23250820220068479
|
4315031578
|
25/08/2022
|
Sukhveer kaur
|
Sukhveer kaur
|
2621009WL002474
|
00354
|
PUNB0256400
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
PB2621009_250822APB_FTO_47303
|
2621009000NRG23250820220068574
|
4315031752
|
25/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL002476
|
00415
|
SBIN0050037
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
PB2621009_250822APB_FTO_47303
|
2621009000NRG23250820220068594
|
4315031754
|
25/08/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL002476
|
00415
|
SBIN0050037
|
1692
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2072
|
PB2621009_250822APB_FTO_47303
|
2621009000NRG23250820220068607
|
4315031385
|
25/08/2022
|
BALWINDER kAUR
|
BALWINDER kAUR
|
2621009WL002476
|
00354
|
PUNB0752800
|
1128
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2073
|
PB2621009_280722APB_FTO_36084
|
2621009000NRG23280720220053663
|
3545458996
|
28/07/2022
|
Gurmail kaur
|
Gurmail kaur
|
2621009WL001784
|
00354
|
PUNB0256400
|
564
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
PB2621009_280722APB_FTO_36084
|
2621009000NRG23280720220053670
|
3545458991
|
28/07/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2621009WL001784
|
00354
|
PUNB0256400
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
PB2621009_280722APB_FTO_36084
|
2621009000NRG23280720220053679
|
3545458990
|
28/07/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL001784
|
00354
|
PUNB0256400
|
1128
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
PB2621009_280722APB_FTO_36084
|
2621009000NRG23280720220053680
|
3545459013
|
28/07/2022
|
Harjinder kaur
|
Harjinder kaur
|
2621009WL001784
|
00354
|
PUNB0256400
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
PB2621009_280722APB_FTO_36084
|
2621009000NRG23280720220053691
|
3545459009
|
28/07/2022
|
Karmjeet kaur
|
Karmjeet kaur
|
2621009WL001784
|
00354
|
PUNB0256400
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
PB2621009_280722APB_FTO_36084
|
2621009000NRG23280720220053721
|
3545458978
|
28/07/2022
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL001784
|
00354
|
PUNB0256400
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
PB2621009_030822APB_FTO_38046
|
2621009000NRG23030820220056425
|
3904332206
|
03/08/2022
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2621009WL001906
|
00354
|
PUNB0006410
|
564
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
PB2621009_030822APB_FTO_38046
|
2621009000NRG23030820220056449
|
3904332076
|
03/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2621009WL001906
|
00078
|
CNRB0004201
|
282
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
PB2621009_030822APB_FTO_38046
|
2621009000NRG23030820220056532
|
3904332259
|
03/08/2022
|
Bikker Singh
|
Bikker Singh
|
2621009WL001912
|
00354
|
PUNB0347900
|
564
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
PB2621009_070323APB_FTO_111437
|
2621009000NRG23060320230134001
|
0494915478
|
07/03/2023
|
Surjeet singh
|
Surjeet singh
|
2621009WL006775
|
00354
|
PUNB0256400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
PB2621009_070522FTO_6306
|
2621009000NRG23070520220004206
|
1269090229
|
07/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2621009WL000256
|
00691
|
IPOS0000001
|
1692
|
16/05/2022
|
No Such Account
|
|
2084
|
PB2621009_110922FTO_53489
|
2621009000NRG23090920220076650
|
4747447075
|
11/09/2022
|
Rimpi Rani
|
Rimpi Rani
|
2621009WL002849
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
2085
|
PB2621009_160123APB_FTO_100740
|
2621009000NRG23160120230126998
|
8130189631
|
16/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621009WL006119
|
00354
|
PUNB0256400
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
PB2621009_170822APB_FTO_42467
|
2621009000NRG23160820220062661
|
4230795580
|
17/08/2022
|
Charano Kaur
|
Charano Kaur
|
2621009WL002238
|
00415
|
SBIN0050036
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
PB2621009_170822APB_FTO_42467
|
2621009000NRG23170820220062833
|
4230795386
|
17/08/2022
|
Roop Singh
|
Roop Singh
|
2621009WL002244
|
00354
|
PUNB0347900
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
PB2621009_220722APB_FTO_34116
|
2621009000NRG23220720220048576
|
3364872528
|
22/07/2022
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2621009WL001611
|
00354
|
PUNB0006410
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
PB2621009_270622APB_FTO_23232
|
2621009000NRG23270620220032587
|
2896311365
|
27/06/2022
|
Simar sIngh
|
Simar sIngh
|
2621009WL001072
|
00354
|
PUNB0602500
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
PB2621009_300123APB_FTO_104516
|
2621009000NRG23300120230131244
|
8524129929
|
30/01/2023
|
Baljeet Singh
|
Baljeet Singh
|
2621009WL006369
|
00354
|
PUNB0752800
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
PB2621009_300123FTO_104502
|
2621009000NRG23300120230131312
|
8523706308
|
30/01/2023
|
Gurmail singh
|
Gurmail singh
|
2621009WL006371
|
00354
|
PUNB0330800
|
1692
|
06/02/2023
|
No Such Account
|
|
2092
|
PB2621009_310123FTO_104829
|
2621009000NRG23310120230131480
|
8523707023
|
31/01/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL006386
|
00354
|
PUNB0330800
|
1692
|
06/02/2023
|
No Such Account
|
|
2093
|
PB2621009_310822APB_FTO_49665
|
2621009000NRG23310820220070740
|
4419283719
|
31/08/2022
|
Chand Singh
|
Chand Singh
|
2621009WL002573
|
00349
|
PSIB0000588
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
PB2621009_310822APB_FTO_49665
|
2621009000NRG23310820220070832
|
4419283783
|
31/08/2022
|
Gudo
|
Gudo
|
2621009WL002577
|
00354
|
PUNB0256400
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
PB2621009_310822APB_FTO_49665
|
2621009000NRG23310820220070912
|
4419283759
|
31/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL002579
|
00354
|
PUNB0064110
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
PB2621009_310822APB_FTO_49665
|
2621009000NRG23310820220070921
|
4419283635
|
31/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL002579
|
00415
|
SBIN0007521
|
1974
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2097
|
PB2621009_300522APB_FTO_12111
|
2621009000NRG23300520220013313
|
1893218588
|
30/05/2022
|
Rajwinder Singh
|
Rajwinder Singh
|
2621009WL000551
|
00354
|
PUNB0330800
|
227
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
PB2621009_010622APB_FTO_12944
|
2621009000NRG23300520220013561
|
N06220009DFE3
|
01/06/2022
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL000554
|
00354
|
PUNB0256400
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
PB2621009_010622APB_FTO_12944
|
2621009000NRG23300520220013569
|
N06220009DFE4
|
01/06/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621009WL000554
|
00354
|
PUNB0256400
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
PB2621009_191222FTO_92086
|
2621009000NRG23191220220118788
|
7376579562
|
19/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL005460
|
00354
|
PUNB0330800
|
1692
|
23/12/2022
|
No Such Account
|
|
2101
|
PB2621009_110822FTO_40701
|
2621009000NRG23110820220060712
|
4027724082
|
11/08/2022
|
Manjit kaur
|
Manjit kaur
|
2621009WL002148
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
|
2102
|
PB2621002_300922FTO_64450
|
2621002000NRG23300920220089747
|
5938690389
|
30/09/2022
|
Nisha Rani
|
Nisha Rani
|
2621002WL003444
|
00354
|
PUNB0752700
|
1692
|
27/10/2022
|
Account closed
|
|
2103
|
PB2621009_211222APB_FTO_93041
|
2621009000NRG23211220220119992
|
7469732078
|
21/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL005518
|
00354
|
PUNB0064110
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
PB2621009_211222APB_FTO_93041
|
2621009000NRG23211220220120006
|
7469732141
|
21/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2621009WL005518
|
00415
|
SBIN0006341
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
PB2621009_211222APB_FTO_93041
|
2621009000NRG23211220220120022
|
7469732091
|
21/12/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL005518
|
00354
|
PUNB0064110
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
PB2621009_211222APB_FTO_93041
|
2621009000NRG23211220220120076
|
7469732117
|
21/12/2022
|
Karmjeet kaur
|
Karmjeet kaur
|
2621009WL005527
|
00354
|
PUNB0256400
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
PB2621009_220722APB_FTO_34319
|
2621009000NRG23220720220049092
|
3364870462
|
22/07/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2621009WL001626
|
00354
|
PUNB0256400
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
PB2621009_250722APB_FTO_34833
|
2621009000NRG23250720220050395
|
3444851734
|
25/07/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2621009WL001667
|
00280
|
SBIN0RRMLGB
|
564
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
PB2621009_250722APB_FTO_34833
|
2621009000NRG23250720220050424
|
3444851700
|
25/07/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621009WL001668
|
00354
|
PUNB0256400
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
PB2621009_250722APB_FTO_34833
|
2621009000NRG23250720220050432
|
3444851705
|
25/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL001668
|
00354
|
PUNB0256400
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
PB2621009_290822APB_FTO_48518
|
2621009000NRG23290820220070082
|
4419290897
|
29/08/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2621009WL002523
|
00415
|
SBIN0050032
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
PB2621009_290822APB_FTO_48518
|
2621009000NRG23290820220070092
|
4419291043
|
29/08/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2621009WL002523
|
00415
|
SBIN0050032
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
PB2621009_290822APB_FTO_48518
|
2621009000NRG23290820220070108
|
4419291070
|
29/08/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2621009WL002523
|
00415
|
SBIN0050032
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
PB2621009_300922APB_FTO_64763
|
2621009000NRG23290920220089086
|
5939086919
|
30/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003415
|
00691
|
IPOS0000001
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
PB2621009_300922APB_FTO_64763
|
2621009000NRG23300920220089542
|
5939086845
|
30/09/2022
|
Mohan Lal
|
Mohan Lal
|
2621009WL003439
|
00415
|
SBIN0050037
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
PB2621009_301122APB_FTO_85212
|
2621009000NRG23301120220111599
|
7065707768
|
30/11/2022
|
Surjeet singh
|
Surjeet singh
|
2621009WL004947
|
00354
|
PUNB0256400
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
PB2621009_241122APB_FTO_83299
|
2621009000NRG23241120220109790
|
7065718285
|
24/11/2022
|
Harpal Kaur
|
Harpal Kaur
|
2621009WL004808
|
00354
|
PUNB0256400
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
PB2621009_241122APB_FTO_83299
|
2621009000NRG23241120220109795
|
7065718013
|
24/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL004808
|
00354
|
PUNB0256400
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
PB2621009_241122APB_FTO_83299
|
2621009000NRG23241120220109992
|
7065718265
|
24/11/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
2621009WL004820
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
PB2621009_300622APB_FTO_25432
|
2621009000NRG23300620220036489
|
2910618711
|
30/06/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2621009WL001187
|
00354
|
PUNB0256400
|
1410
|
08/07/2022
|
Account closed
|
|
2121
|
PB2621009_251122APB_FTO_83795
|
2621009000NRG23251120220110291
|
7065717006
|
25/11/2022
|
Bhadhar Singh
|
Bhadhar Singh
|
2621009WL004845
|
00078
|
CNRB0004201
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
PB2621009_280722APB_FTO_36023
|
2621009000NRG23280720220053042
|
3545461156
|
28/07/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2621009WL001758
|
00354
|
PUNB0256400
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
PB2621009_280722APB_FTO_36023
|
2621009000NRG23280720220053098
|
3545460986
|
28/07/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621009WL001760
|
00691
|
IPOS0000001
|
1128
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
PB2621009_280722APB_FTO_36023
|
2621009000NRG23280720220053105
|
3545461132
|
28/07/2022
|
Mohinder Singh
|
Mohinder Singh
|
2621009WL001761
|
00354
|
PUNB0006410
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
PB2621009_300822FTO_48995
|
2621009000NRG23300820220070304
|
4419182014
|
30/08/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2621009WL002544
|
00415
|
SBIN0050037
|
1974
|
03/09/2022
|
No Such Account
|
|
2126
|
PB2621009_310323APB_FTO_123632
|
2621009000NRG23310320230148405
|
1533311266
|
31/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL007356
|
00415
|
SBIN0050037
|
564
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2127
|
PB2621009_191222APB_FTO_92106
|
2621009000NRG23191220220118082
|
7376623860
|
19/12/2022
|
Charano Kaur
|
Charano Kaur
|
2621009WL005420
|
00415
|
SBIN0050036
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
PB2621009_191222APB_FTO_92106
|
2621009000NRG23191220220118141
|
7376623483
|
19/12/2022
|
Sochwinder Kaur
|
Sochwinder Kaur
|
2621009WL005421
|
00354
|
PUNB0256400
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
PB2621009_191222APB_FTO_92106
|
2621009000NRG23191220220118538
|
7376623429
|
19/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL005440
|
00462
|
UCBA0003227
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
PB2621009_200622APB_FTO_19954
|
2621009000NRG23200620220028587
|
2486714439
|
20/06/2022
|
Jagdeep Singh
|
Jagdeep Singh
|
2621009WL000979
|
00152
|
HDFC0003245
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
PB2621009_200622APB_FTO_19954
|
2621009000NRG23200620220028694
|
2486714325
|
20/06/2022
|
Gudo
|
Gudo
|
2621009WL000985
|
00354
|
PUNB0256400
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
PB2621009_200622APB_FTO_19954
|
2621009000NRG23200620220028702
|
2486714308
|
20/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2621009WL000985
|
00354
|
PUNB0256400
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
PB2621009_030622APB_FTO_13486
|
2621009000NRG23030620220017289
|
N0622005169FD
|
03/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2621009WL000658
|
00354
|
PUNB0256400
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
PB2621009_100223APB_FTO_106516
|
2621009000NRG23080220230132536
|
0495458635
|
10/02/2023
|
Jagseer Singh
|
Jagseer Singh
|
2621009WL006471
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
PB2621009_100223APB_FTO_106516
|
2621009000NRG23100220230132606
|
0495458624
|
10/02/2023
|
sarabjit kaur
|
sarabjit kaur
|
2621009WL006499
|
00415
|
SBIN0050036
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
PB2621009_120722APB_FTO_30242
|
2621009000NRG23120720220042891
|
3146830984
|
12/07/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2621009WL001423
|
00354
|
PUNB0256400
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
PB2621009_120722APB_FTO_30242
|
2621009000NRG23120720220042897
|
3146830981
|
12/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL001423
|
00354
|
PUNB0064110
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
PB2621009_120722APB_FTO_30242
|
2621009000NRG23120720220043107
|
3146831084
|
12/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2621009WL001425
|
00354
|
PUNB0330800
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
PB2621009_160822FTO_41736
|
2621009000NRG23160820220062323
|
4119688990
|
16/08/2022
|
Manjit kaur
|
Manjit kaur
|
2621009WL002222
|
00352
|
PUNB0PGB003
|
846
|
24/08/2022
|
No Such Account
|
|
2140
|
PB2621002_300522APB_FTO_11963
|
2621002000NRG23300520220012943
|
1929875672
|
30/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621002WL000541
|
00415
|
SBIN0050405
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
PB2621009_180722APB_FTO_32186
|
2621009000NRG23180720220045587
|
3304837430
|
18/07/2022
|
CHAND SINGH
|
CHAND SINGH
|
2621009WL001525
|
00349
|
PSIB0000588
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
PB2621002_310323FTO_123566
|
2621002000NRG23310320230148342
|
1487023606
|
31/03/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL007352
|
00354
|
PUNB0039510
|
1974
|
12/05/2023
|
No Such Account
|
|
2143
|
PB2621009_180822FTO_42788
|
2621009000NRG23180820220064074
|
4230139651
|
18/08/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2621009WL002288
|
00415
|
SBIN0050037
|
1692
|
27/08/2022
|
No Such Account
|
|
2144
|
PB2621009_210522APB_FTO_9728
|
2621009000NRG23210520220008861
|
1670039770
|
21/05/2022
|
Nahar Singh
|
Nahar Singh
|
2621009WL000445
|
00354
|
PUNB0330800
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
PB2621009_261222FTO_94893
|
2621009000NRG23261220220121023
|
|
26/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL005610
|
00354
|
PUNB0330800
|
1692
|
03/01/2023
|
No Such Account
|
|
2146
|
PB2621009_270922APB_FTO_62150
|
2621009000NRG23270920220087821
|
5937410449
|
27/09/2022
|
Dev Singh
|
Dev Singh
|
2621009WL003375
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
PB2621009_271222FTO_95236
|
2621009000NRG23271220220121731
|
|
27/12/2022
|
Gurwinder kaur
|
Gurwinder kaur
|
2621009WL005664
|
00415
|
SBIN0007521
|
1410
|
03/01/2023
|
No Such Account
|
|
2148
|
PB2621009_240822APB_FTO_46493
|
2621009000NRG23220820220065970
|
4279153195
|
24/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL002359
|
00352
|
PUNB0PGB003
|
1410
|
30/08/2022
|
Account closed
|
|
2149
|
PB2621009_240822APB_FTO_46493
|
2621009000NRG23220820220065992
|
4279152963
|
24/08/2022
|
Rakha singh
|
Rakha singh
|
2621009WL002359
|
00354
|
PUNB0347900
|
1692
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2150
|
PB2621009_240822APB_FTO_46493
|
2621009000NRG23220820220066113
|
4279152964
|
24/08/2022
|
Charano Kaur
|
Charano Kaur
|
2621009WL002361
|
00415
|
SBIN0050036
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
PB2621009_230922FTO_58939
|
2621009000NRG23220920220085573
|
5935522349
|
23/09/2022
|
malkit kaur
|
malkit kaur
|
2621009WL0003256
|
00152
|
HDFC0000432
|
1410
|
27/10/2022
|
Account closed
|
|
2152
|
PB2621009_230922FTO_58939
|
2621009000NRG23220920220085574
|
5935522347
|
23/09/2022
|
malkit kaur
|
malkit kaur
|
2621009WL0003256
|
00152
|
HDFC0000432
|
846
|
27/10/2022
|
Account closed
|
|
2153
|
PB2621009_230922FTO_58939
|
2621009000NRG23220920220085575
|
5935522348
|
23/09/2022
|
malkit kaur
|
malkit kaur
|
2621009WL0003256
|
00152
|
HDFC0000432
|
1410
|
27/10/2022
|
Account closed
|
|
2154
|
PB2621009_230922FTO_58939
|
2621009000NRG23220920220085594
|
5935522357
|
23/09/2022
|
Jarnail Singh
|
Jarnail Singh
|
2621009WL0003263
|
00354
|
PUNB0330800
|
1692
|
27/10/2022
|
Account closed
|
|
2155
|
PB2621009_230922FTO_58939
|
2621009000NRG23220920220085601
|
5935522399
|
23/09/2022
|
Satnam Singh
|
Satnam Singh
|
2621009WL0003265
|
00078
|
CNRB0004201
|
1128
|
27/10/2022
|
Account closed
|
|
2156
|
PB2621009_230522FTO_9979
|
2621009000NRG23230520220009019
|
1670196959
|
23/05/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2621009WL000448
|
00354
|
PUNB0347900
|
282
|
28/05/2022
|
No Such Account
|
|
2157
|
PB2621009_240822APB_FTO_46493
|
2621009000NRG23240820220067078
|
4279153118
|
24/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL002424
|
00354
|
PUNB0752800
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
PB2621009_290622APB_FTO_24756
|
2621009000NRG23290620220035579
|
3413679189
|
29/06/2022
|
Prabhu dyal Singh
|
Prabhu dyal Singh
|
2621009WL001158
|
00354
|
PUNB0330800
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
PB2621009_290622APB_FTO_24756
|
2621009000NRG23290620220035912
|
3413679222
|
29/06/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL001170
|
00415
|
SBIN0050037
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
PB2621009_290622APB_FTO_24756
|
2621009000NRG23290620220035943
|
3413679027
|
29/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621009WL001170
|
00354
|
PUNB0752800
|
1128
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2161
|
PB2621009_200123APB_FTO_102135
|
2621009000NRG23200120230128214
|
8196920441
|
20/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL006204
|
00354
|
PUNB0602500
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
PB2621009_200123APB_FTO_102135
|
2621009000NRG23200120230128274
|
8196920426
|
20/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL006206
|
00349
|
PSIB0000588
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
PB2621009_140922FTO_54889
|
2621009000NRG23140920220081142
|
5871957435
|
14/09/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2621009WL003031
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
|
2164
|
PB2621009_171122FTO_80592
|
2621009000NRG23171120220107280
|
6653356831
|
17/11/2022
|
Harpal Singh
|
Harpal Singh
|
2621009WL004624
|
00415
|
SBIN0050036
|
1692
|
25/11/2022
|
No Such Account
|
|
2165
|
PB2621009_180722APB_FTO_32254
|
2621009000NRG23180720220045687
|
3304841610
|
18/07/2022
|
Prabhdial Singh
|
Prabhdial Singh
|
2621009WL001528
|
00354
|
PUNB0330800
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
PB2621009_180722FTO_32253
|
2621009000NRG23180720220045719
|
3304199155
|
18/07/2022
|
Amandeep kaur
|
Amandeep kaur
|
2621009WL001529
|
00349
|
PSIB0000588
|
1128
|
25/07/2022
|
No Such Account
|
|
2167
|
PB2621009_190922APB_FTO_56702
|
2621009000NRG23190920220083052
|
5937716710
|
19/09/2022
|
Dev Singh
|
Dev Singh
|
2621009WL003126
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
PB2621009_190922APB_FTO_56702
|
2621009000NRG23190920220083272
|
5937716792
|
19/09/2022
|
Bansa Das
|
Bansa Das
|
2621009WL003129
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
PB2621009_251122FTO_83793
|
2621009000NRG23251120220110288
|
7065330030
|
25/11/2022
|
Harpal Singh
|
Harpal Singh
|
2621009WL004844
|
00415
|
SBIN0050036
|
1692
|
10/12/2022
|
No Such Account
|
|
2170
|
PB2621009_270522FTO_11577
|
2621009000NRG23270520220012002
|
1880636956
|
27/05/2022
|
Baldev singh
|
Baldev singh
|
2621009WL000519
|
00352
|
PUNB0PGB003
|
282
|
02/06/2022
|
No Such Account
|