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
|
PB2611007_100123APB_FTO_99214
|
2611007000NRG23100120230323170
|
7879836631
|
10/01/2023
|
JASKARN SINGH
|
JASKARN SINGH
|
2611007WL013129
|
00354
|
PUNB0063510
|
564
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2611007_140323APB_FTO_113187
|
2611007000NRG23140320230382893
|
0495318503
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL014881
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2611007_140323APB_FTO_113187
|
2611007000NRG23140320230369916
|
0495318526
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL014739
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2611007_131222FTO_90133
|
2611007000NRG23131220220292873
|
7471674717
|
13/12/2022
|
BEANT SINGH
|
BEANT SINGH
|
2611007WL011807
|
00168
|
ICIC0003671
|
1692
|
28/12/2022
|
Account closed
|
5
|
PB2611007_130622FTO_16752
|
2611007000NRG23130620220076433
|
2515165228
|
13/06/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2611007WL002481
|
00354
|
PUNB0024810
|
282
|
27/06/2022
|
No Such Account
|
6
|
PB2611007_130622FTO_16752
|
2611007000NRG23130620220076427
|
2515165225
|
13/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611007WL002481
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
7
|
PB2611007_130622FTO_16752
|
2611007000NRG23130620220076425
|
2515165226
|
13/06/2022
|
Balwinder kaur
|
Balwinder kaur
|
2611007WL002481
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
8
|
PB2611007_130622FTO_16752
|
2611007000NRG23130620220076233
|
2515165383
|
13/06/2022
|
NAVKARNDEEP SINGH
|
NAVKARNDEEP SINGH
|
2611007WL002477
|
00415
|
SBIN0050297
|
1128
|
27/06/2022
|
No Such Account
|
9
|
PB2611007_130622FTO_16752
|
2611007000NRG23130620220076067
|
2515165221
|
13/06/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2611007WL002474
|
00354
|
PUNB0024810
|
701
|
27/06/2022
|
No Such Account
|
10
|
PB2611007_130622FTO_16752
|
2611007000NRG23130620220075970
|
2515165233
|
13/06/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611007WL002471
|
00415
|
SBIN0050054
|
282
|
27/06/2022
|
No Such Account
|
11
|
PB2611007_121222APB_FTO_89705
|
2611007000NRG23121220220291328
|
7471638595
|
12/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL011703
|
00415
|
SBIN0050045
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2611007_121222APB_FTO_89705
|
2611007000NRG23121220220291283
|
7471638361
|
12/12/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2611007WL011703
|
00415
|
SBIN0050045
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
PB2611007_121222APB_FTO_89705
|
2611007000NRG23121220220290477
|
7471638692
|
12/12/2022
|
BHANA SINGH
|
BHANA SINGH
|
2611007WL011676
|
00415
|
SBIN0050696
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2611007_121222APB_FTO_89705
|
2611007000NRG23121220220290469
|
7471638630
|
12/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL011676
|
00089
|
CBIN0280327
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2611007_121222APB_FTO_89705
|
2611007000NRG23121220220290385
|
7471638337
|
12/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL011674
|
00415
|
SBIN0001732
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2611007_121222APB_FTO_89705
|
2611007000NRG23121220220290309
|
7471638447
|
12/12/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL011670
|
00415
|
SBIN0050045
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2611007_121222APB_FTO_89705
|
2611007000NRG23121220220290250
|
7471638611
|
12/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL011670
|
00415
|
SBIN0050045
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2611007_141122APB_FTO_79425
|
2611007000NRG23121120220250438
|
6549704421
|
14/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL010079
|
00114
|
UTIB0SBCB01
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2611007_141122APB_FTO_79425
|
2611007000NRG23121120220250303
|
6549704433
|
14/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2611007WL010077
|
00354
|
PUNB0024810
|
846
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
PB2611007_141122APB_FTO_79425
|
2611007000NRG23121120220250167
|
6549704423
|
14/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL010071
|
00354
|
PUNB0024810
|
1692
|
19/11/2022
|
A/c Blocked or Frozen
|
21
|
PB2611007_141122APB_FTO_79425
|
2611007000NRG23121120220249994
|
6549704595
|
14/11/2022
|
BINDER SINGH
|
BINDER SINGH
|
2611007WL010067
|
00354
|
PUNB0063510
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2611007_130722FTO_30756
|
2611007000NRG23130720220121866
|
3318998998
|
13/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2611007WL004108
|
00354
|
PUNB0024810
|
1692
|
26/07/2022
|
No Such Account
|
23
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23130620220076340
|
2515139476
|
13/06/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL002478
|
00415
|
SBIN0050297
|
1409
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23130620220075772
|
2515138835
|
13/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL002466
|
00415
|
SBIN0001732
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2611006_120922APB_FTO_53883
|
2611007000NRG23120920220183578
|
5872131121
|
12/09/2022
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2611007WL006967
|
00354
|
PUNB0024810
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2611007_120522APB_FTO_7538
|
2611007000NRG23120520220029055
|
1588883243
|
12/05/2022
|
SATVIR KAUR
|
SATVIR KAUR
|
2611007WL001032
|
00354
|
PUNB0174010
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2611007_120522APB_FTO_7538
|
2611007000NRG23120520220029042
|
1588883298
|
12/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL001031
|
00415
|
SBIN0001732
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2611007_120522APB_FTO_7538
|
2611007000NRG23120520220029033
|
1588883432
|
12/05/2022
|
KALA SINGH
|
KALA SINGH
|
2611007WL001031
|
00114
|
UTIB0SBCB01
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2611007_120522APB_FTO_7538
|
2611007000NRG23120520220028970
|
1588883333
|
12/05/2022
|
JAGTAR DEEN
|
JAGTAR DEEN
|
2611007WL001031
|
00415
|
SBIN0001732
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2611007_120522APB_FTO_7538
|
2611007000NRG23120520220028748
|
1588883517
|
12/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611007WL001023
|
00415
|
SBIN0050404
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2611007_120522APB_FTO_7538
|
2611007000NRG23120520220028747
|
1588883516
|
12/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611007WL001023
|
00415
|
SBIN0050404
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2611007_120522APB_FTO_7538
|
2611007000NRG23120520220027955
|
1588883450
|
12/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL001009
|
00354
|
PUNB0024810
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23100620220073798
|
2515139071
|
13/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611007WL002426
|
00415
|
SBIN0050404
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23100620220073527
|
2515139031
|
13/06/2022
|
SHINDO RANI
|
SHINDO RANI
|
2611007WL002423
|
00176
|
IDIB000M671
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23100620220073515
|
2515139398
|
13/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL002423
|
00048
|
BKID0006361
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23100620220073354
|
2515139588
|
13/06/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL002416
|
00415
|
SBIN0050045
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23100620220073299
|
2515139587
|
13/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL002416
|
00415
|
SBIN0050045
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23090620220070754
|
2515139437
|
13/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL002337
|
00415
|
SBIN0050045
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23090620220070704
|
2515138995
|
13/06/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2611007WL002337
|
00415
|
SBIN0050045
|
282
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
PB2611007_140323APB_FTO_113190
|
2611007000NRG23140320230370811
|
0495323483
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2611007WL014742
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2611007_120822FTO_41132
|
2611007000NRG23120820220151178
|
4119693909
|
12/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2611007WL005663
|
00415
|
SBIN0050054
|
846
|
24/08/2022
|
No Such Account
|
42
|
PB2611007_080922FTO_52563
|
2611007000NRG23080920220180020
|
4742790958
|
08/09/2022
|
KABIR SINGH
|
KABIR SINGH
|
2611007WL006820
|
00415
|
SBIN0002311
|
1410
|
16/09/2022
|
No Such Account
|
43
|
PB2611007_071022APB_FTO_67484
|
2611007000NRG23071020220214934
|
5939110001
|
07/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611007WL008299
|
00354
|
PUNB0024810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2611007_071022APB_FTO_67484
|
2611007000NRG23071020220214931
|
5939109996
|
07/10/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2611007WL008299
|
00354
|
PUNB0024810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220177582
|
4650160375
|
06/09/2022
|
LABH SINGH
|
LABH SINGH
|
2611007WL006734
|
00415
|
SBIN0050297
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220177560
|
4650159917
|
06/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611007WL006734
|
00415
|
SBIN0050297
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220177443
|
4650160365
|
06/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL006730
|
00048
|
BKID0006361
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220177350
|
4650160284
|
06/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2611007WL006726
|
00415
|
SBIN0001732
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220176647
|
4650160185
|
06/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL006704
|
00354
|
PUNB0024810
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220176615
|
4650160220
|
06/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL006703
|
00354
|
PUNB0024810
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
51
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220176557
|
4650159914
|
06/09/2022
|
BHANA SINGH
|
BHANA SINGH
|
2611007WL006698
|
00415
|
SBIN0050696
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220176277
|
4650160155
|
06/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL006691
|
00415
|
SBIN0001732
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220176226
|
4650160043
|
06/09/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611007WL006691
|
00354
|
PUNB0063510
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2611007_060922APB_FTO_51735
|
2611007000NRG23060920220175995
|
4650160251
|
06/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL006683
|
00354
|
PUNB0024810
|
1410
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
55
|
PB2611007_040822FTO_38540
|
2611007000NRG23030820220141418
|
3914373772
|
04/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611007WL0005191
|
00354
|
PUNB0024810
|
846
|
13/08/2022
|
No Such Account
|
56
|
PB2611007_040822FTO_38540
|
2611007000NRG23030820220140943
|
3914373793
|
04/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611007WL0005167
|
00415
|
SBIN0050054
|
282
|
13/08/2022
|
No Such Account
|
57
|
PB2611007_040822FTO_38540
|
2611007000NRG23030820220140930
|
3914373776
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0005163
|
00354
|
PUNB0024810
|
1692
|
13/08/2022
|
No Such Account
|
58
|
PB2611007_040822FTO_38540
|
2611007000NRG23030820220140929
|
3914373775
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0005163
|
00354
|
PUNB0024810
|
1692
|
13/08/2022
|
No Such Account
|
59
|
PB2611007_040822FTO_38540
|
2611007000NRG23030820220140928
|
3914373774
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0005163
|
00354
|
PUNB0024810
|
1692
|
13/08/2022
|
No Such Account
|
60
|
PB2611007_040822FTO_38540
|
2611007000NRG23030820220140927
|
3914373773
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0005163
|
00354
|
PUNB0024810
|
1692
|
13/08/2022
|
No Such Account
|
61
|
PB2611007_061022APB_FTO_66784
|
2611007000NRG23061020220213214
|
5939113033
|
06/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611007WL008231
|
00415
|
SBIN0050297
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2611007_140323APB_FTO_113165
|
2611007000NRG23140320230383466
|
0494931355
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL014884
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2611007_140323APB_FTO_113165
|
2611007000NRG23140320230382895
|
0494931470
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL014881
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2611007_140323APB_FTO_113165
|
2611007000NRG23140320230369917
|
0494931280
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL014739
|
00354
|
PUNB0024810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2611006_130722APB_FTO_30773
|
2611007000NRG23130720220121994
|
3146824694
|
13/07/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2611007WL004125
|
00354
|
PUNB0024810
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2611007_061222FTO_87606
|
2611007000NRG23061220220283659
|
7471675407
|
06/12/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2611007WL011395
|
00415
|
SBIN0001732
|
1692
|
28/12/2022
|
No Such Account
|
67
|
PB2611007_061222APB_FTO_87607
|
2611007000NRG23061220220283608
|
7471636480
|
06/12/2022
|
GORA SINGH
|
GORA SINGH
|
2611007WL011394
|
00415
|
SBIN0051358
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2611007_061222APB_FTO_87607
|
2611007000NRG23061220220283324
|
7471636476
|
06/12/2022
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL011390
|
00415
|
SBIN0001732
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2611007_061222FTO_87606
|
2611007000NRG23061220220283271
|
7471675389
|
06/12/2022
|
BEANT SINGH
|
BEANT SINGH
|
2611007WL011388
|
00168
|
ICIC0003671
|
1410
|
28/12/2022
|
Account closed
|
70
|
PB2611007_061022APB_FTO_66784
|
2611007000NRG23061020220213278
|
5939113014
|
06/10/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2611007WL008231
|
00415
|
SBIN0001732
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2611007_060722APB_FTO_27889
|
2611007000NRG23060720220115718
|
2970581492
|
06/07/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2611007WL003837
|
00415
|
SBIN0050045
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2611007_060722APB_FTO_27889
|
2611007000NRG23060720220115625
|
2970581435
|
06/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL003834
|
00354
|
PUNB0174010
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2611007_041122FTO_76757
|
2611007000NRG23041120220242774
|
6387437679
|
04/11/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611007WL009578
|
00176
|
IDIB000M671
|
1692
|
11/11/2022
|
No Such Account
|
74
|
PB2611007_041122APB_FTO_76762
|
2611007000NRG23041120220242730
|
6387804589
|
04/11/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2611007WL009578
|
00176
|
IDIB000M671
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2611007_041122APB_FTO_76762
|
2611007000NRG23041120220242699
|
6387804576
|
04/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2611007WL009578
|
00415
|
SBIN0001732
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2611007_041122APB_FTO_76762
|
2611007000NRG23041120220242600
|
6387804659
|
04/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611007WL009575
|
00354
|
PUNB0063510
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2611007_021122FTO_75926
|
2611007000NRG23021120220240997
|
6354438273
|
02/11/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611007WL009466
|
00176
|
IDIB000M671
|
1692
|
11/11/2022
|
No Such Account
|
78
|
PB2611007_011222APB_FTO_85876
|
2611007000NRG23011220220276446
|
7026491873
|
01/12/2022
|
BINDER SINGH
|
BINDER SINGH
|
2611007WL011114
|
00354
|
PUNB0063510
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2611007_011222APB_FTO_85876
|
2611007000NRG23011220220276433
|
7026491841
|
01/12/2022
|
JAGGI SINGH
|
JAGGI SINGH
|
2611007WL011114
|
00354
|
PUNB0063510
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2611007_010422APB_FTO_40
|
2611007000NRG22310320220296486
|
0829054928
|
01/04/2022
|
NARJAN SINGH
|
NARJAN SINGH
|
2611007WL014116
|
00415
|
SBIN0050297
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2611007_071022APB_FTO_67483
|
2611007000NRG23071020220215122
|
5939098884
|
07/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL008304
|
00415
|
SBIN0050297
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2611007_150323FTO_113949
|
2611007000NRG23150320230394859
|
0494104451
|
15/03/2023
|
GURLAL SINGH
|
GURLAL SINGH
|
2611007WL015113
|
00048
|
BKID0006361
|
1692
|
03/04/2023
|
No Such Account
|
83
|
PB2611007_100522FTO_6899
|
2611007000NRG23100520220024899
|
1586592317
|
10/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611007WL000928
|
00415
|
SBIN0050297
|
564
|
26/05/2022
|
No Such Account
|
84
|
PB2611007_080722FTO_29110
|
2611007000NRG23080720220118580
|
3031889359
|
08/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611007WL0003961
|
00415
|
SBIN0050045
|
846
|
13/07/2022
|
A/c Blocked or Frozen
|
85
|
PB2611007_071022APB_FTO_67483
|
2611007000NRG23071020220215009
|
5939098924
|
07/10/2022
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL008301
|
00415
|
SBIN0001732
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2611007_040922FTO_50887
|
2611007000NRG23040920220173996
|
4641800462
|
04/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2611007WL006607
|
00415
|
SBIN0050054
|
1410
|
12/09/2022
|
No Such Account
|
87
|
PB2611007_040922FTO_50887
|
2611007000NRG23040920220173995
|
4641800441
|
04/09/2022
|
BABU SINGH
|
BABU SINGH
|
2611007WL006607
|
00354
|
PUNB0024810
|
1692
|
12/09/2022
|
No Such Account
|
88
|
PB2611007_010422APB_FTO_40
|
2611007000NRG22310320220296578
|
0829054929
|
01/04/2022
|
NARJAN SINGH
|
NARJAN SINGH
|
2611007WL014118
|
00415
|
SBIN0050297
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2611007_010422APB_FTO_40
|
2611007000NRG22310320220295535
|
0829055225
|
01/04/2022
|
BHOLLA SINGH
|
BHOLLA SINGH
|
2611007WL014070
|
00415
|
SBIN0001732
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2611007_010422APB_FTO_40
|
2611007000NRG22310320220295473
|
0829054945
|
01/04/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL014069
|
00415
|
SBIN0050297
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2611007_170622FTO_19290
|
2611007000NRG23160620220082879
|
2515167398
|
17/06/2022
|
LILA SINGH
|
LILA SINGH
|
2611007WL002700
|
00354
|
PUNB0024810
|
282
|
27/06/2022
|
No Such Account
|
92
|
PB2611007_161222APB_FTO_91477
|
2611007000NRG23151220220294929
|
7471638108
|
16/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL011893
|
00354
|
PUNB0024810
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2611007_161222APB_FTO_91477
|
2611007000NRG23151220220294896
|
7471638074
|
16/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL011892
|
00114
|
UTIB0SBCB01
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2611007_161222APB_FTO_91477
|
2611007000NRG23151220220294791
|
7471638075
|
16/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL011890
|
00354
|
PUNB0024810
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
95
|
PB2611007_150922APB_FTO_55554
|
2611007000NRG23150920220188193
|
5872065445
|
15/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL007283
|
00354
|
PUNB0024810
|
564
|
21/10/2022
|
A/c Blocked or Frozen
|
96
|
PB2611007_150323FTO_113949
|
2611007000NRG23150320230394890
|
0494104445
|
15/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611007WL015114
|
00354
|
PUNB0024810
|
846
|
03/04/2023
|
No Such Account
|
97
|
PB2611007_150323FTO_113949
|
2611007000NRG23150320230394870
|
0494104444
|
15/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611007WL015114
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
No Such Account
|
98
|
PB2611007_161222APB_FTO_91477
|
2611007000NRG23141220220294061
|
7471637999
|
16/12/2022
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL011866
|
00415
|
SBIN0001732
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2611007_140323APB_FTO_113160
|
2611007000NRG23140320230389921
|
0495191512
|
14/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611007WL014977
|
00415
|
SBIN0050297
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2611007_140323APB_FTO_113160
|
2611007000NRG23140320230389855
|
0495191448
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2611007WL014977
|
00415
|
SBIN0050297
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2611007_140323APB_FTO_113196
|
2611007000NRG23140320230374389
|
0494931648
|
14/03/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2611007WL014779
|
00415
|
SBIN0050297
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230365622
|
0495699594
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2611007WL014697
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2611007_150422APB_FTO_1957
|
2611007000NRG23120420220001844
|
1060466178
|
15/04/2022
|
BHOLLA SINGH
|
BHOLLA SINGH
|
2611007WL000093
|
00415
|
SBIN0001732
|
1692
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2611006_050722APB_FTO_27388
|
2611007000NRG23050720220112548
|
2916491441
|
05/07/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2611007WL003684
|
00354
|
PUNB0024810
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2611007_011222APB_FTO_85901
|
2611007000NRG23011220220278162
|
7026491141
|
01/12/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611007WL011189
|
00354
|
PUNB0024810
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2611007_011222APB_FTO_85901
|
2611007000NRG23011220220278123
|
7026491211
|
01/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611007WL011189
|
00354
|
PUNB0024810
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2611007_011222APB_FTO_85901
|
2611007000NRG23011220220278108
|
7026491203
|
01/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2611007WL011189
|
00354
|
PUNB0024810
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2611007_031122APB_FTO_76245
|
2611007000NRG23011120220240765
|
6387804963
|
03/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611007WL009463
|
00415
|
SBIN0050297
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2611007_141022APB_FTO_69874
|
2611007000NRG23141020220222528
|
5959405834
|
14/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611007WL008566
|
00354
|
PUNB0063510
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2611007_141022APB_FTO_69874
|
2611007000NRG23141020220222271
|
5959405827
|
14/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL008558
|
00354
|
PUNB0024810
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
111
|
PB2611007_141022APB_FTO_69874
|
2611007000NRG23141020220222053
|
5959405723
|
14/10/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL008544
|
00415
|
SBIN0050297
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230387608
|
0495700080
|
14/03/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2611007WL014943
|
00415
|
SBIN0050045
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230387289
|
0495700126
|
14/03/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611007WL014938
|
00354
|
PUNB0063510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230387173
|
0495699611
|
14/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2611007WL014936
|
00354
|
PUNB0174010
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230387080
|
0495699577
|
14/03/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2611007WL014936
|
00354
|
PUNB0174010
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230387074
|
0495700316
|
14/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611007WL014936
|
00354
|
PUNB0174010
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230387072
|
0495700315
|
14/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611007WL014936
|
00354
|
PUNB0174010
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230387012
|
0495700265
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2611007WL014936
|
00354
|
PUNB0174010
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2611007_040722FTO_26726
|
2611007000NRG23040720220111345
|
2964245844
|
04/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL003649
|
00415
|
SBIN0050045
|
1692
|
11/07/2022
|
Account closed
|
120
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121890
|
3318999774
|
13/07/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0004111
|
00354
|
PUNB0024810
|
1692
|
26/07/2022
|
No Such Account
|
121
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121889
|
3318999773
|
13/07/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0004111
|
00354
|
PUNB0024810
|
1692
|
26/07/2022
|
No Such Account
|
122
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121888
|
3318999772
|
13/07/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0004111
|
00354
|
PUNB0024810
|
1692
|
26/07/2022
|
No Such Account
|
123
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121887
|
3318999771
|
13/07/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0004111
|
00354
|
PUNB0024810
|
1692
|
26/07/2022
|
No Such Account
|
124
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121886
|
3318999776
|
13/07/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0004110
|
00354
|
PUNB0024810
|
846
|
26/07/2022
|
No Such Account
|
125
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121885
|
3318999775
|
13/07/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0004110
|
00354
|
PUNB0024810
|
846
|
26/07/2022
|
No Such Account
|
126
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121884
|
3318999787
|
13/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0004109
|
00415
|
SBIN0050297
|
1128
|
26/07/2022
|
No Such Account
|
127
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121883
|
3318999786
|
13/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0004109
|
00415
|
SBIN0050297
|
564
|
26/07/2022
|
No Such Account
|
128
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121882
|
3318999785
|
13/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0004109
|
00415
|
SBIN0050297
|
846
|
26/07/2022
|
No Such Account
|
129
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121881
|
3318999784
|
13/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0004109
|
00415
|
SBIN0050297
|
1410
|
26/07/2022
|
No Such Account
|
130
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121880
|
3318999783
|
13/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0004109
|
00415
|
SBIN0050297
|
564
|
26/07/2022
|
No Such Account
|
131
|
PB2611007_130722FTO_30759
|
2611007000NRG23130720220121879
|
3318999782
|
13/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0004109
|
00415
|
SBIN0050297
|
282
|
26/07/2022
|
No Such Account
|
132
|
PB2611007_101022APB_FTO_68081
|
2611007000NRG23101020220216666
|
5939033533
|
10/10/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611007WL008364
|
00415
|
SBIN0050045
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
PB2611007_080722APB_FTO_29107
|
2611007000NRG23080720220118543
|
3032323248
|
08/07/2022
|
RANI KAUR
|
RANI KAUR
|
2611007WL003955
|
00468
|
UBIN0931942
|
846
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2611007_061222FTO_87697
|
2611007000NRG23061220220284567
|
7471674751
|
06/12/2022
|
PAMMA SINGH
|
PAMMA SINGH
|
2611007WL0011437
|
00354
|
PUNB0024810
|
282
|
28/12/2022
|
Account closed
|
135
|
PB2611007_040722FTO_26726
|
2611007000NRG23040720220111726
|
2964245895
|
04/07/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2611007WL003657
|
00176
|
IDIB000M671
|
1128
|
11/07/2022
|
No Such Account
|
136
|
PB2611007_040722FTO_26726
|
2611007000NRG23040720220111711
|
2964245872
|
04/07/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2611007WL003657
|
00078
|
CNRB0005888
|
1128
|
11/07/2022
|
No Such Account
|
137
|
PB2611007_040722FTO_26726
|
2611007000NRG23040720220111701
|
2964245896
|
04/07/2022
|
PARVEEN DEVI
|
PARVEEN DEVI
|
2611007WL003657
|
00176
|
IDIB000M671
|
1128
|
11/07/2022
|
No Such Account
|
138
|
PB2611007_011222FTO_85899
|
2611007000NRG23011220220278169
|
7026237193
|
01/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL011189
|
00354
|
PUNB0024810
|
1692
|
09/12/2022
|
No Such Account
|
139
|
PB2611007_140323FTO_113242
|
2611007000NRG23140320230389948
|
0494104467
|
14/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2611007WL014979
|
00415
|
SBIN0050297
|
1692
|
03/04/2023
|
No Such Account
|
140
|
PB2611007_140323FTO_113242
|
2611007000NRG23140320230389947
|
0494104456
|
14/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611007WL014979
|
00415
|
SBIN0001732
|
846
|
03/04/2023
|
No Such Account
|
141
|
PB2611007_160922APB_FTO_56033
|
2611007000NRG23160920220189124
|
5872112207
|
16/09/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2611007WL007330
|
00415
|
SBIN0050297
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2611007_160922APB_FTO_56033
|
2611007000NRG23160920220190071
|
5872112276
|
16/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL007365
|
00354
|
PUNB0024810
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2611007_160922APB_FTO_56033
|
2611007000NRG23160920220190201
|
5872112173
|
16/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL007366
|
00415
|
SBIN0050045
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2611007_110123APB_FTO_99582
|
2611007000NRG23110120230324557
|
8086913433
|
11/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL013204
|
00354
|
PUNB0063510
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2611007_100123APB_FTO_99214
|
2611007000NRG23100120230323216
|
7879836689
|
10/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611007WL013134
|
00354
|
PUNB0063510
|
846
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2611007_100123APB_FTO_99214
|
2611007000NRG23100120230323138
|
7879836665
|
10/01/2023
|
JAGGI SINGH
|
JAGGI SINGH
|
2611007WL013129
|
00354
|
PUNB0063510
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2611007_100123APB_FTO_99214
|
2611007000NRG23100120230322981
|
7879836934
|
10/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL013103
|
00415
|
SBIN0001732
|
1128
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2611007_100123APB_FTO_99214
|
2611007000NRG23100120230322718
|
7879836941
|
10/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611007WL013091
|
00415
|
SBIN0050404
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2611007_121222APB_FTO_89705
|
2611007000NRG23091220220288768
|
7471638365
|
12/12/2022
|
SHINDO RANI
|
SHINDO RANI
|
2611007WL011616
|
00176
|
IDIB000M671
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2611007_110123APB_FTO_99582
|
2611007000NRG23061220220283103
|
8086913415
|
11/01/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611007WL011378
|
00354
|
PUNB0024810
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2611007_100123APB_FTO_99214
|
2611007000NRG23060120230321869
|
7879836629
|
10/01/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611007WL013033
|
00415
|
SBIN0050054
|
1410
|
13/01/2023
|
Unclaimed/DEAF accounts
|
152
|
PB2611007_141122APB_FTO_79425
|
2611007000NRG23141120220251096
|
6549704495
|
14/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL010103
|
00354
|
PUNB0063510
|
1410
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
PB2611007_141122APB_FTO_79425
|
2611007000NRG23141120220250901
|
6549704601
|
14/11/2022
|
LABH SINGH
|
LABH SINGH
|
2611007WL010094
|
00415
|
SBIN0050045
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2611007_140323APB_FTO_113179
|
2611007000NRG23140320230383847
|
0495692396
|
14/03/2023
|
TEJA SINGH
|
TEJA SINGH
|
2611007WL014894
|
00415
|
SBIN0050058
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2611007_140323APB_FTO_113179
|
2611007000NRG23140320230383839
|
0495692378
|
14/03/2023
|
BHANA SINGH
|
BHANA SINGH
|
2611007WL014894
|
00415
|
SBIN0050696
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2611007_140323APB_FTO_113179
|
2611007000NRG23140320230383831
|
0495692334
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL014894
|
00089
|
CBIN0280327
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2611007_140323APB_FTO_113179
|
2611007000NRG23140320230383809
|
0495692404
|
14/03/2023
|
KANWALJEET KAUR
|
KANWALJEET KAUR
|
2611007WL014893
|
00078
|
CNRB0005888
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2611007_140323APB_FTO_113179
|
2611007000NRG23140320230383796
|
0495692393
|
14/03/2023
|
SATVEER KAUR
|
SATVEER KAUR
|
2611007WL014893
|
00089
|
CBIN0280327
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2611007_170323APB_FTO_114877
|
2611007000NRG23170320230396433
|
0494639591
|
17/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2611007WL015163
|
00354
|
PUNB0024810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2611007_170323APB_FTO_114877
|
2611007000NRG23170320230397689
|
0494639569
|
17/03/2023
|
HARNAEK SINGH
|
HARNAEK SINGH
|
2611007WL015202
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2611007_170323APB_FTO_114877
|
2611007000NRG23170320230397707
|
0494639638
|
17/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611007WL015202
|
00354
|
PUNB0024810
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23090620220070702
|
2515139080
|
13/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2611007WL002337
|
00415
|
SBIN0050045
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23090620220069678
|
2515138994
|
13/06/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2611007WL002309
|
00089
|
CBIN0280327
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2611007_130622APB_FTO_16754
|
2611007000NRG23090620220069410
|
2515138978
|
13/06/2022
|
SHERA SINGH
|
SHERA SINGH
|
2611007WL002298
|
00415
|
SBIN0001732
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2611007_060722FTO_27886
|
2611007000NRG23060720220115694
|
2969038315
|
06/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611007WL003836
|
00415
|
SBIN0050045
|
1692
|
11/07/2022
|
A/c Blocked or Frozen
|
166
|
PB2611007_060722FTO_27886
|
2611007000NRG23060720220115692
|
2969038306
|
06/07/2022
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2611007WL003836
|
00415
|
SBIN0050045
|
1692
|
11/07/2022
|
No Such Account
|
167
|
PB2611007_080123APB_FTO_98660
|
2611007000NRG23050120230320761
|
7879840818
|
08/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL012992
|
00415
|
SBIN0001732
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2611007_080123APB_FTO_98660
|
2611007000NRG23050120230320686
|
7879840800
|
08/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611007WL012988
|
00415
|
SBIN0001732
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2611007_080123APB_FTO_98660
|
2611007000NRG23050120230320650
|
7879840824
|
08/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL012984
|
00415
|
SBIN0001732
|
1128
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2611007_080123APB_FTO_98660
|
2611007000NRG23050120230320287
|
7879840632
|
08/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL012967
|
00354
|
PUNB0024810
|
1410
|
13/01/2023
|
A/c Blocked or Frozen
|
171
|
PB2611007_080123APB_FTO_98660
|
2611007000NRG23050120230320279
|
7879840748
|
08/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL012966
|
00114
|
UTIB0SBCB01
|
564
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2611007_021122APB_FTO_75927
|
2611007000NRG23021120220241224
|
6354685470
|
02/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2611007WL009510
|
00354
|
PUNB0063510
|
1692
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
PB2611007_021122APB_FTO_75927
|
2611007000NRG23021120220240966
|
6354685501
|
02/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2611007WL009466
|
00415
|
SBIN0001732
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2611007_150622FTO_17612
|
2611007000NRG23150620220080914
|
2515167366
|
15/06/2022
|
LILA SINGH
|
LILA SINGH
|
2611007WL0002644
|
00354
|
PUNB0024810
|
564
|
27/06/2022
|
No Such Account
|
175
|
PB2611007_150622FTO_17612
|
2611007000NRG23150620220079920
|
2515167375
|
15/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611007WL0002599
|
00415
|
SBIN0050045
|
846
|
27/06/2022
|
A/c Blocked or Frozen
|
176
|
PB2611007_150622FTO_17612
|
2611007000NRG23150620220079911
|
2515167381
|
15/06/2022
|
LASHMI RANI
|
LASHMI RANI
|
2611007WL0002596
|
00354
|
PUNB0174010
|
282
|
27/06/2022
|
No Such Account
|
177
|
PB2611007_150622FTO_17612
|
2611007000NRG23150620220079909
|
2515167382
|
15/06/2022
|
LASHMI RANI
|
LASHMI RANI
|
2611007WL0002596
|
00354
|
PUNB0174010
|
1692
|
27/06/2022
|
No Such Account
|
178
|
PB2611007_141022FTO_69869
|
2611007000NRG23141020220222612
|
5959298253
|
14/10/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2611007WL008567
|
00349
|
PSIB0021399
|
282
|
27/10/2022
|
No Such Account
|
179
|
PB2611007_141022FTO_69869
|
2611007000NRG23141020220222266
|
5959298250
|
14/10/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2611007WL008557
|
00349
|
PSIB0000248
|
1692
|
27/10/2022
|
No Such Account
|
180
|
PB2611007_140323APB_FTO_113245
|
2611007000NRG23140320230391286
|
0494753392
|
14/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611007WL015016
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2611007_180123APB_FTO_101376
|
2611007000NRG23180120230328430
|
8130640743
|
18/01/2023
|
BOGHAR SINGH
|
BOGHAR SINGH
|
2611007WL013393
|
00048
|
BKID0006361
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2611007_180123FTO_101374
|
2611007000NRG23180120230328804
|
8129813386
|
18/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL013411
|
00176
|
IDIB000M671
|
564
|
24/01/2023
|
Account closed
|
183
|
PB2611007_140323APB_FTO_113169
|
2611007000NRG23140320230382740
|
0495697427
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611007WL014879
|
00089
|
CBIN0284834
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2611007_140323APB_FTO_113169
|
2611007000NRG23140320230382425
|
0495697489
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL014863
|
00354
|
PUNB0024810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2611007_140323APB_FTO_113169
|
2611007000NRG23140320230382419
|
0495697491
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL014863
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
186
|
PB2611007_140323APB_FTO_113169
|
2611007000NRG23140320230382356
|
0495697363
|
14/03/2023
|
THANA SINGH
|
THANA SINGH
|
2611007WL014863
|
00354
|
PUNB0063510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2611007_140323APB_FTO_113248
|
2611007000NRG23140320230369918
|
0495691651
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL014739
|
00354
|
PUNB0024810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2611007_140323APB_FTO_113169
|
2611007000NRG23140320230365557
|
0495697484
|
14/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611007WL014697
|
00415
|
SBIN0050054
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
189
|
PB2611007_140323APB_FTO_113169
|
2611007000NRG23140320230365554
|
0495697585
|
14/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2611007WL014697
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2611007_140323APB_FTO_113169
|
2611007000NRG23140320230353935
|
0495697468
|
14/03/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2611007WL014636
|
00415
|
SBIN0050045
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2611007_130722APB_FTO_30757
|
2611007000NRG23130720220121812
|
3319706778
|
13/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL004107
|
00415
|
SBIN0001732
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2611007_080822APB_FTO_39601
|
2611007000NRG23050820220143271
|
4027443994
|
08/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL005294
|
00415
|
SBIN0050045
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2611007_010422FTO_8
|
2611007000NRG22310320220296347
|
0831981749
|
01/04/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL014107
|
00354
|
PUNB0024810
|
1614
|
04/05/2022
|
No Such Account
|
194
|
PB2611007_220922FTO_58487
|
2611007000NRG22220920220300572
|
5935478153
|
22/09/2022
|
NIRBAH SINGH
|
NIRBAH SINGH
|
2611007WL0014562
|
00415
|
SBIN0050297
|
1614
|
27/10/2022
|
No Such Account
|
195
|
PB2611007_140622APB_FTO_17330
|
2611007000NRG23140620220079790
|
2515139781
|
14/06/2022
|
SATVIR KAUR
|
SATVIR KAUR
|
2611007WL002571
|
00354
|
PUNB0174010
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2611007_140622APB_FTO_17330
|
2611007000NRG23140620220079654
|
2515139622
|
14/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL002568
|
00354
|
PUNB0024810
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2611007_140323APB_FTO_113248
|
2611007000NRG23140320230390887
|
0495691724
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611007WL014994
|
00415
|
SBIN0050404
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2611007_140323APB_FTO_113169
|
2611007000NRG23140320230386379
|
0495697583
|
14/03/2023
|
TEJA SINGH
|
TEJA SINGH
|
2611007WL014923
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2611007_140323APB_FTO_113169
|
2611007000NRG23140320230386351
|
0495697602
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL014923
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2611007_170323FTO_114717
|
2611007000NRG23170320230396846
|
0494178321
|
17/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL015173
|
00354
|
PUNB0174010
|
1692
|
03/04/2023
|
Account closed
|
201
|
PB2611007_190922FTO_56824
|
2611007000NRG23190920220192363
|
5935470175
|
19/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611007WL007439
|
00415
|
SBIN0011897
|
564
|
27/10/2022
|
Account closed
|
202
|
PB2611007_190922APB_FTO_56871
|
2611007000NRG23190920220192435
|
5937285717
|
19/09/2022
|
JAIBA SINGH
|
JAIBA SINGH
|
2611007WL007441
|
00114
|
UTIB0SBCB01
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2611007_170622FTO_19290
|
2611007000NRG23160620220082884
|
2515167397
|
17/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL002700
|
00354
|
PUNB0024810
|
1410
|
27/06/2022
|
No Such Account
|
204
|
PB2611007_170622FTO_19290
|
2611007000NRG23160620220082955
|
2515167597
|
17/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611007WL002703
|
00354
|
PUNB0024810
|
1410
|
27/06/2022
|
No Such Account
|
205
|
PB2611007_170622FTO_19290
|
2611007000NRG23160620220083351
|
2515167571
|
17/06/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2611007WL002723
|
00415
|
SBIN0050404
|
1410
|
27/06/2022
|
No Such Account
|
206
|
PB2611007_161222APB_FTO_91477
|
2611007000NRG23161220220296966
|
7471637877
|
16/12/2022
|
RULDHU SINGH
|
RULDHU SINGH
|
2611007WL011989
|
00354
|
PUNB0174010
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2611007_161222APB_FTO_91477
|
2611007000NRG23161220220296996
|
7471637870
|
16/12/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2611007WL011989
|
00354
|
PUNB0174010
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2611007_161222APB_FTO_91477
|
2611007000NRG23161220220297001
|
7471637892
|
16/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL011989
|
00354
|
PUNB0174010
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2611007_161222APB_FTO_91477
|
2611007000NRG23161220220297011
|
7471637905
|
16/12/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2611007WL011989
|
00354
|
PUNB0174010
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2611007_161222APB_FTO_91477
|
2611007000NRG23161220220297058
|
7471637920
|
16/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2611007WL011989
|
00354
|
PUNB0174010
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220085243
|
2515167399
|
17/06/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2611007WL002781
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
212
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220085764
|
2515167603
|
17/06/2022
|
RACHDEEP KAUR
|
RACHDEEP KAUR
|
2611007WL002792
|
00354
|
PUNB0063510
|
1692
|
27/06/2022
|
No Such Account
|
213
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220086286
|
2515167489
|
17/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL002811
|
00089
|
CBIN0280327
|
1974
|
27/06/2022
|
No Such Account
|
214
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220086342
|
2515167406
|
17/06/2022
|
Balwinder kaur
|
Balwinder kaur
|
2611007WL002811
|
00354
|
PUNB0024810
|
1974
|
27/06/2022
|
No Such Account
|
215
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220086344
|
2515167405
|
17/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611007WL002811
|
00354
|
PUNB0024810
|
1974
|
27/06/2022
|
No Such Account
|
216
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220086899
|
2515167404
|
17/06/2022
|
HARMAN SINGH
|
HARMAN SINGH
|
2611007WL002828
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
217
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220086916
|
2515167602
|
17/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL002828
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
218
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220087003
|
2515167604
|
17/06/2022
|
SINGARA SINGH
|
SINGARA SINGH
|
2611007WL002828
|
00354
|
PUNB0063510
|
282
|
27/06/2022
|
No Such Account
|
219
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220087054
|
2515167605
|
17/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611007WL002831
|
00354
|
PUNB0063510
|
1692
|
27/06/2022
|
No Such Account
|
220
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220087587
|
2515167562
|
17/06/2022
|
KHATO KAUR
|
KHATO KAUR
|
2611007WL002842
|
00354
|
PUNB0174010
|
1128
|
27/06/2022
|
No Such Account
|
221
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220087710
|
2515167564
|
17/06/2022
|
BINDER SINGH
|
BINDER SINGH
|
2611007WL002842
|
00354
|
PUNB0174010
|
282
|
27/06/2022
|
No Such Account
|
222
|
PB2611007_170622FTO_19290
|
2611007000NRG23170620220087737
|
2515167563
|
17/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL002842
|
00354
|
PUNB0174010
|
1692
|
27/06/2022
|
No Such Account
|
223
|
PB2611007_181022APB_FTO_70968
|
2611007000NRG23181020220226946
|
5955379615
|
18/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611007WL008719
|
00415
|
SBIN0050297
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2611007_181022APB_FTO_70968
|
2611007000NRG23181020220227016
|
5955379579
|
18/10/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2611007WL008719
|
00415
|
SBIN0001732
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2611007_181022APB_FTO_70968
|
2611007000NRG23181020220227265
|
5955379528
|
18/10/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2611007WL008724
|
00354
|
PUNB0024810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230387002
|
0495699558
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL014936
|
00354
|
PUNB0174010
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230386941
|
0495700273
|
14/03/2023
|
RULDHU SINGH
|
RULDHU SINGH
|
2611007WL014936
|
00354
|
PUNB0174010
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230384720
|
0495700084
|
14/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2611007WL014909
|
00415
|
SBIN0011897
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230384659
|
0495699887
|
14/03/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL014906
|
00415
|
SBIN0050045
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230384603
|
0495699885
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL014906
|
00415
|
SBIN0050045
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230384507
|
0495699871
|
14/03/2023
|
BAGHU SINGH
|
BAGHU SINGH
|
2611007WL014904
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2611007_140323APB_FTO_113126
|
2611007000NRG23140320230383892
|
0495699649
|
14/03/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611007WL014894
|
00354
|
PUNB0024810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2611007_170323APB_FTO_114718
|
2611007000NRG23170320230396796
|
0495691989
|
17/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL015172
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2611007_170622APB_FTO_19292
|
2611007000NRG23170620220086885
|
2515138312
|
17/06/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2611007WL002828
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2611007_190522APB_FTO_9086
|
2611007000NRG23190520220036202
|
1588884247
|
19/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL001257
|
00415
|
SBIN0050045
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2611007_190522APB_FTO_9086
|
2611007000NRG23190520220036250
|
1588884008
|
19/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL001257
|
00415
|
SBIN0050045
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2611007_190522APB_FTO_9086
|
2611007000NRG23190520220036760
|
1588883944
|
19/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL001274
|
00048
|
BKID0006361
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2611007_190522APB_FTO_9086
|
2611007000NRG23190520220036808
|
1588884062
|
19/05/2022
|
SHINDO RANI
|
SHINDO RANI
|
2611007WL001274
|
00415
|
SBIN0050404
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2611007_200422APB_FTO_2986
|
2611007000NRG23200420220007187
|
1088186898
|
20/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL000333
|
00415
|
SBIN0050045
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2611007_200422APB_FTO_2986
|
2611007000NRG23200420220007336
|
1088186747
|
20/04/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL000339
|
00354
|
PUNB0174010
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2611007_200422APB_FTO_2986
|
2611007000NRG23200420220007416
|
1088186755
|
20/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2611007WL000344
|
00354
|
PUNB0174010
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2611007_200422APB_FTO_2986
|
2611007000NRG23200420220008004
|
1088186647
|
20/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2611007WL000374
|
00354
|
PUNB0063510
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2611007_200422FTO_2982
|
2611007000NRG23200420220008071
|
1087972559
|
20/04/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL000378
|
00354
|
PUNB0024810
|
846
|
13/05/2022
|
No Such Account
|
244
|
PB2611007_120522FTO_7535
|
2611007000NRG23120520220028551
|
1586591489
|
12/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611007WL001020
|
00415
|
SBIN0050045
|
846
|
26/05/2022
|
A/c Blocked or Frozen
|
245
|
PB2611007_120123APB_FTO_100134
|
2611007000NRG23120120230325125
|
8086776320
|
12/01/2023
|
GORA SINGH
|
GORA SINGH
|
2611007WL013241
|
00415
|
SBIN0051358
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2611007_120123APB_FTO_100134
|
2611007000NRG23120120230325119
|
8086776262
|
12/01/2023
|
TARA SINGH
|
TARA SINGH
|
2611007WL013241
|
00048
|
BKID0006361
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2611007_080922APB_FTO_52566
|
2611007000NRG23080920220180061
|
4740984555
|
08/09/2022
|
JANTA RAM
|
JANTA RAM
|
2611007WL006820
|
00354
|
PUNB0174010
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2611007_060223FTO_106027
|
2611007000NRG23060220230344463
|
8716536466
|
06/02/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL0014070
|
00415
|
SBIN0050045
|
564
|
13/02/2023
|
No Such Account
|
249
|
PB2611007_060223FTO_106027
|
2611007000NRG23060220230344458
|
8716536472
|
06/02/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611007WL0014067
|
00354
|
PUNB0024810
|
1692
|
13/02/2023
|
Account closed
|
250
|
PB2611007_160323APB_FTO_114439
|
2611007000NRG23160320230395822
|
0495698502
|
16/03/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2611007WL015139
|
00415
|
SBIN0050297
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2611007_160323APB_FTO_114439
|
2611007000NRG23160320230395706
|
0495698148
|
16/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL015135
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
252
|
PB2611007_160323APB_FTO_114439
|
2611007000NRG23160320230395700
|
0495698483
|
16/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL015134
|
00354
|
PUNB0024810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2611007_160323APB_FTO_114439
|
2611007000NRG23160320230395664
|
0495698380
|
16/03/2023
|
THANA SINGH
|
THANA SINGH
|
2611007WL015134
|
00354
|
PUNB0063510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2611007_160323APB_FTO_114439
|
2611007000NRG23160320230395628
|
0495698411
|
16/03/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611007WL015133
|
00354
|
PUNB0024810
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2611007_160323APB_FTO_114439
|
2611007000NRG23160320230395243
|
0495698373
|
16/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2611007WL015122
|
00415
|
SBIN0001732
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2611007_160323APB_FTO_114439
|
2611007000NRG23160320230395236
|
0495698326
|
16/03/2023
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL015122
|
00415
|
SBIN0001732
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2611007_140323APB_FTO_113243
|
2611007000NRG23140320230391371
|
0495199623
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL015019
|
00415
|
SBIN0050045
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2611007_140323APB_FTO_113243
|
2611007000NRG23140320230391319
|
0495199564
|
14/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2611007WL015019
|
00415
|
SBIN0050045
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2611007_140323APB_FTO_113243
|
2611007000NRG23140320230389788
|
0495199546
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2611007WL014975
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2611007_140323APB_FTO_113243
|
2611007000NRG23140320230389781
|
0495199561
|
14/03/2023
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL014975
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2611007_211122APB_FTO_81636
|
2611007000NRG23181120220257425
|
6673909271
|
21/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL010413
|
00354
|
PUNB0024810
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129242
|
3364681180
|
21/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL0004512
|
00415
|
SBIN0050054
|
1692
|
27/07/2022
|
No Such Account
|
263
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129263
|
3364681179
|
21/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL0004515
|
00415
|
SBIN0050045
|
1692
|
27/07/2022
|
No Such Account
|
264
|
PB2611007_071022FTO_67481
|
2611007000NRG23071020220215149
|
5938925474
|
07/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL008306
|
00089
|
CBIN0284834
|
1410
|
27/10/2022
|
No Such Account
|
265
|
PB2611007_140323APB_FTO_113173
|
2611007000NRG23140320230382357
|
0494932382
|
14/03/2023
|
THANA SINGH
|
THANA SINGH
|
2611007WL014863
|
00354
|
PUNB0063510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2611007_140323APB_FTO_113173
|
2611007000NRG23140320230381872
|
0494932316
|
14/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611007WL014856
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
267
|
PB2611007_140323APB_FTO_113173
|
2611007000NRG23140320230375843
|
0494932187
|
14/03/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL014790
|
00415
|
SBIN0050297
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2611007_071022FTO_67481
|
2611007000NRG23071020220215233
|
5938925583
|
07/10/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611007WL008307
|
00415
|
SBIN0001732
|
564
|
27/10/2022
|
No Such Account
|
269
|
PB2611007_050722APB_FTO_27404
|
2611007000NRG23050720220113129
|
2964992773
|
05/07/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL003719
|
00415
|
SBIN0050297
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2611007_050223FTO_105834
|
2611007000NRG23050220230344312
|
8716536529
|
05/02/2023
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2611007WL0014026
|
00354
|
PUNB0174010
|
282
|
13/02/2023
|
No Such Account
|
271
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23030120230317489
|
7716968819
|
03/01/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611007WL012802
|
00354
|
PUNB0174010
|
1128
|
06/01/2023
|
A/c Blocked or Frozen
|
272
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23030120230317398
|
7716968641
|
03/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL012802
|
00354
|
PUNB0174010
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23030120230317364
|
7716968838
|
03/01/2023
|
SATVIR KAUR
|
SATVIR KAUR
|
2611007WL012802
|
00354
|
PUNB0174010
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23030120230317359
|
7716968466
|
03/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2611007WL012802
|
00354
|
PUNB0174010
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23030120230317319
|
7716968990
|
03/01/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611007WL012801
|
00415
|
SBIN0050045
|
1692
|
06/01/2023
|
A/c Blocked or Frozen
|
276
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23030120230317276
|
7716968444
|
03/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL012798
|
00354
|
PUNB0174010
|
564
|
06/01/2023
|
A/c Blocked or Frozen
|
277
|
PB2611007_020622FTO_13434
|
2611007000NRG23020620220059138
|
2515165717
|
02/06/2022
|
RAJKARNI KAUR
|
RAJKARNI KAUR
|
2611007WL001989
|
00415
|
SBIN0011897
|
564
|
27/06/2022
|
No Such Account
|
278
|
PB2611007_020622FTO_13434
|
2611007000NRG23020620220059117
|
2515165692
|
02/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL001989
|
00354
|
PUNB0024810
|
564
|
27/06/2022
|
No Such Account
|
279
|
PB2611007_020622FTO_13434
|
2611007000NRG23020620220059114
|
2515165691
|
02/06/2022
|
LILA SINGH
|
LILA SINGH
|
2611007WL001989
|
00354
|
PUNB0024810
|
846
|
27/06/2022
|
No Such Account
|
280
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23020120230315895
|
7716968649
|
03/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL012757
|
00354
|
PUNB0024810
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2611007_140323APB_FTO_113173
|
2611007000NRG23140320230388950
|
0494932341
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2611007WL014960
|
00354
|
PUNB0024810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2611007_140323APB_FTO_113173
|
2611007000NRG23140320230388944
|
0494932309
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL014960
|
00415
|
SBIN0050054
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2611007_230522APB_FTO_10030
|
2611007000NRG23230520220040335
|
1587104019
|
23/05/2022
|
JAGTAR DEEN
|
JAGTAR DEEN
|
2611007WL001412
|
00415
|
SBIN0001732
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2611007_230522APB_FTO_10030
|
2611007000NRG23230520220040400
|
1587104148
|
23/05/2022
|
KALA SINGH
|
KALA SINGH
|
2611007WL001412
|
00114
|
UTIB0SBCB01
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230383492
|
0494176056
|
14/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611007WL014885
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
No Such Account
|
286
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230382768
|
0494176011
|
14/03/2023
|
Rakhdeep Kaur
|
Rakhdeep Kaur
|
2611007WL014881
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
No Such Account
|
287
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230382766
|
0494176010
|
14/03/2023
|
Rakhdeep Kaur
|
Rakhdeep Kaur
|
2611007WL014881
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
No Such Account
|
288
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230365605
|
0494175845
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611007WL014697
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
No Such Account
|
289
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230365604
|
0494175846
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611007WL014697
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
No Such Account
|
290
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230365590
|
0494175844
|
14/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2611007WL014697
|
00354
|
PUNB0024810
|
282
|
03/04/2023
|
No Such Account
|
291
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230365581
|
0494176019
|
14/03/2023
|
GURTEZ SINGH
|
GURTEZ SINGH
|
2611007WL014697
|
00354
|
PUNB0024810
|
564
|
03/04/2023
|
No Such Account
|
292
|
PB2611007_140323APB_FTO_113158
|
2611007000NRG23140320230353934
|
0495697309
|
14/03/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2611007WL014636
|
00415
|
SBIN0050045
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2611007_070922FTO_52250
|
2611007000NRG23070920220179110
|
4742788568
|
07/09/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2611007WL0006786
|
00354
|
PUNB0174010
|
846
|
16/09/2022
|
No Such Account
|
294
|
PB2611007_080223APB_FTO_106283
|
2611007000NRG23060220230344432
|
8870942707
|
08/02/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2611007WL014060
|
00415
|
SBIN0050045
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2611007_070922FTO_52250
|
2611007000NRG23040920220173894
|
4742788565
|
07/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611007WL0006605
|
00048
|
BKID0006361
|
846
|
16/09/2022
|
No Such Account
|
296
|
PB2611007_070922FTO_52250
|
2611007000NRG23040920220173891
|
4742788566
|
07/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611007WL0006604
|
00048
|
BKID0006361
|
282
|
16/09/2022
|
No Such Account
|
297
|
PB2611007_040822APB_FTO_38539
|
2611007000NRG23040820220142752
|
3914488014
|
04/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL005270
|
00415
|
SBIN0050045
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2611007_030123FTO_97123
|
2611007000NRG23030120230317860
|
N01230017B32E
|
03/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL0012820
|
00354
|
PUNB0174010
|
1410
|
07/01/2023
|
A/c Blocked or Frozen
|
299
|
PB2611007_030123FTO_97123
|
2611007000NRG23030120230317859
|
N01230017B32F
|
03/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL0012820
|
00354
|
PUNB0174010
|
1128
|
07/01/2023
|
A/c Blocked or Frozen
|
300
|
PB2611007_030123FTO_97123
|
2611007000NRG23030120230317554
|
N01230017B330
|
03/01/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2611007WL0012805
|
00354
|
PUNB0174010
|
846
|
07/01/2023
|
No Such Account
|
301
|
PB2611007_030223APB_FTO_105741
|
2611007000NRG23010220230343965
|
8716642202
|
03/02/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL013975
|
00354
|
PUNB0063510
|
846
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230389913
|
0494176059
|
14/03/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611007WL014977
|
00415
|
SBIN0001732
|
846
|
03/04/2023
|
No Such Account
|
303
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230387676
|
0494176012
|
14/03/2023
|
RANI KAUR
|
RANI KAUR
|
2611007WL014943
|
00354
|
PUNB0024810
|
1410
|
03/04/2023
|
No Such Account
|
304
|
PB2611007_140323FTO_113115
|
2611007000NRG23140320230387115
|
0494175891
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL014936
|
00354
|
PUNB0174010
|
800
|
03/04/2023
|
Account closed
|
305
|
PB2611007_181022FTO_70964
|
2611007000NRG23181020220227074
|
5955161396
|
18/10/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL008721
|
00354
|
PUNB0024810
|
564
|
27/10/2022
|
No Such Account
|
306
|
PB2611007_230123APB_FTO_102691
|
2611007000NRG23230120230333618
|
8261954297
|
23/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL013609
|
00354
|
PUNB0063510
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2611007_230123APB_FTO_102691
|
2611007000NRG23230120230333672
|
8261954371
|
23/01/2023
|
SHINDO RANI
|
SHINDO RANI
|
2611007WL013610
|
00176
|
IDIB000M671
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2611007_230123APB_FTO_102691
|
2611007000NRG23230120230333697
|
8261954321
|
23/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611007WL013611
|
00354
|
PUNB0174010
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2611006_150323APB_FTO_113903
|
2611007000NRG23140320230374076
|
0495697750
|
15/03/2023
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2611007WL014776
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2611007_130123APB_FTO_100417
|
2611007000NRG23130120230326375
|
8099498329
|
13/01/2023
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2611007WL013299
|
00415
|
SBIN0050045
|
846
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
PB2611007_120822APB_FTO_41135
|
2611007000NRG23120820220150317
|
4119819023
|
12/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611007WL005630
|
00415
|
SBIN0001732
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2611007_120822APB_FTO_41135
|
2611007000NRG23120820220150305
|
4119819117
|
12/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL005628
|
00415
|
SBIN0050045
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2611007_100522APB_FTO_6902
|
2611007000NRG23100520220025915
|
1588884463
|
10/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL000953
|
00354
|
PUNB0024810
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2611007_100522APB_FTO_6902
|
2611007000NRG23100520220025499
|
1588884566
|
10/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL000942
|
00415
|
SBIN0001732
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2611007_100522APB_FTO_6902
|
2611007000NRG23100520220025490
|
1588884452
|
10/05/2022
|
KALA SINGH
|
KALA SINGH
|
2611007WL000942
|
00114
|
UTIB0SBCB01
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2611007_021122FTO_75978
|
2611007000NRG23021120220241322
|
6354438075
|
02/11/2022
|
BABU SINGH
|
BABU SINGH
|
2611007WL0009517
|
00354
|
PUNB0024810
|
564
|
11/11/2022
|
No Such Account
|
317
|
PB2611007_211122APB_FTO_81845
|
2611007000NRG23211120220258257
|
6673908268
|
21/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL010445
|
00354
|
PUNB0024810
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2611007_211122APB_FTO_81845
|
2611007000NRG23211120220258866
|
6673908314
|
21/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL010477
|
00089
|
CBIN0280327
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2611007_211122APB_FTO_81845
|
2611007000NRG23211120220258874
|
6673908354
|
21/11/2022
|
BHANA SINGH
|
BHANA SINGH
|
2611007WL010477
|
00415
|
SBIN0050696
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2611007_220922APB_FTO_58321
|
2611007000NRG23220920220196787
|
5937747825
|
22/09/2022
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL007614
|
00415
|
SBIN0001732
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2611007_220922APB_FTO_58321
|
2611007000NRG23220920220196791
|
5937747806
|
22/09/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2611007WL007614
|
00354
|
PUNB0063510
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2611007_220922APB_FTO_58321
|
2611007000NRG23220920220196927
|
5937747804
|
22/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL007617
|
00354
|
PUNB0024810
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2611007_240123APB_FTO_103017
|
2611007000NRG23240120230334551
|
8261953263
|
24/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL013635
|
00415
|
SBIN0050297
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2611007_240123APB_FTO_103017
|
2611007000NRG23240120230334771
|
8261953258
|
24/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611007WL013643
|
00415
|
SBIN0001732
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2611007_240123APB_FTO_103017
|
2611007000NRG23240120230334833
|
8261953364
|
24/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL013644
|
00354
|
PUNB0024810
|
846
|
31/01/2023
|
A/c Blocked or Frozen
|
326
|
PB2611007_240123APB_FTO_103017
|
2611007000NRG23240120230334858
|
8261953403
|
24/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL013645
|
00354
|
PUNB0024810
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2611007_240123APB_FTO_103017
|
2611007000NRG23240120230334909
|
8261953426
|
24/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611007WL013645
|
00415
|
SBIN0051358
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2611007_101022FTO_68078
|
2611007000NRG23101020220216540
|
5938698675
|
10/10/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2611007WL008358
|
00349
|
PSIB0000248
|
1692
|
27/10/2022
|
No Such Account
|
329
|
PB2611007_101022FTO_68078
|
2611007000NRG23101020220216536
|
5938698676
|
10/10/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL008357
|
00349
|
PSIB0000248
|
846
|
27/10/2022
|
No Such Account
|
330
|
PB2611007_101022FTO_68078
|
2611007000NRG23101020220216523
|
5938698677
|
10/10/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL008357
|
00354
|
PUNB0024810
|
1128
|
27/10/2022
|
No Such Account
|
331
|
PB2611007_100323FTO_112108
|
2611007000NRG23100320230348173
|
0494104430
|
10/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL0014521
|
00354
|
PUNB0174010
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
332
|
PB2611007_100323FTO_112108
|
2611007000NRG23100320230348172
|
0494104429
|
10/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL0014521
|
00354
|
PUNB0174010
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
333
|
PB2611007_100323FTO_112108
|
2611007000NRG23100320230348171
|
0494104428
|
10/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL0014521
|
00354
|
PUNB0174010
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
334
|
PB2611007_060722FTO_27986
|
2611007000NRG23060720220115919
|
2969040497
|
06/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL003846
|
00415
|
SBIN0050054
|
1692
|
11/07/2022
|
No Such Account
|
335
|
PB2611007_050522APB_FTO_5995
|
2611007000NRG23050520220021746
|
1590556621
|
05/05/2022
|
RANI KAUR
|
RANI KAUR
|
2611007WL000826
|
00468
|
UBIN0931942
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2611007_021122FTO_75929
|
2611007000NRG23021120220241175
|
6354438616
|
02/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL0009500
|
00415
|
SBIN0001732
|
846
|
11/11/2022
|
No Such Account
|
337
|
PB2611007_021122FTO_75929
|
2611007000NRG23021120220241174
|
6354438614
|
02/11/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL0009500
|
00415
|
SBIN0001732
|
282
|
11/11/2022
|
No Such Account
|
338
|
PB2611007_021122FTO_75929
|
2611007000NRG23021120220241173
|
6354438615
|
02/11/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL0009500
|
00415
|
SBIN0001732
|
1128
|
11/11/2022
|
No Such Account
|
339
|
PB2611007_021122FTO_75929
|
2611007000NRG23021120220241172
|
6354438622
|
02/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611007WL0009500
|
00415
|
SBIN0001732
|
846
|
11/11/2022
|
No Such Account
|
340
|
PB2611007_021122FTO_75929
|
2611007000NRG23021120220241134
|
6354438625
|
02/11/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611007WL0009490
|
00415
|
SBIN0001732
|
846
|
11/11/2022
|
No Such Account
|
341
|
PB2611007_021122FTO_75929
|
2611007000NRG23021120220241133
|
6354438624
|
02/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL0009490
|
00415
|
SBIN0001732
|
1410
|
11/11/2022
|
No Such Account
|
342
|
PB2611007_021122FTO_75929
|
2611007000NRG23021120220241132
|
6354438623
|
02/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL0009490
|
00415
|
SBIN0001732
|
564
|
11/11/2022
|
No Such Account
|
343
|
PB2611007_021122FTO_75929
|
2611007000NRG23011120220240507
|
6354438612
|
02/11/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611007WL0009439
|
00354
|
PUNB0063510
|
1410
|
11/11/2022
|
Account closed
|
344
|
PB2611007_280422FTO_4419
|
2611007000NRG22280220220272970
|
1173988371
|
28/04/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2611007WL012902
|
00354
|
PUNB0174010
|
1345
|
13/05/2022
|
No Such Account
|
345
|
PB2611007_150422FTO_1980
|
2611007000NRG23150420220004325
|
1060425293
|
15/04/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL000214
|
00354
|
PUNB0024810
|
1692
|
10/05/2022
|
No Such Account
|
346
|
PB2611007_150422FTO_1980
|
2611007000NRG23150420220004285
|
1060425350
|
15/04/2022
|
PAMMI KAUR
|
PAMMI KAUR
|
2611007WL000213
|
00354
|
PUNB0024810
|
1128
|
10/05/2022
|
A/c Blocked or Frozen
|
347
|
PB2611007_150323FTO_113863
|
2611007000NRG23150320230394272
|
0494104644
|
15/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611007WL015096
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
No Such Account
|
348
|
PB2611007_150323FTO_113863
|
2611007000NRG23150320230394253
|
0494104688
|
15/03/2023
|
GURTEZ SINGH
|
GURTEZ SINGH
|
2611007WL015096
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
No Such Account
|
349
|
PB2611007_150323FTO_113863
|
2611007000NRG23150320230393056
|
0494104681
|
15/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2611007WL015047
|
00089
|
CBIN0284834
|
1692
|
03/04/2023
|
No Such Account
|
350
|
PB2611007_300123APB_FTO_104580
|
2611007000NRG23300120230340758
|
8524129815
|
30/01/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2611007WL013871
|
00415
|
SBIN0050297
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2611007_161222FTO_91471
|
2611007000NRG23161220220296124
|
7471674922
|
16/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL011942
|
00354
|
PUNB0024810
|
1692
|
28/12/2022
|
Account closed
|
352
|
PB2611007_161222FTO_91471
|
2611007000NRG23161220220296825
|
7471674970
|
16/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL011981
|
00354
|
PUNB0174010
|
1410
|
28/12/2022
|
A/c Blocked or Frozen
|
353
|
PB2611007_270622FTO_23568
|
2611007000NRG23240620220100823
|
3410250421
|
27/06/2022
|
SINGARA SINGH
|
SINGARA SINGH
|
2611007WL003281
|
00354
|
PUNB0063510
|
1128
|
29/07/2022
|
No Such Account
|
354
|
PB2611006_090622APB_FTO_15598
|
2611007000NRG23090620220071757
|
2291332298
|
09/06/2022
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2611007WL002358
|
00354
|
PUNB0024810
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2611007_140622FTO_17226
|
2611007000NRG23080620220068534
|
2515167827
|
14/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0002281
|
00354
|
PUNB0024810
|
282
|
27/06/2022
|
No Such Account
|
356
|
PB2611007_040922APB_FTO_50889
|
2611007000NRG23040920220173990
|
4649104730
|
04/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2611007WL006607
|
00354
|
PUNB0024810
|
1692
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
357
|
PB2611007_040922APB_FTO_50889
|
2611007000NRG23040920220173877
|
4649104674
|
04/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611007WL006601
|
00354
|
PUNB0174010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2611007_020622FTO_13438
|
2611007000NRG23010620220056648
|
2515167890
|
02/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611007WL0001920
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
359
|
PB2611007_020622FTO_13438
|
2611007000NRG23010620220056626
|
2515167894
|
02/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0001918
|
00354
|
PUNB0024810
|
1128
|
27/06/2022
|
No Such Account
|
360
|
PB2611007_020622FTO_13438
|
2611007000NRG23010620220056625
|
2515167893
|
02/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0001918
|
00354
|
PUNB0024810
|
564
|
27/06/2022
|
No Such Account
|
361
|
PB2611007_020622FTO_13438
|
2611007000NRG23010620220056624
|
2515167892
|
02/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0001918
|
00354
|
PUNB0024810
|
846
|
27/06/2022
|
No Such Account
|
362
|
PB2611007_020622FTO_13438
|
2611007000NRG23010620220056622
|
2515167891
|
02/06/2022
|
PAMMI KAUR
|
PAMMI KAUR
|
2611007WL0001917
|
00354
|
PUNB0024810
|
1128
|
27/06/2022
|
No Such Account
|
363
|
PB2611007_020622FTO_13438
|
2611007000NRG23010620220055632
|
2515167898
|
02/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0001877
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
364
|
PB2611007_020622FTO_13438
|
2611007000NRG23010620220055631
|
2515167897
|
02/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0001877
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
365
|
PB2611007_020622FTO_13438
|
2611007000NRG23010620220055630
|
2515167896
|
02/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0001877
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
366
|
PB2611007_020622FTO_13438
|
2611007000NRG23010620220055629
|
2515167895
|
02/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0001877
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
367
|
PB2611007_150323APB_FTO_113872
|
2611007000NRG23150320230394241
|
0495322546
|
15/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611007WL015096
|
00415
|
SBIN0050054
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
368
|
PB2611007_150323APB_FTO_113872
|
2611007000NRG23150320230394238
|
0495322805
|
15/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2611007WL015096
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2611007_150323APB_FTO_113872
|
2611007000NRG23150320230393576
|
0495322643
|
15/03/2023
|
MITTHU SINGH
|
MITTHU SINGH
|
2611007WL015064
|
00415
|
SBIN0050297
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
PB2611007_150323APB_FTO_113872
|
2611007000NRG23150320230393552
|
0495322688
|
15/03/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL015064
|
00415
|
SBIN0050297
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2611007_160922FTO_56031
|
2611007000NRG23160920220190649
|
5871951165
|
16/09/2022
|
KABIR SINGH
|
KABIR SINGH
|
2611007WL007378
|
00415
|
SBIN0002311
|
1692
|
21/10/2022
|
No Such Account
|
372
|
PB2611007_160922FTO_56031
|
2611007000NRG23160920220191088
|
5871951075
|
16/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611007WL007393
|
00415
|
SBIN0011897
|
282
|
21/10/2022
|
Account closed
|
373
|
PB2611007_160922FTO_56031
|
2611007000NRG23160920220191144
|
5871951144
|
16/09/2022
|
JAGDEEP KAUR
|
JAGDEEP KAUR
|
2611007WL007393
|
00415
|
SBIN0051358
|
1692
|
21/10/2022
|
No Such Account
|
374
|
PB2611007_180822FTO_42922
|
2611007000NRG23180820220157252
|
4230120672
|
18/08/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611007WL005908
|
00048
|
BKID0006361
|
282
|
27/08/2022
|
No Such Account
|
375
|
PB2611007_241122APB_FTO_83121
|
2611007000NRG23241120220262809
|
|
24/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611007WL010657
|
00415
|
SBIN0051358
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2611007_241122APB_FTO_83121
|
2611007000NRG23241120220262860
|
|
24/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL010658
|
00415
|
SBIN0050045
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2611007_241122APB_FTO_83121
|
2611007000NRG23241120220262904
|
|
24/11/2022
|
BIRBAL DASS
|
BIRBAL DASS
|
2611007WL010658
|
00415
|
SBIN0050045
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2611007_040822FTO_38540
|
2611007000NRG23030820220140888
|
3914373778
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0005159
|
00354
|
PUNB0024810
|
846
|
13/08/2022
|
No Such Account
|
379
|
PB2611007_040822FTO_38540
|
2611007000NRG23030820220140887
|
3914373777
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0005159
|
00354
|
PUNB0024810
|
846
|
13/08/2022
|
No Such Account
|
380
|
PB2611007_261022FTO_73295
|
2611007000NRG23261020220233892
|
6097721075
|
26/10/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL008990
|
00354
|
PUNB0024810
|
846
|
04/11/2022
|
No Such Account
|
381
|
PB2611007_171122FTO_80953
|
2611007000NRG23151120220253267
|
6635647269
|
17/11/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL0010208
|
00176
|
IDIB000M671
|
282
|
24/11/2022
|
No Such Account
|
382
|
PB2611007_171122FTO_80953
|
2611007000NRG23151120220253266
|
6635647268
|
17/11/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL0010208
|
00176
|
IDIB000M671
|
1128
|
24/11/2022
|
No Such Account
|
383
|
PB2611007_171122FTO_80953
|
2611007000NRG23151120220253265
|
6635647272
|
17/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611007WL0010208
|
00176
|
IDIB000M671
|
846
|
24/11/2022
|
No Such Account
|
384
|
PB2611007_150922FTO_55555
|
2611007000NRG23150920220188167
|
5871995269
|
15/09/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611007WL0007278
|
00354
|
PUNB0063510
|
1410
|
21/10/2022
|
Account closed
|
385
|
PB2611007_150922FTO_55555
|
2611007000NRG23150920220188159
|
5871995279
|
15/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611007WL0007274
|
00415
|
SBIN0050297
|
1410
|
21/10/2022
|
Account closed
|
386
|
PB2611007_150922FTO_55555
|
2611007000NRG23150920220188153
|
5871995283
|
15/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2611007WL0007268
|
00415
|
SBIN0050054
|
1410
|
21/10/2022
|
No Such Account
|
387
|
PB2611007_150922FTO_55555
|
2611007000NRG23150920220188152
|
5871995277
|
15/09/2022
|
BABU SINGH
|
BABU SINGH
|
2611007WL0007268
|
00415
|
SBIN0050054
|
1692
|
21/10/2022
|
No Such Account
|
388
|
PB2611007_150922FTO_55555
|
2611007000NRG23150920220188151
|
5871995281
|
15/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2611007WL0007268
|
00415
|
SBIN0050054
|
846
|
21/10/2022
|
No Such Account
|
389
|
PB2611007_170622APB_FTO_19291
|
2611007000NRG23160620220083137
|
2515141882
|
17/06/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2611007WL002718
|
00089
|
CBIN0280327
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2611007_170622APB_FTO_19291
|
2611007000NRG23170620220085787
|
2515141783
|
17/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL002792
|
00415
|
SBIN0001732
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2611007_170622APB_FTO_19291
|
2611007000NRG23170620220086304
|
2515142017
|
17/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL002811
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2611007_170622APB_FTO_19291
|
2611007000NRG23170620220087498
|
2515141804
|
17/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL002842
|
00354
|
PUNB0174010
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2611007_170622APB_FTO_19291
|
2611007000NRG23170620220087530
|
2515141818
|
17/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL002842
|
00354
|
PUNB0174010
|
846
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
PB2611007_170622APB_FTO_19291
|
2611007000NRG23170620220087649
|
2515141922
|
17/06/2022
|
BEERI KAUR
|
BEERI KAUR
|
2611007WL002842
|
00415
|
SBIN0001732
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2611007_251222APB_FTO_94523
|
2611007000NRG23231220220306662
|
7515226065
|
25/12/2022
|
BEERI KAUR
|
BEERI KAUR
|
2611007WL012346
|
00415
|
SBIN0001732
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2611007_270223FTO_108051
|
2611007000NRG23240220230346358
|
0039765335
|
27/02/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL0014333
|
00354
|
PUNB0024810
|
282
|
23/03/2023
|
No Such Account
|
397
|
PB2611007_270223FTO_108051
|
2611007000NRG23240220230346359
|
0039765336
|
27/02/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL0014334
|
00354
|
PUNB0063510
|
1692
|
23/03/2023
|
No Such Account
|
398
|
PB2611007_261022FTO_73295
|
2611007000NRG23261020220233848
|
6097721068
|
26/10/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2611007WL008987
|
00349
|
PSIB0000248
|
1692
|
04/11/2022
|
No Such Account
|
399
|
PB2611007_261022FTO_73295
|
2611007000NRG23261020220233906
|
6097721069
|
26/10/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL008990
|
00349
|
PSIB0000248
|
1692
|
04/11/2022
|
No Such Account
|
400
|
PB2611007_261022APB_FTO_73297
|
2611007000NRG23261020220234040
|
6097803685
|
26/10/2022
|
BHANA SINGH
|
BHANA SINGH
|
2611007WL008992
|
00415
|
SBIN0050696
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2611007_170323APB_FTO_114877
|
2611007000NRG23170320230397987
|
0494639400
|
17/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL015213
|
00415
|
SBIN0050054
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2611007_180722APB_FTO_32161
|
2611007000NRG23180720220125388
|
3319705782
|
18/07/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL004297
|
00415
|
SBIN0050297
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2611007_220922FTO_58233
|
2611007000NRG23180920220191272
|
5935513239
|
22/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL0007403
|
00354
|
PUNB0024810
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
404
|
PB2611007_220922FTO_58233
|
2611007000NRG23180920220191273
|
5935513240
|
22/09/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2611007WL0007404
|
00354
|
PUNB0174010
|
564
|
27/10/2022
|
No Such Account
|
405
|
PB2611007_210722APB_FTO_33903
|
2611007000NRG23210720220128993
|
3365297395
|
21/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611007WL004496
|
00354
|
PUNB0174010
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2611007_230522FTO_9853
|
2611007000NRG23220520220039828
|
1586595144
|
23/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0001389
|
00354
|
PUNB0024810
|
1692
|
26/05/2022
|
No Such Account
|
407
|
PB2611007_230522FTO_9853
|
2611007000NRG23220520220039829
|
1586595142
|
23/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0001389
|
00354
|
PUNB0024810
|
1692
|
26/05/2022
|
No Such Account
|
408
|
PB2611007_230522FTO_9853
|
2611007000NRG23220520220039830
|
1586595143
|
23/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0001389
|
00354
|
PUNB0024810
|
1692
|
26/05/2022
|
No Such Account
|
409
|
PB2611007_230522FTO_9853
|
2611007000NRG23220520220039836
|
1586595141
|
23/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL0001391
|
00354
|
PUNB0024810
|
846
|
26/05/2022
|
No Such Account
|
410
|
PB2611007_230922FTO_59090
|
2611007000NRG23220920220197762
|
5937479896
|
23/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611007WL0007651
|
00415
|
SBIN0050045
|
846
|
27/10/2022
|
No Such Account
|
411
|
PB2611008_111122APB_FTO_78758
|
2611008000NRG23111120220248047
|
6519270258
|
11/11/2022
|
Naib Singh
|
Naib Singh
|
2611008WL009972
|
00152
|
HDFC0003137
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2611007_270223APB_FTO_108049
|
2611007000NRG23250220230346815
|
0039775329
|
27/02/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL014364
|
00354
|
PUNB0024810
|
846
|
23/03/2023
|
A/c Blocked or Frozen
|
413
|
PB2611007_261122APB_FTO_83998
|
2611007000NRG23251120220266077
|
6847735110
|
26/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL010737
|
00415
|
SBIN0001732
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2611007_261122APB_FTO_83998
|
2611007000NRG23251120220266306
|
6847735108
|
26/11/2022
|
BOGHAR SINGH
|
BOGHAR SINGH
|
2611007WL010749
|
00048
|
BKID0006361
|
564
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2611007_270422APB_FTO_4230
|
2611007000NRG23270420220013998
|
1088163005
|
27/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL000567
|
00354
|
PUNB0174010
|
282
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
416
|
PB2611007_270422APB_FTO_4230
|
2611007000NRG23270420220013999
|
1088163006
|
27/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL000567
|
00354
|
PUNB0174010
|
564
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
417
|
PB2611007_270422APB_FTO_4230
|
2611007000NRG23270420220014000
|
1088163007
|
27/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL000567
|
00354
|
PUNB0174010
|
846
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
418
|
PB2611007_270422APB_FTO_4230
|
2611007000NRG23270420220014095
|
1088163053
|
27/04/2022
|
BHOLLA SINGH
|
BHOLLA SINGH
|
2611007WL000569
|
00415
|
SBIN0001732
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2611007_271022APB_FTO_73864
|
2611007000NRG23271020220236676
|
6097815439
|
27/10/2022
|
LABH SINGH
|
LABH SINGH
|
2611007WL009111
|
00415
|
SBIN0050297
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2611007_271022APB_FTO_73931
|
2611007000NRG23271020220237294
|
6097908660
|
27/10/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611007WL009140
|
00354
|
PUNB0024810
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2611007_280922APB_FTO_63206
|
2611007000NRG23280920220203827
|
5937409104
|
28/09/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2611007WL007890
|
00354
|
PUNB0024810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129270
|
3364681181
|
21/07/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2611007WL0004518
|
00415
|
SBIN0050297
|
1410
|
27/07/2022
|
No Such Account
|
423
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129377
|
3364681169
|
21/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611007WL0004519
|
00415
|
SBIN0050045
|
1692
|
27/07/2022
|
A/c Blocked or Frozen
|
424
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129378
|
3364681168
|
21/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611007WL0004519
|
00415
|
SBIN0050045
|
846
|
27/07/2022
|
A/c Blocked or Frozen
|
425
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129380
|
3364681175
|
21/07/2022
|
LASHMI RANI
|
LASHMI RANI
|
2611007WL0004521
|
00415
|
SBIN0050297
|
1692
|
27/07/2022
|
No Such Account
|
426
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129381
|
3364681176
|
21/07/2022
|
LASHMI RANI
|
LASHMI RANI
|
2611007WL0004521
|
00415
|
SBIN0050297
|
282
|
27/07/2022
|
No Such Account
|
427
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129437
|
3364681178
|
21/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL0004524
|
00354
|
PUNB0024810
|
1692
|
27/07/2022
|
No Such Account
|
428
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129439
|
3364681161
|
21/07/2022
|
GULAB SINGH
|
GULAB SINGH
|
2611007WL0004525
|
00048
|
BKID0006361
|
1692
|
27/07/2022
|
No Such Account
|
429
|
PB2611007_210722FTO_33904
|
2611007000NRG23210720220129452
|
3364681164
|
21/07/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2611007WL0004529
|
00078
|
CNRB0005888
|
1128
|
27/07/2022
|
No Such Account
|
430
|
PB2611007_240123FTO_103043
|
2611007000NRG23230120230333565
|
8259779826
|
24/01/2023
|
JASKARN SINGH
|
JASKARN SINGH
|
2611007WL0013600
|
00354
|
PUNB0063510
|
564
|
31/01/2023
|
No Such Account
|
431
|
PB2611007_240123FTO_103043
|
2611007000NRG23230120230333571
|
8259779833
|
24/01/2023
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2611007WL0013605
|
00415
|
SBIN0050045
|
1128
|
31/01/2023
|
No Such Account
|
432
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23240320230402638
|
N032302F6679E
|
28/03/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL015382
|
00415
|
SBIN0050045
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23240320230403750
|
N032302F665C3
|
28/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611007WL015424
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2611006_271222APB_FTO_95369
|
2611007000NRG23271220220310038
|
7515215458
|
27/12/2022
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2611007WL012462
|
00354
|
PUNB0024810
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230408553
|
N032302F66722
|
28/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL015628
|
00354
|
PUNB0174010
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230408607
|
N032302F6661E
|
28/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2611007WL015628
|
00354
|
PUNB0174010
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230408792
|
N032302F667CC
|
28/03/2023
|
Guirmel kaur
|
Guirmel kaur
|
2611007WL015636
|
00415
|
SBIN0050054
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230408798
|
N032302F666AC
|
28/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2611007WL015636
|
00354
|
PUNB0024810
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230409127
|
N032302F6668D
|
28/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2611007WL015647
|
00415
|
SBIN0050297
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230409179
|
N032302F6666D
|
28/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611007WL015647
|
00415
|
SBIN0050297
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2611007_290323APB_FTO_121502
|
2611007000NRG23290320230410474
|
N032303204BE2
|
29/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL015707
|
00415
|
SBIN0050297
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2611007_290323APB_FTO_121502
|
2611007000NRG23290320230410502
|
N032303204B34
|
29/03/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL015709
|
00415
|
SBIN0050297
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2611007_190922APB_FTO_56871
|
2611007000NRG23190920220192447
|
5937285600
|
19/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL007441
|
00415
|
SBIN0050297
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2611007_190922APB_FTO_56871
|
2611007000NRG23190920220192457
|
5937285405
|
19/09/2022
|
RUPINDER SINGH
|
RUPINDER SINGH
|
2611007WL007441
|
00415
|
SBIN0001732
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2611007_190922APB_FTO_56871
|
2611007000NRG23190920220193074
|
5937285537
|
19/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611007WL007471
|
00415
|
SBIN0050404
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2611007_201022APB_FTO_72108
|
2611007000NRG23201020220230866
|
5959403538
|
20/10/2022
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL008853
|
00415
|
SBIN0001732
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2611007_201022APB_FTO_72108
|
2611007000NRG23201020220231394
|
5959403466
|
20/10/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2611007WL008868
|
00354
|
PUNB0174010
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2611007_201022APB_FTO_72108
|
2611007000NRG23201020220231399
|
5959403517
|
20/10/2022
|
SATVIR KAUR
|
SATVIR KAUR
|
2611007WL008868
|
00354
|
PUNB0174010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2611007_230522FTO_10026
|
2611007000NRG23230520220040625
|
1586594704
|
23/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL001418
|
00354
|
PUNB0024810
|
846
|
26/05/2022
|
No Such Account
|
450
|
PB2611007_230522FTO_10026
|
2611007000NRG23230520220041245
|
1586594684
|
23/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611007WL001436
|
00354
|
PUNB0024810
|
1692
|
26/05/2022
|
Account closed
|
451
|
PB2611007_240323APB_FTO_118911
|
2611007000NRG23240320230403823
|
0289931750
|
24/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL015430
|
00354
|
PUNB0024810
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2611007_240323APB_FTO_118911
|
2611007000NRG23240320230403936
|
0289931576
|
24/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL015434
|
00354
|
PUNB0063510
|
282
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
PB2611007_240323APB_FTO_118911
|
2611007000NRG23240320230404034
|
0289931572
|
24/03/2023
|
THANA SINGH
|
THANA SINGH
|
2611007WL015438
|
00354
|
PUNB0063510
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2611007_240323APB_FTO_118911
|
2611007000NRG23240320230404076
|
0289931735
|
24/03/2023
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL015439
|
00415
|
SBIN0001732
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2611007_240323APB_FTO_118911
|
2611007000NRG23240320230404084
|
0289931566
|
24/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2611007WL015439
|
00415
|
SBIN0001732
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2611007_240323APB_FTO_118911
|
2611007000NRG23240320230404157
|
0289931775
|
24/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611007WL015441
|
00415
|
SBIN0001732
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2611007_240323APB_FTO_118911
|
2611007000NRG23240320230404173
|
0289931644
|
24/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL015442
|
00415
|
SBIN0050054
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2611007_241122FTO_83120
|
2611007000NRG23241120220262825
|
|
24/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611007WL010657
|
00415
|
SBIN0051358
|
1692
|
01/12/2022
|
No Such Account
|
459
|
PB2611007_260722FTO_35158
|
2611007000NRG23260720220133177
|
3443422916
|
26/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2611007WL004695
|
00354
|
PUNB0024810
|
564
|
30/07/2022
|
No Such Account
|
460
|
PB2611007_300323APB_FTO_122261
|
2611007000NRG23280320230408804
|
1172046613
|
30/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611007WL015637
|
00415
|
SBIN0001732
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2611007_300323APB_FTO_122261
|
2611007000NRG23280320230409031
|
1172046421
|
30/03/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL015645
|
00415
|
SBIN0050045
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2611007_230522APB_FTO_10030
|
2611007000NRG23230520220040411
|
1587103976
|
23/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL001412
|
00415
|
SBIN0001732
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2611007_230522APB_FTO_10030
|
2611007000NRG23230520220040521
|
1587104129
|
23/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL001416
|
00415
|
SBIN0050045
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2611007_230522APB_FTO_10030
|
2611007000NRG23230520220040570
|
1587104084
|
23/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL001416
|
00415
|
SBIN0050045
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2611007_240123APB_FTO_103029
|
2611007000NRG23240120230334597
|
8259862612
|
24/01/2023
|
BHANA SINGH
|
BHANA SINGH
|
2611007WL013637
|
00415
|
SBIN0050696
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2611006_241122APB_FTO_83334
|
2611007000NRG23241120220265836
|
|
24/11/2022
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2611007WL010731
|
00354
|
PUNB0024810
|
846
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2611007_280323APB_FTO_121039
|
2611007000NRG23280320230409314
|
0415633103
|
28/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611007WL015654
|
00089
|
CBIN0284834
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
PB2611007_300323APB_FTO_122280
|
2611007000NRG23300320230412252
|
1172048654
|
30/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2611007WL015776
|
00176
|
IDIB000M671
|
1128
|
03/05/2023
|
Account closed
|
469
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23301220220312641
|
7716968941
|
03/01/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL012598
|
00415
|
SBIN0050297
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23301220220312717
|
7716968676
|
03/01/2023
|
JAGGI SINGH
|
JAGGI SINGH
|
2611007WL012599
|
00354
|
PUNB0063510
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23301220220312763
|
7716968943
|
03/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2611007WL012600
|
00415
|
SBIN0050297
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2611007_030123APB_FTO_97120
|
2611007000NRG23301220220312835
|
7716968907
|
03/01/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611007WL012600
|
00415
|
SBIN0050297
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230340890
|
8524129252
|
31/01/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611007WL013876
|
00415
|
SBIN0050045
|
1692
|
06/02/2023
|
Unclaimed/DEAF accounts
|
474
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230340968
|
8524128909
|
31/01/2023
|
THANA SINGH
|
THANA SINGH
|
2611007WL013879
|
00354
|
PUNB0063510
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230341003
|
8524129015
|
31/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL013879
|
00354
|
PUNB0024810
|
1692
|
06/02/2023
|
A/c Blocked or Frozen
|
476
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230341006
|
8524129014
|
31/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL013879
|
00114
|
UTIB0SBCB01
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230341024
|
8524128985
|
31/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2611007WL013880
|
00415
|
SBIN0001732
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230341039
|
8524128893
|
31/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL013880
|
00415
|
SBIN0001732
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230341127
|
8524128865
|
31/01/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2611007WL013880
|
00176
|
IDIB000M671
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230341304
|
8524128986
|
31/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2611007WL013884
|
00415
|
SBIN0001732
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2611007_200422FTO_2982
|
2611007000NRG23200420220008132
|
1087972534
|
20/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL000379
|
00415
|
SBIN0050297
|
282
|
12/05/2022
|
No Such Account
|
482
|
PB2611007_200422FTO_2982
|
2611007000NRG23200420220008133
|
1087972533
|
20/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL000379
|
00415
|
SBIN0050297
|
564
|
12/05/2022
|
No Such Account
|
483
|
PB2611007_220922FTO_58422
|
2611007000NRG23220920220197208
|
5935510085
|
22/09/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL007630
|
00354
|
PUNB0024810
|
282
|
27/10/2022
|
No Such Account
|
484
|
PB2611007_221222FTO_93678
|
2611007000NRG23221220220304964
|
7471674395
|
22/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611007WL012240
|
00415
|
SBIN0001732
|
1692
|
28/12/2022
|
No Such Account
|
485
|
PB2611007_221222APB_FTO_93684
|
2611007000NRG23221220220304992
|
7471637231
|
22/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
2611007WL012240
|
00415
|
SBIN0002311
|
1128
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
PB2611007_221222FTO_93678
|
2611007000NRG23221220220305000
|
7471674386
|
22/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL012240
|
00354
|
PUNB0174010
|
1128
|
28/12/2022
|
A/c Blocked or Frozen
|
487
|
PB2611007_221222APB_FTO_93684
|
2611007000NRG23221220220305137
|
7471637103
|
22/12/2022
|
KAUR SINGH
|
KAUR SINGH
|
2611007WL012244
|
00354
|
PUNB0024810
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2611007_221222APB_FTO_93698
|
2611007000NRG23221220220305555
|
7471635976
|
22/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL012258
|
00354
|
PUNB0024810
|
1410
|
28/12/2022
|
A/c Blocked or Frozen
|
489
|
PB2611007_230622APB_FTO_21900
|
2611007000NRG23230620220097833
|
3413679717
|
23/06/2022
|
SUMAN KAUR
|
SUMAN KAUR
|
2611007WL003178
|
00354
|
PUNB0174010
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2611007_230622APB_FTO_21900
|
2611007000NRG23230620220097840
|
3413679737
|
23/06/2022
|
SATVIR KAUR
|
SATVIR KAUR
|
2611007WL003178
|
00354
|
PUNB0174010
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2611007_230622APB_FTO_21900
|
2611007000NRG23230620220097856
|
3413679780
|
23/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611007WL003178
|
00354
|
PUNB0174010
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2611007_230622APB_FTO_21900
|
2611007000NRG23230620220097940
|
3413679745
|
23/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2611007WL003178
|
00354
|
PUNB0174010
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2611007_260522FTO_11262
|
2611007000NRG23260520220047576
|
1821013792
|
26/05/2022
|
JYOTI RANI
|
JYOTI RANI
|
2611007WL001622
|
00415
|
SBIN0050045
|
564
|
02/06/2022
|
Account closed
|
494
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316231
|
7718222801
|
02/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL012764
|
00415
|
SBIN0051085
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316239
|
7718222792
|
02/01/2023
|
Makahan Singh
|
Makahan Singh
|
2611008WL012764
|
00415
|
SBIN0051085
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316245
|
7718222806
|
02/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611008WL012764
|
00415
|
SBIN0050354
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316254
|
7718222800
|
02/01/2023
|
basant singh
|
basant singh
|
2611008WL012764
|
00415
|
SBIN0050354
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316456
|
7718222947
|
02/01/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611008WL012767
|
00415
|
SBIN0011840
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316462
|
7718222908
|
02/01/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL012767
|
00415
|
SBIN0011840
|
1410
|
06/01/2023
|
Unclaimed/DEAF accounts
|
500
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316463
|
7718222950
|
02/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL012767
|
00415
|
SBIN0011840
|
1410
|
06/01/2023
|
Unclaimed/DEAF accounts
|
501
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316703
|
7718222758
|
02/01/2023
|
Gabar Singh
|
Gabar Singh
|
2611008WL012774
|
00349
|
PSIB0000061
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2611001_140323APB_FTO_113108
|
2611001000NRG23140320230357382
|
0495052494
|
14/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2611001WL014657
|
00415
|
SBIN0050055
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2611001_300323APB_FTO_122162
|
2611001000NRG23300320230411616
|
1172057233
|
30/03/2023
|
Manjeet kaur
|
Manjeet kaur
|
2611001WL015750
|
00415
|
SBIN0051086
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2611001_300323APB_FTO_122162
|
2611001000NRG23300320230411643
|
1172057188
|
30/03/2023
|
Manjit kaur
|
Manjit kaur
|
2611001WL015752
|
00415
|
SBIN0051086
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2611001_140323APB_FTO_113108
|
2611001000NRG23140320230387997
|
0495052178
|
14/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611001WL014947
|
00354
|
PUNB0135800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2611001_031022APB_FTO_65598
|
2611001000NRG23031020220209926
|
5939127411
|
03/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL008100
|
00354
|
PUNB0135800
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2611001_140323APB_FTO_113108
|
2611001000NRG23100320230348380
|
0495052610
|
14/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2611001WL014548
|
00354
|
PUNB0135800
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2611001_140323APB_FTO_113108
|
2611001000NRG23140320230357338
|
0495052422
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611001WL014657
|
00415
|
SBIN0050055
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2611001_140323APB_FTO_113108
|
2611001000NRG23140320230357344
|
0495052425
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611001WL014657
|
00415
|
SBIN0050055
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2611001_140323APB_FTO_113108
|
2611001000NRG23140320230357401
|
0495052413
|
14/03/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611001WL014657
|
00415
|
SBIN0050055
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2611001_140323APB_FTO_113019
|
2611001000NRG23140320230359257
|
0495857711
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611001WL014668
|
00354
|
PUNB0135800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2611001_140323APB_FTO_113108
|
2611001000NRG23140320230359259
|
0495052239
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611001WL014668
|
00354
|
PUNB0135800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2611001_140323APB_FTO_113019
|
2611001000NRG23140320230359414
|
0495857709
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611001WL014668
|
00354
|
PUNB0135800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2611001_140323APB_FTO_113108
|
2611001000NRG23140320230366533
|
0495052576
|
14/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2611001WL014712
|
00354
|
PUNB0135800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2611001_140323APB_FTO_112945
|
2611001000NRG23140320230373475
|
0495060562
|
14/03/2023
|
SURMUKH SINGH
|
SURMUKH SINGH
|
2611001WL014769
|
00354
|
PUNB0135800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2611001_140323APB_FTO_113108
|
2611001000NRG23140320230378350
|
0495052322
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL014817
|
00415
|
SBIN0007522
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2611001_140323APB_FTO_113019
|
2611001000NRG23140320230378352
|
0495857748
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL014817
|
00415
|
SBIN0007522
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2611001_170822FTO_42359
|
2611001000NRG23170820220153719
|
4154240015
|
17/08/2022
|
Ravinder Singh
|
Ravinder Singh
|
2611001WL005776
|
00415
|
SBIN0050047
|
1410
|
25/08/2022
|
Account closed
|
519
|
PB2611001_180123APB_FTO_101485
|
2611001000NRG23180120230329510
|
8130630916
|
18/01/2023
|
SURMUKH SINGH
|
SURMUKH SINGH
|
2611001WL013433
|
00354
|
PUNB0135800
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2611007_180123APB_FTO_101376
|
2611007000NRG23180120230328810
|
8130640686
|
18/01/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2611007WL013411
|
00176
|
IDIB000M671
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2611007_180123FTO_101374
|
2611007000NRG23180120230328846
|
8129813422
|
18/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL013411
|
00176
|
IDIB000M671
|
1692
|
24/01/2023
|
Account closed
|
522
|
PB2611007_200622APB_FTO_19909
|
2611007000NRG23190620220088979
|
2488343818
|
20/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611007WL002865
|
00415
|
SBIN0050297
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2611007_200622APB_FTO_19909
|
2611007000NRG23200620220089869
|
2488343396
|
20/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2611007WL002906
|
00415
|
SBIN0001732
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2611007_200622APB_FTO_19909
|
2611007000NRG23200620220091512
|
2488343353
|
20/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL002950
|
00354
|
PUNB0174010
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2611007_210323APB_FTO_116749
|
2611007000NRG23210320230399550
|
0075913349
|
21/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611007WL015278
|
00415
|
SBIN0050297
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2611007_210323APB_FTO_116749
|
2611007000NRG23210320230399840
|
0075913359
|
21/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2611007WL015283
|
00354
|
PUNB0024810
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2611007_300323FTO_122259
|
2611007000NRG23280320230409017
|
1171562910
|
30/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2611007WL015643
|
00089
|
CBIN0284834
|
1410
|
03/05/2023
|
No Such Account
|
528
|
PB2611007_280323FTO_121038
|
2611007000NRG23280320230409342
|
0415322315
|
28/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611007WL015654
|
00176
|
IDIB000M671
|
1692
|
31/03/2023
|
No Such Account
|
529
|
PB2611007_280323FTO_121038
|
2611007000NRG23280320230409344
|
0415322317
|
28/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611007WL015655
|
00354
|
PUNB0024810
|
1692
|
31/03/2023
|
No Such Account
|
530
|
PB2611007_280323FTO_121038
|
2611007000NRG23280320230409352
|
0415322306
|
28/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611007WL015655
|
00089
|
CBIN0280327
|
1128
|
31/03/2023
|
No Such Account
|
531
|
PB2611007_280922FTO_63198
|
2611007000NRG23280920220204183
|
5937645468
|
28/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611007WL007897
|
00349
|
PSIB0021399
|
1410
|
27/10/2022
|
No Such Account
|
532
|
PB2611007_300323FTO_122259
|
2611007000NRG23300320230411959
|
1171562929
|
30/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2611007WL015767
|
00415
|
SBIN0050297
|
1128
|
03/05/2023
|
No Such Account
|
533
|
PB2611007_300323FTO_122259
|
2611007000NRG23300320230412025
|
1171562927
|
30/03/2023
|
Bhola Khan
|
Bhola Khan
|
2611007WL015768
|
00415
|
SBIN0050297
|
1128
|
03/05/2023
|
No Such Account
|
534
|
PB2611007_300323FTO_122259
|
2611007000NRG23300320230412168
|
1171562919
|
30/03/2023
|
RANI KAUR
|
RANI KAUR
|
2611007WL015773
|
00354
|
PUNB0024810
|
1692
|
03/05/2023
|
No Such Account
|
535
|
PB2611007_310323FTO_123533
|
2611007000NRG23300320230412501
|
1487026718
|
31/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611007WL0015789
|
00415
|
SBIN0001732
|
1040
|
12/05/2023
|
No Such Account
|
536
|
PB2611007_310323FTO_123533
|
2611007000NRG23300320230412503
|
1487026712
|
31/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611007WL0015789
|
00354
|
PUNB0024810
|
1692
|
12/05/2023
|
No Such Account
|
537
|
PB2611007_280922FTO_63198
|
2611007000NRG23280920220204992
|
5937645574
|
28/09/2022
|
Mitthu singh
|
Mitthu singh
|
2611007WL007925
|
00415
|
SBIN0050045
|
282
|
27/10/2022
|
No Such Account
|
538
|
PB2611007_300922APB_FTO_64831
|
2611007000NRG23300920220206357
|
5939123053
|
30/09/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611007WL007976
|
00354
|
PUNB0063510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2611007_300922APB_FTO_64831
|
2611007000NRG23300920220207943
|
5939123000
|
30/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL008019
|
00354
|
PUNB0024810
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2611008_051222APB_FTO_87035
|
2611008000NRG23021220220278923
|
7064977577
|
05/12/2022
|
gurdeep singh
|
gurdeep singh
|
2611008WL011231
|
00415
|
SBIN0011840
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2611008_051222APB_FTO_87035
|
2611008000NRG23051220220281005
|
7064977540
|
05/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL011296
|
00152
|
HDFC0003138
|
846
|
10/12/2022
|
A/c Blocked or Frozen
|
542
|
PB2611008_051222APB_FTO_87035
|
2611008000NRG23051220220281317
|
7064977487
|
05/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL011303
|
00354
|
PUNB0347000
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2611007_121222FTO_89699
|
2611007000NRG23081220220286524
|
7471675548
|
12/12/2022
|
KHATO KAUR
|
KHATO KAUR
|
2611007WL011524
|
00354
|
PUNB0174010
|
1692
|
28/12/2022
|
No Such Account
|
544
|
PB2611007_131222FTO_90135
|
2611007000NRG23131220220291997
|
7471674736
|
13/12/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2611007WL0011727
|
00048
|
BKID0006361
|
282
|
28/12/2022
|
Account closed
|
545
|
PB2611007_121222FTO_89699
|
2611007000NRG23121220220291372
|
7471675594
|
12/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611007WL011704
|
00415
|
SBIN0001732
|
564
|
28/12/2022
|
No Such Account
|
546
|
PB2611007_121222FTO_89699
|
2611007000NRG23121220220289300
|
7471675622
|
12/12/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2611007WL011635
|
00415
|
SBIN0001732
|
1692
|
28/12/2022
|
No Such Account
|
547
|
PB2611007_110722APB_FTO_29716
|
2611007000NRG23110720220119593
|
3137087772
|
11/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL004008
|
00354
|
PUNB0174010
|
1410
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
PB2611007_050522FTO_5976
|
2611007000NRG23050520220020994
|
1590333547
|
05/05/2022
|
RAJKARNI KAUR
|
RAJKARNI KAUR
|
2611007WL000811
|
00415
|
SBIN0011897
|
1128
|
26/05/2022
|
No Such Account
|
549
|
PB2611007_050522FTO_5976
|
2611007000NRG23050520220020993
|
1590333548
|
05/05/2022
|
RAJKARNI KAUR
|
RAJKARNI KAUR
|
2611007WL000811
|
00415
|
SBIN0011897
|
564
|
26/05/2022
|
No Such Account
|
550
|
PB2611007_050522FTO_5976
|
2611007000NRG23050520220020954
|
1590333501
|
05/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL000811
|
00354
|
PUNB0024810
|
564
|
26/05/2022
|
No Such Account
|
551
|
PB2611007_050522FTO_5976
|
2611007000NRG23050520220020953
|
1590333500
|
05/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL000811
|
00354
|
PUNB0024810
|
1128
|
26/05/2022
|
No Such Account
|
552
|
PB2611007_050522FTO_5976
|
2611007000NRG23050520220020897
|
1590333644
|
05/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL000808
|
00354
|
PUNB0024810
|
1692
|
26/05/2022
|
No Such Account
|
553
|
PB2611007_140622FTO_17329
|
2611007000NRG23140620220079688
|
2515167844
|
14/06/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2611007WL002569
|
00354
|
PUNB0024810
|
1692
|
27/06/2022
|
No Such Account
|
554
|
PB2611007_161022FTO_70086
|
2611007000NRG23161020220223162
|
5959299697
|
16/10/2022
|
BHURA SINGH
|
BHURA SINGH
|
2611007WL008593
|
00354
|
PUNB0063510
|
846
|
27/10/2022
|
No Such Account
|
555
|
PB2611007_161022FTO_70086
|
2611007000NRG23161020220223228
|
5959299700
|
16/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611007WL008593
|
00354
|
PUNB0174010
|
1692
|
27/10/2022
|
No Such Account
|
556
|
PB2611007_191022APB_FTO_71594
|
2611007000NRG23191020220229357
|
5956235962
|
19/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL008787
|
00354
|
PUNB0024810
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
557
|
PB2611007_191022APB_FTO_71594
|
2611007000NRG23191020220229973
|
5956235921
|
19/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL008817
|
00415
|
SBIN0001732
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2611007_250422FTO_3674
|
2611007000NRG23210420220008670
|
1087989123
|
25/04/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL000396
|
00354
|
PUNB0024810
|
1692
|
13/05/2022
|
No Such Account
|
559
|
PB2611007_250422FTO_3674
|
2611007000NRG23210420220008936
|
1087989163
|
25/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL000404
|
00415
|
SBIN0050297
|
564
|
12/05/2022
|
No Such Account
|
560
|
PB2611007_250422FTO_3674
|
2611007000NRG23210420220008937
|
1087989162
|
25/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL000404
|
00415
|
SBIN0050297
|
282
|
12/05/2022
|
No Such Account
|
561
|
PB2611007_210622APB_FTO_20433
|
2611007000NRG23210620220093629
|
2488344274
|
21/06/2022
|
SHINDO RANI
|
SHINDO RANI
|
2611007WL003027
|
00176
|
IDIB000M671
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2611007_210722FTO_33900
|
2611007000NRG23210720220128941
|
3364681098
|
21/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611007WL004495
|
00415
|
SBIN0050054
|
1410
|
27/07/2022
|
No Such Account
|
563
|
PB2611007_210722FTO_33900
|
2611007000NRG23210720220128959
|
3364681100
|
21/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611007WL004495
|
00415
|
SBIN0050054
|
282
|
27/07/2022
|
No Such Account
|
564
|
PB2611007_210722FTO_33900
|
2611007000NRG23210720220129060
|
3364681030
|
21/07/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611007WL004496
|
00354
|
PUNB0024810
|
1128
|
27/07/2022
|
No Such Account
|
565
|
PB2611008_171022APB_FTO_70483
|
2611008000NRG23171020220224173
|
5955372764
|
17/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL008630
|
00354
|
PUNB0346900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2611008_171022APB_FTO_70483
|
2611008000NRG23171020220224241
|
5955372797
|
17/10/2022
|
Ram Singh
|
Ram Singh
|
2611008WL008632
|
00354
|
PUNB0347000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2611008_010622APB_FTO_12918
|
2611008000NRG23010620220055533
|
N0622000C9F45
|
01/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL001871
|
00354
|
PUNB0347000
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2611007_141122FTO_79544
|
2611007000NRG23141120220252381
|
6549176936
|
14/11/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2611007WL0010177
|
00176
|
IDIB000M671
|
282
|
19/11/2022
|
A/c Blocked or Frozen
|
569
|
PB2611007_141122FTO_79544
|
2611007000NRG23141120220252140
|
6549176970
|
14/11/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL0010169
|
00415
|
SBIN0001732
|
846
|
19/11/2022
|
No Such Account
|
570
|
PB2611007_141122FTO_79544
|
2611007000NRG23141120220252139
|
6549176971
|
14/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL0010169
|
00415
|
SBIN0001732
|
1692
|
19/11/2022
|
No Such Account
|
571
|
PB2611007_141122FTO_79544
|
2611007000NRG23141120220252136
|
6549176969
|
14/11/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611007WL0010169
|
00415
|
SBIN0001732
|
564
|
19/11/2022
|
No Such Account
|
572
|
PB2611007_141122FTO_79544
|
2611007000NRG23141120220252135
|
6549176933
|
14/11/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611007WL0010168
|
00176
|
IDIB000M671
|
846
|
19/11/2022
|
No Such Account
|
573
|
PB2611007_141122FTO_79544
|
2611007000NRG23141120220252096
|
6549176949
|
14/11/2022
|
BABU SINGH
|
BABU SINGH
|
2611007WL0010164
|
00354
|
PUNB0024810
|
1692
|
19/11/2022
|
No Such Account
|
574
|
PB2611007_141122FTO_79544
|
2611007000NRG23141120220251186
|
6549176968
|
14/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611007WL0010109
|
00415
|
SBIN0050045
|
1410
|
19/11/2022
|
Account closed
|
575
|
PB2611007_141122APB_FTO_79434
|
2611007000NRG23141120220251117
|
6549702613
|
14/11/2022
|
SHINDO RANI
|
SHINDO RANI
|
2611007WL010103
|
00176
|
IDIB000M671
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2611007_230123APB_FTO_102630
|
2611007000NRG23190120230330265
|
8196926752
|
23/01/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611007WL013469
|
00415
|
SBIN0050297
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2611007_190522FTO_9163
|
2611007000NRG23190520220037531
|
1588035904
|
19/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611007WL001284
|
00415
|
SBIN0050297
|
1128
|
26/05/2022
|
No Such Account
|
578
|
PB2611007_240123FTO_103014
|
2611007000NRG23240120230335390
|
8259210279
|
24/01/2023
|
Gian Singh
|
Gian Singh
|
2611007WL013657
|
00176
|
IDIB000M671
|
1410
|
31/01/2023
|
No Such Account
|
579
|
PB2611007_240123FTO_103014
|
2611007000NRG23240120230335396
|
8259210280
|
24/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL013657
|
00176
|
IDIB000M671
|
1692
|
31/01/2023
|
No Such Account
|
580
|
PB2611007_280323FTO_120988
|
2611007000NRG23240320230402632
|
0415321471
|
28/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2611007WL015381
|
00089
|
CBIN0284834
|
1410
|
31/03/2023
|
No Such Account
|
581
|
PB2611008_130722APB_FTO_30749
|
2611008000NRG23130720220121353
|
3412186713
|
13/07/2022
|
Ram Singh
|
Ram Singh
|
2611008WL004089
|
00354
|
PUNB0347000
|
1692
|
29/07/2022
|
Account closed
|
582
|
PB2611007_280323FTO_120988
|
2611007000NRG23280320230409139
|
0415321504
|
28/03/2023
|
Minder kaur
|
Minder kaur
|
2611007WL015647
|
00415
|
SBIN0050297
|
1692
|
31/03/2023
|
No Such Account
|
583
|
PB2611007_280323FTO_120988
|
2611007000NRG23280320230409178
|
0415321506
|
28/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2611007WL015647
|
00415
|
SBIN0050297
|
1128
|
31/03/2023
|
No Such Account
|
584
|
PB2611007_290323FTO_121499
|
2611007000NRG23290320230410595
|
0415320645
|
29/03/2023
|
pal kaur
|
pal kaur
|
2611007WL015710
|
00415
|
SBIN0050045
|
1410
|
31/03/2023
|
No Such Account
|
585
|
PB2611007_290323FTO_121499
|
2611007000NRG23290320230410749
|
0415320663
|
29/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2611007WL015713
|
00415
|
SBIN0051358
|
1692
|
31/03/2023
|
No Such Account
|
586
|
PB2611007_291122APB_FTO_84461
|
2611007000NRG23291120220270176
|
6847729379
|
29/11/2022
|
PAMMA SINGH
|
PAMMA SINGH
|
2611007WL010869
|
00354
|
PUNB0024810
|
282
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2611007_310822FTO_49598
|
2611007000NRG23300820220167019
|
4419191521
|
31/08/2022
|
VEERA KAUR
|
VEERA KAUR
|
2611007WL006370
|
00089
|
CBIN0284834
|
1128
|
03/09/2022
|
Account closed
|
588
|
PB2611007_280323FTO_120988
|
2611007000NRG23280320230408448
|
0415321478
|
28/03/2023
|
GURTEZ SINGH
|
GURTEZ SINGH
|
2611007WL015625
|
00354
|
PUNB0024810
|
846
|
31/03/2023
|
No Such Account
|
589
|
PB2611007_280323FTO_120988
|
2611007000NRG23280320230408465
|
0415321487
|
28/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611007WL015625
|
00354
|
PUNB0024810
|
1692
|
31/03/2023
|
No Such Account
|
590
|
PB2611007_280323FTO_120988
|
2611007000NRG23280320230408497
|
0415321475
|
28/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2611007WL015627
|
00354
|
PUNB0024810
|
846
|
31/03/2023
|
No Such Account
|
591
|
PB2611007_310822FTO_49598
|
2611007000NRG23310820220168500
|
4419191331
|
31/08/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611007WL006416
|
00415
|
SBIN0050297
|
846
|
03/09/2022
|
No Such Account
|
592
|
PB2611007_310822FTO_49598
|
2611007000NRG23310820220169175
|
4419191449
|
31/08/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2611007WL006427
|
00048
|
BKID0006361
|
846
|
03/09/2022
|
No Such Account
|
593
|
PB2611008_041022APB_FTO_66075
|
2611008000NRG23041020220211020
|
5939091176
|
04/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL008138
|
00354
|
PUNB0346900
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2611001_280922APB_FTO_63228
|
2611001000NRG23280920220203281
|
5937394947
|
28/09/2022
|
Gurlal Singh
|
Gurlal Singh
|
2611001WL007870
|
00354
|
PUNB0135800
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2611001_010622APB_FTO_12957
|
2611001000NRG23010620220055073
|
N06220032F4FE
|
01/06/2022
|
Angrej kaur
|
Angrej kaur
|
2611001WL001848
|
00415
|
SBIN0007522
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2611001_010722APB_FTO_26121
|
2611001000NRG23010720220110018
|
2910609734
|
01/07/2022
|
Manjit kaur
|
Manjit kaur
|
2611001WL003605
|
00415
|
SBIN0051086
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2611001_010722APB_FTO_26121
|
2611001000NRG23010720220110084
|
2910609642
|
01/07/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL003606
|
00354
|
PUNB0135800
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2611001_030323APB_FTO_109646
|
2611001000NRG23020320230347147
|
0494644651
|
03/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611001WL014425
|
00354
|
PUNB0135800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2611001_140323APB_FTO_113011
|
2611001000NRG23140320230382228
|
0494604729
|
14/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL014860
|
00354
|
PUNB0135800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2611001_140722APB_FTO_31210
|
2611001000NRG23140720220123467
|
3187559601
|
14/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2611001WL004198
|
00415
|
SBIN0050055
|
1250
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2611001_120822FTO_41154
|
2611001000NRG23120820220150805
|
4118412979
|
12/08/2022
|
Ravinder Singh
|
Ravinder Singh
|
2611001WL005647
|
00415
|
SBIN0050047
|
1410
|
24/08/2022
|
Account closed
|
602
|
PB2611001_130722APB_FTO_30388
|
2611001000NRG23130720220120636
|
3146817677
|
13/07/2022
|
Manjit kaur
|
Manjit kaur
|
2611001WL004066
|
00415
|
SBIN0051086
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2611001_130722APB_FTO_30388
|
2611001000NRG23130720220120755
|
3146817648
|
13/07/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL004068
|
00354
|
PUNB0135800
|
750
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2611001_140323APB_FTO_113011
|
2611001000NRG23140320230359258
|
0494604701
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611001WL014668
|
00354
|
PUNB0135800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2611001_140323APB_FTO_113011
|
2611001000NRG23140320230359413
|
0494604698
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611001WL014668
|
00354
|
PUNB0135800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2611001_140323APB_FTO_113011
|
2611001000NRG23140320230366999
|
0494604663
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2611001WL014716
|
00354
|
PUNB0135800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2611001_140323APB_FTO_113011
|
2611001000NRG23140320230373392
|
0494604902
|
14/03/2023
|
gurcharn singh
|
gurcharn singh
|
2611001WL014769
|
00354
|
PUNB0135800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2611001_140323APB_FTO_113011
|
2611001000NRG23140320230379873
|
0494604787
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611001WL014826
|
00415
|
SBIN0007522
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2611001_140323APB_FTO_113011
|
2611001000NRG23140320230380354
|
0494604814
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2611001WL014834
|
00415
|
SBIN0051086
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2611001_140323APB_FTO_113011
|
2611001000NRG23140320230380427
|
0494604799
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2611001WL014834
|
00415
|
SBIN0051086
|
1410
|
03/04/2023
|
Account closed
|
611
|
PB2611002_221222APB_FTO_93810
|
2611001000NRG23211220220303356
|
7514291618
|
22/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611001WL012176
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2611007_261022APB_FTO_73297
|
2611007000NRG23261020220234679
|
6097803634
|
26/10/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2611007WL009014
|
00415
|
SBIN0001732
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2611007_261022APB_FTO_73297
|
2611007000NRG23261020220234738
|
6097803599
|
26/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL009015
|
00415
|
SBIN0050297
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2611007_261022FTO_73295
|
2611007000NRG23261020220235280
|
6097721074
|
26/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611007WL009055
|
00349
|
PSIB0021399
|
846
|
04/11/2022
|
No Such Account
|
615
|
PB2611007_261022APB_FTO_73297
|
2611007000NRG23261020220235286
|
6097803536
|
26/10/2022
|
BINDER SINGH
|
BINDER SINGH
|
2611007WL009055
|
00354
|
PUNB0063510
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2611007_261022APB_FTO_73297
|
2611007000NRG23261020220235345
|
6097803492
|
26/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611007WL009060
|
00354
|
PUNB0024810
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2611007_261022APB_FTO_73297
|
2611007000NRG23261020220235353
|
6097803564
|
26/10/2022
|
BUTA SINGH
|
BUTA SINGH
|
2611007WL009061
|
00354
|
PUNB0063510
|
1410
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
PB2611007_270123APB_FTO_103950
|
2611007000NRG23270120230338026
|
8313469963
|
27/01/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2611007WL013779
|
00415
|
SBIN0050045
|
846
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
PB2611007_270522FTO_11549
|
2611007000NRG23270520220048904
|
N0622000E1F08
|
27/05/2022
|
JYOTI RANI
|
JYOTI RANI
|
2611007WL001650
|
00415
|
SBIN0050045
|
846
|
06/06/2022
|
Account closed
|
620
|
PB2611007_290622APB_FTO_24868
|
2611007000NRG23290620220107080
|
3413681265
|
29/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611007WL003502
|
00415
|
SBIN0001732
|
780
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2611007_291222FTO_95751
|
2611007000NRG23291220220311615
|
N1222023CD502
|
29/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611007WL0012530
|
00415
|
SBIN0001732
|
1692
|
07/01/2023
|
No Such Account
|
622
|
PB2611007_300123FTO_104270
|
2611007000NRG23300120230338721
|
8523706846
|
30/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL0013805
|
00354
|
PUNB0174010
|
1410
|
06/02/2023
|
A/c Blocked or Frozen
|
623
|
PB2611007_300123FTO_104270
|
2611007000NRG23300120230338722
|
8523706845
|
30/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL0013805
|
00354
|
PUNB0174010
|
1128
|
06/02/2023
|
A/c Blocked or Frozen
|
624
|
PB2611007_300123FTO_104270
|
2611007000NRG23300120230338723
|
8523706844
|
30/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL0013805
|
00354
|
PUNB0174010
|
564
|
06/02/2023
|
A/c Blocked or Frozen
|
625
|
PB2611007_300922FTO_64827
|
2611007000NRG23300920220206570
|
5938985248
|
30/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL007984
|
00089
|
CBIN0284834
|
564
|
27/10/2022
|
No Such Account
|
626
|
PB2611007_300922FTO_64827
|
2611007000NRG23300920220206572
|
5938985348
|
30/09/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611007WL007984
|
00415
|
SBIN0050045
|
846
|
27/10/2022
|
No Such Account
|
627
|
PB2611007_060922APB_FTO_51735
|
2611007021NRG23060920220177524
|
4650159943
|
06/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL006731
|
00415
|
SBIN0050045
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2611008_011222APB_FTO_85874
|
2611008000NRG23011220220276560
|
7064971128
|
01/12/2022
|
NARPAL KAUR
|
NARPAL KAUR
|
2611008WL011117
|
00354
|
PUNB0347000
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2611008_020622APB_FTO_13422
|
2611008000NRG23020620220058845
|
2215696821
|
02/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611008WL001982
|
00415
|
SBIN0011840
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2611008_020622APB_FTO_13422
|
2611008000NRG23020620220058999
|
2215696813
|
02/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL001987
|
00415
|
SBIN0051085
|
564
|
11/06/2022
|
Account closed
|
631
|
PB2611008_081122APB_FTO_77655
|
2611008000NRG23081120220245789
|
6495905750
|
08/11/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL009804
|
00415
|
SBIN0050354
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2611008_081122APB_FTO_77655
|
2611008000NRG23081120220245842
|
6495905757
|
08/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL009805
|
00415
|
SBIN0051085
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2611007_290323APB_FTO_121502
|
2611007000NRG23290320230410521
|
N032303204C02
|
29/03/2023
|
MITTHU SINGH
|
MITTHU SINGH
|
2611007WL015709
|
00415
|
SBIN0050297
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
634
|
PB2611007_290323APB_FTO_121502
|
2611007000NRG23290320230410563
|
N032303204C9B
|
29/03/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2611007WL015710
|
00415
|
SBIN0050045
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
635
|
PB2611007_290323APB_FTO_121502
|
2611007000NRG23290320230410586
|
N032303204B44
|
29/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2611007WL015710
|
00415
|
SBIN0050045
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230408173
|
N032302F665D1
|
28/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2611007WL015613
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230408342
|
N032302F665E1
|
28/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2611007WL015622
|
00176
|
IDIB000M671
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230408433
|
N032302F66765
|
28/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2611007WL015625
|
00354
|
PUNB0024810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230408437
|
0415854232
|
28/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611007WL015625
|
00415
|
SBIN0050054
|
1692
|
31/03/2023
|
Unclaimed/DEAF accounts
|
640
|
PB2611007_280323APB_FTO_120997
|
2611007000NRG23280320230408505
|
N032302F666A5
|
28/03/2023
|
LEELA SINGH
|
LEELA SINGH
|
2611007WL015627
|
00354
|
PUNB0024810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2611007_290323APB_FTO_121502
|
2611007000NRG23290320230410417
|
N032303205E77
|
29/03/2023
|
Muko Kaur
|
Muko Kaur
|
2611007WL015706
|
00415
|
SBIN0050045
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2611007_310323APB_FTO_123530
|
2611007000NRG23310320230413950
|
1487788678
|
31/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611007WL015883
|
00415
|
SBIN0050054
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2611007_310323APB_FTO_123530
|
2611007000NRG23310320230413951
|
1487788677
|
31/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611007WL015883
|
00415
|
SBIN0050054
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2611007_310323APB_FTO_123530
|
2611007000NRG23310320230413960
|
1487788640
|
31/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611007WL015884
|
00415
|
SBIN0001732
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2611008_050522APB_FTO_5955
|
2611008000NRG23040520220019918
|
1269916099
|
05/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL000779
|
00354
|
PUNB0347000
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2611008_050522APB_FTO_5955
|
2611008000NRG23040520220019919
|
1269916100
|
05/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL000779
|
00354
|
PUNB0347000
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2611008_290722FTO_36547
|
2611008000NRG23050720220112966
|
3582286560
|
29/07/2022
|
Gora singh
|
Gora singh
|
2611008WL0003711
|
00415
|
SBIN0050354
|
1410
|
04/08/2022
|
Account closed
|
648
|
PB2611008_030822FTO_38012
|
2611008000NRG23150620220080569
|
3866148666
|
03/08/2022
|
Amritpal kaur
|
Amritpal kaur
|
2611008WL0002615
|
00354
|
PUNB0346900
|
1410
|
11/08/2022
|
Account closed
|
649
|
PB2611008_160223APB_FTO_107135
|
2611008000NRG23160220230345255
|
9301249347
|
16/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL014247
|
00354
|
PUNB0347000
|
1128
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2611008_130123APB_FTO_100324
|
2611008000NRG23130120230326038
|
8129023955
|
13/01/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2611008WL013279
|
00415
|
SBIN0051085
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2611008_130123APB_FTO_100324
|
2611008000NRG23130120230326056
|
8129023919
|
13/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL013279
|
00415
|
SBIN0050354
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2611001_300123APB_FTO_104594
|
2611001000NRG23300120230340809
|
8315454615
|
30/01/2023
|
Manjit kaur
|
Manjit kaur
|
2611001WL013875
|
00415
|
SBIN0051086
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2611001_010822APB_FTO_37141
|
2611001000NRG23010820220138402
|
3631346867
|
01/08/2022
|
Gurjit Singh
|
Gurjit Singh
|
2611001WL004993
|
00415
|
SBIN0050055
|
1692
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2611001_010822APB_FTO_37141
|
2611001000NRG23010820220138761
|
3631346767
|
01/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2611001WL005009
|
00354
|
PUNB0135800
|
1692
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2611001_010822APB_FTO_37141
|
2611001000NRG23010820220138786
|
3631346891
|
01/08/2022
|
Raman Singh
|
Raman Singh
|
2611001WL005012
|
00415
|
SBIN0051085
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2611001_080922APB_FTO_52767
|
2611001000NRG23080920220181261
|
4740984761
|
08/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2611001WL006860
|
00354
|
PUNB0135800
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2611001_080922APB_FTO_52767
|
2611001000NRG23080920220181402
|
4740984712
|
08/09/2022
|
Jagdev Kaur
|
Jagdev Kaur
|
2611001WL006867
|
00354
|
PUNB0135800
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2611001_100522APB_FTO_6912
|
2611001000NRG23100520220024481
|
1372910418
|
10/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL000914
|
00354
|
PUNB0135800
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2611002_101022APB_FTO_68220
|
2611001000NRG23101020220215773
|
5939028701
|
10/10/2022
|
CHINT KAUR
|
CHINT KAUR
|
2611001WL008337
|
00415
|
SBIN0050055
|
1692
|
27/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
660
|
PB2611002_101022APB_FTO_68220
|
2611001000NRG23101020220215780
|
5939028891
|
10/10/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611001WL008337
|
00152
|
HDFC0003156
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2611001_140323APB_FTO_113096
|
2611001000NRG23140320230367000
|
0495501717
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2611001WL014716
|
00354
|
PUNB0135800
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2611001_190123APB_FTO_101814
|
2611001000NRG23190120230330035
|
8130634004
|
19/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611001WL013460
|
00415
|
SBIN0051086
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2611001_191022APB_FTO_71448
|
2611001000NRG23191020220229147
|
5955376875
|
19/10/2022
|
Hansraj
|
Hansraj
|
2611001WL008778
|
00415
|
SBIN0050055
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2611001_200123APB_FTO_102242
|
2611001000NRG23200120230331834
|
8169862337
|
20/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2611001WL013513
|
00354
|
PUNB0135800
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2611001_200123APB_FTO_102242
|
2611001000NRG23200120230331854
|
8169862314
|
20/01/2023
|
Gurjit Singh
|
Gurjit Singh
|
2611001WL013515
|
00415
|
SBIN0050047
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2611001_190123APB_FTO_101814
|
2611001000NRG23190120230329781
|
8130633990
|
19/01/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611001WL013443
|
00415
|
SBIN0050055
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2611001_210922APB_FTO_57857
|
2611001000NRG23210920220195239
|
5937717257
|
21/09/2022
|
Angraj kaur
|
Angraj kaur
|
2611001WL007567
|
00415
|
SBIN0007522
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2611001_231222APB_FTO_94300
|
2611001000NRG23231220220307096
|
7515275280
|
23/12/2022
|
Roop Singh
|
Roop Singh
|
2611001WL012366
|
00415
|
SBIN0007522
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2611001_261022APB_FTO_73454
|
2611001000NRG23261020220236115
|
6097812243
|
26/10/2022
|
Jagdev Kaur
|
Jagdev Kaur
|
2611001WL009095
|
00354
|
PUNB0135800
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2611007_240822FTO_46083
|
2611007000NRG23240820220162068
|
4314740361
|
24/08/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2611007WL006093
|
00048
|
BKID0006361
|
564
|
31/08/2022
|
No Such Account
|
671
|
PB2611007_270622FTO_23568
|
2611007000NRG23270620220102866
|
3410250391
|
27/06/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2611007WL003350
|
00354
|
PUNB0024810
|
1692
|
29/07/2022
|
No Such Account
|
672
|
PB2611007_270922FTO_62403
|
2611007000NRG23270920220202900
|
5937493338
|
27/09/2022
|
BABU SINGH
|
BABU SINGH
|
2611007WL007855
|
00415
|
SBIN0050054
|
564
|
27/10/2022
|
No Such Account
|
673
|
PB2611007_300422APB_FTO_4982
|
2611007000NRG23280420220015012
|
1173923316
|
30/04/2022
|
RANI KAUR
|
RANI KAUR
|
2611007WL000605
|
00468
|
UBIN0931942
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2611007_300422APB_FTO_4982
|
2611007000NRG23280420220015014
|
1173923317
|
30/04/2022
|
RANI KAUR
|
RANI KAUR
|
2611007WL000605
|
00468
|
UBIN0931942
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2611007_300422APB_FTO_4982
|
2611007000NRG23280420220015015
|
1173923318
|
30/04/2022
|
RANI KAUR
|
RANI KAUR
|
2611007WL000605
|
00468
|
UBIN0931942
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2611007_291222APB_FTO_95747
|
2611007000NRG23291220220311379
|
|
29/12/2022
|
JEWAN SINGH
|
JEWAN SINGH
|
2611007WL012514
|
00354
|
PUNB0024810
|
1128
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
PB2611007_291222APB_FTO_95747
|
2611007000NRG23291220220311446
|
|
29/12/2022
|
BHOLLA SINGH
|
BHOLLA SINGH
|
2611007WL012520
|
00415
|
SBIN0001732
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2611007_291222APB_FTO_95747
|
2611007000NRG23291220220311458
|
|
29/12/2022
|
BUTA SINGH
|
BUTA SINGH
|
2611007WL012524
|
00354
|
PUNB0024810
|
1692
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
679
|
PB2611007_300123APB_FTO_104580
|
2611007000NRG23300120230340432
|
8524129841
|
30/01/2023
|
BEERI KAUR
|
BEERI KAUR
|
2611007WL013860
|
00415
|
SBIN0001732
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2611007_300323FTO_122276
|
2611007000NRG23300320230412278
|
1171563847
|
30/03/2023
|
Sajjan Singh
|
Sajjan Singh
|
2611007WL015776
|
00354
|
PUNB0063510
|
1692
|
03/05/2023
|
No Such Account
|
681
|
PB2611007_310522FTO_12415
|
2611007000NRG23310520220054006
|
N0622000E21AB
|
31/05/2022
|
LASHMI RANI
|
LASHMI RANI
|
2611007WL001799
|
00354
|
PUNB0174010
|
282
|
06/06/2022
|
No Such Account
|
682
|
PB2611007_310522FTO_12415
|
2611007000NRG23310520220054044
|
N0622000E21A2
|
31/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611007WL001799
|
00354
|
PUNB0174010
|
564
|
06/06/2022
|
No Such Account
|
683
|
PB2611007_310522FTO_12415
|
2611007000NRG23310520220054232
|
N0622000E2158
|
31/05/2022
|
LILA SINGH
|
LILA SINGH
|
2611007WL001806
|
00354
|
PUNB0024810
|
564
|
06/06/2022
|
No Such Account
|
684
|
PB2611007_310522FTO_12415
|
2611007000NRG23310520220054234
|
N0622000E2195
|
31/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611007WL001806
|
00354
|
PUNB0024810
|
282
|
06/06/2022
|
No Such Account
|
685
|
PB2611007_310522FTO_12415
|
2611007000NRG23310520220054254
|
N0622000E21BC
|
31/05/2022
|
RAJKARNI KAUR
|
RAJKARNI KAUR
|
2611007WL001806
|
00415
|
SBIN0011897
|
564
|
06/06/2022
|
No Such Account
|
686
|
PB2611008_270922APB_FTO_62138
|
2611008000NRG23270920220201888
|
5937398879
|
27/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL007826
|
00415
|
SBIN0011840
|
1692
|
27/10/2022
|
Unclaimed/DEAF accounts
|
687
|
PB2611007_150323FTO_113863
|
2611007016NRG23150320230394395
|
0494104686
|
15/03/2023
|
RANI KAUR
|
RANI KAUR
|
2611007WL015098
|
00354
|
PUNB0024810
|
846
|
03/04/2023
|
No Such Account
|
688
|
PB2611008_070622APB_FTO_14336
|
2611008000NRG23070620220064856
|
2215736245
|
07/06/2022
|
jagjeet singh
|
jagjeet singh
|
2611008WL002183
|
00354
|
PUNB0147810
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2611008_150622APB_FTO_17710
|
2611008000NRG23150620220080780
|
2374318458
|
15/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL002636
|
00354
|
PUNB0347000
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2611008_130522FTO_7770
|
2611008000NRG23130520220029866
|
1372733959
|
13/05/2022
|
GULJINDER SINGH
|
GULJINDER SINGH
|
2611008WL001057
|
00354
|
PUNB0135800
|
846
|
19/05/2022
|
No Such Account
|
691
|
PB2611008_130522FTO_7770
|
2611008000NRG23130520220029867
|
1372733958
|
13/05/2022
|
GULJINDER SINGH
|
GULJINDER SINGH
|
2611008WL001057
|
00354
|
PUNB0135800
|
846
|
19/05/2022
|
No Such Account
|
692
|
PB2611008_130522FTO_7770
|
2611008000NRG23130520220029903
|
1372733918
|
13/05/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2611008WL001059
|
00354
|
PUNB0147810
|
1410
|
19/05/2022
|
A/c Blocked or Frozen
|
693
|
PB2611001_030822APB_FTO_38026
|
2611001000NRG23030820220140632
|
3901060347
|
03/08/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL005150
|
00354
|
PUNB0135800
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2611001_041022APB_FTO_66219
|
2611001000NRG23041020220212102
|
5939097541
|
04/10/2022
|
Hansraj
|
Hansraj
|
2611001WL008189
|
00415
|
SBIN0050055
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2611001_130422APB_FTO_1865
|
2611001000NRG23130420220002235
|
1156267976
|
13/04/2022
|
Basant Kaur
|
Basant Kaur
|
2611001WL000124
|
00415
|
SBIN0050055
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2611001_140323APB_FTO_113093
|
2611001000NRG23140320230364758
|
0495107997
|
14/03/2023
|
manjit kaur
|
manjit kaur
|
2611001WL014695
|
00415
|
SBIN0007522
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2611001_150922APB_FTO_55479
|
2611001000NRG23150920220187993
|
5872064579
|
15/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL007258
|
00354
|
PUNB0135800
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2611001_150922APB_FTO_55479
|
2611001000NRG23150920220187994
|
5872064580
|
15/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL007258
|
00354
|
PUNB0135800
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2611001_170123APB_FTO_101122
|
2611001000NRG23170120230328210
|
8129032624
|
17/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL013378
|
00415
|
SBIN0007522
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2611001_170123APB_FTO_101122
|
2611001000NRG23170120230328230
|
8129032663
|
17/01/2023
|
Surjit Singh
|
Surjit Singh
|
2611001WL013379
|
00415
|
SBIN0007522
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2611001_250123APB_FTO_103324
|
2611001000NRG23250120230336645
|
8259397470
|
25/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2611001WL013695
|
00354
|
PUNB0135800
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2611001_250123APB_FTO_103324
|
2611001000NRG23250120230336680
|
8259397544
|
25/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611001WL013696
|
00354
|
PUNB0135800
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2611001_250123APB_FTO_103324
|
2611001000NRG23250120230336730
|
8259397546
|
25/01/2023
|
RAJA SINGH
|
RAJA SINGH
|
2611001WL013696
|
00354
|
PUNB0135800
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2611001_270123APB_FTO_103953
|
2611001000NRG23270120230337055
|
8313468167
|
27/01/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611001WL013723
|
00415
|
SBIN0050055
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2611001_270123APB_FTO_103953
|
2611001000NRG23270120230337169
|
8313468179
|
27/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611001WL013736
|
00415
|
SBIN0051086
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2611001_270123APB_FTO_103953
|
2611001000NRG23270120230338012
|
8313468201
|
27/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611001WL013778
|
00354
|
PUNB0135800
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2611002_280922APB_FTO_63297
|
2611001000NRG23270920220202037
|
5937412266
|
28/09/2022
|
CHINT KAUR
|
CHINT KAUR
|
2611001WL007835
|
00415
|
SBIN0050055
|
1410
|
27/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
708
|
PB2611002_280922APB_FTO_63297
|
2611001000NRG23270920220202044
|
5937412229
|
28/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611001WL007835
|
00152
|
HDFC0003156
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2611001_281022APB_FTO_74188
|
2611001000NRG23281020220237819
|
6097807671
|
28/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL009163
|
00354
|
PUNB0135800
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2611001_281022APB_FTO_74188
|
2611001000NRG23281020220237967
|
6097807682
|
28/10/2022
|
Angraj kaur
|
Angraj kaur
|
2611001WL009169
|
00415
|
SBIN0007522
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2611007_241122APB_FTO_83121
|
2611007000NRG23241120220262913
|
|
24/11/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL010658
|
00415
|
SBIN0050045
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2611007_241122APB_FTO_83121
|
2611007000NRG23241120220262942
|
|
24/11/2022
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL010659
|
00415
|
SBIN0001732
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2611007_241122APB_FTO_83121
|
2611007000NRG23241120220262967
|
|
24/11/2022
|
BINDER SINGH
|
BINDER SINGH
|
2611007WL010660
|
00354
|
PUNB0063510
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2611006_260522APB_FTO_11278
|
2611007000NRG23250520220045744
|
2321678495
|
26/05/2022
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2611007WL001567
|
00354
|
PUNB0024810
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2611007_270922APB_FTO_62404
|
2611007000NRG23270920220202672
|
5935700070
|
27/09/2022
|
RANI KAUR
|
RANI KAUR
|
2611007WL007848
|
00468
|
UBIN0931942
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2611007_270922APB_FTO_62404
|
2611007000NRG23270920220202699
|
5935700126
|
27/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611007WL007850
|
00415
|
SBIN0050297
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2611007_270922APB_FTO_62404
|
2611007000NRG23270920220202871
|
5935700076
|
27/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2611007WL007850
|
00415
|
SBIN0001732
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2611007_020622FTO_13438
|
2611007000NRG23310520220054807
|
2515167900
|
02/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0001822
|
00354
|
PUNB0024810
|
846
|
27/06/2022
|
No Such Account
|
719
|
PB2611007_020622FTO_13438
|
2611007000NRG23310520220054808
|
2515167899
|
02/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0001822
|
00354
|
PUNB0024810
|
846
|
27/06/2022
|
No Such Account
|
720
|
PB2611008_040123APB_FTO_97543
|
2611008000NRG23040120230319062
|
7799647867
|
04/01/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL012901
|
00415
|
SBIN0011840
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2611008_040123APB_FTO_97543
|
2611008000NRG23040120230319105
|
7799647992
|
04/01/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL012903
|
00415
|
SBIN0051085
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2611008_040123APB_FTO_97543
|
2611008000NRG23040120230319958
|
7799647954
|
04/01/2023
|
baldev singh
|
baldev singh
|
2611008WL012944
|
00415
|
SBIN0050354
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2611008_040123APB_FTO_97543
|
2611008000NRG23040120230320005
|
7799647896
|
04/01/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL012946
|
00354
|
PUNB0346900
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2611008_050123APB_FTO_97966
|
2611008000NRG23050120230320347
|
7854851336
|
05/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL012972
|
00354
|
PUNB0347000
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2611008_050123APB_FTO_97966
|
2611008000NRG23050120230320354
|
7854851333
|
05/01/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611008WL012972
|
00354
|
PUNB0347000
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2611008_050123APB_FTO_97966
|
2611008000NRG23050120230320358
|
7854851330
|
05/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611008WL012972
|
00354
|
PUNB0347000
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2611008_050123APB_FTO_97966
|
2611008000NRG23050120230321201
|
7854851405
|
05/01/2023
|
Naib Singh
|
Naib Singh
|
2611008WL013000
|
00152
|
HDFC0003137
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2611008_081222FTO_88696
|
2611008000NRG23081220220286445
|
7207001129
|
08/12/2022
|
HARJEWAN SINGH
|
HARJEWAN SINGH
|
2611008WL011523
|
00462
|
UCBA0003227
|
282
|
15/12/2022
|
Account closed
|
729
|
PB2611008_081222FTO_88696
|
2611008000NRG23081220220286462
|
7207001083
|
08/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611008WL011523
|
00415
|
SBIN0011840
|
1692
|
15/12/2022
|
Account closed
|
730
|
PB2611007_280722APB_FTO_35989
|
2611007000NRG23280720220135915
|
3585374356
|
28/07/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2611007WL004842
|
00354
|
PUNB0024810
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2611007_300422FTO_4981
|
2611007000NRG23290420220016211
|
1173988178
|
30/04/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL000640
|
00354
|
PUNB0024810
|
1692
|
13/05/2022
|
No Such Account
|
732
|
PB2611007_300422FTO_4981
|
2611007000NRG23290420220016401
|
1173988060
|
30/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL000652
|
00415
|
SBIN0050297
|
564
|
13/05/2022
|
No Such Account
|
733
|
PB2611007_300422FTO_4981
|
2611007000NRG23290420220016402
|
1173988062
|
30/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL000652
|
00415
|
SBIN0050297
|
282
|
13/05/2022
|
No Such Account
|
734
|
PB2611007_300422FTO_4981
|
2611007000NRG23290420220016403
|
1173988061
|
30/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611007WL000652
|
00415
|
SBIN0050297
|
564
|
13/05/2022
|
No Such Account
|
735
|
PB2611007_290622FTO_24867
|
2611007000NRG23290620220107106
|
3410249251
|
29/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611007WL003503
|
00354
|
PUNB0024810
|
846
|
29/07/2022
|
No Such Account
|
736
|
PB2611008_030123APB_FTO_97100
|
2611008000NRG23030120230318362
|
7718221459
|
03/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL012859
|
00415
|
SBIN0050746
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2611008_030123APB_FTO_97100
|
2611008000NRG23030120230318371
|
7718221463
|
03/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL012859
|
00415
|
SBIN0050746
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230382465
|
0495690616
|
14/03/2023
|
manjit kaur
|
manjit kaur
|
2611008WL014864
|
00415
|
SBIN0051085
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230382679
|
0495690575
|
14/03/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2611008WL014875
|
00349
|
PSIB0021189
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230389730
|
0495690879
|
14/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2611008WL014973
|
00152
|
HDFC0003138
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2611008_160123APB_FTO_100717
|
2611008000NRG23160120230326964
|
8129037523
|
16/01/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL013322
|
00354
|
PUNB0347000
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2611008_160123APB_FTO_100717
|
2611008000NRG23160120230326965
|
8129037524
|
16/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL013322
|
00354
|
PUNB0347000
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2611008_160123APB_FTO_100717
|
2611008000NRG23160120230326971
|
8129037529
|
16/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611008WL013322
|
00354
|
PUNB0347000
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2611008_160123APB_FTO_100717
|
2611008000NRG23160120230327006
|
8129037562
|
16/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611008WL013322
|
00354
|
PUNB0347000
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230366345
|
0495690701
|
14/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2611008WL014710
|
00415
|
SBIN0050354
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230366424
|
0495691079
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611008WL014710
|
00415
|
SBIN0050354
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230366915
|
0495690562
|
14/03/2023
|
GORA SINGH
|
GORA SINGH
|
2611008WL014715
|
00415
|
SBIN0011840
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230367421
|
0495690553
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL014721
|
00152
|
HDFC0002218
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230367468
|
0494631743
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL014721
|
00354
|
PUNB0347000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230369641
|
0494631518
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2611008WL014737
|
00415
|
SBIN0051085
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
751
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230369684
|
0494631675
|
14/03/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2611008WL014737
|
00415
|
SBIN0051085
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230371145
|
0494631279
|
14/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611008WL014751
|
00152
|
HDFC0003137
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230371169
|
0494631314
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL014751
|
00152
|
HDFC0003137
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230371382
|
0494631414
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL014754
|
00415
|
SBIN0050420
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230371383
|
0494631278
|
14/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611008WL014754
|
00152
|
HDFC0003137
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230371393
|
0494631766
|
14/03/2023
|
MANJIT Kaur
|
MANJIT Kaur
|
2611008WL014754
|
00415
|
SBIN0011840
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230371459
|
0495690652
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL014754
|
00152
|
HDFC0003137
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230371493
|
0494631816
|
14/03/2023
|
Naib Singh
|
Naib Singh
|
2611008WL014754
|
00152
|
HDFC0003137
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230371619
|
0495690986
|
14/03/2023
|
Naib Singh
|
Naib Singh
|
2611008WL014757
|
00152
|
HDFC0003137
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230373365
|
0494631258
|
14/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2611008WL014768
|
00349
|
PSIB0021030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230374335
|
0495690488
|
14/03/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL014778
|
00415
|
SBIN0011840
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230374339
|
0494631920
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL014778
|
00415
|
SBIN0050746
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230374820
|
0495690489
|
14/03/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL014782
|
00415
|
SBIN0011840
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230375576
|
0495690334
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL014788
|
00415
|
SBIN0050746
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230375577
|
0495690335
|
14/03/2023
|
RASHAM SINGH
|
RASHAM SINGH
|
2611008WL014788
|
00415
|
SBIN0011840
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230375585
|
0495690340
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611008WL014788
|
00415
|
SBIN0050746
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230375592
|
0495690347
|
14/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2611008WL014788
|
00415
|
SBIN0050746
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2611007_181022APB_FTO_70968
|
2611007000NRG23181020220227312
|
5955379571
|
18/10/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611007WL008725
|
00354
|
PUNB0063510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2611007_210622FTO_20430
|
2611007000NRG23210620220093652
|
2488226302
|
21/06/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2611007WL003027
|
00354
|
PUNB0063510
|
564
|
25/06/2022
|
No Such Account
|
770
|
PB2611007_280722FTO_35976
|
2611007000NRG23280720220135948
|
3582288840
|
28/07/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL004843
|
00354
|
PUNB0024810
|
1692
|
04/08/2022
|
No Such Account
|
771
|
PB2611007_280722FTO_35976
|
2611007000NRG23280720220136052
|
3582288822
|
28/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2611007WL004847
|
00354
|
PUNB0024810
|
1128
|
04/08/2022
|
No Such Account
|
772
|
PB2611007_280922APB_FTO_63207
|
2611007000NRG23280920220204612
|
5937409022
|
28/09/2022
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL007910
|
00415
|
SBIN0001732
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2611007_280922APB_FTO_63207
|
2611007000NRG23280920220204976
|
5937408952
|
28/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611007WL007923
|
00354
|
PUNB0024810
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
774
|
PB2611006_010622APB_FTO_12636
|
2611007000NRG23290520220050051
|
2291329003
|
01/06/2022
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2611007WL001686
|
00354
|
PUNB0024810
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2611007_280922APB_FTO_63207
|
2611007000NRG23280920220204947
|
5937409060
|
28/09/2022
|
BHANA SINGH
|
BHANA SINGH
|
2611007WL007922
|
00415
|
SBIN0050696
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2611008_170323FTO_114744
|
2611008000NRG15280120190182958
|
0074075518
|
17/03/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2611008WL002229
|
00415
|
SBIN0050354
|
2000
|
24/03/2023
|
No Such Account
|
777
|
PB2611008_170323FTO_114744
|
2611008000NRG15280120190182965
|
0074075519
|
17/03/2023
|
Bhagtu singh
|
Bhagtu singh
|
2611008WL002229
|
00415
|
SBIN0051085
|
800
|
24/03/2023
|
No Such Account
|
778
|
PB2611008_170323FTO_114744
|
2611008000NRG15280120190182970
|
0074075520
|
17/03/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2611008WL002229
|
00415
|
SBIN0051085
|
400
|
24/03/2023
|
No Such Account
|
779
|
PB2611008_170323FTO_114744
|
2611008000NRG15280120190182971
|
0074075521
|
17/03/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2611008WL002229
|
00415
|
SBIN0051085
|
400
|
24/03/2023
|
No Such Account
|
780
|
PB2611008_160922FTO_55657
|
2611008000NRG23140920220187261
|
5935473552
|
16/09/2022
|
Amritpal kaur
|
Amritpal kaur
|
2611008WL0007194
|
00354
|
PUNB0346900
|
1410
|
27/10/2022
|
Account closed
|
781
|
PB2611008_200123FTO_102080
|
2611008000NRG23071220220285371
|
8169732999
|
20/01/2023
|
Amritpal kaur
|
Amritpal kaur
|
2611008WL0011463
|
00354
|
PUNB0346900
|
1410
|
25/01/2023
|
Account closed
|
782
|
PB2611008_200123FTO_102080
|
2611008000NRG23071220220285375
|
8169733004
|
20/01/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611008WL0011467
|
00415
|
SBIN0011840
|
1692
|
25/01/2023
|
Account closed
|
783
|
PB2611008_080622APB_FTO_15002
|
2611008000NRG23080620220068205
|
2224778997
|
08/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL002268
|
00415
|
SBIN0051085
|
1410
|
11/06/2022
|
Account closed
|
784
|
PB2611008_090622APB_FTO_15258
|
2611008000NRG23090620220069420
|
2291326782
|
09/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL002301
|
00354
|
PUNB0347000
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2611008_090622APB_FTO_15258
|
2611008000NRG23090620220069507
|
2291326689
|
09/06/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2611008WL002306
|
00354
|
PUNB0135800
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2611008_090622APB_FTO_15258
|
2611008000NRG23090620220069598
|
2291326791
|
09/06/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2611008WL002308
|
00415
|
SBIN0011840
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2611008_101122APB_FTO_78433
|
2611008000NRG23101120220246634
|
6498477276
|
10/11/2022
|
gurdeep singh
|
gurdeep singh
|
2611008WL009889
|
00415
|
SBIN0011840
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2611008_101122APB_FTO_78433
|
2611008000NRG23101120220247025
|
6498477281
|
10/11/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611008WL009911
|
00415
|
SBIN0051085
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2611008_160822FTO_41685
|
2611008000NRG23160820220152233
|
4119689659
|
16/08/2022
|
guljar khan
|
guljar khan
|
2611008WL005704
|
00349
|
PSIB0021030
|
1410
|
24/08/2022
|
Account closed
|
790
|
PB2611007_160922APB_FTO_56033
|
2611007000NRG23160920220190914
|
5872112197
|
16/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL007389
|
00415
|
SBIN0050045
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2611007_161022APB_FTO_70087
|
2611007000NRG23161020220223156
|
5959407119
|
16/10/2022
|
RULDHU SINGH
|
RULDHU SINGH
|
2611007WL008593
|
00354
|
PUNB0174010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2611007_161022APB_FTO_70087
|
2611007000NRG23161020220223192
|
5959407123
|
16/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611007WL008593
|
00354
|
PUNB0174010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2611007_161022APB_FTO_70087
|
2611007000NRG23161020220223202
|
5959407105
|
16/10/2022
|
GURTEJ KAUR
|
GURTEJ KAUR
|
2611007WL008593
|
00354
|
PUNB0174010
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2611007_170323APB_FTO_114882
|
2611007000NRG23170320230398137
|
0495689173
|
17/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611007WL015216
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2611006_210323APB_FTO_116807
|
2611007000NRG23210320230400241
|
0277678449
|
21/03/2023
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2611007WL015303
|
00354
|
PUNB0024810
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2611007_250822APB_FTO_46962
|
2611007000NRG23250820220162691
|
4314092247
|
25/08/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611007WL006161
|
00354
|
PUNB0174010
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2611007_270622APB_FTO_23574
|
2611007000NRG23270620220102581
|
3413680112
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611007WL003338
|
00415
|
SBIN0050045
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2611007_291222APB_FTO_95749
|
2611007000NRG23291220220311542
|
7716979666
|
29/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL012529
|
00354
|
PUNB0024810
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2611007_310822APB_FTO_49615
|
2611007000NRG23310820220168431
|
4419162364
|
31/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611007WL006416
|
00415
|
SBIN0050297
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2611007_310822APB_FTO_49615
|
2611007000NRG23310820220168521
|
4419162162
|
31/08/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2611007WL006416
|
00415
|
SBIN0001732
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2611008_010422APB_FTO_172
|
2611008000NRG22010420220297309
|
0829053323
|
01/04/2022
|
gurdeep singh
|
gurdeep singh
|
2611008WL014147
|
00415
|
SBIN0011840
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2611008_010422APB_FTO_172
|
2611008000NRG22010420220297310
|
0829053322
|
01/04/2022
|
hakam singh
|
hakam singh
|
2611008WL014147
|
00415
|
SBIN0050746
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2611008_050422APB_FTO_683
|
2611008000NRG22050420220297535
|
1156282387
|
05/04/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611008WL014162
|
00415
|
SBIN0050420
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2611008_061022APB_FTO_66843
|
2611008000NRG23061020220213358
|
5939061225
|
06/10/2022
|
Ram Singh
|
Ram Singh
|
2611008WL008235
|
00354
|
PUNB0347000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2611008_080622APB_FTO_15067
|
2611008000NRG23080620220068486
|
2224780139
|
08/06/2022
|
PARMJIT kaur
|
PARMJIT kaur
|
2611008WL002278
|
00152
|
HDFC0003138
|
1410
|
11/06/2022
|
A/c Blocked or Frozen
|
806
|
PB2611008_130622APB_FTO_16958
|
2611008000NRG23130620220078156
|
2367446019
|
13/06/2022
|
jagjeet singh
|
jagjeet singh
|
2611008WL002527
|
00354
|
PUNB0147810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2611008_190922APB_FTO_56661
|
2611008000NRG23190920220192646
|
5937701876
|
19/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL007446
|
00415
|
SBIN0051085
|
1692
|
27/10/2022
|
Account closed
|
808
|
PB2611001_011222APB_FTO_85885
|
2611001000NRG23011220220277015
|
7026494963
|
01/12/2022
|
Jagdev Kaur
|
Jagdev Kaur
|
2611001WL011155
|
00354
|
PUNB0135800
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2611001_110123APB_FTO_99747
|
2611001000NRG23110120230324511
|
8086901740
|
11/01/2023
|
SURMUKH SINGH
|
SURMUKH SINGH
|
2611001WL013202
|
00354
|
PUNB0135800
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2611001_150223APB_FTO_107082
|
2611001000NRG23150220230345215
|
9092218575
|
15/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611001WL014236
|
00415
|
SBIN0051086
|
1692
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2611001_191222APB_FTO_92228
|
2611001000NRG23191220220298060
|
7376616513
|
19/12/2022
|
surjeet kaur
|
surjeet kaur
|
2611001WL012031
|
00354
|
PUNB0135800
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2611001_170822APB_FTO_42364
|
2611001000NRG23170820220153232
|
4154740854
|
17/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2611001WL005753
|
00354
|
PUNB0135800
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2611001_170822APB_FTO_42364
|
2611001000NRG23170820220153270
|
4154740749
|
17/08/2022
|
Gurjit Singh
|
Gurjit Singh
|
2611001WL005758
|
00415
|
SBIN0050055
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2611001_170822APB_FTO_42364
|
2611001000NRG23170820220153527
|
4154740779
|
17/08/2022
|
Manjit kaur
|
Manjit kaur
|
2611001WL005773
|
00415
|
SBIN0051086
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2611001_191222APB_FTO_92228
|
2611001000NRG23191220220298084
|
7376616492
|
19/12/2022
|
RAJA SINGH
|
RAJA SINGH
|
2611001WL012031
|
00354
|
PUNB0135800
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2611001_191222APB_FTO_92228
|
2611001000NRG23191220220299318
|
7376616610
|
19/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611001WL012067
|
00415
|
SBIN0007522
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2611001_191222APB_FTO_92228
|
2611001000NRG23191220220299346
|
7376616575
|
19/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611001WL012068
|
00415
|
SBIN0007522
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2611001_201222APB_FTO_92851
|
2611001000NRG23201220220301838
|
7441638222
|
20/12/2022
|
NACHHATTAR SINGH
|
NACHHATTAR SINGH
|
2611001WL012119
|
00415
|
SBIN0007522
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2611001_170822APB_FTO_42364
|
2611001000NRG23170820220153544
|
4154740751
|
17/08/2022
|
Malkit kaur
|
Malkit kaur
|
2611001WL005773
|
00415
|
SBIN0051086
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2611001_201222APB_FTO_92851
|
2611001000NRG23201220220299698
|
7441638091
|
20/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL012078
|
00415
|
SBIN0007522
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2611001_201222APB_FTO_92851
|
2611001000NRG23201220220301846
|
7441638095
|
20/12/2022
|
Roop Singh
|
Roop Singh
|
2611001WL012119
|
00415
|
SBIN0007522
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2611002_270922FTO_62417
|
2611002000NRG16110820220261649
|
5937492474
|
27/09/2022
|
iqbal singh
|
iqbal singh
|
2611002WL0005064
|
00415
|
SBIN0050433
|
630
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
823
|
PB2611002_270922FTO_62417
|
2611002000NRG16110820220261650
|
5937492475
|
27/09/2022
|
iqbal singh
|
iqbal singh
|
2611002WL0005064
|
00415
|
SBIN0050433
|
1470
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
824
|
PB2611002_270922FTO_62417
|
2611002000NRG16110820220261651
|
5937492476
|
27/09/2022
|
iqbal singh
|
iqbal singh
|
2611002WL0005064
|
00415
|
SBIN0050433
|
420
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
825
|
PB2611002_010422FTO_1
|
2611002000NRG22310320220295921
|
0828826301
|
01/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014097
|
00415
|
SBIN0050293
|
1345
|
04/05/2022
|
No Such Account
|
826
|
PB2611002_010422FTO_1
|
2611002000NRG22310320220295929
|
0828826348
|
01/04/2022
|
Gurmel kaur
|
Gurmel kaur
|
2611002WL014097
|
00415
|
SBIN0050293
|
1614
|
04/05/2022
|
Account closed
|
827
|
PB2611001_010223APB_FTO_105318
|
2611001000NRG23010220230342898
|
8589192833
|
01/02/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2611001WL013942
|
00354
|
PUNB0135800
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2611001_010223APB_FTO_105318
|
2611001000NRG23010220230342920
|
8589192847
|
01/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611001WL013943
|
00354
|
PUNB0135800
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2611001_020922FTO_50582
|
2611001000NRG23020920220171850
|
4641103786
|
02/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2611001WL006521
|
00415
|
SBIN0050047
|
1410
|
12/09/2022
|
Account closed
|
830
|
PB2611001_140323APB_FTO_113138
|
2611001000NRG23140320230390150
|
0495498503
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611001WL014990
|
00415
|
SBIN0050055
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2611001_140323APB_FTO_113138
|
2611001000NRG23140320230390157
|
0495498511
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611001WL014990
|
00415
|
SBIN0050055
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2611001_140922APB_FTO_54958
|
2611001000NRG23140920220187053
|
5872098337
|
14/09/2022
|
Manjit kaur
|
Manjit kaur
|
2611001WL007179
|
00415
|
SBIN0051086
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2611002_050123APB_FTO_98042
|
2611001000NRG23040120230319755
|
7799640758
|
05/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL012931
|
00354
|
PUNB0761900
|
1128
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
PB2611001_070922APB_FTO_52267
|
2611001000NRG23070920220178249
|
4650151480
|
07/09/2022
|
Angraj kaur
|
Angraj kaur
|
2611001WL006761
|
00415
|
SBIN0007522
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2611001_070922APB_FTO_52267
|
2611001000NRG23070920220178976
|
4650151487
|
07/09/2022
|
Sukha singh
|
Sukha singh
|
2611001WL006783
|
00415
|
SBIN0001544
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2611001_140323APB_FTO_112952
|
2611001000NRG23140320230366998
|
0495098785
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2611001WL014716
|
00354
|
PUNB0135800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2611001_140323APB_FTO_112952
|
2611001000NRG23140320230378354
|
0495098799
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL014817
|
00415
|
SBIN0007522
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2611001_210123APB_FTO_102295
|
2611001000NRG23210120230331884
|
8169865350
|
21/01/2023
|
Manjit kaur
|
Manjit kaur
|
2611001WL013517
|
00415
|
SBIN0051086
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2611002_211122APB_FTO_82074
|
2611001000NRG23211120220258776
|
6673904004
|
21/11/2022
|
Chint Kaur
|
Chint Kaur
|
2611001WL010472
|
00415
|
SBIN0050055
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2611001_260722APB_FTO_35241
|
2611001000NRG23260720220134062
|
3412186193
|
26/07/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL004742
|
00354
|
PUNB0135800
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2611001_280422APB_FTO_4576
|
2611001000NRG23280420220015385
|
1088175746
|
28/04/2022
|
Basant Kaur
|
Basant Kaur
|
2611001WL000614
|
00415
|
SBIN0050055
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2611001_280422APB_FTO_4576
|
2611001000NRG23280420220015492
|
1088175812
|
28/04/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL000615
|
00354
|
PUNB0135800
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2611001_280422APB_FTO_4576
|
2611001000NRG23280420220015493
|
1088175811
|
28/04/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL000615
|
00354
|
PUNB0135800
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2611002_010422FTO_118
|
2611002000NRG22310320220296749
|
0828831143
|
01/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611002WL014128
|
00415
|
SBIN0001732
|
538
|
04/05/2022
|
Account closed
|
845
|
PB2611002_010422APB_FTO_122
|
2611002000NRG22310320220296754
|
0829048718
|
01/04/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014128
|
00415
|
SBIN0050293
|
1345
|
04/05/2022
|
A/c Blocked or Frozen
|
846
|
PB2611007_250822FTO_46965
|
2611007000NRG22250820220300535
|
4313930926
|
25/08/2022
|
Gurmel Singh
|
Gurmel Singh
|
2611007WL0014545
|
00048
|
BKID0006361
|
807
|
31/08/2022
|
No Such Account
|
847
|
PB2611007_250822FTO_46965
|
2611007000NRG22250820220300532
|
4313930931
|
25/08/2022
|
NIRBAH SINGH
|
NIRBAH SINGH
|
2611007WL0014544
|
00415
|
SBIN0050297
|
1614
|
31/08/2022
|
No Such Account
|
848
|
PB2611007_230123APB_FTO_102631
|
2611007000NRG23190120230331186
|
8196925840
|
23/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611007WL013481
|
00354
|
PUNB0024810
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2611007_190522FTO_9077
|
2611007000NRG23190520220036316
|
1588036811
|
19/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611007WL001258
|
00048
|
BKID0006361
|
846
|
26/05/2022
|
No Such Account
|
850
|
PB2611007_190522FTO_9077
|
2611007000NRG23190520220036317
|
1588036810
|
19/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611007WL001258
|
00048
|
BKID0006361
|
564
|
26/05/2022
|
No Such Account
|
851
|
PB2611007_190522FTO_9077
|
2611007000NRG23190520220037351
|
1588036934
|
19/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL001282
|
00354
|
PUNB0024810
|
846
|
26/05/2022
|
No Such Account
|
852
|
PB2611007_191022FTO_71593
|
2611007000NRG23191020220229344
|
5956046191
|
19/10/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611007WL008786
|
00176
|
IDIB000M671
|
846
|
27/10/2022
|
No Such Account
|
853
|
PB2611007_200622FTO_19898
|
2611007000NRG23200620220091307
|
2488231050
|
20/06/2022
|
SATTA DEVI
|
SATTA DEVI
|
2611007WL002946
|
00048
|
BKID0006361
|
564
|
25/06/2022
|
No Such Account
|
854
|
PB2611007_200622FTO_19898
|
2611007000NRG23200620220091598
|
2488231066
|
20/06/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2611007WL002951
|
00048
|
BKID0006361
|
1410
|
25/06/2022
|
No Such Account
|
855
|
PB2611007_200622FTO_19898
|
2611007000NRG23200620220091609
|
2488231100
|
20/06/2022
|
PAMMI KAUR
|
PAMMI KAUR
|
2611007WL002951
|
00354
|
PUNB0024810
|
1692
|
25/06/2022
|
No Such Account
|
856
|
PB2611007_200622FTO_19898
|
2611007000NRG23200620220091611
|
2488231067
|
20/06/2022
|
GULAB SINGH
|
GULAB SINGH
|
2611007WL002951
|
00048
|
BKID0006361
|
1692
|
25/06/2022
|
No Such Account
|
857
|
PB2611007_230822APB_FTO_44004
|
2611007000NRG23230820220160589
|
4279157380
|
23/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611007WL006036
|
00415
|
SBIN0001732
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2611007_230822APB_FTO_44004
|
2611007000NRG23230820220160652
|
4279157332
|
23/08/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611007WL006037
|
00354
|
PUNB0174010
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2611007_310522APB_FTO_12419
|
2611007000NRG23310520220053964
|
N0622000E22B7
|
31/05/2022
|
SHERA SINGH
|
SHERA SINGH
|
2611007WL001798
|
00415
|
SBIN0001732
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2611007_310522APB_FTO_12419
|
2611007000NRG23310520220053966
|
N0622000E22B8
|
31/05/2022
|
SHERA SINGH
|
SHERA SINGH
|
2611007WL001798
|
00415
|
SBIN0001732
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2611007_140323APB_FTO_113165
|
2611007018NRG23140320230389659
|
0494931357
|
14/03/2023
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL014971
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2611008_071122APB_FTO_77434
|
2611008000NRG23071120220244465
|
6495909674
|
07/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL009729
|
00415
|
SBIN0050746
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2611008_071122APB_FTO_77434
|
2611008000NRG23071120220244471
|
6495909706
|
07/11/2022
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL009729
|
00415
|
SBIN0050746
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2611008_090123APB_FTO_98932
|
2611008000NRG23090120230322511
|
7854861638
|
09/01/2023
|
NARPAL KAUR
|
NARPAL KAUR
|
2611008WL013079
|
00354
|
PUNB0347000
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2611008_251122FTO_83852
|
2611008000NRG23251120220268077
|
6847663331
|
25/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611008WL010804
|
00415
|
SBIN0011840
|
1692
|
03/12/2022
|
Account closed
|
866
|
PB2611008_261022FTO_73410
|
2611008000NRG23261020220235884
|
6097526259
|
26/10/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611008WL009081
|
00415
|
SBIN0050354
|
1128
|
04/11/2022
|
No Such Account
|
867
|
PB2611008_270622APB_FTO_23609
|
2611008000NRG23270620220103169
|
2896312086
|
27/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL003365
|
00152
|
HDFC0002218
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2611008_081222APB_FTO_88700
|
2611008000NRG23081220220286254
|
7206469921
|
08/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL011506
|
00415
|
SBIN0051085
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2611008_081222APB_FTO_88700
|
2611008000NRG23081220220286833
|
7206469961
|
08/12/2022
|
NARPAL KAUR
|
NARPAL KAUR
|
2611008WL011535
|
00354
|
PUNB0347000
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2611008_100123FTO_99253
|
2611008000NRG23100120230323064
|
8086780463
|
10/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0013123
|
00354
|
PUNB0346900
|
846
|
20/01/2023
|
A/c Blocked or Frozen
|
871
|
PB2611008_130522APB_FTO_7771
|
2611008000NRG23130520220029716
|
1372907015
|
13/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL001049
|
00354
|
PUNB0347000
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2611008_141222APB_FTO_90486
|
2611008000NRG23131220220293239
|
7341166652
|
14/12/2022
|
Naib Singh
|
Naib Singh
|
2611008WL011826
|
00152
|
HDFC0003137
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2611008_141222APB_FTO_90486
|
2611008000NRG23131220220293286
|
7341166585
|
14/12/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2611008WL011829
|
00415
|
SBIN0051085
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2611008_141222APB_FTO_90486
|
2611008000NRG23131220220293304
|
7341166569
|
14/12/2022
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2611008WL011829
|
00415
|
SBIN0051085
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2611008_140323FTO_112989
|
2611008000NRG23140320230371476
|
0494105167
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL014754
|
00152
|
HDFC0003137
|
1410
|
03/04/2023
|
Account closed
|
876
|
PB2611008_181022APB_FTO_70982
|
2611008000NRG23181020220226277
|
5956237787
|
18/10/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL008698
|
00415
|
SBIN0011840
|
1692
|
27/10/2022
|
Unclaimed/DEAF accounts
|
877
|
PB2611008_181022APB_FTO_70982
|
2611008000NRG23181020220226647
|
5956237768
|
18/10/2022
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL008710
|
00354
|
PUNB0347000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2611008_200622APB_FTO_19751
|
2611008000NRG23200620220089562
|
2484464001
|
20/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL002902
|
00415
|
SBIN0051085
|
1410
|
25/06/2022
|
Account closed
|
879
|
PB2611008_240323APB_FTO_118674
|
2611008000NRG23240320230403073
|
0312568245
|
24/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611008WL015404
|
00152
|
HDFC0003137
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2611008_240323APB_FTO_118674
|
2611008000NRG23240320230403088
|
0312568195
|
24/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL015404
|
00152
|
HDFC0003137
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2611008_250822FTO_47316
|
2611008000NRG23250820220163161
|
4314737374
|
25/08/2022
|
guljar khan
|
guljar khan
|
2611008WL006193
|
00349
|
PSIB0021030
|
1410
|
31/08/2022
|
Account closed
|
882
|
PB2611008_250822FTO_47316
|
2611008000NRG23250820220163170
|
4314737395
|
25/08/2022
|
Surjit Singh
|
Surjit Singh
|
2611008WL006195
|
00415
|
SBIN0011840
|
282
|
31/08/2022
|
No Such Account
|
883
|
PB2611008_281022APB_FTO_74292
|
2611008000NRG23281020220238100
|
6100325727
|
28/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL009177
|
00152
|
HDFC0002218
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2611008_281022APB_FTO_74292
|
2611008000NRG23281020220238120
|
6100325658
|
28/10/2022
|
Ram Singh
|
Ram Singh
|
2611008WL009177
|
00354
|
PUNB0347000
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2611008_281022APB_FTO_74292
|
2611008000NRG23281020220238129
|
6100325656
|
28/10/2022
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL009178
|
00354
|
PUNB0347000
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2611008_281022APB_FTO_74292
|
2611008000NRG23281020220238259
|
6100325686
|
28/10/2022
|
Naib Singh
|
Naib Singh
|
2611008WL009179
|
00152
|
HDFC0003137
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2611008_281022APB_FTO_74292
|
2611008000NRG23281020220238272
|
6100325761
|
28/10/2022
|
POOJA RANI
|
POOJA RANI
|
2611008WL009180
|
00415
|
SBIN0050354
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2611007_140323APB_FTO_113187
|
2611007018NRG23140320230389660
|
0495318566
|
14/03/2023
|
RACHNA KAUR
|
RACHNA KAUR
|
2611007WL014971
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2611007_140323APB_FTO_113187
|
2611007018NRG23140320230389671
|
0495318536
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2611007WL014971
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2611008_010822FTO_37108
|
2611008000NRG23010820220138767
|
3631108339
|
01/08/2022
|
guljar khan
|
guljar khan
|
2611008WL005011
|
00349
|
PSIB0021030
|
1692
|
05/08/2022
|
Account closed
|
891
|
PB2611008_020522APB_FTO_5273
|
2611008000NRG23020520220019230
|
1176556210
|
02/05/2022
|
NARPAL KAUR
|
NARPAL KAUR
|
2611008WL000749
|
00354
|
PUNB0347000
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2611008_150323APB_FTO_113892
|
2611008000NRG23150320230393036
|
0495194156
|
15/03/2023
|
GORA SINGH
|
GORA SINGH
|
2611008WL015042
|
00415
|
SBIN0011840
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2611008_150323APB_FTO_113892
|
2611008000NRG23150320230394017
|
0495194141
|
15/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL015083
|
00354
|
PUNB0347000
|
516
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2611008_150323APB_FTO_113892
|
2611008000NRG23150320230394047
|
0495194000
|
15/03/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL015087
|
00415
|
SBIN0011840
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2611008_150323APB_FTO_113892
|
2611008000NRG23150320230394678
|
0495194177
|
15/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL015102
|
00415
|
SBIN0050354
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2611008_150323APB_FTO_113892
|
2611008000NRG23150320230394679
|
0495194175
|
15/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL015102
|
00415
|
SBIN0050354
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2611008_150323APB_FTO_113892
|
2611008000NRG23150320230394725
|
0495194135
|
15/03/2023
|
GOGI SINGH
|
GOGI SINGH
|
2611008WL015102
|
00415
|
SBIN0051085
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2611008_151222APB_FTO_90798
|
2611008000NRG23151220220295824
|
7342337161
|
15/12/2022
|
Parminder kaur
|
Parminder kaur
|
2611008WL011935
|
00152
|
HDFC0002218
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2611008_151222APB_FTO_90798
|
2611008000NRG23151220220295845
|
7342337156
|
15/12/2022
|
GORA SINGH
|
GORA SINGH
|
2611008WL011935
|
00415
|
SBIN0011840
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2611008_160922APB_FTO_55885
|
2611008000NRG23160920220188257
|
5937293282
|
16/09/2022
|
Ram Singh
|
Ram Singh
|
2611008WL007285
|
00354
|
PUNB0347000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2611008_111122APB_FTO_78758
|
2611008000NRG23111120220248343
|
6519270247
|
11/11/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611008WL009990
|
00415
|
SBIN0011840
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2611008_111122APB_FTO_78758
|
2611008000NRG23111120220248358
|
6519270249
|
11/11/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL009990
|
00415
|
SBIN0050354
|
1410
|
17/11/2022
|
Unclaimed/DEAF accounts
|
903
|
PB2611008_120123APB_FTO_99933
|
2611008000NRG23120120230325167
|
8098409278
|
12/01/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL013242
|
00354
|
PUNB0347000
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2611008_120123APB_FTO_99933
|
2611008000NRG23120120230325170
|
8098409277
|
12/01/2023
|
NARPAL KAUR
|
NARPAL KAUR
|
2611008WL013242
|
00354
|
PUNB0347000
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2611008_160922APB_FTO_55885
|
2611008000NRG23160920220188278
|
5937293314
|
16/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL007286
|
00354
|
PUNB0347000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2611001_080622APB_FTO_15015
|
2611001000NRG23080620220066602
|
2224767833
|
08/06/2022
|
manjit kaur
|
manjit kaur
|
2611001WL002219
|
00415
|
SBIN0051086
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2611001_080822APB_FTO_39560
|
2611001000NRG23080820220144932
|
4027458536
|
08/08/2022
|
Raman Singh
|
Raman Singh
|
2611001WL005370
|
00415
|
SBIN0051085
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2611001_020123APB_FTO_96781
|
2611001000NRG23020120230316855
|
7716983787
|
02/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL012786
|
00415
|
SBIN0007522
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2611001_020123APB_FTO_96781
|
2611001000NRG23020120230316962
|
7716983758
|
02/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611001WL012788
|
00354
|
PUNB0135800
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2611001_020123APB_FTO_96781
|
2611001000NRG23020120230317065
|
7716983857
|
02/01/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611001WL012790
|
00415
|
SBIN0050055
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2611001_080822APB_FTO_39560
|
2611001000NRG23080820220144999
|
4027458495
|
08/08/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL005375
|
00354
|
PUNB0135800
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2611001_140323APB_FTO_113104
|
2611001000NRG23140320230357400
|
0495108791
|
14/03/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611001WL014657
|
00415
|
SBIN0050055
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2611001_140323APB_FTO_112958
|
2611001000NRG23140320230358481
|
0495508189
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611001WL014664
|
00354
|
PUNB0135800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2611001_140323APB_FTO_112958
|
2611001000NRG23140320230358515
|
0495508187
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611001WL014664
|
00354
|
PUNB0135800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2611001_140323APB_FTO_113104
|
2611001000NRG23140320230378351
|
0495108708
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL014817
|
00415
|
SBIN0007522
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2611001_140323APB_FTO_112958
|
2611001000NRG23140320230380378
|
0495508279
|
14/03/2023
|
Malkit kaur
|
Malkit kaur
|
2611001WL014834
|
00415
|
SBIN0051086
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2611001_200323APB_FTO_115562
|
2611001000NRG23170320230397967
|
0075908043
|
20/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2611001WL015212
|
00354
|
PUNB0135800
|
1410
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
PB2611001_170622APB_FTO_19252
|
2611001000NRG23170620220087078
|
2515131474
|
17/06/2022
|
Manjit kaur
|
Manjit kaur
|
2611001WL002833
|
00415
|
SBIN0051086
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2611001_230123APB_FTO_102568
|
2611001000NRG23230120230333433
|
8196920328
|
23/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL013578
|
00415
|
SBIN0007522
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2611001_260522APB_FTO_11280
|
2611001000NRG23260520220046911
|
1819080345
|
26/05/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL001601
|
00354
|
PUNB0135800
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290865
|
7321346413
|
12/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL011694
|
00415
|
SBIN0050293
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2611002_010622FTO_12750
|
2611002000NRG23010620220055858
|
N0622000E1E3E
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL001894
|
00176
|
IDIB000R582
|
846
|
06/06/2022
|
No Such Account
|
923
|
PB2611002_010622FTO_12750
|
2611002000NRG23010620220055859
|
N0622000E1E3D
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL001894
|
00176
|
IDIB000R582
|
846
|
06/06/2022
|
No Such Account
|
924
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276772
|
7026489037
|
01/12/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276774
|
7026489020
|
01/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2611001_180123APB_FTO_101485
|
2611001000NRG23180120230329492
|
8130630885
|
18/01/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL013431
|
00354
|
PUNB0135800
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2611001_210422APB_FTO_3085
|
2611001000NRG23210420220008552
|
1173919199
|
21/04/2022
|
Basant Kaur
|
Basant Kaur
|
2611001WL000390
|
00415
|
SBIN0050055
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2611002_220622APB_FTO_20993
|
2611001000NRG23210620220093168
|
2559621424
|
22/06/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611001WL003014
|
00152
|
HDFC0003156
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2611002_221222APB_FTO_93804
|
2611001000NRG23211220220303208
|
7514293629
|
22/12/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL012174
|
00354
|
PUNB0761900
|
282
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
930
|
PB2611001_261222APB_FTO_95068
|
2611001000NRG23261220220307173
|
7515210091
|
26/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL012380
|
00354
|
PUNB0135800
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2611002_270123APB_FTO_103853
|
2611001000NRG23270120230337688
|
8522743260
|
27/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL013770
|
00354
|
PUNB0761900
|
1692
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
PB2611001_270422APB_FTO_4261
|
2611001000NRG23270420220014166
|
1088175997
|
27/04/2022
|
Basant Kaur
|
Basant Kaur
|
2611001WL000573
|
00415
|
SBIN0050055
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2611001_290922APB_FTO_63955
|
2611001000NRG23290920220205680
|
5939088455
|
29/09/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611001WL007947
|
00415
|
SBIN0007522
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2611001_290922APB_FTO_63955
|
2611001000NRG23290920220206020
|
5939088421
|
29/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL007960
|
00354
|
PUNB0135800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2611002_150323FTO_113715
|
2611002000NRG16041120220261724
|
0494106022
|
15/03/2023
|
iqbal singh.
|
iqbal singh.
|
2611002WL0005076
|
00415
|
SBIN0050433
|
630
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
936
|
PB2611002_150323FTO_113715
|
2611002000NRG16041120220261725
|
0494106023
|
15/03/2023
|
iqbal singh.
|
iqbal singh.
|
2611002WL0005076
|
00415
|
SBIN0050433
|
1470
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
937
|
PB2611002_150323FTO_113715
|
2611002000NRG16041120220261726
|
0494106024
|
15/03/2023
|
iqbal singh.
|
iqbal singh.
|
2611002WL0005076
|
00415
|
SBIN0050433
|
420
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
938
|
PB2611002_010922FTO_50138
|
2611002000NRG23010920220171316
|
4641099947
|
01/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611002WL006502
|
00415
|
SBIN0050048
|
1692
|
12/09/2022
|
No Such Account
|
939
|
PB2611002_011222FTO_85965
|
2611002000NRG23011220220276881
|
7026234933
|
01/12/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL0011145
|
00349
|
PSIB0020952
|
1128
|
09/12/2022
|
Account closed
|
940
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110886
|
2916488367
|
04/07/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611002WL003636
|
00415
|
SBIN0051284
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110920
|
2916488491
|
04/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110922
|
2916488475
|
04/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110923
|
2916488481
|
04/07/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110925
|
2916488473
|
04/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110932
|
2916488452
|
04/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349634
|
0495115603
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL014584
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230357829
|
0495115563
|
14/03/2023
|
AMER KAUR
|
AMER KAUR
|
2611002WL014659
|
00468
|
UBIN0567493
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230357839
|
0495115453
|
14/03/2023
|
ROHSAN SINGH
|
ROHSAN SINGH
|
2611002WL014659
|
00468
|
UBIN0567493
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220289802
|
7321346583
|
12/12/2022
|
AMER KAUR
|
AMER KAUR
|
2611002WL011655
|
00468
|
UBIN0567493
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220289811
|
7321346595
|
12/12/2022
|
ROHSAN SINGH
|
ROHSAN SINGH
|
2611002WL011655
|
00468
|
UBIN0567493
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220290324
|
7321346634
|
12/12/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL011672
|
00354
|
PUNB0040300
|
1692
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
952
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220290650
|
7321346688
|
12/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2611002WL011683
|
00354
|
PUNB0064210
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220290679
|
7321346742
|
12/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL011687
|
00415
|
SBIN0051284
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2611002_121222APB_FTO_89781
|
2611002000NRG23121220220291095
|
7321346635
|
12/12/2022
|
Raja Singh
|
Raja Singh
|
2611002WL011697
|
00354
|
PUNB0040300
|
282
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220210730
|
5939076774
|
04/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL008130
|
00415
|
SBIN0051284
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211648
|
5939076763
|
04/10/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211649
|
5939076756
|
04/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211650
|
5939076769
|
04/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211651
|
5939076757
|
04/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211656
|
5939076742
|
04/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211660
|
5939076740
|
04/10/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL008170
|
00415
|
SBIN0050048
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211665
|
5939076750
|
04/10/2022
|
Murti Devi
|
Murti Devi
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211668
|
5939076739
|
04/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2611001_300323APB_FTO_122106
|
2611001000NRG23290320230410147
|
1172050126
|
30/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611001WL015694
|
00354
|
PUNB0135800
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2611001_300323APB_FTO_122106
|
2611001000NRG23290320230411202
|
1172050086
|
30/03/2023
|
surjeet kaur
|
surjeet kaur
|
2611001WL015728
|
00354
|
PUNB0135800
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2611001_300323APB_FTO_122106
|
2611001000NRG23290320230411227
|
1172050096
|
30/03/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2611001WL015728
|
00354
|
PUNB0135800
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23060620220060548
|
2215729851
|
07/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL002070
|
00415
|
SBIN0051284
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23060620220060549
|
2215729847
|
07/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL002070
|
00415
|
SBIN0051284
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055820
|
N0622000E1F85
|
01/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL001894
|
00415
|
SBIN0001732
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055928
|
N0622000E1FC5
|
01/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL001894
|
00415
|
SBIN0050293
|
846
|
06/06/2022
|
A/c Blocked or Frozen
|
971
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055929
|
N0622000E1FC6
|
01/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL001894
|
00415
|
SBIN0050293
|
846
|
06/06/2022
|
A/c Blocked or Frozen
|
972
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055971
|
N0622000E1F97
|
01/06/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2611002WL001894
|
00415
|
SBIN0050293
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055972
|
N0622000E1F98
|
01/06/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2611002WL001894
|
00415
|
SBIN0050293
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2611002_010622APB_FTO_12753
|
2611002000NRG23010620220055819
|
N0622000E1F84
|
01/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL001894
|
00415
|
SBIN0001732
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2611002_030822FTO_38113
|
2611002000NRG23030820220140366
|
3904301887
|
03/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL0005100
|
00349
|
PSIB0020952
|
1128
|
12/08/2022
|
Account closed
|
976
|
PB2611002_040722APB_FTO_26917
|
2611002000NRG23040720220111476
|
2916488662
|
04/07/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL003652
|
00415
|
SBIN0050059
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2611002_170622FTO_19336
|
2611002000NRG22170620220298069
|
2518018630
|
17/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014399
|
00354
|
PUNB0027610
|
538
|
29/06/2022
|
A/c Blocked or Frozen
|
978
|
PB2611002_051222FTO_87225
|
2611002000NRG23051220220280125
|
7065681842
|
05/12/2022
|
KARMJEET SINGH
|
KARMJEET SINGH
|
2611002WL011266
|
00415
|
SBIN0051357
|
1410
|
10/12/2022
|
Account closed
|
979
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23060620220059795
|
2215730237
|
07/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL002050
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23060620220060520
|
2215729852
|
07/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL002070
|
00415
|
SBIN0051284
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23070620220062309
|
2215730297
|
07/06/2022
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL002106
|
00468
|
UBIN0567493
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23070620220062558
|
2215730191
|
07/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2611002WL002110
|
00354
|
PUNB0064210
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2611001_120822APB_FTO_41157
|
2611001000NRG23120820220150765
|
4118737581
|
12/08/2022
|
Hansraj
|
Hansraj
|
2611001WL005646
|
00415
|
SBIN0050055
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2611001_120822APB_FTO_41157
|
2611001000NRG23120820220150844
|
4118737537
|
12/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2611001WL005654
|
00354
|
PUNB0135800
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2611001_121022APB_FTO_68984
|
2611001000NRG23121020220220196
|
5955388915
|
12/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL008482
|
00354
|
PUNB0135800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2611001_161222APB_FTO_91449
|
2611001000NRG23161220220297088
|
7365322408
|
16/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL011992
|
00354
|
PUNB0135800
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2611001_161222APB_FTO_91449
|
2611001000NRG23161220220296411
|
7365322443
|
16/12/2022
|
baljit kaur
|
baljit kaur
|
2611001WL011952
|
00415
|
SBIN0007522
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2611001_161222APB_FTO_91449
|
2611001000NRG23161220220296413
|
7365322400
|
16/12/2022
|
NACHHATTAR SINGH
|
NACHHATTAR SINGH
|
2611001WL011952
|
00415
|
SBIN0007522
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2611001_171022APB_FTO_70482
|
2611001000NRG23171020220225799
|
5955309124
|
17/10/2022
|
Angraj kaur
|
Angraj kaur
|
2611001WL008682
|
00415
|
SBIN0007522
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2611001_171022APB_FTO_70482
|
2611001000NRG23171020220223777
|
5955309120
|
17/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL008610
|
00354
|
PUNB0135800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2611002_290722FTO_36619
|
2611002000NRG22270720220298165
|
3582291421
|
29/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014428
|
00352
|
PUNB0PGB003
|
1076
|
04/08/2022
|
A/c Blocked or Frozen
|
992
|
PB2611002_290722FTO_36619
|
2611002000NRG22280720220298170
|
3582291422
|
29/07/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014430
|
00354
|
PUNB0027610
|
538
|
04/08/2022
|
A/c Blocked or Frozen
|
993
|
PB2611002_130922FTO_54594
|
2611002000NRG23130920220185914
|
5871905355
|
13/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611002WL007077
|
00468
|
UBIN0567493
|
1692
|
21/10/2022
|
No Such Account
|
994
|
PB2611002_130922FTO_54594
|
2611002000NRG23130920220185948
|
5871905309
|
13/09/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2611002WL007082
|
00354
|
PUNB0040300
|
1692
|
21/10/2022
|
No Such Account
|
995
|
PB2611002_131222FTO_90211
|
2611002000NRG23131220220291928
|
7320703645
|
13/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL0011720
|
00415
|
SBIN0050293
|
1410
|
20/12/2022
|
Account closed
|
996
|
PB2611002_180422APB_FTO_2338
|
2611002000NRG23180420220005626
|
1156080772
|
18/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL000278
|
00415
|
SBIN0051284
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23180820220157042
|
4230798708
|
21/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL005900
|
00415
|
SBIN0051357
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23060120230321936
|
8099503797
|
10/01/2023
|
KALA SINGH
|
KALA SINGH
|
2611002WL013039
|
00354
|
PUNB0040300
|
1692
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
PB2611002_060922APB_FTO_51851
|
2611002000NRG23060920220177072
|
4650143450
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL006716
|
00415
|
SBIN0051284
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2611002_060922APB_FTO_51851
|
2611002000NRG23060920220177073
|
4650143448
|
06/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL006716
|
00415
|
SBIN0051284
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2611002_060922APB_FTO_51851
|
2611002000NRG23060920220177125
|
4650143491
|
06/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL006716
|
00415
|
SBIN0051284
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2611002_070722APB_FTO_28620
|
2611002000NRG23070720220116082
|
3009397629
|
07/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL003858
|
00152
|
HDFC0002193
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2611002_010422APB_FTO_122
|
2611002000NRG22310320220296764
|
0829048691
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611002WL014128
|
00415
|
SBIN0050293
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315305
|
7716967183
|
03/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL012735
|
00415
|
SBIN0050048
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315306
|
7716967167
|
03/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL012735
|
00415
|
SBIN0050048
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315325
|
7716967144
|
03/01/2023
|
Mohinder Singh
|
Mohinder Singh
|
2611002WL012735
|
00415
|
SBIN0050048
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315298
|
7716967170
|
03/01/2023
|
Murti Devi
|
Murti Devi
|
2611002WL012735
|
00415
|
SBIN0050048
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315301
|
7716967188
|
03/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL012735
|
00415
|
SBIN0050048
|
1128
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
PB2611002_030123APB_FTO_97186
|
2611002000NRG23020120230315303
|
7716967142
|
03/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL012735
|
00415
|
SBIN0050048
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2611002_040123APB_FTO_97650
|
2611002000NRG23040120230320208
|
7799275954
|
04/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL012953
|
00415
|
SBIN0051357
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2611002_040123APB_FTO_97650
|
2611002000NRG23040120230320212
|
7799275889
|
04/01/2023
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL012953
|
00415
|
SBIN0050048
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2611002_040123APB_FTO_97650
|
2611002000NRG23040120230320220
|
7799275950
|
04/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL012953
|
00415
|
SBIN0051357
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2611002_131222FTO_90212
|
2611002000NRG22131220220300655
|
7320689265
|
13/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014600
|
00352
|
PUNB0PGB003
|
1076
|
20/12/2022
|
A/c Blocked or Frozen
|
1014
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230320884
|
7799640735
|
05/01/2023
|
RANI KAUR
|
RANI KAUR
|
2611002WL012994
|
00349
|
PSIB0020952
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230320897
|
7799640730
|
05/01/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL012994
|
00349
|
PSIB0020952
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230321208
|
7799640663
|
05/01/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL013001
|
00349
|
PSIB0020952
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230321217
|
7799640741
|
05/01/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL013002
|
00415
|
SBIN0050048
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2611002_050123APB_FTO_98042
|
2611002000NRG23050120230321225
|
7799640757
|
05/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL013003
|
00176
|
IDIB000M671
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2611002_150323FTO_113465
|
2611002000NRG23060320230347772
|
0494189989
|
15/03/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL0014488
|
00354
|
PUNB0064210
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
1020
|
PB2611002_071122APB_FTO_77556
|
2611002000NRG23071120220245170
|
6455757769
|
07/11/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL009753
|
00415
|
SBIN0051357
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2611002_071122APB_FTO_77556
|
2611002000NRG23071120220245292
|
6455757753
|
07/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL009755
|
00152
|
HDFC0003972
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2611001_230622APB_FTO_21633
|
2611001000NRG23220620220096511
|
5937738610
|
23/06/2022
|
Hansraj
|
Hansraj
|
2611001WL003133
|
00415
|
SBIN0050055
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2611001_221222APB_FTO_93711
|
2611001000NRG23221220220304766
|
7469732495
|
22/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611001WL012238
|
00415
|
SBIN0050055
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2611001_221222APB_FTO_93711
|
2611001000NRG23221220220304835
|
7469732451
|
22/12/2022
|
KAUR SINGH
|
KAUR SINGH
|
2611001WL012238
|
00415
|
SBIN0050055
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2611001_221222APB_FTO_93711
|
2611001000NRG23221220220305025
|
7469732519
|
22/12/2022
|
Manjit kaur
|
Manjit kaur
|
2611001WL012242
|
00415
|
SBIN0051086
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2611001_221222APB_FTO_93711
|
2611001000NRG23221220220305195
|
7469732602
|
22/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2611001WL012246
|
00354
|
PUNB0135800
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2611001_221222APB_FTO_93711
|
2611001000NRG23221220220305203
|
7469732609
|
22/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611001WL012246
|
00354
|
PUNB0135800
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2611001_221222APB_FTO_93711
|
2611001000NRG23221220220305331
|
7469732583
|
22/12/2022
|
surjeet kaur
|
surjeet kaur
|
2611001WL012253
|
00354
|
PUNB0135800
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2611001_221222APB_FTO_93711
|
2611001000NRG23221220220305349
|
7469732599
|
22/12/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611001WL012253
|
00354
|
PUNB0135800
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2611001_221222APB_FTO_93711
|
2611001000NRG23221220220305675
|
7469732393
|
22/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL012263
|
00415
|
SBIN0007522
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2611001_240123APB_FTO_102955
|
2611001000NRG23240120230334945
|
8259391709
|
24/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611001WL013647
|
00415
|
SBIN0007522
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2611001_280922APB_FTO_63228
|
2611001000NRG23280920220204477
|
5937394869
|
28/09/2022
|
Hansraj
|
Hansraj
|
2611001WL007904
|
00415
|
SBIN0050055
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2611002_140123FTO_100446
|
2611002000NRG23130120230325482
|
8099487936
|
14/01/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL0013257
|
00354
|
PUNB0064210
|
1692
|
21/01/2023
|
A/c Blocked or Frozen
|
1034
|
PB2611002_130422APB_FTO_1814
|
2611002000NRG23130420220003241
|
1060465362
|
13/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611002WL000169
|
00415
|
SBIN0051284
|
1410
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230348842
|
0495850367
|
14/03/2023
|
KAURA SINGH
|
KAURA SINGH
|
2611002WL014578
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180467
|
4740984403
|
08/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180470
|
4740984417
|
08/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180473
|
4740984441
|
08/09/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180474
|
4740984405
|
08/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2611001_090622APB_FTO_15542
|
2611001000NRG23090620220070101
|
2291329853
|
09/06/2022
|
Angrej kaur
|
Angrej kaur
|
2611001WL002320
|
00415
|
SBIN0007522
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2611001_151122APB_FTO_80003
|
2611001000NRG23151120220254086
|
N112200CF2582
|
15/11/2022
|
Manjit kaur
|
Manjit kaur
|
2611001WL010247
|
00415
|
SBIN0051086
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2611001_181022APB_FTO_70994
|
2611001000NRG23181020220226529
|
5955311771
|
18/10/2022
|
Ram Singh
|
Ram Singh
|
2611001WL008708
|
00415
|
SBIN0007522
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2611001_181022APB_FTO_70994
|
2611001000NRG23181020220226532
|
5955311769
|
18/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2611001WL008708
|
00415
|
SBIN0007522
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2611002_031022FTO_65721
|
2611002000NRG23031020220209608
|
5938770198
|
03/10/2022
|
Charno kaur
|
Charno kaur
|
2611002WL008093
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
No Such Account
|
1045
|
PB2611002_090622FTO_15661
|
2611002000NRG23090620220070315
|
2291200075
|
09/06/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2611002WL002327
|
00176
|
IDIB000R582
|
1410
|
15/06/2022
|
Account closed
|
1046
|
PB2611002_090622APB_FTO_15662
|
2611002000NRG23090620220070866
|
2291333863
|
09/06/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL002339
|
00415
|
SBIN0050059
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2611002_090622APB_FTO_15662
|
2611002000NRG23090620220070980
|
2291333908
|
09/06/2022
|
VEERO
|
VEERO
|
2611002WL002340
|
00415
|
SBIN0050048
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2611002_101022APB_FTO_68223
|
2611002000NRG23101020220217154
|
5939027647
|
10/10/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL008379
|
00415
|
SBIN0050293
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2611002_101022APB_FTO_68223
|
2611002000NRG23101020220217173
|
5939027638
|
10/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL008380
|
00415
|
SBIN0051284
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2611002_101022APB_FTO_68223
|
2611002000NRG23101020220217175
|
5939027636
|
10/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL008380
|
00415
|
SBIN0051284
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074554
|
2320390464
|
11/06/2022
|
Jagraj Singh
|
Jagraj Singh
|
2611002WL002439
|
00114
|
UTIB0SBCB01
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074575
|
2320390545
|
11/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL002439
|
00415
|
SBIN0050048
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2611002_110622FTO_16526
|
2611002000NRG23110620220074591
|
2321460463
|
11/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL002439
|
00354
|
PUNB0063510
|
1128
|
16/06/2022
|
A/c Blocked or Frozen
|
1054
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074841
|
2320390603
|
11/06/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL002443
|
00415
|
SBIN0051284
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074846
|
2320390465
|
11/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL002443
|
00354
|
PUNB0064110
|
1692
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1056
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074957
|
2320390559
|
11/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL002445
|
00415
|
SBIN0051284
|
753
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220074980
|
2320390752
|
11/06/2022
|
Sinderpal kaur
|
Sinderpal kaur
|
2611002WL002445
|
00415
|
SBIN0051284
|
753
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2611002_110622APB_FTO_16528
|
2611002000NRG23110620220075013
|
2320390762
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL002445
|
00415
|
SBIN0051284
|
753
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2611002_070722APB_FTO_28620
|
2611002000NRG23070720220116322
|
3009397604
|
07/07/2022
|
Jagraj Singh
|
Jagraj Singh
|
2611002WL003862
|
00114
|
UTIB0SBCB01
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2611002_070722APB_FTO_28620
|
2611002000NRG23070720220116339
|
3009397541
|
07/07/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL003862
|
00415
|
SBIN0050048
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2611002_081222APB_FTO_88800
|
2611002000NRG23081220220286325
|
7206468215
|
08/12/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611002WL011509
|
00152
|
HDFC0001389
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2611002_081222APB_FTO_88800
|
2611002000NRG23081220220286649
|
7206468175
|
08/12/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL011527
|
00415
|
SBIN0051284
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2611002_081222APB_FTO_88800
|
2611002000NRG23081220220286654
|
7206468200
|
08/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL011527
|
00354
|
PUNB0064110
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23090120230322453
|
8099503811
|
10/01/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611002WL013075
|
00415
|
SBIN0050048
|
846
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23090120230322455
|
8099503814
|
10/01/2023
|
LADU SINGH
|
LADU SINGH
|
2611002WL013075
|
00415
|
SBIN0050048
|
846
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323068
|
8099503903
|
10/01/2023
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323069
|
8099503863
|
10/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323079
|
8099503858
|
10/01/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323080
|
8099503806
|
10/01/2023
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
PB2611002_100123APB_FTO_99396
|
2611002000NRG23100120230323091
|
8099503891
|
10/01/2023
|
Mohinder Singh
|
Mohinder Singh
|
2611002WL013126
|
00415
|
SBIN0050048
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2611002_110722APB_FTO_29669
|
2611002000NRG23110720220119288
|
3137086553
|
11/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611002WL003992
|
00415
|
SBIN0051284
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2611002_110722APB_FTO_29669
|
2611002000NRG23110720220119291
|
3137086551
|
11/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL003992
|
00415
|
SBIN0051284
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191234
|
5872058625
|
17/09/2022
|
GULAB KAUR
|
GULAB KAUR
|
2611002WL007400
|
00415
|
SBIN0050048
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191238
|
5872058647
|
17/09/2022
|
Murti Devi
|
Murti Devi
|
2611002WL007400
|
00415
|
SBIN0050048
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191242
|
5872058624
|
17/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL007400
|
00415
|
SBIN0050048
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191243
|
5872058716
|
17/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL007400
|
00415
|
SBIN0050048
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1077
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211669
|
5939076744
|
04/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211672
|
5939076745
|
04/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL008170
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2611002_041022APB_FTO_66213
|
2611002000NRG23041020220211677
|
5939076743
|
04/10/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611002WL008170
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
PB2611002_070622FTO_14268
|
2611002000NRG23070620220063840
|
2215175276
|
07/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2611002WL002152
|
00415
|
SBIN0050293
|
1410
|
11/06/2022
|
Account closed
|
1081
|
PB2611002_080622APB_FTO_15148
|
2611002000NRG23080620220067189
|
2224771358
|
08/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL002236
|
00415
|
SBIN0050855
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2611002_100822APB_FTO_40494
|
2611002000NRG23100820220146529
|
4027452781
|
10/08/2022
|
Sarabjeet Singh
|
Sarabjeet Singh
|
2611002WL005455
|
00354
|
PUNB0040300
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1083
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147501
|
4028698831
|
11/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147503
|
4028698832
|
11/08/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147504
|
4028698833
|
11/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147506
|
4028698835
|
11/08/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2611002_110822FTO_40767
|
2611002000NRG23110820220147554
|
4027723400
|
11/08/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL005506
|
00415
|
SBIN0050048
|
1692
|
19/08/2022
|
No Such Account
|
1088
|
PB2611002_110822FTO_40767
|
2611002000NRG23110820220147555
|
4027723403
|
11/08/2022
|
Sumanpreet Kaur
|
Sumanpreet Kaur
|
2611002WL005506
|
00415
|
SBIN0050048
|
1692
|
19/08/2022
|
No Such Account
|
1089
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220147557
|
4028698842
|
11/08/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL005506
|
00415
|
SBIN0050048
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220148088
|
4028698922
|
11/08/2022
|
Sarabjeet Singh
|
Sarabjeet Singh
|
2611002WL005541
|
00354
|
PUNB0040300
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1091
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220148863
|
4028698864
|
11/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL005562
|
00415
|
SBIN0050293
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2611002_110822APB_FTO_40768
|
2611002000NRG23110820220148900
|
4028698850
|
11/08/2022
|
VEERO
|
VEERO
|
2611002WL005564
|
00415
|
SBIN0051357
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349345
|
0495115092
|
14/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL014581
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
1094
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349429
|
0495115190
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014584
|
00176
|
IDIB000M671
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349463
|
0495115197
|
14/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL014584
|
00152
|
HDFC0002193
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349595
|
0495115597
|
14/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014584
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2611001_010922APB_FTO_49961
|
2611001000NRG23010920220170789
|
4641314717
|
01/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2611001WL006477
|
00354
|
PUNB0135800
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2611001_040722APB_FTO_26897
|
2611001000NRG23040720220112102
|
2914169758
|
04/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2611001WL003670
|
00415
|
SBIN0050055
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2611001_050822APB_FTO_39017
|
2611001000NRG23050820220144056
|
3920448696
|
05/08/2022
|
Manjit kaur
|
Manjit kaur
|
2611001WL005319
|
00415
|
SBIN0051086
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2611001_050822APB_FTO_39017
|
2611001000NRG23050820220144070
|
3920448811
|
05/08/2022
|
Malkit kaur
|
Malkit kaur
|
2611001WL005319
|
00415
|
SBIN0051086
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2611002_130922APB_FTO_54598
|
2611001000NRG23130920220186157
|
5872137799
|
13/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611001WL007096
|
00152
|
HDFC0003156
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2611002_180123APB_FTO_101388
|
2611001000NRG23180120230328663
|
8130640417
|
18/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL013406
|
00354
|
PUNB0761900
|
1692
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
PB2611001_210722APB_FTO_33992
|
2611001000NRG23210720220129331
|
3365294934
|
21/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2611001WL004519
|
00415
|
SBIN0050055
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2611001_271222APB_FTO_95376
|
2611001000NRG23271220220308157
|
7515286916
|
27/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2611001WL012425
|
00354
|
PUNB0682700
|
1410
|
30/12/2022
|
Account closed
|
1105
|
PB2611001_271222APB_FTO_95376
|
2611001000NRG23271220220308233
|
7515286901
|
27/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611001WL012428
|
00415
|
SBIN0007522
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2611002_291222APB_FTO_95743
|
2611001000NRG23281220220311114
|
|
29/12/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2611001WL012501
|
00354
|
PUNB0761900
|
1692
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
PB2611001_301222APB_FTO_96255
|
2611001000NRG23301220220311723
|
7717008819
|
30/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2611001WL012541
|
00354
|
PUNB0135800
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2611001_301222APB_FTO_96255
|
2611001000NRG23301220220311732
|
7717008822
|
30/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611001WL012541
|
00354
|
PUNB0135800
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2611001_301222APB_FTO_96255
|
2611001000NRG23301220220314043
|
7717008782
|
30/12/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2611001WL012662
|
00354
|
PUNB0040300
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2611001_301222APB_FTO_96255
|
2611001000NRG23301220220314048
|
7717008834
|
30/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2611001WL012663
|
00354
|
PUNB0135800
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2611002_011122APB_FTO_75691
|
2611002000NRG23011120220240350
|
6165705545
|
01/11/2022
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL009415
|
00349
|
PSIB0020952
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2611002_130922APB_FTO_54598
|
2611002000NRG23130920220185946
|
5872137847
|
13/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL007082
|
00354
|
PUNB0040300
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1113
|
PB2611002_050722APB_FTO_27538
|
2611002000NRG23050720220112892
|
2964990171
|
05/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2611002WL003708
|
00152
|
HDFC0001389
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2611002_070722FTO_28619
|
2611002000NRG23070720220116353
|
3008894352
|
07/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL003862
|
00354
|
PUNB0063510
|
1692
|
12/07/2022
|
A/c Blocked or Frozen
|
1115
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224693
|
5959400461
|
20/10/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL008652
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276780
|
7026489027
|
01/12/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276791
|
7026488983
|
01/12/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276792
|
7026488904
|
01/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL011143
|
00415
|
SBIN0050048
|
282
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220276799
|
7026489002
|
01/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL011143
|
00415
|
SBIN0050048
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220277267
|
7026489024
|
01/12/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL011159
|
00415
|
SBIN0050048
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2611002_011222APB_FTO_85963
|
2611002000NRG23011220220277273
|
7026488888
|
01/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL011159
|
00415
|
SBIN0051357
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2611002_130422FTO_1818
|
2611002000NRG22130420220297573
|
1060425145
|
13/04/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014172
|
00354
|
PUNB0027610
|
538
|
10/05/2022
|
A/c Blocked or Frozen
|
1123
|
PB2611002_160622FTO_18699
|
2611002000NRG22160620220298056
|
2513755024
|
16/06/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
2611002WL0014392
|
00415
|
SBIN0050048
|
1614
|
27/06/2022
|
No Such Account
|
1124
|
PB2611002_160622FTO_18699
|
2611002000NRG22160620220298057
|
2513755025
|
16/06/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
2611002WL0014392
|
00415
|
SBIN0050048
|
1614
|
27/06/2022
|
No Such Account
|
1125
|
PB2611002_160622FTO_18699
|
2611002000NRG22160620220298059
|
2513755022
|
16/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014394
|
00352
|
PUNB0PGB003
|
1076
|
27/06/2022
|
A/c Blocked or Frozen
|
1126
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290878
|
7321346312
|
12/12/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL011694
|
00152
|
HDFC0002193
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290936
|
7321346301
|
12/12/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL011694
|
00415
|
SBIN0001732
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290952
|
7321346446
|
12/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL011694
|
00415
|
SBIN0050293
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290981
|
7321346353
|
12/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL011695
|
00415
|
SBIN0050048
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290982
|
7321346365
|
12/12/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL011695
|
00415
|
SBIN0050048
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2611002_121222APB_FTO_89780
|
2611002000NRG23121220220290988
|
7321346317
|
12/12/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL011695
|
00415
|
SBIN0050048
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2611002_071022APB_FTO_67514
|
2611002000NRG23061020220212912
|
5939098834
|
07/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL008217
|
00415
|
SBIN0051357
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2611002_120922FTO_54015
|
2611002000NRG23090920220181511
|
5871931230
|
12/09/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2611002WL0006876
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
1134
|
PB2611002_120922FTO_54015
|
2611002000NRG23090920220181876
|
5871931232
|
12/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL0006887
|
00468
|
UBIN0567493
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
1135
|
PB2611002_110822APB_FTO_40769
|
2611002000NRG23110820220149042
|
4031899494
|
11/08/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL005575
|
00415
|
SBIN0050048
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2611002_140522FTO_7911
|
2611002000NRG16210320220261593
|
1586704109
|
14/05/2022
|
iqbal singh..
|
iqbal singh..
|
2611002WL005056
|
00415
|
SBIN0050420
|
420
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1137
|
PB2611002_140522FTO_7911
|
2611002000NRG16210320220261594
|
1586704107
|
14/05/2022
|
iqbal singh..
|
iqbal singh..
|
2611002WL005056
|
00415
|
SBIN0050420
|
630
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1138
|
PB2611002_140522FTO_7911
|
2611002000NRG16210320220261595
|
1586704108
|
14/05/2022
|
iqbal singh..
|
iqbal singh..
|
2611002WL005056
|
00415
|
SBIN0050420
|
1470
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1139
|
PB2611002_080622FTO_14642
|
2611002000NRG22070620220298013
|
2224438010
|
08/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014376
|
00354
|
PUNB0027610
|
538
|
11/06/2022
|
A/c Blocked or Frozen
|
1140
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349633
|
0495314030
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL014584
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2611002_190922FTO_56948
|
2611002000NRG22190920220300564
|
5935468806
|
19/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014557
|
00352
|
PUNB0PGB003
|
1076
|
27/10/2022
|
A/c Blocked or Frozen
|
1142
|
PB2611002_101022APB_FTO_68220
|
2611002000NRG23101020220215604
|
5939028678
|
10/10/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL008332
|
00415
|
SBIN0050059
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2611002_101022APB_FTO_68220
|
2611002000NRG23101020220215614
|
5939028893
|
10/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL008332
|
00415
|
SBIN0050059
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2611002_101022APB_FTO_68220
|
2611002000NRG23101020220215655
|
5939028685
|
10/10/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2611002WL008333
|
00415
|
SBIN0050048
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2611002_101022APB_FTO_68220
|
2611002000NRG23101020220216053
|
5939028882
|
10/10/2022
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL008340
|
00468
|
UBIN0828815
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2611002_170323APB_FTO_114831
|
2611002000NRG23170320230397060
|
0495853839
|
17/03/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2611002WL015176
|
00176
|
IDIB000R582
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2611002_170323APB_FTO_114831
|
2611002000NRG23170320230397216
|
0495853858
|
17/03/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL015177
|
00354
|
PUNB0064210
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
1148
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349428
|
0495313797
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014584
|
00176
|
IDIB000M671
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349462
|
0495313835
|
14/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL014584
|
00152
|
HDFC0002193
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349594
|
0495314022
|
14/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014584
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230349623
|
0495314003
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014584
|
00415
|
SBIN0050293
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230353418
|
0495314549
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2611002WL014630
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230353439
|
0495313921
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL014630
|
00354
|
PUNB0064110
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1154
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230354010
|
0495314421
|
14/03/2023
|
VEERO
|
VEERO
|
2611002WL014637
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230365659
|
0495314221
|
14/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL014698
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2611001_241122APB_FTO_83363
|
2611001000NRG23241120220265815
|
|
24/11/2022
|
Jagdev Kaur
|
Jagdev Kaur
|
2611001WL010730
|
00354
|
PUNB0135800
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2611001_050123APB_FTO_97901
|
2611001000NRG23050120230320318
|
7799630700
|
05/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL012971
|
00415
|
SBIN0007522
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2611001_090123APB_FTO_98957
|
2611001000NRG23090120230322200
|
8086913840
|
09/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611001WL013057
|
00415
|
SBIN0007522
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2611001_090123APB_FTO_98957
|
2611001000NRG23090120230322242
|
8086913911
|
09/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611001WL013060
|
00415
|
SBIN0007522
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2611001_290822APB_FTO_48577
|
2611001000NRG23290820220165392
|
4399152997
|
29/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2611001WL006280
|
00354
|
PUNB0135800
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2611001_291122APB_FTO_84685
|
2611001000NRG23291120220268807
|
6847733687
|
29/11/2022
|
Gurjit Singh
|
Gurjit Singh
|
2611001WL010833
|
00415
|
SBIN0050047
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2611001_291122APB_FTO_84685
|
2611001000NRG23291120220270289
|
6847733639
|
29/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL010876
|
00354
|
PUNB0135800
|
846
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2611002_051222APB_FTO_86606
|
2611002000NRG23021220220278331
|
7064981275
|
05/12/2022
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL011192
|
00468
|
UBIN0828815
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2611002_031022APB_FTO_65724
|
2611002000NRG23031020220210342
|
5939121188
|
03/10/2022
|
AMER KAUR
|
AMER KAUR
|
2611002WL008111
|
00468
|
UBIN0567493
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2611002_031022APB_FTO_65724
|
2611002000NRG23031020220210348
|
5939121195
|
03/10/2022
|
ROHSAN SINGH
|
ROHSAN SINGH
|
2611002WL008111
|
00468
|
UBIN0567493
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220176893
|
4650160619
|
06/09/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL006714
|
00415
|
SBIN0050059
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220176921
|
4650160659
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL006714
|
00415
|
SBIN0050059
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220176961
|
4650160653
|
06/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL006715
|
00415
|
SBIN0050048
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220177272
|
4650160676
|
06/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL006723
|
00415
|
SBIN0050855
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2611002_060922APB_FTO_51850
|
2611002000NRG23060920220177282
|
4650160610
|
06/09/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL006723
|
00176
|
IDIB000R582
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1171
|
PB2611002_140123APB_FTO_100445
|
2611002000NRG23110120230324613
|
8099498925
|
14/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL013206
|
00415
|
SBIN0051284
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2611002_140123APB_FTO_100445
|
2611002000NRG23110120230324614
|
8099498921
|
14/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL013206
|
00415
|
SBIN0051284
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2611002_140123APB_FTO_100445
|
2611002000NRG23110120230324619
|
8099498963
|
14/01/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2611002WL013206
|
00415
|
SBIN0051284
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2611001_040123APB_FTO_97502
|
2611001000NRG23040120230319721
|
7799274878
|
04/01/2023
|
Gurjit Singh
|
Gurjit Singh
|
2611001WL012925
|
00415
|
SBIN0050047
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2611001_050722APB_FTO_27426
|
2611001000NRG23050720220113646
|
2916491719
|
05/07/2022
|
paramjit kaur
|
paramjit kaur
|
2611001WL003755
|
00354
|
PUNB0135800
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2611001_051222APB_FTO_87212
|
2611001000NRG23051220220280326
|
7064971173
|
05/12/2022
|
Baljeet kaur
|
Baljeet kaur
|
2611001WL011274
|
00415
|
SBIN0007522
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2611001_140323APB_FTO_112963
|
2611001000NRG23140320230378353
|
0494643874
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL014817
|
00415
|
SBIN0007522
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2611001_231222APB_FTO_94204
|
2611001000NRG23231220220306235
|
7515272123
|
23/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2611001WL012322
|
00354
|
PUNB0135800
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2611002_020622APB_FTO_13231
|
2611002000NRG23020620220058121
|
2215690132
|
02/06/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL001959
|
00415
|
SBIN0051284
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2611002_020622APB_FTO_13231
|
2611002000NRG23020620220058124
|
2215690111
|
02/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001959
|
00354
|
PUNB0064110
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
PB2611002_040123FTO_97649
|
2611002000NRG23040120230318945
|
7798974403
|
04/01/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL012895
|
00354
|
PUNB0064210
|
1692
|
10/01/2023
|
A/c Blocked or Frozen
|
1182
|
PB2611002_260522FTO_11141
|
2611002000NRG22170520220297705
|
1821015428
|
26/05/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL0014248
|
00415
|
SBIN0050293
|
1345
|
02/06/2022
|
A/c Blocked or Frozen
|
1183
|
PB2611002_260522FTO_11141
|
2611002000NRG22170520220297709
|
1821015430
|
26/05/2022
|
Gurmel kaur
|
Gurmel kaur
|
2611002WL0014250
|
00415
|
SBIN0050293
|
1614
|
02/06/2022
|
Account closed
|
1184
|
PB2611002_260522FTO_11141
|
2611002000NRG22260520220297716
|
1821015429
|
26/05/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014255
|
00354
|
PUNB0027610
|
538
|
02/06/2022
|
A/c Blocked or Frozen
|
1185
|
PB2611002_061222APB_FTO_87817
|
2611002000NRG23061220220284922
|
7064981142
|
06/12/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL011456
|
00152
|
HDFC0002193
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2611002_061222APB_FTO_87817
|
2611002000NRG23061220220284970
|
7064981135
|
06/12/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL011456
|
00415
|
SBIN0001732
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2611002_061222APB_FTO_87817
|
2611002000NRG23061220220284982
|
7064981173
|
06/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL011456
|
00415
|
SBIN0050293
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2611002_061222APB_FTO_87817
|
2611002000NRG23061220220284988
|
7064981187
|
06/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL011456
|
00415
|
SBIN0050293
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397311
|
0494096734
|
17/03/2023
|
BHOLLA SINGH
|
BHOLLA SINGH
|
2611002WL015177
|
00176
|
IDIB000R582
|
1128
|
03/04/2023
|
No Such Account
|
1190
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397316
|
0494096761
|
17/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2611002WL015177
|
00176
|
IDIB000R582
|
1692
|
03/04/2023
|
No Such Account
|
1191
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397406
|
0494096762
|
17/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL015177
|
00176
|
IDIB000R582
|
1128
|
03/04/2023
|
No Such Account
|
1192
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397419
|
0494096767
|
17/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611002WL015177
|
00354
|
PUNB0040300
|
1692
|
03/04/2023
|
No Such Account
|
1193
|
PB2611002_170323FTO_114834
|
2611002000NRG23170320230397420
|
0494096766
|
17/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611002WL015177
|
00354
|
PUNB0040300
|
1128
|
03/04/2023
|
No Such Account
|
1194
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339536
|
8522738984
|
30/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL013840
|
00415
|
SBIN0051357
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224694
|
5959400455
|
20/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL008652
|
00415
|
SBIN0050048
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224696
|
5959400465
|
20/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL008652
|
00415
|
SBIN0050048
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224704
|
5959400447
|
20/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611002WL008652
|
00415
|
SBIN0050048
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224708
|
5959400537
|
20/10/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL008652
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224713
|
5959400454
|
20/10/2022
|
Murti Devi
|
Murti Devi
|
2611002WL008652
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224715
|
5959400536
|
20/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL008652
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224716
|
5959400449
|
20/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL008652
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224719
|
5959400452
|
20/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL008652
|
00415
|
SBIN0050048
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23171020220224723
|
5959400448
|
20/10/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611002WL008652
|
00415
|
SBIN0050048
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1204
|
PB2611002_171122FTO_80952
|
2611002000NRG23171120220255375
|
6636923611
|
17/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611002WL0010310
|
00468
|
UBIN0567493
|
1692
|
24/11/2022
|
No Such Account
|
1205
|
PB2611002_180123APB_FTO_101388
|
2611002000NRG23180120230328599
|
8130640437
|
18/01/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL013397
|
00415
|
SBIN0050048
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2611002_180123APB_FTO_101388
|
2611002000NRG23180120230328606
|
8130640415
|
18/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL013398
|
00176
|
IDIB000M671
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2611002_181022APB_FTO_71078
|
2611002000NRG23181020220227548
|
5955376398
|
18/10/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL008740
|
00415
|
SBIN0051284
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2611002_181022APB_FTO_71078
|
2611002000NRG23181020220227552
|
5955376202
|
18/10/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL008740
|
00354
|
PUNB0064110
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
PB2611002_181022APB_FTO_71078
|
2611002000NRG23181020220227656
|
5955376378
|
18/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL008742
|
00415
|
SBIN0051284
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329709
|
8130636421
|
19/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2611002WL013442
|
00176
|
IDIB000R582
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329739
|
8130636433
|
19/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL013442
|
00048
|
BKID0006362
|
282
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1212
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329827
|
8130636462
|
19/01/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611002WL013447
|
00415
|
SBIN0051284
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329864
|
8130636460
|
19/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL013448
|
00415
|
SBIN0051284
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230349622
|
0495115241
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014584
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230350229
|
0495115134
|
14/03/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL014588
|
00415
|
SBIN0051284
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230350238
|
0495115053
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2611002WL014589
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1217
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230352232
|
0495115328
|
14/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2611002WL014615
|
00354
|
PUNB0064210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230353760
|
0495115601
|
14/03/2023
|
Tej Singh
|
Tej Singh
|
2611002WL014633
|
00354
|
PUNB0347900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230366580
|
0495115602
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611002WL014714
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2611002_180522APB_FTO_8852
|
2611002000NRG23180520220034782
|
1586943428
|
18/05/2022
|
VEERO
|
VEERO
|
2611002WL001216
|
00415
|
SBIN0050048
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220168838
|
4419281389
|
31/08/2022
|
BITCHER SINGH
|
BITCHER SINGH
|
2611002WL006423
|
00415
|
SBIN0050048
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220169127
|
4419281451
|
31/08/2022
|
VEERO
|
VEERO
|
2611002WL006426
|
00415
|
SBIN0051357
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220169286
|
4419281487
|
31/08/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL006432
|
00352
|
PUNB0PGB003
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297897
|
3136104360
|
11/07/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL0014335
|
00415
|
SBIN0050046
|
1614
|
16/07/2022
|
No Such Account
|
1225
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297911
|
3136104365
|
11/07/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2611003WL0014340
|
00415
|
SBIN0050052
|
269
|
16/07/2022
|
No Such Account
|
1226
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297932
|
3136104374
|
11/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2611003WL0014348
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
1227
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297933
|
3136104373
|
11/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2611003WL0014348
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
1228
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297934
|
3136104376
|
11/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL0014348
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
1229
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297935
|
3136104375
|
11/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL0014348
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
1230
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297945
|
3136104366
|
11/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611003WL0014350
|
00415
|
SBIN0050052
|
1470
|
16/07/2022
|
No Such Account
|
1231
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297946
|
3136104377
|
11/07/2022
|
Jagseer Singh
|
Jagseer Singh
|
2611003WL0014351
|
00415
|
SBIN0051387
|
1320
|
16/07/2022
|
No Such Account
|
1232
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297947
|
3136104371
|
11/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611003WL0014352
|
00415
|
SBIN0051387
|
1883
|
16/07/2022
|
No Such Account
|
1233
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297948
|
3136104378
|
11/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL0014352
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
1234
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297964
|
3136104362
|
11/07/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL0014355
|
00415
|
SBIN0050046
|
1614
|
16/07/2022
|
No Such Account
|
1235
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297965
|
3136104361
|
11/07/2022
|
Amritpal Kaur
|
Amritpal Kaur
|
2611003WL0014355
|
00415
|
SBIN0050046
|
1614
|
16/07/2022
|
No Such Account
|
1236
|
PB2611002_010123APB_FTO_96444
|
2611002000NRG23010120230314887
|
7716958437
|
01/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL012698
|
00415
|
SBIN0051284
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2611001_220822APB_FTO_43616
|
2611001000NRG23220820220159294
|
4231804783
|
22/08/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611001WL005990
|
00415
|
SBIN0007522
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2611001_221122APB_FTO_82554
|
2611001000NRG23221120220261074
|
6673906173
|
22/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL010584
|
00354
|
PUNB0135800
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2611002_040722FTO_26576
|
2611002000NRG23040720220110961
|
2916129203
|
04/07/2022
|
TEJPAL KAUR
|
TEJPAL KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
846
|
08/07/2022
|
No Such Account
|
1240
|
PB2611002_041022FTO_66212
|
2611002000NRG23041020220211588
|
5938773525
|
04/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611002WL008168
|
00415
|
SBIN0001544
|
1692
|
27/10/2022
|
No Such Account
|
1241
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220279887
|
7064971405
|
05/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL011252
|
00415
|
SBIN0051284
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220279949
|
7064971443
|
05/12/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL011257
|
00415
|
SBIN0051284
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220279950
|
7064971415
|
05/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL011257
|
00415
|
SBIN0051284
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220280440
|
7064971377
|
05/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL011278
|
00415
|
SBIN0051357
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220280455
|
7064971411
|
05/12/2022
|
VEERO
|
VEERO
|
2611002WL011278
|
00415
|
SBIN0050048
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2611002_051222APB_FTO_87228
|
2611002000NRG23051220220280534
|
7064971344
|
05/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2611002WL011282
|
00354
|
PUNB0064210
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2611002_061222FTO_87816
|
2611002000NRG23061220220284915
|
7065681414
|
06/12/2022
|
KIRAN KAUR
|
KIRAN KAUR
|
2611002WL011456
|
00415
|
SBIN0050293
|
1410
|
10/12/2022
|
Account closed
|
1248
|
PB2611002_061222FTO_87816
|
2611002000NRG23061220220284967
|
7065681360
|
06/12/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611002WL011456
|
00048
|
BKID0006361
|
1692
|
10/12/2022
|
No Such Account
|
1249
|
PB2611002_170522APB_FTO_8512
|
2611002000NRG23170520220033103
|
1586932716
|
17/05/2022
|
KAMLESH
|
KAMLESH
|
2611002WL001158
|
00415
|
SBIN0050048
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2611002_170522APB_FTO_8512
|
2611002000NRG23170520220033104
|
1586932717
|
17/05/2022
|
KAMLESH
|
KAMLESH
|
2611002WL001158
|
00415
|
SBIN0050048
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230352038
|
0495064688
|
15/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611002WL014612
|
00354
|
PUNB0064210
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230353076
|
0495064606
|
15/03/2023
|
LADU SINGH
|
LADU SINGH
|
2611002WL014627
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230353107
|
0495064570
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611002WL014627
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2611002_191022APB_FTO_71611
|
2611002000NRG23191020220229786
|
5956239217
|
19/10/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL008812
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180477
|
4740984418
|
08/09/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180478
|
4740984419
|
08/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180482
|
4740984422
|
08/09/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180492
|
4740984406
|
08/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180495
|
4740984427
|
08/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180499
|
4740984408
|
08/09/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180502
|
4740984514
|
08/09/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
2611002WL006832
|
00415
|
SBIN0050048
|
1692
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220180504
|
4740984445
|
08/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611002WL006832
|
00415
|
SBIN0050048
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2611002_080922APB_FTO_52763
|
2611002000NRG23080920220181008
|
4740984434
|
08/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL006854
|
00415
|
SBIN0050048
|
846
|
16/09/2022
|
Account closed
|
1264
|
PB2611002_100522APB_FTO_6872
|
2611002000NRG23100520220025725
|
1587092152
|
10/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL000949
|
00152
|
HDFC0003972
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230349100
|
0495850299
|
14/03/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL014579
|
00349
|
PSIB0020952
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230350057
|
0495850560
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2611002WL014588
|
00415
|
SBIN0051284
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230350227
|
0495850951
|
14/03/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL014588
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230353759
|
0495850594
|
14/03/2023
|
Tej Singh
|
Tej Singh
|
2611002WL014633
|
00354
|
PUNB0347900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230368010
|
0495850898
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2611002WL014724
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2611002_191022FTO_71597
|
2611002000NRG23191020220228208
|
5956045422
|
19/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611002WL008751
|
00415
|
SBIN0010750
|
1692
|
27/10/2022
|
No Such Account
|
1271
|
PB2611002_230522APB_FTO_9855
|
2611002000NRG23210520220039184
|
1587101436
|
23/05/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL001361
|
00415
|
SBIN0051284
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2611002_230522APB_FTO_9855
|
2611002000NRG23210520220039208
|
1587101447
|
23/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL001361
|
00415
|
SBIN0051284
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2611002_230522APB_FTO_9855
|
2611002000NRG23210520220039374
|
1587101446
|
23/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL001365
|
00415
|
SBIN0050048
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2611002_240522APB_FTO_10423
|
2611002000NRG23240520220042175
|
1670044790
|
24/05/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL001462
|
00176
|
IDIB000R582
|
564
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1275
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230350056
|
0495205858
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2611002WL014588
|
00415
|
SBIN0051284
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230350228
|
0495205432
|
14/03/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL014588
|
00415
|
SBIN0051284
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230353417
|
0495205451
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2611002WL014630
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230353420
|
0495108915
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2611002WL014630
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230353438
|
0495109469
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL014630
|
00354
|
PUNB0064110
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1280
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230353440
|
0495205140
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL014630
|
00354
|
PUNB0064110
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1281
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230361097
|
0495109573
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611002WL014677
|
00152
|
HDFC0001389
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230368011
|
0495109117
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2611002WL014724
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230369261
|
0495205405
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2611002WL014733
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230370738
|
0495205614
|
14/03/2023
|
KARNAL KAUR
|
KARNAL KAUR
|
2611002WL014741
|
00354
|
PUNB0064210
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230370926
|
0495205875
|
14/03/2023
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL014744
|
00468
|
UBIN0828815
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2611003_010422APB_FTO_232
|
2611003000NRG22010420220297395
|
0832210636
|
01/04/2022
|
jasveer kaur
|
jasveer kaur
|
2611003WL014156
|
00415
|
SBIN0002308
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2611003_010422APB_FTO_232
|
2611003000NRG22010420220297412
|
0832210694
|
01/04/2022
|
Palo kaur
|
Palo kaur
|
2611003WL014156
|
00415
|
SBIN0002308
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2611002_190722APB_FTO_32904
|
2611002000NRG23190720220126672
|
3304836990
|
19/07/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL004348
|
00415
|
SBIN0050048
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2611002_201222APB_FTO_92820
|
2611002000NRG23201220220300443
|
7441649976
|
20/12/2022
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL012095
|
00349
|
PSIB0020952
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2611002_201222APB_FTO_92820
|
2611002000NRG23201220220300637
|
7441650064
|
20/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL012098
|
00415
|
SBIN0050048
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2611002_201222APB_FTO_92820
|
2611002000NRG23201220220301233
|
7441649962
|
20/12/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611002WL012109
|
00415
|
SBIN0001544
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230349101
|
0495496158
|
14/03/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL014579
|
00349
|
PSIB0020952
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230350270
|
0495495963
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL014590
|
00415
|
SBIN0050048
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230350313
|
0495495916
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2611002WL014591
|
00415
|
SBIN0001544
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230353758
|
0495496668
|
14/03/2023
|
Tej Singh
|
Tej Singh
|
2611002WL014633
|
00354
|
PUNB0347900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230366578
|
0495496669
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611002WL014714
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230368495
|
0495496458
|
14/03/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL014727
|
00415
|
SBIN0050048
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375124
|
0495495966
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014785
|
00176
|
IDIB000M671
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375168
|
0495496000
|
14/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL014785
|
00152
|
HDFC0002193
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375328
|
0495496642
|
14/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014785
|
00415
|
SBIN0001732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2611002_211122APB_FTO_82074
|
2611002000NRG23211120220258655
|
6673904036
|
21/11/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL010467
|
00415
|
SBIN0051284
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375342
|
0495496011
|
14/03/2023
|
PARKSHA KAUR
|
PARKSHA KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Account closed
|
1303
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375365
|
0495496017
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2611002_140323APB_FTO_113417
|
2611002000NRG23140320230375377
|
0495496671
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230391634
|
0495857064
|
15/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611002WL015024
|
00176
|
IDIB000R582
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1306
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392114
|
0495856470
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL015025
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392115
|
0495856471
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL015025
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392211
|
0495856835
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611002WL015026
|
00415
|
SBIN0001544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392212
|
0495856836
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611002WL015026
|
00415
|
SBIN0001544
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392223
|
0495856763
|
15/03/2023
|
MITHU RAM
|
MITHU RAM
|
2611002WL015026
|
00415
|
SBIN0001544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392558
|
0495856634
|
15/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611002WL015034
|
00176
|
IDIB000R582
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392562
|
0495857099
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL015034
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392578
|
0495856945
|
15/03/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL015034
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392579
|
0495856946
|
15/03/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL015034
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392580
|
0495856947
|
15/03/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL015034
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392598
|
0495856596
|
15/03/2023
|
NIKI KAUR
|
NIKI KAUR
|
2611002WL015034
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1317
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392678
|
0495856534
|
15/03/2023
|
Mohinder Singh
|
Mohinder Singh
|
2611002WL015034
|
00415
|
SBIN0050048
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392721
|
0495856632
|
15/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL015034
|
00176
|
IDIB000R582
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392747
|
0495856637
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL015034
|
00415
|
SBIN0050048
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2611002_150323APB_FTO_113541
|
2611002000NRG23150320230392828
|
0495857109
|
15/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL015034
|
00415
|
SBIN0050048
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392874
|
0495055962
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL015037
|
00415
|
SBIN0051284
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
1322
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392900
|
0495056085
|
15/03/2023
|
DARSHN SINGH
|
DARSHN SINGH
|
2611002WL015037
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1323
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392908
|
0495056136
|
15/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2611002WL015037
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392929
|
0495055894
|
15/03/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL015037
|
00415
|
SBIN0050293
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230392981
|
0495056024
|
15/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611002WL015039
|
00354
|
PUNB0064210
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393219
|
0495056131
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL015053
|
00176
|
IDIB000M671
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393237
|
0495056088
|
15/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL015053
|
00152
|
HDFC0002193
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110933
|
2916488366
|
04/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
846
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1329
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110936
|
2916488451
|
04/07/2022
|
VEERPL KAUR
|
VEERPL KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220110938
|
2916488453
|
04/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL003637
|
00415
|
SBIN0050048
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2611002_040722APB_FTO_26577
|
2611002000NRG23040720220111083
|
2916488567
|
04/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL003641
|
00415
|
SBIN0050048
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2611002_111122APB_FTO_78919
|
2611002000NRG23111120220247784
|
6519263057
|
11/11/2022
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL009965
|
00415
|
SBIN0051284
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2611002_111122APB_FTO_78919
|
2611002000NRG23111120220249334
|
6519262919
|
11/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL010042
|
00354
|
PUNB0040300
|
1128
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1334
|
PB2611002_111122APB_FTO_78919
|
2611002000NRG23111120220249529
|
6519263076
|
11/11/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL010046
|
00415
|
SBIN0051284
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2611002_111122APB_FTO_78919
|
2611002000NRG23111120220249530
|
6519263042
|
11/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL010046
|
00415
|
SBIN0051284
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230353419
|
0495206801
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2611002WL014630
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230353437
|
0495206609
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL014630
|
00354
|
PUNB0064110
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1338
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230357797
|
0495206728
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL014659
|
00152
|
HDFC0003972
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230357812
|
0495206774
|
14/03/2023
|
NASIB KAUR.
|
NASIB KAUR.
|
2611002WL014659
|
00468
|
UBIN0567493
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230366579
|
0495206698
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611002WL014714
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2611003_090822FTO_39979
|
2611003000NRG18080820220319551
|
4026324406
|
09/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611003WL0009864
|
00415
|
SBIN0051107
|
1631
|
19/08/2022
|
No Such Account
|
1342
|
PB2611002_230522APB_FTO_9825
|
2611002000NRG23190520220036610
|
1588885360
|
23/05/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL001272
|
00415
|
SBIN0050293
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2611002_220622APB_FTO_20993
|
2611002000NRG23210620220093487
|
2559621441
|
22/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL003025
|
00415
|
SBIN0050048
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2611002_220622APB_FTO_20993
|
2611002000NRG23210620220093491
|
2559621458
|
22/06/2022
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL003025
|
00415
|
SBIN0050048
|
282
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1345
|
PB2611002_221222APB_FTO_93804
|
2611002000NRG23211220220302752
|
7514293439
|
22/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL012157
|
00354
|
PUNB0064210
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230386179
|
0495206576
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2611002_170522FTO_8503
|
2611002000NRG23170520220033132
|
1586580756
|
17/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611002WL001158
|
00415
|
SBIN0050048
|
282
|
26/05/2022
|
Account closed
|
1348
|
PB2611002_170522FTO_8503
|
2611002000NRG23170520220033133
|
1586580755
|
17/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611002WL001158
|
00415
|
SBIN0050048
|
846
|
26/05/2022
|
Account closed
|
1349
|
PB2611009_120522FTO_7445
|
2611003000NRG21091220210352017
|
1344849406
|
12/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611003WL020148
|
00415
|
SBIN0050052
|
1578
|
18/05/2022
|
No Such Account
|
1350
|
PB2611002_191222APB_FTO_92315
|
2611002000NRG23191220220298777
|
7376622094
|
19/12/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL012043
|
00354
|
PUNB0040300
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
PB2611002_191222APB_FTO_92315
|
2611002000NRG23191220220298786
|
7376622109
|
19/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL012044
|
00354
|
PUNB0040300
|
846
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1352
|
PB2611002_220622FTO_20992
|
2611002000NRG23210620220093520
|
2559492359
|
22/06/2022
|
TEJPAL KAUR
|
TEJPAL KAUR
|
2611002WL003025
|
00415
|
SBIN0050048
|
1692
|
30/06/2022
|
No Such Account
|
1353
|
PB2611002_220622FTO_20992
|
2611002000NRG23210620220093531
|
2559492247
|
22/06/2022
|
DEV KAUR
|
DEV KAUR
|
2611002WL003025
|
00415
|
SBIN0050048
|
1692
|
30/06/2022
|
Account closed
|
1354
|
PB2611002_221222APB_FTO_93811
|
2611002000NRG23211220220302190
|
7514292161
|
22/12/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL012131
|
00415
|
SBIN0051284
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2611002_221222APB_FTO_93811
|
2611002000NRG23211220220302195
|
7514292073
|
22/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL012131
|
00354
|
PUNB0064110
|
1128
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1356
|
PB2611002_170522FTO_8503
|
2611002000NRG23160520220032774
|
1586581082
|
17/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611002WL001149
|
00415
|
SBIN0050059
|
1692
|
26/05/2022
|
No Such Account
|
1357
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220260864
|
6676603418
|
22/11/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL010574
|
00349
|
PSIB0020952
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220260873
|
6676603437
|
22/11/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL010574
|
00349
|
PSIB0020952
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220260948
|
6676603456
|
22/11/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL010576
|
00415
|
SBIN0050059
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220260960
|
6676603482
|
22/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL010576
|
00415
|
SBIN0050059
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220261184
|
6676603463
|
22/11/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL010590
|
00415
|
SBIN0050048
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2611002_221122APB_FTO_82587
|
2611002000NRG23221120220261189
|
6676603478
|
22/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL010590
|
00415
|
SBIN0051357
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2611002_221222APB_FTO_93811
|
2611002000NRG23221220220305299
|
7514292070
|
22/12/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL012252
|
00354
|
PUNB0040300
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099508
|
2610414770
|
26/06/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL003235
|
00415
|
SBIN0050048
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099513
|
2610414734
|
26/06/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL003235
|
00415
|
SBIN0050048
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099520
|
2610414726
|
26/06/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL003235
|
00415
|
SBIN0050048
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099523
|
2610414731
|
26/06/2022
|
MORTI DEVI
|
MORTI DEVI
|
2611002WL003235
|
00415
|
SBIN0050048
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375123
|
0495064496
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014785
|
00176
|
IDIB000M671
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375167
|
0495064557
|
15/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL014785
|
00152
|
HDFC0002193
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375329
|
0495064260
|
15/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL014785
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375341
|
0495064625
|
15/03/2023
|
PARKSHA KAUR
|
PARKSHA KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Account closed
|
1372
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375364
|
0495064632
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375376
|
0495064264
|
15/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230375438
|
0495064652
|
15/03/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2611002WL014785
|
00415
|
SBIN0050293
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377015
|
0495064376
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611002WL014802
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
1376
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377062
|
0495064545
|
15/03/2023
|
DARSHN SINGH
|
DARSHN SINGH
|
2611002WL014802
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1377
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377637
|
0495064371
|
15/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL014807
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377659
|
0495064369
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL014807
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377698
|
0495064218
|
15/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2611002WL014807
|
00415
|
SBIN0051284
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230377720
|
0495064375
|
15/03/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL014807
|
00415
|
SBIN0050293
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230386176
|
0495064229
|
15/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2611002_150323APB_FTO_113434
|
2611002000NRG23140320230386223
|
0495064231
|
15/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2611002_180722APB_FTO_31833
|
2611002000NRG23150720220123973
|
3304833997
|
18/07/2022
|
SAAMO
|
SAAMO
|
2611002WL004241
|
00415
|
SBIN0001544
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2611002_180722APB_FTO_31833
|
2611002000NRG23150720220123990
|
3304833971
|
18/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL004242
|
00354
|
PUNB0040300
|
1410
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1385
|
PB2611002_180722APB_FTO_31833
|
2611002000NRG23150720220123992
|
3304833995
|
18/07/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL004242
|
00176
|
IDIB000R582
|
1128
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1386
|
PB2611002_170522APB_FTO_8512
|
2611002000NRG23160520220032453
|
1586932320
|
17/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL001142
|
00152
|
HDFC0003972
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2611001_300123APB_FTO_104365
|
2611001000NRG23300120230339990
|
8315469697
|
30/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611001WL013850
|
00415
|
SBIN0007522
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2611001_141122APB_FTO_79485
|
2611001000NRG23141120220252208
|
6549703975
|
14/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL010172
|
00354
|
PUNB0135800
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2611001_141122APB_FTO_79485
|
2611001000NRG23141120220252209
|
6549703976
|
14/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL010172
|
00354
|
PUNB0135800
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2611001_140323APB_FTO_112940
|
2611001000NRG23140320230361023
|
0495153994
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611001WL014676
|
00415
|
SBIN0007522
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2611001_140323APB_FTO_112940
|
2611001000NRG23140320230367705
|
0495153850
|
14/03/2023
|
Harpal kaur
|
Harpal kaur
|
2611001WL014723
|
00415
|
SBIN0050047
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2611001_140323APB_FTO_112940
|
2611001000NRG23140320230373424
|
0495153717
|
14/03/2023
|
surjeet kaur
|
surjeet kaur
|
2611001WL014769
|
00354
|
PUNB0135800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2611001_140323APB_FTO_112940
|
2611001000NRG23140320230376347
|
0495153794
|
14/03/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611001WL014796
|
00415
|
SBIN0050055
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2611001_150622APB_FTO_17738
|
2611001000NRG23150620220080086
|
2374323155
|
15/06/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL002604
|
00354
|
PUNB0135800
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2611002_221122FTO_82593
|
2611002000NRG22041120220300635
|
6676393000
|
22/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014591
|
00352
|
PUNB0PGB003
|
1076
|
26/11/2022
|
A/c Blocked or Frozen
|
1396
|
PB2611002_060722APB_FTO_27981
|
2611002000NRG23060720220114140
|
2970573154
|
06/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL003785
|
00415
|
SBIN0051284
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2611002_081122APB_FTO_77724
|
2611002000NRG23081120220245687
|
6455757691
|
08/11/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL009798
|
00415
|
SBIN0050048
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2611002_101022FTO_68218
|
2611002000NRG23101020220217514
|
5938706442
|
10/10/2022
|
Vinder Singh Urf Sukhwinder Singh
|
Vinder Singh Urf Sukhwinder Singh
|
2611002WL008394
|
00415
|
SBIN0050293
|
1128
|
27/10/2022
|
No Such Account
|
1399
|
PB2611002_230123APB_FTO_102623
|
2611002000NRG23200120230331746
|
8196927178
|
23/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL013504
|
00176
|
IDIB000M671
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2611002_220323APB_FTO_117716
|
2611002000NRG23220320230401879
|
0277681423
|
22/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL015352
|
00415
|
SBIN0051357
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2611002_220323APB_FTO_117716
|
2611002000NRG23220320230401890
|
0277681697
|
22/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL015352
|
00415
|
SBIN0051357
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2611002_220323APB_FTO_117716
|
2611002000NRG23220320230401958
|
0277681680
|
22/03/2023
|
Tej Singh
|
Tej Singh
|
2611002WL015355
|
00354
|
PUNB0347900
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2611002_220323APB_FTO_117716
|
2611002000NRG23220320230401968
|
0277681641
|
22/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611002WL015356
|
00152
|
HDFC0001389
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2611002_220622FTO_21437
|
2611002000NRG23220620220095344
|
2559481548
|
22/06/2022
|
MORTI DEVI
|
MORTI DEVI
|
2611002WL0003092
|
00415
|
SBIN0050048
|
1410
|
30/06/2022
|
No Such Account
|
1405
|
PB2611002_250522APB_FTO_10812
|
2611002000NRG23250520220044132
|
1821864299
|
25/05/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL001513
|
00415
|
SBIN0051284
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2611002_070622APB_FTO_14277
|
2611002000NRG23070620220063726
|
2215730408
|
07/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL002148
|
00152
|
HDFC0003972
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2611002_090722FTO_29242
|
2611002000NRG23080720220117625
|
3031889275
|
09/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL0003926
|
00349
|
PSIB0020952
|
1128
|
13/07/2022
|
Account closed
|
1408
|
PB2611002_090722FTO_29242
|
2611002000NRG23080720220117628
|
3031889280
|
09/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL0003928
|
00354
|
PUNB0063510
|
1128
|
13/07/2022
|
A/c Blocked or Frozen
|
1409
|
PB2611002_111122FTO_78917
|
2611002000NRG23111120220249369
|
6518593334
|
11/11/2022
|
KERNAIL SINGH
|
KERNAIL SINGH
|
2611002WL010043
|
00468
|
UBIN0567493
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
1410
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331326
|
8130644251
|
19/01/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL013485
|
00415
|
SBIN0050048
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331390
|
8130644256
|
19/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2611002WL013490
|
00415
|
SBIN0050048
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331395
|
8130644278
|
19/01/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL013490
|
00415
|
SBIN0050048
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331410
|
8130644253
|
19/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611002WL013490
|
00415
|
SBIN0050048
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2611002_190123APB_FTO_101753
|
2611002000NRG23190120230331437
|
8130644264
|
19/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL013490
|
00415
|
SBIN0050048
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2611002_140622APB_FTO_17375
|
2611002000NRG23140620220079315
|
2374320719
|
14/06/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2611002WL002557
|
00415
|
SBIN0050293
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2611002_140622APB_FTO_17375
|
2611002000NRG23140620220079509
|
2374320720
|
14/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611002WL002565
|
00354
|
PUNB0040300
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1417
|
PB2611002_140622APB_FTO_17375
|
2611002000NRG23140620220079511
|
2374320630
|
14/06/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL002565
|
00176
|
IDIB000R582
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
PB2611002_220223APB_FTO_107520
|
2611002000NRG23150220230345188
|
9313171281
|
22/02/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL014227
|
00415
|
SBIN0051284
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2611002_170522APB_FTO_8526
|
2611002000NRG23160520220032186
|
1586931401
|
17/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001138
|
00354
|
PUNB0064110
|
282
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1420
|
PB2611002_250822APB_FTO_47403
|
2611002000NRG23250820220162591
|
4315036792
|
25/08/2022
|
MELO KAUR
|
MELO KAUR
|
2611002WL006149
|
00354
|
PUNB0040300
|
1128
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
PB2611002_251122APB_FTO_83916
|
2611002000NRG23251120220266292
|
|
25/11/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL010747
|
00415
|
SBIN0051284
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2611002_230622APB_FTO_21831
|
2611002000NRG23230620220097705
|
2607643568
|
23/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2611002WL003176
|
00176
|
IDIB000R582
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2611002_230822FTO_44141
|
2611002000NRG23230820220161835
|
4278697382
|
23/08/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL006084
|
00415
|
SBIN0050048
|
1410
|
30/08/2022
|
No Such Account
|
1424
|
PB2611002_230822FTO_44141
|
2611002000NRG23230820220161863
|
4278697414
|
23/08/2022
|
Simro
|
Simro
|
2611002WL006084
|
00415
|
SBIN0050048
|
1692
|
30/08/2022
|
No Such Account
|
1425
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262019
|
6676606205
|
23/11/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL010620
|
00415
|
SBIN0050048
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2611002_210323FTO_116367
|
2611002000NRG23200320230398384
|
0074074476
|
21/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611002WL015230
|
00354
|
PUNB0040300
|
282
|
24/03/2023
|
No Such Account
|
1427
|
PB2611002_210323FTO_116367
|
2611002000NRG23200320230399017
|
0074074473
|
21/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611002WL015256
|
00354
|
PUNB0040300
|
846
|
24/03/2023
|
No Such Account
|
1428
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079051
|
2374331285
|
14/06/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL002555
|
00415
|
SBIN0050048
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079058
|
2374331259
|
14/06/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL002555
|
00415
|
SBIN0050048
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079069
|
2374331350
|
14/06/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
2611002WL002555
|
00415
|
SBIN0050048
|
1410
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1431
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079071
|
2374331264
|
14/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611002WL002555
|
00415
|
SBIN0050048
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079073
|
2374331265
|
14/06/2022
|
MORRTI DEVI
|
MORRTI DEVI
|
2611002WL002555
|
00415
|
SBIN0050048
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079075
|
2374331372
|
14/06/2022
|
MUKHTIR KAUR
|
MUKHTIR KAUR
|
2611002WL002555
|
00114
|
UTIB0SBCB01
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079084
|
2374331254
|
14/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611002WL002555
|
00415
|
SBIN0050048
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1435
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079107
|
2374331266
|
14/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL002555
|
00415
|
SBIN0050048
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079215
|
2374331376
|
14/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL002557
|
00415
|
SBIN0001732
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2611002_140622APB_FTO_17374
|
2611002000NRG23140620220079287
|
2374331295
|
14/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL002557
|
00415
|
SBIN0050293
|
1410
|
18/06/2022
|
A/c Blocked or Frozen
|
1438
|
PB2611002_140622FTO_17377
|
2611002000NRG23140620220079495
|
2374262333
|
14/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL0002562
|
00415
|
SBIN0050293
|
846
|
18/06/2022
|
A/c Blocked or Frozen
|
1439
|
PB2611002_140622FTO_17377
|
2611002000NRG23140620220079496
|
2374262334
|
14/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL0002562
|
00415
|
SBIN0050293
|
846
|
18/06/2022
|
A/c Blocked or Frozen
|
1440
|
PB2611002_141122FTO_79593
|
2611002000NRG23141120220251607
|
6549170614
|
14/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL0010145
|
00468
|
UBIN0567493
|
1128
|
19/11/2022
|
A/c Blocked or Frozen
|
1441
|
PB2611002_160622APB_FTO_18695
|
2611002000NRG23160620220083790
|
2514454025
|
16/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611002WL002732
|
00349
|
PSIB0020952
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2611002_240123APB_FTO_103040
|
2611002000NRG23240120230333978
|
8259394894
|
24/01/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL013624
|
00349
|
PSIB0020952
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2611002_280922APB_FTO_63296
|
2611002000NRG23270920220200303
|
5937413702
|
28/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL007763
|
00415
|
SBIN0050048
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2611002_280922APB_FTO_63296
|
2611002000NRG23270920220200409
|
5937413555
|
28/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611002WL007767
|
00415
|
SBIN0001732
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2611002_280922APB_FTO_63296
|
2611002000NRG23270920220200423
|
5937413688
|
28/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL007767
|
00415
|
SBIN0050293
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2611002_201222APB_FTO_92820
|
2611002000NRG23201220220301277
|
7441649935
|
20/12/2022
|
KARNAL KAUR
|
KARNAL KAUR
|
2611002WL012109
|
00354
|
PUNB0064210
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2611002_220323FTO_117712
|
2611002000NRG23220320230401307
|
0277486316
|
22/03/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611002WL015338
|
00415
|
SBIN0050855
|
846
|
29/03/2023
|
No Such Account
|
1448
|
PB2611002_220323FTO_117712
|
2611002000NRG23220320230401322
|
0277486317
|
22/03/2023
|
GEJO KAUR
|
GEJO KAUR
|
2611002WL015338
|
00415
|
SBIN0050855
|
282
|
29/03/2023
|
No Such Account
|
1449
|
PB2611002_220323FTO_117712
|
2611002000NRG23220320230401323
|
0277486318
|
22/03/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2611002WL015338
|
00415
|
SBIN0050855
|
282
|
29/03/2023
|
No Such Account
|
1450
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230377108
|
0495205161
|
14/03/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL014802
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2611002_140323APB_FTO_113068
|
2611002000NRG23140320230377111
|
0495205724
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL014802
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230386177
|
0495108855
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2611002_140323APB_FTO_113136
|
2611002000NRG23140320230386194
|
0495109206
|
14/03/2023
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL014920
|
00415
|
SBIN0051357
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2611002_300123APB_FTO_104225
|
2611002000NRG23230120230332249
|
8522741535
|
30/01/2023
|
KARNAL KAUR
|
KARNAL KAUR
|
2611002WL013527
|
00354
|
PUNB0064210
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2611002_250822FTO_47404
|
2611002000NRG23230820220161866
|
4313931229
|
25/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611002WL006084
|
00415
|
SBIN0050048
|
1692
|
31/08/2022
|
No Such Account
|
1456
|
PB2611002_251222FTO_94518
|
2611002000NRG23231220220305704
|
7514917444
|
25/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL0012268
|
00415
|
SBIN0050293
|
1692
|
30/12/2022
|
Account closed
|
1457
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406329
|
N032302F2C02E
|
28/03/2023
|
KAKA RAM
|
KAKA RAM
|
2611002WL015524
|
00114
|
UTIB0SBCB01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406350
|
N032302F2C059
|
28/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611002WL015524
|
00415
|
SBIN0001544
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406358
|
N032302F2C051
|
28/03/2023
|
MITHU RAM
|
MITHU RAM
|
2611002WL015524
|
00415
|
SBIN0001544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406722
|
N032302F2C0BB
|
28/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL015535
|
00415
|
SBIN0051357
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406884
|
N032302F2C3A9
|
28/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL015545
|
00415
|
SBIN0051357
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2611002_280323APB_FTO_120540
|
2611002000NRG23270320230406897
|
N032302F2C396
|
28/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL015545
|
00415
|
SBIN0051357
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2611002_291122APB_FTO_84780
|
2611002000NRG23291120220270994
|
6847736795
|
29/11/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL010917
|
00415
|
SBIN0051284
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2611002_291122APB_FTO_84780
|
2611002000NRG23291120220271722
|
6847736783
|
29/11/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL010949
|
00415
|
SBIN0050048
|
282
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2611002_291122APB_FTO_84780
|
2611002000NRG23291120220271727
|
6847736764
|
29/11/2022
|
Basant Singh
|
Basant Singh
|
2611002WL010949
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2611002_200722APB_FTO_33463
|
2611002000NRG23200720220128097
|
3319705587
|
20/07/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL004434
|
00415
|
SBIN0051284
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2611002_200722APB_FTO_33463
|
2611002000NRG23200720220128098
|
3319705539
|
20/07/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL004434
|
00354
|
PUNB0064110
|
1692
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1468
|
PB2611002_220223FTO_107521
|
2611002000NRG23220220230345946
|
9313953449
|
22/02/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL0014319
|
00354
|
PUNB0064210
|
1692
|
28/02/2023
|
A/c Blocked or Frozen
|
1469
|
PB2611002_150323APB_FTO_113542
|
2611002000NRG23150320230391572
|
0495498704
|
15/03/2023
|
Bholi
|
Bholi
|
2611002WL015024
|
00176
|
IDIB000R582
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2611002_150323APB_FTO_113542
|
2611002000NRG23150320230391635
|
0495498697
|
15/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611002WL015024
|
00176
|
IDIB000R582
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1471
|
PB2611002_151222FTO_90934
|
2611002000NRG23151220220295508
|
7342326444
|
15/12/2022
|
KIRAN KAUR
|
KIRAN KAUR
|
2611002WL0011914
|
00415
|
SBIN0001732
|
1410
|
21/12/2022
|
No Such Account
|
1472
|
PB2611002_170522APB_FTO_8522
|
2611002000NRG23160520220032187
|
1587090186
|
17/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001138
|
00354
|
PUNB0064110
|
564
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1473
|
PB2611002_170522APB_FTO_8522
|
2611002000NRG23160520220032454
|
1587090207
|
17/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL001142
|
00152
|
HDFC0003972
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2611002_261022FTO_73473
|
2611002000NRG23261020220235140
|
6097527036
|
26/10/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2611002WL009043
|
00415
|
SBIN0050293
|
846
|
04/11/2022
|
No Such Account
|
1475
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230407362
|
N032302F2C440
|
28/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL015570
|
00349
|
PSIB0020952
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230407371
|
N032302F2C3E0
|
28/03/2023
|
DHARA SINGH
|
DHARA SINGH
|
2611002WL015570
|
00349
|
PSIB0020952
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230408080
|
N032302F2C48C
|
28/03/2023
|
LADU SINGH
|
LADU SINGH
|
2611002WL015608
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230408096
|
N032302F2C477
|
28/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611002WL015608
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409089
|
N032302F2C4E8
|
28/03/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL015646
|
00415
|
SBIN0051284
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409090
|
N032302F2C4C8
|
28/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL015646
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409100
|
N032302F2C49A
|
28/03/2023
|
ANGERJ KAUR
|
ANGERJ KAUR
|
2611002WL015646
|
00415
|
SBIN0051284
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409270
|
N032302F2C454
|
28/03/2023
|
MITHU RAM
|
MITHU RAM
|
2611002WL015650
|
00415
|
SBIN0001544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2611002_280323APB_FTO_121018
|
2611002000NRG23280320230409280
|
N032302F2C3C4
|
28/03/2023
|
KAKA RAM
|
KAKA RAM
|
2611002WL015652
|
00114
|
UTIB0SBCB01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339433
|
8522739158
|
30/01/2023
|
NASIB KAUR.
|
NASIB KAUR.
|
2611002WL013838
|
00468
|
UBIN0567493
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2611001_101022APB_FTO_68184
|
2611001000NRG23101020220218039
|
5939029741
|
10/10/2022
|
Manjit kaur
|
Manjit kaur
|
2611001WL008403
|
00415
|
SBIN0051086
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2611001_101022APB_FTO_68184
|
2611001000NRG23101020220218094
|
5939029783
|
10/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2611001WL008404
|
00415
|
SBIN0007522
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2611001_101022APB_FTO_68184
|
2611001000NRG23101020220218154
|
5939029803
|
10/10/2022
|
Angraj kaur
|
Angraj kaur
|
2611001WL008405
|
00415
|
SBIN0007522
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2611001_101122APB_FTO_78439
|
2611001000NRG23101120220246832
|
6498479885
|
10/11/2022
|
Angraj kaur
|
Angraj kaur
|
2611001WL009903
|
00415
|
SBIN0007522
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2611001_121222APB_FTO_89659
|
2611001000NRG23121220220289684
|
7320986424
|
12/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL011654
|
00354
|
PUNB0135800
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2611001_121222APB_FTO_89659
|
2611001000NRG23121220220289685
|
7320986425
|
12/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611001WL011654
|
00354
|
PUNB0135800
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2611001_200622APB_FTO_20060
|
2611001000NRG23200620220090890
|
2484465903
|
20/06/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611001WL002935
|
00354
|
PUNB0135800
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2611001_270323APB_FTO_120513
|
2611001000NRG23220320230401838
|
N032302D23C9F
|
27/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611001WL015351
|
00354
|
PUNB0135800
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2611001_270323APB_FTO_120513
|
2611001000NRG23270320230405912
|
N032302D23C96
|
27/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2611001WL015499
|
00354
|
PUNB0135800
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2611001_270323APB_FTO_120513
|
2611001000NRG23270320230406779
|
N032302D23C97
|
27/03/2023
|
surjeet kaur
|
surjeet kaur
|
2611001WL015540
|
00354
|
PUNB0135800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2611002_010622FTO_12684
|
2611002000NRG22310520220297875
|
N0622000E1DC1
|
01/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014324
|
00352
|
PUNB0PGB003
|
1076
|
06/06/2022
|
A/c Blocked or Frozen
|
1496
|
PB2611002_030123APB_FTO_97187
|
2611002000NRG23020120230315840
|
7716969499
|
03/01/2023
|
Lachman Singh
|
Lachman Singh
|
2611002WL012752
|
00415
|
SBIN0050059
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2611002_030123APB_FTO_97187
|
2611002000NRG23020120230315850
|
7716969388
|
03/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL012752
|
00415
|
SBIN0050059
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2611002_030822APB_FTO_38112
|
2611002000NRG23030820220140408
|
3905004151
|
03/08/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL005116
|
00415
|
SBIN0050048
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209322
|
5939128403
|
03/10/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL008078
|
00415
|
SBIN0051284
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209602
|
5939128372
|
03/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611002WL008093
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209751
|
5939128349
|
03/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL008096
|
00415
|
SBIN0051284
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209873
|
5939128425
|
03/10/2022
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL008098
|
00415
|
SBIN0051284
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2611002_221222APB_FTO_93810
|
2611002000NRG23211220220302371
|
7514291623
|
22/12/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611002WL012135
|
00152
|
HDFC0001389
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230377077
|
0495850473
|
14/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL014802
|
00415
|
SBIN0051284
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230377110
|
0495850920
|
14/03/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL014802
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230377687
|
0495850547
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL014807
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2611002_140323APB_FTO_113160
|
2611002000NRG23140320230377699
|
0495850894
|
14/03/2023
|
ANGERJ KAUR
|
ANGERJ KAUR
|
2611002WL014807
|
00415
|
SBIN0051284
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2611002_150323APB_FTO_113918
|
2611002000NRG23150320230393637
|
0495363504
|
15/03/2023
|
LABH KAUR
|
LABH KAUR
|
2611002WL015065
|
00415
|
SBIN0050048
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2611002_150323APB_FTO_113918
|
2611002000NRG23150320230393934
|
0495363457
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611002WL015079
|
00415
|
SBIN0001544
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2611002_150323APB_FTO_113918
|
2611002000NRG23150320230393941
|
0495363446
|
15/03/2023
|
MITHU RAM
|
MITHU RAM
|
2611002WL015079
|
00415
|
SBIN0001544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2611002_160323APB_FTO_114187
|
2611002000NRG23160320230395756
|
0495208511
|
16/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL015137
|
00415
|
SBIN0050048
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2611002_160323APB_FTO_114187
|
2611002000NRG23160320230395781
|
0495208507
|
16/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2611002WL015137
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2611002_220622APB_FTO_21435
|
2611002000NRG23220620220095956
|
2559619612
|
22/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2611002WL003121
|
00176
|
IDIB000R582
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2611002_220622APB_FTO_21435
|
2611002000NRG23220620220095981
|
2559619587
|
22/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL003121
|
00354
|
PUNB0040300
|
1692
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1515
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261430
|
6676608554
|
23/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL010597
|
00415
|
SBIN0051284
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261462
|
6676608631
|
23/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL010597
|
00415
|
SBIN0051284
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261858
|
6676608592
|
23/11/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL010617
|
00354
|
PUNB0064110
|
1128
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1518
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261919
|
6676608535
|
23/11/2022
|
Balvir Kaur
|
Balvir Kaur
|
2611002WL010618
|
00152
|
HDFC0003972
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2611002_231122APB_FTO_83002
|
2611002000NRG23231120220261963
|
6676608538
|
23/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL010618
|
00152
|
HDFC0003972
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2611002_300522FTO_12084
|
2611002000NRG23300520220051946
|
1892493693
|
30/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611002WL001735
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
1521
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191245
|
5872058638
|
17/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL007400
|
00415
|
SBIN0050048
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220191248
|
5872058639
|
17/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL007400
|
00415
|
SBIN0050048
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2611002_180422APB_FTO_2338
|
2611002000NRG23180420220005634
|
1156080703
|
18/04/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611002WL000278
|
00415
|
SBIN0051284
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2611002_180422APB_FTO_2338
|
2611002000NRG23180420220005635
|
1156080704
|
18/04/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611002WL000278
|
00415
|
SBIN0051284
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23180820220155529
|
4230798676
|
21/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL005839
|
00415
|
SBIN0050048
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23180820220155622
|
4230798717
|
21/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611002WL005844
|
00415
|
SBIN0050293
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23180820220156751
|
4230798710
|
21/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL005883
|
00415
|
SBIN0050293
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2611002_200722FTO_33467
|
2611002000NRG23200720220127576
|
3318999695
|
20/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL0004404
|
00354
|
PUNB0063510
|
1692
|
26/07/2022
|
A/c Blocked or Frozen
|
1529
|
PB2611002_200722FTO_33467
|
2611002000NRG23200720220127577
|
3318999694
|
20/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL0004404
|
00354
|
PUNB0063510
|
1128
|
26/07/2022
|
A/c Blocked or Frozen
|
1530
|
PB2611002_210822APB_FTO_43254
|
2611002000NRG23210820220158181
|
4230798699
|
21/08/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL005941
|
00415
|
SBIN0050048
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2611002_210822FTO_43253
|
2611002000NRG23210820220158186
|
4230126540
|
21/08/2022
|
Kishmir singh
|
Kishmir singh
|
2611002WL005941
|
00415
|
SBIN0050048
|
1692
|
27/08/2022
|
No Such Account
|
1532
|
PB2611002_140722APB_FTO_31250
|
2611002000NRG23140720220122086
|
3187561128
|
14/07/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL004127
|
00415
|
SBIN0050048
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2611002_140722APB_FTO_31250
|
2611002000NRG23140720220122877
|
3187561133
|
14/07/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL004152
|
00415
|
SBIN0051284
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2611002_140722APB_FTO_31250
|
2611002000NRG23140720220122878
|
3187561114
|
14/07/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL004152
|
00354
|
PUNB0064110
|
1128
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1535
|
PB2611002_170522APB_FTO_8518
|
2611002000NRG23160520220032188
|
1586931877
|
17/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001138
|
00354
|
PUNB0064110
|
282
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1536
|
PB2611002_170922APB_FTO_56118
|
2611002000NRG23160920220190103
|
5872058715
|
17/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL007365
|
00415
|
SBIN0050048
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2611002_251222APB_FTO_94515
|
2611002000NRG23241220220307143
|
7515227170
|
25/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL012376
|
00415
|
SBIN0051357
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2611009_020622FTO_13417
|
2611003000NRG23020620220059044
|
N062200335FD9
|
02/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL001988
|
00415
|
SBIN0050046
|
846
|
08/06/2022
|
No Such Account
|
1539
|
PB2611009_020622FTO_13417
|
2611003000NRG23020620220059062
|
N062200336001
|
02/06/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611003WL001988
|
00415
|
SBIN0050046
|
1410
|
08/06/2022
|
Account closed
|
1540
|
PB2611009_020622FTO_13417
|
2611003000NRG23020620220059103
|
N062200335FD7
|
02/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611003WL001988
|
00415
|
SBIN0002428
|
1692
|
08/06/2022
|
Account closed
|
1541
|
PB2611002_140323APB_FTO_113116
|
2611002000NRG23140320230374022
|
0495115550
|
14/03/2023
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL014774
|
00468
|
UBIN0828815
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2611002_220922FTO_58490
|
2611002000NRG23210920220195345
|
5935478167
|
22/09/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611002WL007569
|
00415
|
SBIN0001544
|
1692
|
27/10/2022
|
No Such Account
|
1543
|
PB2611002_141122FTO_79590
|
2611002000NRG23141120220251800
|
6549176354
|
14/11/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611002WL010161
|
00468
|
UBIN0567493
|
282
|
19/11/2022
|
Account closed
|
1544
|
PB2611002_241122APB_FTO_83417
|
2611002000NRG23241120220265462
|
|
24/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2611002WL010710
|
00176
|
IDIB000R582
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2611002_241122APB_FTO_83417
|
2611002000NRG23241120220265463
|
|
24/11/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL010710
|
00354
|
PUNB0040300
|
1692
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1546
|
PB2611002_250522FTO_10798
|
2611002000NRG23250520220043755
|
1820613558
|
25/05/2022
|
LALO DEVI
|
LALO DEVI
|
2611002WL001506
|
00415
|
SBIN0051284
|
564
|
02/06/2022
|
Account closed
|
1547
|
PB2611002_300123APB_FTO_104204
|
2611002000NRG23300120230338725
|
8522743052
|
30/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL013806
|
00176
|
IDIB000M671
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2611002_300123APB_FTO_104204
|
2611002000NRG23300120230338738
|
8522743035
|
30/01/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2611002WL013807
|
00415
|
SBIN0001732
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220168683
|
4419281367
|
31/08/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2611002WL006419
|
00415
|
SBIN0010750
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23300820220167085
|
4419281450
|
31/08/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL006373
|
00415
|
SBIN0050048
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2611002_310822APB_FTO_49744
|
2611002000NRG23310820220168789
|
4419281464
|
31/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611002WL006423
|
00415
|
SBIN0050048
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297968
|
3136104368
|
11/07/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL0014357
|
00415
|
SBIN0050411
|
1200
|
16/07/2022
|
No Such Account
|
1553
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297969
|
3136104369
|
11/07/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL0014357
|
00415
|
SBIN0050411
|
820
|
16/07/2022
|
No Such Account
|
1554
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297977
|
3136104367
|
11/07/2022
|
Lachman Singh
|
Lachman Singh
|
2611003WL0014360
|
00415
|
SBIN0050052
|
1614
|
16/07/2022
|
No Such Account
|
1555
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297978
|
3136104355
|
11/07/2022
|
Jagsir kaur
|
Jagsir kaur
|
2611003WL0014360
|
00415
|
SBIN0003591
|
1614
|
16/07/2022
|
No Such Account
|
1556
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297979
|
3136104356
|
11/07/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2611003WL0014360
|
00415
|
SBIN0003591
|
1345
|
16/07/2022
|
No Such Account
|
1557
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297981
|
3136104380
|
11/07/2022
|
Jaspal Singh
|
Jaspal Singh
|
2611003WL0014362
|
00468
|
UBIN0540706
|
1614
|
16/07/2022
|
No Such Account
|
1558
|
PB2611003_031122APB_FTO_76440
|
2611003000NRG23031120220241772
|
6387811207
|
03/11/2022
|
Atma Singh
|
Atma Singh
|
2611003WL009549
|
00089
|
CBIN0285079
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2611003_061222APB_FTO_87328
|
2611003000NRG23061220220282713
|
7290274381
|
06/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL011373
|
00078
|
CNRB0002218
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2611003_061222APB_FTO_87328
|
2611003000NRG23061220220282592
|
7290274429
|
06/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611003WL011353
|
00415
|
SBIN0002399
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2611003_061222APB_FTO_87328
|
2611003000NRG23061220220282591
|
7290274418
|
06/12/2022
|
Atma Singh
|
Atma Singh
|
2611003WL011353
|
00089
|
CBIN0285079
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230365678
|
0495314135
|
14/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2611002WL014698
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230368494
|
0495314200
|
14/03/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2611002WL014727
|
00415
|
SBIN0050048
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230370739
|
0495313936
|
14/03/2023
|
KARNAL KAUR
|
KARNAL KAUR
|
2611002WL014741
|
00354
|
PUNB0064210
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2611002_180522FTO_8847
|
2611002000NRG23180520220034985
|
1586581199
|
18/05/2022
|
LALO DEVI
|
LALO DEVI
|
2611002WL001219
|
00415
|
SBIN0051284
|
846
|
26/05/2022
|
Account closed
|
1566
|
PB2611002_180522FTO_8847
|
2611002000NRG23180520220035493
|
1586581122
|
18/05/2022
|
HARMEET KAUR
|
HARMEET KAUR
|
2611002WL001238
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
1567
|
PB2611002_180922APB_FTO_56362
|
2611002000NRG23180920220191366
|
5872148879
|
18/09/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL007407
|
00415
|
SBIN0051284
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2611002_180922APB_FTO_56362
|
2611002000NRG23180920220191407
|
5872148868
|
18/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL007408
|
00415
|
SBIN0050293
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2611002_180922APB_FTO_56362
|
2611002000NRG23180920220191594
|
5872148846
|
18/09/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL007414
|
00415
|
SBIN0051284
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2611002_180922APB_FTO_56362
|
2611002000NRG23180920220191620
|
5872148823
|
18/09/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL007414
|
00415
|
SBIN0050293
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2611003_010622FTO_12893
|
2611003000NRG22010620220297914
|
N0622000B0C24
|
01/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2611003WL0014342
|
00089
|
CBIN0285079
|
269
|
06/06/2022
|
Account closed
|
1572
|
PB2611002_230522APB_FTO_9852
|
2611002000NRG23210520220039684
|
1588883102
|
23/05/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL001371
|
00176
|
IDIB000R582
|
1128
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1573
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230386178
|
0495314477
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2611002_140323APB_FTO_113107
|
2611002000NRG23140320230386195
|
0495314219
|
14/03/2023
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL014920
|
00415
|
SBIN0051357
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2611002_141122APB_FTO_79591
|
2611002000NRG23141120220251330
|
6549700684
|
14/11/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL010125
|
00415
|
SBIN0051284
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2611002_141122APB_FTO_79591
|
2611002000NRG23141120220252341
|
6549700644
|
14/11/2022
|
AMER KAUR
|
AMER KAUR
|
2611002WL010175
|
00468
|
UBIN0567493
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2611003_010622FTO_12893
|
2611003000NRG22010620220297974
|
N0622000B0C2F
|
01/06/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014358
|
00354
|
PUNB0682600
|
1345
|
06/06/2022
|
A/c Blocked or Frozen
|
1578
|
PB2611003_060123APB_FTO_98427
|
2611003000NRG23060120230322096
|
7854858136
|
06/01/2023
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL013040
|
00078
|
CNRB0002222
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2611009_060622FTO_13763
|
2611003000NRG23060620220060193
|
2215173249
|
06/06/2022
|
Renu
|
Renu
|
2611003WL002062
|
00349
|
PSIB0000382
|
1692
|
11/06/2022
|
No Such Account
|
1580
|
PB2611009_060622FTO_13763
|
2611003000NRG23060620220060199
|
2215173250
|
06/06/2022
|
Satveer Kaur
|
Satveer Kaur
|
2611003WL002062
|
00349
|
PSIB0000382
|
1692
|
11/06/2022
|
No Such Account
|
1581
|
PB2611003_060123APB_FTO_98427
|
2611003000NRG23060120230322052
|
7854858228
|
06/01/2023
|
Mithu Singh
|
Mithu Singh
|
2611003WL013040
|
00078
|
CNRB0002218
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262021
|
6676606196
|
23/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL010620
|
00415
|
SBIN0050048
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262027
|
6676606198
|
23/11/2022
|
RANI KAUR
|
RANI KAUR
|
2611002WL010620
|
00415
|
SBIN0050048
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262039
|
6676606169
|
23/11/2022
|
Hansa Singh
|
Hansa Singh
|
2611002WL010620
|
00415
|
SBIN0050048
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262040
|
6676606235
|
23/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL010620
|
00415
|
SBIN0050048
|
846
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
PB2611002_231122APB_FTO_82999
|
2611002000NRG23231120220262050
|
6676606184
|
23/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL010620
|
00415
|
SBIN0050048
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2611002_280922APB_FTO_63297
|
2611002000NRG23270920220200593
|
5937412295
|
28/09/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL007771
|
00415
|
SBIN0051284
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2611002_280922APB_FTO_63297
|
2611002000NRG23270920220200598
|
5937412169
|
28/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL007771
|
00354
|
PUNB0064110
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1589
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270567
|
6847735949
|
29/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611002WL010895
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270574
|
6847735929
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL010895
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270584
|
6847735955
|
29/11/2022
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL010895
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270586
|
6847735916
|
29/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL010895
|
00415
|
SBIN0050048
|
564
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2611002_291122APB_FTO_84469
|
2611002000NRG23291120220270587
|
6847735927
|
29/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL010895
|
00415
|
SBIN0050048
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2611002_310822FTO_49743
|
2611002000NRG23300820220167090
|
4419174143
|
31/08/2022
|
Kishmir singh
|
Kishmir singh
|
2611002WL006373
|
00415
|
SBIN0050048
|
1692
|
03/09/2022
|
No Such Account
|
1595
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058375
|
N062200335FA6
|
02/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL001968
|
00415
|
SBIN0051387
|
282
|
08/06/2022
|
No Such Account
|
1596
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058476
|
N062200335F87
|
02/06/2022
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2611003WL001974
|
00415
|
SBIN0002428
|
1692
|
08/06/2022
|
No Such Account
|
1597
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058631
|
N062200335FA7
|
02/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL001978
|
00468
|
UBIN0540706
|
1692
|
08/06/2022
|
No Such Account
|
1598
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058796
|
N062200335F91
|
02/06/2022
|
Parwinder kaur
|
Parwinder kaur
|
2611003WL001980
|
00415
|
SBIN0051084
|
1260
|
08/06/2022
|
No Such Account
|
1599
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058797
|
N062200335F92
|
02/06/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2611003WL001980
|
00415
|
SBIN0051084
|
1050
|
08/06/2022
|
No Such Account
|
1600
|
PB2611003_061222APB_FTO_87304
|
2611003000NRG23051220220282396
|
7290270795
|
06/12/2022
|
Veerpal kaur
|
Veerpal kaur
|
2611003WL011334
|
00415
|
SBIN0050385
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2611003_061222APB_FTO_87304
|
2611003000NRG23051220220282454
|
7290270821
|
06/12/2022
|
Punnu Singh
|
Punnu Singh
|
2611003WL011335
|
00415
|
SBIN0051107
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230412983
|
1488698591
|
31/03/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611002WL015825
|
00415
|
SBIN0001544
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2611002_291122APB_FTO_84780
|
2611002000NRG23291120220270998
|
6847736771
|
29/11/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL010917
|
00354
|
PUNB0064110
|
1410
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1604
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230412904
|
1488698550
|
31/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL015815
|
00415
|
SBIN0051357
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230412916
|
1488698516
|
31/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL015815
|
00415
|
SBIN0051357
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230413026
|
1488698527
|
31/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL015825
|
00415
|
SBIN0050059
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230413326
|
1488698743
|
31/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL015840
|
00415
|
SBIN0050048
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2611002_310323APB_FTO_123358
|
2611002000NRG23310320230413350
|
1488698748
|
31/03/2023
|
SWRNJEET KAUR
|
SWRNJEET KAUR
|
2611002WL015840
|
00415
|
SBIN0050048
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2611003_031122FTO_76441
|
2611003000NRG22021120220300623
|
6387445307
|
03/11/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014585
|
00354
|
PUNB0682600
|
1345
|
11/11/2022
|
A/c Blocked or Frozen
|
1610
|
PB2611003_031122FTO_76441
|
2611003000NRG22021120220300624
|
6387445310
|
03/11/2022
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2611003WL0014586
|
00415
|
SBIN0050338
|
1345
|
11/11/2022
|
Account closed
|
1611
|
PB2611003_031122FTO_76441
|
2611003000NRG22021120220300625
|
6387445311
|
03/11/2022
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2611003WL0014586
|
00415
|
SBIN0050338
|
1614
|
11/11/2022
|
Account closed
|
1612
|
PB2611003_031122FTO_76441
|
2611003000NRG22021120220300628
|
6387445306
|
03/11/2022
|
Chitter Lekha
|
Chitter Lekha
|
2611003WL0014588
|
00078
|
CNRB0002222
|
1345
|
11/11/2022
|
No Such Account
|
1613
|
PB2611009_061022APB_FTO_66793
|
2611003000NRG23061020220212560
|
5939107092
|
06/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL008209
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2611009_061022APB_FTO_66793
|
2611003000NRG23061020220212535
|
5939107105
|
06/10/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
2611003WL008206
|
00415
|
SBIN0051387
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2611009_061022APB_FTO_66793
|
2611003000NRG23061020220212254
|
5939107077
|
06/10/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2611003WL008193
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2611009_060123APB_FTO_98147
|
2611003000NRG23060120230321892
|
7854851967
|
06/01/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL013037
|
00354
|
PUNB0177110
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2611009_040822APB_FTO_38313
|
2611003000NRG23040820220141800
|
3866667309
|
04/08/2022
|
Suchiar Kaur
|
Suchiar Kaur
|
2611003WL005222
|
00415
|
SBIN0051084
|
1692
|
11/08/2022
|
Account closed
|
1618
|
PB2611003_040722APB_FTO_26916
|
2611003000NRG23040720220112377
|
2916488161
|
04/07/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2611003WL003678
|
00462
|
UCBA0000974
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2611003_040722APB_FTO_26916
|
2611003000NRG23040720220112346
|
2916488166
|
04/07/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611003WL003678
|
00462
|
UCBA0000974
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2611003_040722APB_FTO_26916
|
2611003000NRG23040720220112234
|
2916488187
|
04/07/2022
|
mandeep kaur
|
mandeep kaur
|
2611003WL003675
|
00415
|
SBIN0002308
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2611003_040722APB_FTO_26916
|
2611003000NRG23040720220112210
|
2916488189
|
04/07/2022
|
Baldev kaur
|
Baldev kaur
|
2611003WL003673
|
00078
|
CNRB0002125
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339066
|
8522739135
|
30/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL013826
|
00415
|
SBIN0051357
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339069
|
8522738999
|
30/01/2023
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL013826
|
00415
|
SBIN0050048
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339078
|
8522738858
|
30/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL013826
|
00415
|
SBIN0051357
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339342
|
8522738975
|
30/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL013836
|
00415
|
SBIN0051284
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339452
|
8522738949
|
30/01/2023
|
Hansa Singh
|
Hansa Singh
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339453
|
8522739152
|
30/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1628
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339458
|
8522738968
|
30/01/2023
|
Murti Devi
|
Murti Devi
|
2611002WL013839
|
00415
|
SBIN0050048
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339464
|
8522738868
|
30/01/2023
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1630
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339466
|
8522738947
|
30/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339467
|
8522739101
|
30/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL013839
|
00415
|
SBIN0050048
|
1410
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1632
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339470
|
8522738874
|
30/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339476
|
8522738965
|
30/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230339478
|
8522739006
|
30/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611002WL013839
|
00415
|
SBIN0050048
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230340117
|
8522739088
|
30/01/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2611002WL013854
|
00415
|
SBIN0051284
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2611002_300123APB_FTO_104357
|
2611002000NRG23300120230340118
|
8522738865
|
30/01/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL013854
|
00415
|
SBIN0051284
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2611009_020622APB_FTO_13105
|
2611003000NRG23020620220057213
|
N0622002C60C8
|
02/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL001934
|
00415
|
SBIN0050052
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2611009_061222FTO_87464
|
2611003000NRG23061220220282692
|
7065675166
|
06/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL0011369
|
00415
|
SBIN0003591
|
1692
|
10/12/2022
|
No Such Account
|
1639
|
PB2611009_041022FTO_66122
|
2611003000NRG23041020220211732
|
5938778827
|
04/10/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL0008173
|
00415
|
SBIN0050046
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
1640
|
PB2611009_100622FTO_16186
|
2611003000NRG23100620220072549
|
2319962725
|
10/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL0002378
|
00415
|
SBIN0050052
|
1692
|
16/06/2022
|
No Such Account
|
1641
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099525
|
2610414776
|
26/06/2022
|
MUKHTIR KAUR
|
MUKHTIR KAUR
|
2611002WL003235
|
00114
|
UTIB0SBCB01
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099532
|
2610414730
|
26/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2611002WL003235
|
00415
|
SBIN0050048
|
1692
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1643
|
PB2611002_260622APB_FTO_22882
|
2611002000NRG23240620220099549
|
2610414733
|
26/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2611002WL003235
|
00415
|
SBIN0050048
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2611009_031122FTO_76203
|
2611003000NRG23021120220241245
|
6387449228
|
03/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL0009513
|
00415
|
SBIN0050046
|
1128
|
11/11/2022
|
A/c Blocked or Frozen
|
1645
|
PB2611009_061222APB_FTO_87622
|
2611003000NRG23061220220284154
|
7064979777
|
06/12/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL011416
|
00415
|
SBIN0051084
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2611009_061222APB_FTO_87622
|
2611003000NRG23061220220284082
|
7064979678
|
06/12/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL011412
|
00415
|
SBIN0003591
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2611009_041122APB_FTO_76635
|
2611003000NRG23041120220242448
|
6387811404
|
04/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL009564
|
00468
|
UBIN0540706
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2611009_031222APB_FTO_86499
|
2611003000NRG23031220220279749
|
7065708603
|
03/12/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL011249
|
00415
|
SBIN0050046
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2611009_031222APB_FTO_86499
|
2611003000NRG23031220220279482
|
7065708541
|
03/12/2022
|
manjit kaur
|
manjit kaur
|
2611003WL011248
|
00415
|
SBIN0050046
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2611009_031222APB_FTO_86499
|
2611003000NRG23031220220279471
|
7065708527
|
03/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL011248
|
00415
|
SBIN0050046
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2611009_031222APB_FTO_86499
|
2611003000NRG23031220220279468
|
7065708636
|
03/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL011248
|
00415
|
SBIN0050046
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2611009_031222APB_FTO_86481
|
2611003000NRG23031220220279394
|
7065708899
|
03/12/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL011246
|
00415
|
SBIN0003591
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2611009_031222APB_FTO_86481
|
2611003000NRG23031220220279312
|
7065708976
|
03/12/2022
|
Faqir chand
|
Faqir chand
|
2611003WL011243
|
00415
|
SBIN0002428
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2611009_031222FTO_86473
|
2611003000NRG23031220220279219
|
7065328636
|
03/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL011239
|
00415
|
SBIN0003591
|
846
|
10/12/2022
|
No Such Account
|
1655
|
PB2611003_031022APB_FTO_65707
|
2611003000NRG23031020220210137
|
5939116391
|
03/10/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL008109
|
00415
|
SBIN0002308
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2611003_031022APB_FTO_65707
|
2611003000NRG23031020220210120
|
5939116504
|
03/10/2022
|
Palo kaur
|
Palo kaur
|
2611003WL008109
|
00415
|
SBIN0002308
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2611003_031022APB_FTO_65707
|
2611003000NRG23031020220210054
|
5939116402
|
03/10/2022
|
Baldev kaur
|
Baldev kaur
|
2611003WL008108
|
00078
|
CNRB0002125
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2611003_031022APB_FTO_65707
|
2611003000NRG23031020220209962
|
5939116534
|
03/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL008105
|
00415
|
SBIN0051107
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140510
|
3866150374
|
03/08/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL0005131
|
00468
|
UBIN0540706
|
1692
|
11/08/2022
|
No Such Account
|
1660
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329865
|
8130636457
|
19/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL013448
|
00415
|
SBIN0051284
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2611002_190123APB_FTO_101558
|
2611002000NRG23190120230329868
|
8130636568
|
19/01/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2611002WL013448
|
00415
|
SBIN0051284
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2611002_201022APB_FTO_72086
|
2611002000NRG23201020220231021
|
5959400479
|
20/10/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL008859
|
00415
|
SBIN0050293
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2611002_141122FTO_79616
|
2611002000NRG23141120220252933
|
6549176839
|
14/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL010196
|
00415
|
SBIN0050048
|
1692
|
19/11/2022
|
No Such Account
|
1664
|
PB2611002_270922FTO_62416
|
2611002000NRG23270920220201049
|
5937651576
|
27/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611002WL0007803
|
00415
|
SBIN0050293
|
1128
|
27/10/2022
|
Account closed
|
1665
|
PB2611002_291222APB_FTO_95743
|
2611002000NRG23281220220311050
|
|
29/12/2022
|
Balvir Kaur
|
Balvir Kaur
|
2611002WL012500
|
00152
|
HDFC0003972
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2611002_291222APB_FTO_95743
|
2611002000NRG23281220220311088
|
|
29/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL012500
|
00152
|
HDFC0003972
|
846
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2611002_291222APB_FTO_95743
|
2611002000NRG23281220220311194
|
|
29/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL012503
|
00354
|
PUNB0064210
|
846
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300312
|
3866150833
|
03/08/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2611003WL0014511
|
00468
|
UBIN0540706
|
1614
|
11/08/2022
|
Account closed
|
1669
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300344
|
3866150861
|
03/08/2022
|
jaswinder singh
|
jaswinder singh
|
2611003WL0014512
|
00354
|
PUNB0177110
|
1076
|
11/08/2022
|
No Such Account
|
1670
|
PB2611003_020922APB_FTO_50746
|
2611003000NRG23020920220173558
|
4641297565
|
02/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL006586
|
00078
|
CNRB0002222
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2611003_020922APB_FTO_50746
|
2611003000NRG23020920220173696
|
4641297641
|
02/09/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611003WL006591
|
00462
|
UCBA0000974
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2611003_060622FTO_14022
|
2611003000NRG23060620220062211
|
2215519621
|
06/06/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2611003WL002104
|
00354
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
1673
|
PB2611003_060622FTO_14022
|
2611003000NRG23060620220062169
|
2215519784
|
06/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611003WL002104
|
00415
|
SBIN0002308
|
1128
|
11/06/2022
|
No Such Account
|
1674
|
PB2611003_060622FTO_14022
|
2611003000NRG23060620220062167
|
2215519783
|
06/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611003WL002104
|
00415
|
SBIN0002308
|
1128
|
11/06/2022
|
No Such Account
|
1675
|
PB2611009_050123FTO_97860
|
2611003000NRG23050120230320503
|
7798972276
|
05/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611003WL012978
|
00468
|
UBIN0540706
|
846
|
10/01/2023
|
No Such Account
|
1676
|
PB2611009_050123FTO_97860
|
2611003000NRG23050120230320484
|
7798972275
|
05/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL012978
|
00468
|
UBIN0540706
|
282
|
10/01/2023
|
No Such Account
|
1677
|
PB2611003_041122FTO_76929
|
2611003000NRG23041120220243309
|
6387449333
|
04/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL0009629
|
00415
|
SBIN0050229
|
1410
|
11/11/2022
|
No Such Account
|
1678
|
PB2611003_041122FTO_76929
|
2611003000NRG23041120220243307
|
6387449331
|
04/11/2022
|
Amanprit kaur
|
Amanprit kaur
|
2611003WL0009628
|
00415
|
SBIN0051107
|
282
|
11/11/2022
|
No Such Account
|
1679
|
PB2611003_041122FTO_76929
|
2611003000NRG23041120220243306
|
6387449334
|
04/11/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL0009627
|
00415
|
SBIN0051107
|
282
|
11/11/2022
|
No Such Account
|
1680
|
PB2611003_020223APB_FTO_105603
|
2611003000NRG23020220230344138
|
8604027448
|
02/02/2023
|
manpreet kaur
|
manpreet kaur
|
2611003WL013979
|
00415
|
SBIN0050385
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2611003_020223APB_FTO_105603
|
2611003000NRG23020220230344106
|
8604027439
|
02/02/2023
|
Veerpal kaur
|
Veerpal kaur
|
2611003WL013979
|
00415
|
SBIN0050385
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2611002_140323APB_FTO_113411
|
2611002000NRG23140320230386224
|
0495206623
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL014920
|
00415
|
SBIN0051357
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2611002_230822APB_FTO_44142
|
2611002000NRG23230820220161384
|
4278829903
|
23/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL006057
|
00415
|
SBIN0051357
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2611002_250123FTO_103248
|
2611002000NRG23250120230335453
|
8522663557
|
25/01/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611002WL0013658
|
00354
|
PUNB0064210
|
1692
|
06/02/2023
|
A/c Blocked or Frozen
|
1685
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044001
|
1821865946
|
25/05/2022
|
VEERO
|
VEERO
|
2611002WL001510
|
00415
|
SBIN0050048
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044131
|
1821865968
|
25/05/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL001513
|
00415
|
SBIN0051284
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044144
|
1821865812
|
25/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001513
|
00354
|
PUNB0064110
|
846
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044199
|
1821865932
|
25/05/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611002WL001515
|
00415
|
SBIN0051284
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2611002_250522APB_FTO_10804
|
2611002000NRG23250520220044222
|
1821865951
|
25/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611002WL001515
|
00415
|
SBIN0051284
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2611002_270722APB_FTO_35608
|
2611002000NRG23270720220134526
|
3444862520
|
27/07/2022
|
SAAMO
|
SAAMO
|
2611002WL004761
|
00415
|
SBIN0001544
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2611002_270722APB_FTO_35608
|
2611002000NRG23270720220134911
|
3444862559
|
27/07/2022
|
Lachman Singh
|
Lachman Singh
|
2611002WL004780
|
00415
|
SBIN0050059
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2611002_270722APB_FTO_35608
|
2611002000NRG23270720220134924
|
3444862571
|
27/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL004780
|
00415
|
SBIN0050059
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2611002_291222APB_FTO_95744
|
2611002000NRG23281220220311100
|
|
29/12/2022
|
NASIB KAUR.
|
NASIB KAUR.
|
2611002WL012500
|
00468
|
UBIN0567493
|
564
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2611002_290323FTO_121704
|
2611002000NRG23290320230411278
|
0415487314
|
29/03/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611002WL015730
|
00415
|
SBIN0050855
|
1410
|
31/03/2023
|
No Such Account
|
1695
|
PB2611002_291222APB_FTO_95744
|
2611002000NRG23281220220311013
|
|
29/12/2022
|
KALA SINGH
|
KALA SINGH
|
2611002WL012494
|
00354
|
PUNB0040300
|
1692
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1696
|
PB2611009_051222APB_FTO_87033
|
2611003000NRG23051220220280804
|
7064976548
|
05/12/2022
|
Satpal Singh
|
Satpal Singh
|
2611003WL011289
|
00032
|
UTIB0001644
|
1128
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1697
|
PB2611009_051222APB_FTO_87033
|
2611003000NRG23051220220280365
|
7064976503
|
05/12/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611003WL011277
|
00349
|
PSIB0000382
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2611009_030822APB_FTO_37782
|
2611003000NRG23030820220140561
|
3866667391
|
03/08/2022
|
Faqir chand
|
Faqir chand
|
2611003WL005141
|
00415
|
SBIN0002428
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2611003_010722APB_FTO_26174
|
2611003000NRG23010720220110534
|
2852343327
|
01/07/2022
|
Puunnu Singh
|
Puunnu Singh
|
2611003WL003619
|
00415
|
SBIN0051107
|
1128
|
07/07/2022
|
Account closed
|
1700
|
PB2611003_010722APB_FTO_26174
|
2611003000NRG23010720220110529
|
2852343368
|
01/07/2022
|
Bhuro kaur
|
Bhuro kaur
|
2611003WL003619
|
00415
|
SBIN0051107
|
1692
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2611009_071022FTO_67277
|
2611003000NRG23061020220212410
|
5938913853
|
07/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0008198
|
00468
|
UBIN0540706
|
1410
|
27/10/2022
|
No Such Account
|
1702
|
PB2611009_071022FTO_67277
|
2611003000NRG23061020220212409
|
5938913852
|
07/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0008198
|
00468
|
UBIN0540706
|
1128
|
27/10/2022
|
No Such Account
|
1703
|
PB2611009_071022FTO_67277
|
2611003000NRG23061020220212336
|
5938913849
|
07/10/2022
|
Amritpal Singh
|
Amritpal Singh
|
2611003WL0008196
|
00415
|
SBIN0050052
|
1128
|
27/10/2022
|
No Such Account
|
1704
|
PB2611003_060622APB_FTO_14024
|
2611003000NRG23060620220061331
|
2215726595
|
06/06/2022
|
Palo kaur
|
Palo kaur
|
2611003WL002085
|
00415
|
SBIN0002308
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2611003_060622APB_FTO_14024
|
2611003000NRG23060620220061312
|
2215726517
|
06/06/2022
|
jasveer kaur
|
jasveer kaur
|
2611003WL002085
|
00415
|
SBIN0002308
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
PB2611003_040123FTO_97562
|
2611003000NRG23051220220282478
|
7798977442
|
04/01/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2611003WL0011341
|
00415
|
SBIN0050338
|
1974
|
10/01/2023
|
Account closed
|
1707
|
PB2611003_040123FTO_97562
|
2611003000NRG23051220220282468
|
7798977441
|
04/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611003WL0011336
|
00415
|
SBIN0050338
|
846
|
10/01/2023
|
Account closed
|
1708
|
PB2611003_040123FTO_97562
|
2611003000NRG23051220220282467
|
7798977440
|
04/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611003WL0011336
|
00415
|
SBIN0050338
|
846
|
10/01/2023
|
Account closed
|
1709
|
PB2611003_040123FTO_97562
|
2611003000NRG23051220220282466
|
7798977443
|
04/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2611003WL0011336
|
00415
|
SBIN0050338
|
1410
|
10/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1710
|
PB2611003_040123FTO_97562
|
2611003000NRG23051220220282465
|
7798977444
|
04/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2611003WL0011336
|
00415
|
SBIN0050338
|
846
|
10/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1711
|
PB2611009_050822APB_FTO_38718
|
2611003000NRG23050820220143809
|
4027035381
|
05/08/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL005308
|
00468
|
UBIN0540706
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2611009_010722APB_FTO_25953
|
2611003000NRG23010720220109932
|
2910611338
|
01/07/2022
|
magher SIngh
|
magher SIngh
|
2611003WL003599
|
00415
|
SBIN0050046
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2611009_010722APB_FTO_25953
|
2611003000NRG23010720220109923
|
2910611326
|
01/07/2022
|
Leelu Singh
|
Leelu Singh
|
2611003WL003599
|
00415
|
SBIN0050046
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2611009_010722APB_FTO_25953
|
2611003000NRG23010720220108822
|
2910611300
|
01/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL003570
|
00468
|
UBIN0540706
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056621
|
2290845885
|
09/06/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL0001916
|
00349
|
PSIB0000382
|
1410
|
15/06/2022
|
No Such Account
|
1716
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056620
|
2290845889
|
09/06/2022
|
Satveer Kaur
|
Satveer Kaur
|
2611003WL0001916
|
00349
|
PSIB0000382
|
1692
|
15/06/2022
|
No Such Account
|
1717
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056619
|
2290845888
|
09/06/2022
|
Renu
|
Renu
|
2611003WL0001916
|
00349
|
PSIB0000382
|
1692
|
15/06/2022
|
No Such Account
|
1718
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056028
|
2290845913
|
09/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611003WL0001898
|
00415
|
SBIN0050046
|
1692
|
15/06/2022
|
No Such Account
|
1719
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056027
|
2290845916
|
09/06/2022
|
Davinder singh
|
Davinder singh
|
2611003WL0001897
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
1720
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056026
|
2290845917
|
09/06/2022
|
balveer Singh
|
balveer Singh
|
2611003WL0001897
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
1721
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055774
|
2290845915
|
09/06/2022
|
Jyoti Kaur
|
Jyoti Kaur
|
2611003WL0001893
|
00415
|
SBIN0050052
|
1410
|
15/06/2022
|
No Such Account
|
1722
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055749
|
2290845887
|
09/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL0001889
|
00349
|
PSIB0000382
|
1692
|
15/06/2022
|
No Such Account
|
1723
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055748
|
2290845886
|
09/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL0001889
|
00349
|
PSIB0000382
|
1692
|
15/06/2022
|
No Such Account
|
1724
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055740
|
2290845914
|
09/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611003WL0001887
|
00415
|
SBIN0050046
|
1410
|
15/06/2022
|
No Such Account
|
1725
|
PB2611002_280922APB_FTO_63296
|
2611002000NRG23270920220200513
|
5937413592
|
28/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611002WL007768
|
00152
|
HDFC0003972
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2611002_290722APB_FTO_36614
|
2611002000NRG23280720220135189
|
3585375386
|
29/07/2022
|
MOTI SINGH
|
MOTI SINGH
|
2611002WL004801
|
00415
|
SBIN0050048
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2611002_290323APB_FTO_121707
|
2611002000NRG23290320230411051
|
N032303204ADD
|
29/03/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL015721
|
00415
|
SBIN0051284
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2611002_290323APB_FTO_121707
|
2611002000NRG23290320230411254
|
N032303204AB3
|
29/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2611002WL015729
|
00415
|
SBIN0050048
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2611002_290622APB_FTO_24950
|
2611002000NRG23290620220106322
|
3413692458
|
29/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2611002WL003465
|
00152
|
HDFC0001389
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2611002_290722APB_FTO_36614
|
2611002000NRG23290720220137440
|
3585375390
|
29/07/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL004896
|
00415
|
SBIN0050293
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2611009_020622APB_FTO_13420
|
2611003000NRG23020620220059091
|
N062200336166
|
02/06/2022
|
Lakhveer Kaur
|
Lakhveer Kaur
|
2611003WL001988
|
00415
|
SBIN0050046
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2611003_020822APB_FTO_37629
|
2611003000NRG23020820220139202
|
3720721836
|
02/08/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611003WL005038
|
00415
|
SBIN0051107
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2611009_020922APB_FTO_50342
|
2611003000NRG23020920220172240
|
4641303931
|
02/09/2022
|
Harbans Singh
|
Harbans Singh
|
2611003WL006530
|
00349
|
PSIB0000382
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2611009_020922APB_FTO_50342
|
2611003000NRG23020920220172242
|
4641303938
|
02/09/2022
|
sukhpal singh
|
sukhpal singh
|
2611003WL006531
|
00468
|
UBIN0540706
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2611009_020922APB_FTO_50342
|
2611003000NRG23020920220172333
|
4641303944
|
02/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL006542
|
00415
|
SBIN0050046
|
1440
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2611009_060223FTO_106015
|
2611003000NRG23060220230344377
|
8716536547
|
06/02/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014047
|
00354
|
PUNB0177110
|
1692
|
13/02/2023
|
No Such Account
|
1737
|
PB2611009_060223FTO_106015
|
2611003000NRG23060220230344378
|
8716536546
|
06/02/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014047
|
00354
|
PUNB0177110
|
1410
|
13/02/2023
|
No Such Account
|
1738
|
PB2611009_060223FTO_106015
|
2611003000NRG23060220230344379
|
8716536543
|
06/02/2023
|
Rajji Kaur
|
Rajji Kaur
|
2611003WL0014048
|
00468
|
UBIN0540706
|
1175
|
13/02/2023
|
No Such Account
|
1739
|
PB2611009_050822APB_FTO_38668
|
2611003000NRG23050820220143104
|
3920449579
|
05/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL005289
|
00415
|
SBIN0050046
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2611009_050822APB_FTO_38668
|
2611003000NRG23050820220143074
|
3920449569
|
05/08/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL005284
|
00415
|
SBIN0050052
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2611009_011122FTO_75616
|
2611003000NRG23011120220240447
|
6165780011
|
01/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL009422
|
00078
|
CNRB0018107
|
1410
|
07/11/2022
|
No Such Account
|
1742
|
PB2611009_010722FTO_25952
|
2611003000NRG23010720220109900
|
2910421048
|
01/07/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL003599
|
00415
|
SBIN0050046
|
846
|
08/07/2022
|
No Such Account
|
1743
|
PB2611009_010722FTO_25952
|
2611003000NRG23010720220109892
|
2910421047
|
01/07/2022
|
Gurajinder Kaur
|
Gurajinder Kaur
|
2611003WL003599
|
00415
|
SBIN0050046
|
1692
|
08/07/2022
|
No Such Account
|
1744
|
PB2611003_210922FTO_57924
|
2611003000NRG22190920220300568
|
5937671314
|
21/09/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014559
|
00354
|
PUNB0682600
|
1345
|
27/10/2022
|
A/c Blocked or Frozen
|
1745
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393313
|
0495056052
|
15/03/2023
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL015055
|
00415
|
SBIN0001732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393329
|
0495055934
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611002WL015055
|
00415
|
SBIN0050293
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393335
|
0495056054
|
15/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611002WL015055
|
00415
|
SBIN0001732
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2611002_150323APB_FTO_113712
|
2611002000NRG23150320230393366
|
0495055935
|
15/03/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2611002WL015055
|
00415
|
SBIN0050293
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2611002_271222APB_FTO_95321
|
2611002000NRG23271220220307610
|
7515286588
|
27/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611002WL012407
|
00415
|
SBIN0051357
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2611002_271222APB_FTO_95321
|
2611002000NRG23271220220307614
|
7515286675
|
27/12/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611002WL012407
|
00415
|
SBIN0050048
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2611002_271222APB_FTO_95321
|
2611002000NRG23271220220307623
|
7515286542
|
27/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL012407
|
00415
|
SBIN0051357
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2611002_271222APB_FTO_95321
|
2611002000NRG23271220220309040
|
7515286489
|
27/12/2022
|
Virpal Kaur
|
Virpal Kaur
|
2611002WL012441
|
00415
|
SBIN0051284
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2611002_300123FTO_104352
|
2611002000NRG23300120230340109
|
8522664488
|
30/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL013854
|
00415
|
SBIN0051284
|
564
|
06/02/2023
|
No Such Account
|
1754
|
PB2611003_010822FTO_37056
|
2611003000NRG22010820220298728
|
3595056818
|
01/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611003WL0014452
|
00078
|
CNRB0002222
|
1076
|
04/08/2022
|
Account closed
|
1755
|
PB2611003_010822FTO_37056
|
2611003000NRG22010820220298764
|
3595056753
|
01/08/2022
|
Veena Rani
|
Veena Rani
|
2611003WL0014454
|
00078
|
CNRB0002125
|
1345
|
04/08/2022
|
Account closed
|
1756
|
PB2611003_010822FTO_37056
|
2611003000NRG22010820220298789
|
3595056721
|
01/08/2022
|
Jagseer Singh
|
Jagseer Singh
|
2611003WL0014456
|
00415
|
SBIN0002308
|
269
|
04/08/2022
|
No Such Account
|
1757
|
PB2611003_010822FTO_37056
|
2611003000NRG22010820220298791
|
3595056727
|
01/08/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611003WL0014456
|
00415
|
SBIN0002308
|
1076
|
04/08/2022
|
Account closed
|
1758
|
PB2611003_010822FTO_37056
|
2611003000NRG22010820220298792
|
3595056730
|
01/08/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611003WL0014456
|
00415
|
SBIN0002308
|
269
|
04/08/2022
|
No Such Account
|
1759
|
PB2611003_010822FTO_37056
|
2611003000NRG22010820220298796
|
3595056716
|
01/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014457
|
00354
|
PUNB0682600
|
1345
|
04/08/2022
|
A/c Blocked or Frozen
|
1760
|
PB2611003_010822FTO_37056
|
2611003000NRG22010820220298822
|
3595056840
|
01/08/2022
|
Chitter Lekha
|
Chitter Lekha
|
2611003WL0014458
|
00078
|
CNRB0002222
|
1345
|
04/08/2022
|
No Such Account
|
1761
|
PB2611003_010822FTO_37056
|
2611003000NRG22010820220298871
|
3595056744
|
01/08/2022
|
manjit kaur
|
manjit kaur
|
2611003WL0014460
|
00078
|
CNRB0002125
|
269
|
04/08/2022
|
Account closed
|
1762
|
PB2611003_061222FTO_87332
|
2611003000NRG23051220220282485
|
7288529690
|
06/12/2022
|
Balraj SIngh
|
Balraj SIngh
|
2611003WL0011344
|
00415
|
SBIN0051107
|
1410
|
17/12/2022
|
Account closed
|
1763
|
PB2611003_061222FTO_87332
|
2611003000NRG23051220220282480
|
7288529688
|
06/12/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2611003WL0011342
|
00415
|
SBIN0002399
|
1
|
17/12/2022
|
No Such Account
|
1764
|
PB2611003_040822FTO_38528
|
2611003000NRG23030820220140504
|
3908914077
|
04/08/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2611003WL0005127
|
00078
|
CNRB0002218
|
1
|
12/08/2022
|
No Such Account
|
1765
|
PB2611003_040822FTO_38528
|
2611003000NRG23030820220140490
|
3908914075
|
04/08/2022
|
KINDERPAL KAUR
|
KINDERPAL KAUR
|
2611003WL0005119
|
00078
|
CNRB0002125
|
1410
|
12/08/2022
|
No Such Account
|
1766
|
PB2611003_010822FTO_37056
|
2611003000NRG22220620220298106
|
3595056719
|
01/08/2022
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2611003WL0014405
|
00415
|
SBIN0050338
|
1345
|
04/08/2022
|
Account closed
|
1767
|
PB2611003_010822FTO_37056
|
2611003000NRG22220620220298105
|
3595056720
|
01/08/2022
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2611003WL0014405
|
00415
|
SBIN0050338
|
1614
|
04/08/2022
|
Account closed
|
1768
|
PB2611003_040123APB_FTO_97561
|
2611003000NRG23040120230320126
|
7799275122
|
04/01/2023
|
Dici Singh
|
Dici Singh
|
2611003WL012951
|
00415
|
SBIN0050229
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2611003_040123APB_FTO_97561
|
2611003000NRG23040120230320022
|
7799275084
|
04/01/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL012948
|
00415
|
SBIN0051107
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2611003_020522APB_FTO_5206
|
2611003000NRG23020520220018047
|
1157717759
|
02/05/2022
|
PAPU SINGH
|
PAPU SINGH
|
2611003WL000710
|
00078
|
CNRB0002218
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23020120230316211
|
7716986930
|
02/01/2023
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL012763
|
00078
|
CNRB0002222
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23020120230316168
|
7716986871
|
02/01/2023
|
Mithu Singh
|
Mithu Singh
|
2611003WL012763
|
00078
|
CNRB0002218
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23020120230316120
|
7716986922
|
02/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL012763
|
00078
|
CNRB0002218
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23020120230316073
|
7716986713
|
02/01/2023
|
Atma Singh
|
Atma Singh
|
2611003WL012763
|
00089
|
CBIN0285079
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23020120230316044
|
7716986685
|
02/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL012761
|
00415
|
SBIN0051107
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23020120230316037
|
7716986712
|
02/01/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL012761
|
00415
|
SBIN0051107
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23020120230315743
|
7716987143
|
02/01/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2611003WL012750
|
00078
|
CNRB0002125
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23020120230315737
|
7716986991
|
02/01/2023
|
Tez Singh
|
Tez Singh
|
2611003WL012749
|
00415
|
SBIN0050338
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23020120230315389
|
7716986663
|
02/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL012736
|
00415
|
SBIN0002308
|
1128
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1780
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220064134
|
2215690443
|
07/06/2022
|
dharma singh
|
dharma singh
|
2611003WL002157
|
00415
|
SBIN0050229
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220064090
|
2215690243
|
07/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL002157
|
00415
|
SBIN0050229
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220063094
|
2215690474
|
07/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL002126
|
00415
|
SBIN0050052
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220063093
|
2215690459
|
07/06/2022
|
Leelu Singh
|
Leelu Singh
|
2611003WL002126
|
00415
|
SBIN0050052
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220063053
|
2215690205
|
07/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611003WL002126
|
00415
|
SBIN0050046
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220063031
|
2215690320
|
07/06/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611003WL002125
|
00349
|
PSIB0021177
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140390
|
3866150372
|
03/08/2022
|
Amritpal Singh
|
Amritpal Singh
|
2611003WL0005110
|
00415
|
SBIN0050052
|
1128
|
11/08/2022
|
No Such Account
|
1787
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140389
|
3866150359
|
03/08/2022
|
Davinder singh
|
Davinder singh
|
2611003WL0005101
|
00415
|
SBIN0002428
|
1692
|
11/08/2022
|
No Such Account
|
1788
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140364
|
3866150363
|
03/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL0005099
|
00415
|
SBIN0003591
|
846
|
11/08/2022
|
No Such Account
|
1789
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140358
|
3866150373
|
03/08/2022
|
Jagseer Singh
|
Jagseer Singh
|
2611003WL0005097
|
00415
|
SBIN0050411
|
564
|
11/08/2022
|
No Such Account
|
1790
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140345
|
3866150365
|
03/08/2022
|
Baljit Singh
|
Baljit Singh
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1410
|
11/08/2022
|
No Such Account
|
1791
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140344
|
3866150369
|
03/08/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1128
|
11/08/2022
|
No Such Account
|
1792
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140343
|
3866150368
|
03/08/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1692
|
11/08/2022
|
No Such Account
|
1793
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140342
|
3866150367
|
03/08/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0005090
|
00415
|
SBIN0050046
|
846
|
11/08/2022
|
No Such Account
|
1794
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140341
|
3866150366
|
03/08/2022
|
Gurajinder Kaur
|
Gurajinder Kaur
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1692
|
11/08/2022
|
No Such Account
|
1795
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140339
|
3866150364
|
03/08/2022
|
Sukhmander SIngh
|
Sukhmander SIngh
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1410
|
11/08/2022
|
No Such Account
|
1796
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140336
|
3866150377
|
03/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0005088
|
00468
|
UBIN0540706
|
1410
|
11/08/2022
|
A/c Blocked or Frozen
|
1797
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140334
|
3866150356
|
03/08/2022
|
Gurjant Singh
|
Gurjant Singh
|
2611003WL0005087
|
00349
|
PSIB0021177
|
1692
|
11/08/2022
|
No Such Account
|
1798
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140333
|
3866150357
|
03/08/2022
|
Surinder Singh
|
Surinder Singh
|
2611003WL0005087
|
00415
|
SBIN0002428
|
1128
|
11/08/2022
|
No Such Account
|
1799
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140328
|
3866150354
|
03/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2611003WL0005086
|
00349
|
PSIB0000550
|
215
|
11/08/2022
|
No Such Account
|
1800
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140324
|
3866150358
|
03/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL0005085
|
00415
|
SBIN0002428
|
1128
|
11/08/2022
|
No Such Account
|
1801
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140323
|
3866150360
|
03/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL0005085
|
00415
|
SBIN0002428
|
1128
|
11/08/2022
|
Account closed
|
1802
|
PB2611009_011222FTO_85529
|
2611003000NRG23011220220276000
|
7023366531
|
01/12/2022
|
Pappi Singh
|
Pappi Singh
|
2611003WL011104
|
00415
|
SBIN0050046
|
1410
|
09/12/2022
|
No Such Account
|
1803
|
PB2611009_011222FTO_85529
|
2611003000NRG23011220220275883
|
7023366511
|
01/12/2022
|
AJMER SINGH
|
AJMER SINGH
|
2611003WL011104
|
00415
|
SBIN0050052
|
282
|
09/12/2022
|
Account closed
|
1804
|
PB2611009_011222FTO_85529
|
2611003000NRG23011220220275869
|
7023366512
|
01/12/2022
|
Amritpal singh
|
Amritpal singh
|
2611003WL011104
|
00415
|
SBIN0051084
|
282
|
09/12/2022
|
No Such Account
|
1805
|
PB2611009_030323FTO_109669
|
2611003000NRG23010320230347124
|
0494185541
|
03/03/2023
|
DEEWAN SINGH
|
DEEWAN SINGH
|
2611003WL0014414
|
00168
|
ICIC0003803
|
1128
|
03/04/2023
|
Account closed
|
1806
|
PB2611009_071022APB_FTO_67269
|
2611003000NRG23071020220213954
|
5939100268
|
07/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL008250
|
00415
|
SBIN0051346
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2611009_071022APB_FTO_67269
|
2611003000NRG23071020220213946
|
5939100303
|
07/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL008250
|
00415
|
SBIN0051084
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2611009_071022APB_FTO_67269
|
2611003000NRG23071020220213937
|
5939100270
|
07/10/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL008250
|
00415
|
SBIN0051346
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2611009_061222APB_FTO_87461
|
2611003000NRG23061220220283825
|
7064974116
|
06/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL011405
|
00415
|
SBIN0051346
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
PB2611009_061222APB_FTO_87461
|
2611003000NRG23061220220283820
|
7064974123
|
06/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL011405
|
00415
|
SBIN0051346
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2611003_040722APB_FTO_26916
|
2611003000NRG23040720220112004
|
2916488315
|
04/07/2022
|
Sohan Singh
|
Sohan Singh
|
2611003WL003664
|
00415
|
SBIN0050411
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2611009_031222FTO_86479
|
2611003000NRG23031220220279444
|
7065329861
|
03/12/2022
|
Lakhveer Singh
|
Lakhveer Singh
|
2611003WL011247
|
00415
|
SBIN0050052
|
1410
|
10/12/2022
|
No Such Account
|
1813
|
PB2611003_020622APB_FTO_13349
|
2611003000NRG23020620220058320
|
N06220030518E
|
02/06/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2611003WL001966
|
00462
|
UCBA0000974
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2611003_020622APB_FTO_13349
|
2611003000NRG23020620220058299
|
N062200305198
|
02/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2611003WL001966
|
00462
|
UCBA0000974
|
564
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2611003_020622APB_FTO_13349
|
2611003000NRG23020620220058296
|
N0622003051A0
|
02/06/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611003WL001966
|
00462
|
UCBA0000974
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2611003_020622APB_FTO_13349
|
2611003000NRG23020620220057531
|
N062200305232
|
02/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL001939
|
00415
|
SBIN0051107
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2611003_020622APB_FTO_13349
|
2611003000NRG23020620220057516
|
N062200305262
|
02/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL001939
|
00415
|
SBIN0051107
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2611003_020622APB_FTO_13349
|
2611003000NRG23020620220057265
|
N0622003051B1
|
02/06/2022
|
Baldev kaur
|
Baldev kaur
|
2611003WL001935
|
00078
|
CNRB0002125
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2611009_020522FTO_5256
|
2611003000NRG23020520220019170
|
1156862846
|
02/05/2022
|
Suneeta
|
Suneeta
|
2611003WL000744
|
00415
|
SBIN0003591
|
1692
|
13/05/2022
|
No Such Account
|
1820
|
PB2611009_020522FTO_5256
|
2611003000NRG23020520220019169
|
1156862845
|
02/05/2022
|
Jaskaran Singh
|
Jaskaran Singh
|
2611003WL000744
|
00415
|
SBIN0003591
|
1692
|
13/05/2022
|
No Such Account
|
1821
|
PB2611009_020522FTO_5256
|
2611003000NRG23020520220019149
|
1156862848
|
02/05/2022
|
balveer Singh
|
balveer Singh
|
2611003WL000744
|
00415
|
SBIN0051387
|
1692
|
13/05/2022
|
No Such Account
|
1822
|
PB2611003_020123APB_FTO_96691
|
2611003000NRG23020120230316586
|
7716984185
|
02/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL012771
|
00415
|
SBIN0051107
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2611003_020123APB_FTO_96691
|
2611003000NRG23020120230316580
|
7716984200
|
02/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL012771
|
00415
|
SBIN0051107
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2611009_011222APB_FTO_85531
|
2611003000NRG23011220220275897
|
7023517221
|
01/12/2022
|
surjit singh
|
surjit singh
|
2611003WL011104
|
00415
|
SBIN0050046
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2611009_011122FTO_75620
|
2611003000NRG23011120220240292
|
6165777189
|
01/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0009404
|
00468
|
UBIN0540706
|
1410
|
07/11/2022
|
No Such Account
|
1826
|
PB2611009_011122FTO_75620
|
2611003000NRG23011120220240291
|
6165777188
|
01/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0009404
|
00468
|
UBIN0540706
|
1128
|
07/11/2022
|
No Such Account
|
1827
|
PB2611003_010722FTO_26173
|
2611003000NRG23010720220110446
|
2850630681
|
01/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611003WL003616
|
00089
|
CBIN0285079
|
1410
|
07/07/2022
|
No Such Account
|
1828
|
PB2611003_290422FTO_4942
|
2611003000NRG22290420220297604
|
1173991254
|
29/04/2022
|
Rajveer Singh
|
Rajveer Singh
|
2611003WL0014185
|
00415
|
SBIN0002308
|
1883
|
13/05/2022
|
Account closed
|
1829
|
PB2611003_031122FTO_76441
|
2611003000NRG22280920220300592
|
6387445304
|
03/11/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL0014569
|
00078
|
CNRB0002125
|
269
|
11/11/2022
|
Account closed
|
1830
|
PB2611003_031122FTO_76441
|
2611003000NRG22280920220300591
|
6387445305
|
03/11/2022
|
VEENA RANI
|
VEENA RANI
|
2611003WL0014568
|
00078
|
CNRB0002125
|
1345
|
11/11/2022
|
Account closed
|
1831
|
PB2611009_061022APB_FTO_66793
|
2611003000NRG23061020220212575
|
5939107104
|
06/10/2022
|
manjit kaur
|
manjit kaur
|
2611003WL008209
|
00415
|
SBIN0050046
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2611002_280922APB_FTO_63299
|
2611002000NRG23280920220204900
|
5937408433
|
28/09/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611002WL007916
|
00415
|
SBIN0050048
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2611002_280922APB_FTO_63299
|
2611002000NRG23280920220204912
|
5937408617
|
28/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL007918
|
00415
|
SBIN0051357
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2611002_280922APB_FTO_63299
|
2611002000NRG23280920220205241
|
5937408575
|
28/09/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611002WL007932
|
00349
|
PSIB0020952
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2611002_311222FTO_96373
|
2611002000NRG23291220220311664
|
N1222023E36F3
|
31/12/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611002WL0012533
|
00415
|
SBIN0001544
|
282
|
07/01/2023
|
Account closed
|
1836
|
PB2611002_311222FTO_96373
|
2611002000NRG23291220220311666
|
N1222023E36F4
|
31/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611002WL0012534
|
00415
|
SBIN0050048
|
1128
|
07/01/2023
|
Account closed
|
1837
|
PB2611003_041122APB_FTO_76928
|
2611003000NRG23041120220243289
|
6387806930
|
04/11/2022
|
Balraj SIngh
|
Balraj SIngh
|
2611003WL009625
|
00415
|
SBIN0051107
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2611003_041122APB_FTO_76928
|
2611003000NRG23041120220243257
|
6387806946
|
04/11/2022
|
Roop Singh
|
Roop Singh
|
2611003WL009625
|
00415
|
SBIN0051107
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2611003_041122APB_FTO_76928
|
2611003000NRG23041120220243252
|
6387806950
|
04/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL009625
|
00415
|
SBIN0051107
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2611003_041122APB_FTO_76928
|
2611003000NRG23041120220243218
|
6387806921
|
04/11/2022
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL009621
|
00078
|
CNRB0002125
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2611009_031222FTO_86498
|
2611003000NRG23031220220279528
|
7065329972
|
03/12/2022
|
Gursharan Singh
|
Gursharan Singh
|
2611003WL011249
|
00354
|
PUNB0177110
|
282
|
10/12/2022
|
No Such Account
|
1842
|
PB2611009_031122APB_FTO_76352
|
2611003000NRG23031120220241685
|
6387812244
|
03/11/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611003WL009543
|
00349
|
PSIB0021177
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2611009_031122APB_FTO_76352
|
2611003000NRG23031120220241634
|
6387812304
|
03/11/2022
|
Baltej Kaur
|
Baltej Kaur
|
2611003WL009542
|
00415
|
SBIN0051084
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2611009_031122APB_FTO_76352
|
2611003000NRG23031120220241633
|
6387812280
|
03/11/2022
|
Samunder SIngh
|
Samunder SIngh
|
2611003WL009542
|
00415
|
SBIN0051084
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2611009_031122APB_FTO_76352
|
2611003000NRG23031120220241632
|
6387812308
|
03/11/2022
|
Bholo Kaur
|
Bholo Kaur
|
2611003WL009542
|
00415
|
SBIN0051084
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2611003_010422APB_FTO_99
|
2611003000NRG22310320220296464
|
0832210734
|
01/04/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL014113
|
00415
|
SBIN0051107
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2611003_080622APB_FTO_15016
|
2611003000NRG23080620220067112
|
2224767643
|
08/06/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL002232
|
00078
|
CNRB0002222
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2611003_090622APB_FTO_15534
|
2611003000NRG23090620220071925
|
2291339016
|
09/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL002364
|
00078
|
CNRB0002218
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2611009_090922APB_FTO_52980
|
2611003000NRG23090920220181544
|
5872090738
|
09/09/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL006879
|
00415
|
SBIN0051346
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
PB2611009_090922APB_FTO_52980
|
2611003000NRG23090920220181555
|
5872090731
|
09/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL006879
|
00415
|
SBIN0051084
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2611009_050123APB_FTO_97862
|
2611003000NRG23050120230320430
|
7799640844
|
05/01/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL012975
|
00468
|
UBIN0540706
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2611009_041122APB_FTO_76550
|
2611003000NRG23041120220242372
|
6387807117
|
04/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL009559
|
00415
|
SBIN0002428
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2611003_031122APB_FTO_76440
|
2611003000NRG23031120220241860
|
6387811157
|
03/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL009551
|
00078
|
CNRB0002218
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2611003_031122APB_FTO_76440
|
2611003000NRG23031120220241848
|
6387811135
|
03/11/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL009550
|
00415
|
SBIN0002308
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2611009_110722FTO_29524
|
2611003000NRG22300520220297840
|
3136104381
|
11/07/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL0014312
|
00468
|
UBIN0540706
|
1614
|
16/07/2022
|
No Such Account
|
1856
|
PB2611009_110722FTO_29524
|
2611003000NRG22300520220297836
|
3136104352
|
11/07/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0014308
|
00415
|
SBIN0002428
|
1614
|
16/07/2022
|
No Such Account
|
1857
|
PB2611009_110722FTO_29524
|
2611003000NRG22300520220297835
|
3136104351
|
11/07/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0014308
|
00415
|
SBIN0002428
|
1614
|
16/07/2022
|
No Such Account
|
1858
|
PB2611009_110722FTO_29524
|
2611003000NRG22300520220297834
|
3136104350
|
11/07/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0014308
|
00415
|
SBIN0002428
|
1614
|
16/07/2022
|
No Such Account
|
1859
|
PB2611003_071222FTO_88310
|
2611003000NRG22271120220300647
|
7288528166
|
07/12/2022
|
Chitter Lekha
|
Chitter Lekha
|
2611003WL0014596
|
00078
|
CNRB0002125
|
1345
|
17/12/2022
|
No Such Account
|
1860
|
PB2611009_110722FTO_29524
|
2611003000NRG22270520220297787
|
3136104372
|
11/07/2022
|
Jaswant Singh
|
Jaswant Singh
|
2611003WL0014286
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
1861
|
PB2611003_270922FTO_62340
|
2611003000NRG22250920220300578
|
5937482929
|
27/09/2022
|
Chitter Lekha
|
Chitter Lekha
|
2611003WL0014565
|
00078
|
CNRB0006217
|
1345
|
27/10/2022
|
No Such Account
|
1862
|
PB2611003_270922FTO_62340
|
2611003000NRG22250920220300577
|
5937482928
|
27/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611003WL0014564
|
00078
|
CNRB0006217
|
1076
|
27/10/2022
|
Account closed
|
1863
|
PB2611009_071122FTO_77231
|
2611003000NRG23071120220243647
|
6454224656
|
07/11/2022
|
beant singh
|
beant singh
|
2611003WL009655
|
00415
|
SBIN0002428
|
1692
|
15/11/2022
|
No Such Account
|
1864
|
PB2611003_061222APB_FTO_87328
|
2611003000NRG23061220220282752
|
7290274354
|
06/12/2022
|
jagseer singh
|
jagseer singh
|
2611003WL011373
|
00078
|
CNRB0002218
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220145245
|
4027444216
|
09/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2611003WL005398
|
00415
|
SBIN0002399
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220145584
|
4027444552
|
09/08/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2611003WL005411
|
00415
|
SBIN0002399
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220145702
|
4027444398
|
09/08/2022
|
Dici Singh
|
Dici Singh
|
2611003WL005417
|
00415
|
SBIN0050229
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220146037
|
4027444218
|
09/08/2022
|
kuldeep Kaur
|
kuldeep Kaur
|
2611003WL005432
|
00415
|
SBIN0050411
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220146108
|
4027444375
|
09/08/2022
|
Beant kaur
|
Beant kaur
|
2611003WL005432
|
00415
|
SBIN0050229
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220146255
|
4027444581
|
09/08/2022
|
manjit kaur
|
manjit kaur
|
2611003WL005443
|
00415
|
SBIN0002308
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220146389
|
4027444483
|
09/08/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611003WL005448
|
00032
|
UTIB0001639
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2611009_100622FTO_16186
|
2611003000NRG23100620220072557
|
2319962723
|
10/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0002382
|
00349
|
PSIB0021177
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
1873
|
PB2611009_040722APB_FTO_26750
|
2611003000NRG23040720220110734
|
3005845283
|
04/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611003WL003628
|
00468
|
UBIN0540706
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2611009_031122FTO_76200
|
2611003000NRG23031120220241536
|
6387442761
|
03/11/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL009532
|
00354
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
1875
|
PB2611009_031122FTO_76200
|
2611003000NRG23031120220241436
|
6387442768
|
03/11/2022
|
Kiranjhit Kaur
|
Kiranjhit Kaur
|
2611003WL009530
|
00415
|
SBIN0050046
|
1410
|
11/11/2022
|
No Such Account
|
1876
|
PB2611009_031022APB_FTO_65554
|
2611003000NRG23031020220209378
|
5939123578
|
03/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL008079
|
00468
|
UBIN0540706
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2611009_020622APB_FTO_13105
|
2611003000NRG23020620220057305
|
N0622002C60FE
|
02/06/2022
|
Surjit kaur
|
Surjit kaur
|
2611003WL001936
|
00354
|
PUNB0177110
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2611009_020622APB_FTO_13105
|
2611003000NRG23020620220057207
|
N0622002C60EC
|
02/06/2022
|
Chinto Kaur
|
Chinto Kaur
|
2611003WL001934
|
00415
|
SBIN0050052
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2611009_130422APB_FTO_1665
|
2611003000NRG23130420220002532
|
1156274291
|
13/04/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL000136
|
00468
|
UBIN0540706
|
1206
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2611003_190722FTO_32888
|
2611003000NRG22050720220298118
|
3304198786
|
19/07/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014411
|
00354
|
PUNB0682600
|
1345
|
25/07/2022
|
A/c Blocked or Frozen
|
1881
|
PB2611009_101122APB_FTO_78273
|
2611003000NRG23071120220245082
|
6495906807
|
10/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL009750
|
00468
|
UBIN0540706
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2611003_070622APB_FTO_14509
|
2611003000NRG23070620220065598
|
2215723635
|
07/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2611003WL002196
|
00415
|
SBIN0002399
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2611003_070622APB_FTO_14509
|
2611003000NRG23070620220064063
|
2215723424
|
07/06/2022
|
Paunnu Singh
|
Paunnu Singh
|
2611003WL002156
|
00415
|
SBIN0051107
|
846
|
11/06/2022
|
Account closed
|
1884
|
PB2611003_070622APB_FTO_14509
|
2611003000NRG23070620220064058
|
2215723774
|
07/06/2022
|
Bhuro kaur
|
Bhuro kaur
|
2611003WL002156
|
00415
|
SBIN0051107
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2611003_070622APB_FTO_14509
|
2611003000NRG23070620220064034
|
2215723785
|
07/06/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL002156
|
00415
|
SBIN0051107
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2611003_070622APB_FTO_14509
|
2611003000NRG23070620220064002
|
2215723474
|
07/06/2022
|
Dici Singh
|
Dici Singh
|
2611003WL002155
|
00415
|
SBIN0050229
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2611003_070622APB_FTO_14509
|
2611003000NRG23070620220063682
|
2215723723
|
07/06/2022
|
Baljit kaur
|
Baljit kaur
|
2611003WL002147
|
00415
|
SBIN0050338
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2611003_070622APB_FTO_14509
|
2611003000NRG23070620220063662
|
2215723602
|
07/06/2022
|
Gora Singh
|
Gora Singh
|
2611003WL002147
|
00415
|
SBIN0050338
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2611009_081222FTO_88677
|
2611003000NRG23081220220286544
|
7207005695
|
08/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL011525
|
00415
|
SBIN0003591
|
846
|
15/12/2022
|
No Such Account
|
1890
|
PB2611009_081222FTO_88677
|
2611003000NRG23081220220286561
|
7207005694
|
08/12/2022
|
Jagga SIngh
|
Jagga SIngh
|
2611003WL011525
|
00415
|
SBIN0003591
|
846
|
15/12/2022
|
No Such Account
|
1891
|
PB2611009_101022APB_FTO_67814
|
2611003000NRG23101020220215407
|
5939031103
|
10/10/2022
|
Kappu SIngh
|
Kappu SIngh
|
2611003WL008321
|
00415
|
SBIN0051084
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2611003_011222APB_FTO_85488
|
2611003000NRG23011220220275559
|
7023515737
|
01/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2611003WL011096
|
00415
|
SBIN0002308
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2611003_010223APB_FTO_105353
|
2611003000NRG23010220230344081
|
8589185405
|
01/02/2023
|
Shinder Kaur
|
Shinder Kaur
|
2611003WL013978
|
00415
|
SBIN0050229
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2611003_010223APB_FTO_105353
|
2611003000NRG23010220230344049
|
8589185399
|
01/02/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2611003WL013978
|
00415
|
SBIN0050229
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2611003_010223APB_FTO_105353
|
2611003000NRG23010220230343930
|
8589185378
|
01/02/2023
|
Angrej Kaur
|
Angrej Kaur
|
2611003WL013973
|
00354
|
PUNB0682600
|
1410
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1896
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300504
|
3866150909
|
03/08/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL0014528
|
00415
|
SBIN0050046
|
1614
|
11/08/2022
|
No Such Account
|
1897
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300501
|
3866150894
|
03/08/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2611003WL0014527
|
00415
|
SBIN0003591
|
1345
|
11/08/2022
|
No Such Account
|
1898
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300500
|
3866151011
|
03/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611003WL0014526
|
00468
|
UBIN0540706
|
1614
|
11/08/2022
|
No Such Account
|
1899
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300493
|
3866151007
|
03/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL0014522
|
00415
|
SBIN0051387
|
1614
|
11/08/2022
|
No Such Account
|
1900
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300492
|
3866151005
|
03/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611003WL0014522
|
00415
|
SBIN0051387
|
1883
|
11/08/2022
|
No Such Account
|
1901
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300491
|
3866151006
|
03/08/2022
|
Jagseer Singh
|
Jagseer Singh
|
2611003WL0014521
|
00415
|
SBIN0051387
|
1320
|
11/08/2022
|
No Such Account
|
1902
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300448
|
3866150895
|
03/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL0014514
|
00415
|
SBIN0003591
|
1076
|
11/08/2022
|
No Such Account
|
1903
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300442
|
3866150893
|
03/08/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2611003WL0014514
|
00415
|
SBIN0003591
|
269
|
11/08/2022
|
No Such Account
|
1904
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300415
|
3866150860
|
03/08/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2611003WL0014514
|
00354
|
PUNB0177110
|
1614
|
11/08/2022
|
No Such Account
|
1905
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300384
|
3866150937
|
03/08/2022
|
isher singh
|
isher singh
|
2611003WL0014513
|
00415
|
SBIN0051084
|
1345
|
11/08/2022
|
Account closed
|
1906
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300369
|
3866150989
|
03/08/2022
|
malkit kaur
|
malkit kaur
|
2611003WL0014513
|
00415
|
SBIN0051084
|
1076
|
11/08/2022
|
Account closed
|
1907
|
PB2611009_081222APB_FTO_88541
|
2611003000NRG23061220220284505
|
7206470633
|
08/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611003WL011435
|
00415
|
SBIN0050411
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2611009_081222APB_FTO_88541
|
2611003000NRG23061220220284486
|
7206470639
|
08/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL011435
|
00415
|
SBIN0050411
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2611009_081222APB_FTO_88541
|
2611003000NRG23061220220284480
|
7206470615
|
08/12/2022
|
Manpreet kaur
|
Manpreet kaur
|
2611003WL011435
|
00415
|
SBIN0050229
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2611009_081222APB_FTO_88680
|
2611003000NRG23081220220286550
|
7206467065
|
08/12/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL011525
|
00415
|
SBIN0003591
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2611003_090622FTO_15532
|
2611003000NRG23090620220071956
|
2291196473
|
09/06/2022
|
AMARITPAL KAUR
|
AMARITPAL KAUR
|
2611003WL002364
|
00089
|
CBIN0283469
|
1974
|
15/06/2022
|
No Such Account
|
1912
|
PB2611003_090822FTO_39977
|
2611003000NRG23090820220145597
|
4026324592
|
09/08/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611003WL005411
|
00089
|
CBIN0285079
|
1974
|
19/08/2022
|
Account closed
|
1913
|
PB2611003_090822FTO_39977
|
2611003000NRG23090820220146286
|
4026324623
|
09/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611003WL005443
|
00415
|
SBIN0002308
|
564
|
19/08/2022
|
Account closed
|
1914
|
PB2611009_110522APB_FTO_7197
|
2611003000NRG23110520220027244
|
1267813947
|
11/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611003WL000988
|
00349
|
PSIB0000382
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2611002_110722FTO_29672
|
2611002000NRG22110720220298133
|
3136097506
|
11/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL0014416
|
00352
|
PUNB0PGB003
|
1076
|
16/07/2022
|
A/c Blocked or Frozen
|
1916
|
PB2611002_110722FTO_29672
|
2611002000NRG22110720220298134
|
3136097509
|
11/07/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611002WL0014417
|
00354
|
PUNB0027610
|
538
|
16/07/2022
|
A/c Blocked or Frozen
|
1917
|
PB2611002_140622FTO_17379
|
2611002000NRG22140620220298048
|
2374254403
|
14/06/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL0014389
|
00415
|
SBIN0050293
|
1345
|
18/06/2022
|
A/c Blocked or Frozen
|
1918
|
PB2611002_140123APB_FTO_100448
|
2611002000NRG23130120230325579
|
8099506059
|
14/01/2023
|
AMER KAUR
|
AMER KAUR
|
2611002WL013258
|
00468
|
UBIN0567493
|
564
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2611002_140123APB_FTO_100448
|
2611002000NRG23130120230325588
|
8099506026
|
14/01/2023
|
ROHSAN SINGH
|
ROHSAN SINGH
|
2611002WL013258
|
00468
|
UBIN0567493
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2611002_051222APB_FTO_87229
|
2611002000NRG23051220220279897
|
7064980607
|
05/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611002WL011255
|
00415
|
SBIN0051284
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
PB2611002_080922FTO_52405
|
2611002000NRG23070920220179046
|
4742790816
|
08/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611002WL006784
|
00415
|
SBIN0050048
|
846
|
16/09/2022
|
No Such Account
|
1922
|
PB2611002_221122APB_FTO_82591
|
2611002000NRG23221120220260758
|
6676607316
|
22/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611002WL010572
|
00415
|
SBIN0051357
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2611002_170622FTO_19327
|
2611002000NRG23170620220085562
|
2515162237
|
17/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL002789
|
00176
|
IDIB000R582
|
1128
|
27/06/2022
|
No Such Account
|
1924
|
PB2611002_180123APB_FTO_101389
|
2611002000NRG23180120230328940
|
8130649856
|
18/01/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611002WL013415
|
00415
|
SBIN0001544
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
PB2611002_200922APB_FTO_57395
|
2611002000NRG23200920220193645
|
5937286450
|
20/09/2022
|
VEERO
|
VEERO
|
2611002WL007488
|
00415
|
SBIN0050048
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2611002_200922APB_FTO_57395
|
2611002000NRG23200920220194101
|
5937286445
|
20/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611002WL007509
|
00415
|
SBIN0050293
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1927
|
PB2611002_200922APB_FTO_57395
|
2611002000NRG23200920220194317
|
5937286416
|
20/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611002WL007512
|
00152
|
HDFC0001389
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2611002_140822APB_FTO_41379
|
2611002000NRG23140820220151572
|
4119818308
|
14/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611002WL005677
|
00415
|
SBIN0050048
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2611002_250422APB_FTO_3643
|
2611002000NRG23250420220010435
|
1088199930
|
25/04/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611002WL000450
|
00415
|
SBIN0051284
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2611003_060722FTO_27987
|
2611003000NRG23060720220115958
|
2969038233
|
06/07/2022
|
NAR SINGH
|
NAR SINGH
|
2611003WL003847
|
00415
|
SBIN0002308
|
282
|
11/07/2022
|
No Such Account
|
1931
|
PB2611003_060722FTO_27987
|
2611003000NRG23050720220112968
|
2969038171
|
06/07/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2611003WL003713
|
00089
|
CBIN0283469
|
1
|
11/07/2022
|
No Such Account
|
1932
|
PB2611009_020622APB_FTO_13212
|
2611003000NRG23020620220058043
|
N0622002C6144
|
02/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL001956
|
00349
|
PSIB0000382
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2611009_020622APB_FTO_13212
|
2611003000NRG23020620220057625
|
N0622002C6176
|
02/06/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2611003WL001945
|
00415
|
SBIN0050046
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2611003_061222FTO_87733
|
2611003000NRG23061220220284632
|
7288525241
|
06/12/2022
|
BINDER SINGH
|
BINDER SINGH
|
2611003WL011447
|
00415
|
SBIN0050338
|
1410
|
17/12/2022
|
No Such Account
|
1935
|
PB2611009_111022APB_FTO_68490
|
2611003000NRG23111020220218339
|
5955370787
|
11/10/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL008414
|
00415
|
SBIN0050052
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2611003_061222APB_FTO_87304
|
2611003000NRG23051220220282424
|
7290270803
|
06/12/2022
|
manpreet kaur
|
manpreet kaur
|
2611003WL011334
|
00415
|
SBIN0050385
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2611003_061222APB_FTO_87304
|
2611003000NRG23051220220282390
|
7290270819
|
06/12/2022
|
Kaur Singh
|
Kaur Singh
|
2611003WL011334
|
00415
|
SBIN0002308
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2611003_031022FTO_65706
|
2611003000NRG23031020220210139
|
5938984437
|
03/10/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL008109
|
00415
|
SBIN0002308
|
282
|
27/10/2022
|
No Such Account
|
1939
|
PB2611003_021122APB_FTO_75870
|
2611003000NRG23021120220241058
|
6354681860
|
02/11/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL009472
|
00078
|
CNRB0002222
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
PB2611003_020123APB_FTO_96688
|
2611003000NRG23020120230316283
|
7716993564
|
02/01/2023
|
Surjit kaur
|
Surjit kaur
|
2611003WL012765
|
00462
|
UCBA0000974
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2611003_020123APB_FTO_96688
|
2611003000NRG23020120230316276
|
7716993586
|
02/01/2023
|
Pali Ram
|
Pali Ram
|
2611003WL012765
|
00415
|
SBIN0051107
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2611003_040422APB_FTO_549
|
2611003000NRG22040420220297500
|
1156079471
|
04/04/2022
|
PAPU SINGH
|
PAPU SINGH
|
2611003WL014160
|
00078
|
CNRB0002218
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2611003_101122FTO_78461
|
2611003000NRG23071120220245548
|
6498374995
|
10/11/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL0009786
|
00415
|
SBIN0050338
|
1128
|
17/11/2022
|
Account closed
|
1944
|
PB2611003_101122FTO_78461
|
2611003000NRG23071120220245546
|
6498374996
|
10/11/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL0009786
|
00415
|
SBIN0050338
|
1974
|
17/11/2022
|
Account closed
|
1945
|
PB2611003_101122FTO_78461
|
2611003000NRG23071120220245545
|
6498374997
|
10/11/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2611003WL0009785
|
00415
|
SBIN0050338
|
846
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1946
|
PB2611009_110722FTO_29520
|
2611003000NRG23070720220117458
|
3136099590
|
11/07/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2611003WL0003914
|
00415
|
SBIN0051084
|
215
|
16/07/2022
|
No Such Account
|
1947
|
PB2611003_070622FTO_14505
|
2611003000NRG23070620220064251
|
2215175749
|
07/06/2022
|
RAJ RANI
|
RAJ RANI
|
2611003WL002158
|
00415
|
SBIN0050338
|
1692
|
11/06/2022
|
No Such Account
|
1948
|
PB2611003_101122FTO_78461
|
2611003000NRG23071120220245563
|
6498375000
|
10/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2611003WL0009793
|
00415
|
SBIN0051107
|
1974
|
17/11/2022
|
No Such Account
|
1949
|
PB2611003_071222FTO_88307
|
2611003000NRG23071220220285738
|
7288530152
|
07/12/2022
|
BADAL
|
BADAL
|
2611003WL011483
|
00415
|
SBIN0050411
|
846
|
17/12/2022
|
No Such Account
|
1950
|
PB2611003_061022FTO_66924
|
2611003000NRG23061020220213932
|
5938933186
|
06/10/2022
|
RAJ
|
RAJ
|
2611003WL008249
|
00415
|
SBIN0051433
|
1974
|
27/10/2022
|
No Such Account
|
1951
|
PB2611003_100522APB_FTO_6987
|
2611003000NRG23100520220024983
|
1273158929
|
10/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611003WL000930
|
00415
|
SBIN0002308
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2611003_100522APB_FTO_6987
|
2611003000NRG23100520220025040
|
1273158863
|
10/05/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL000931
|
00078
|
CNRB0002222
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2611003_100522APB_FTO_6987
|
2611003000NRG23100520220025377
|
1273158858
|
10/05/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL000941
|
00078
|
CNRB0002218
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2611003_101122FTO_78457
|
2611003000NRG23101120220247373
|
6498379095
|
10/11/2022
|
KAPOOR SINGH
|
KAPOOR SINGH
|
2611003WL009928
|
00078
|
CNRB0002125
|
1128
|
17/11/2022
|
No Such Account
|
1955
|
PB2611003_101122FTO_78457
|
2611003000NRG23101120220247458
|
6498379094
|
10/11/2022
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2611003WL009928
|
00078
|
CNRB0002125
|
1410
|
17/11/2022
|
No Such Account
|
1956
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220247610
|
6518595468
|
11/11/2022
|
teja SIngh
|
teja SIngh
|
2611003WL0009939
|
00415
|
SBIN0051346
|
1692
|
17/11/2022
|
Account closed
|
1957
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220247620
|
6518595469
|
11/11/2022
|
teja SIngh
|
teja SIngh
|
2611003WL0009939
|
00415
|
SBIN0051346
|
1128
|
17/11/2022
|
Account closed
|
1958
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248393
|
6518595482
|
11/11/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL0009992
|
00415
|
SBIN0051346
|
846
|
17/11/2022
|
Account closed
|
1959
|
PB2611002_250522APB_FTO_10812
|
2611002000NRG23250520220044143
|
1821864134
|
25/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL001513
|
00354
|
PUNB0064110
|
846
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1960
|
PB2611002_250522APB_FTO_10812
|
2611002000NRG23250520220044358
|
1821864143
|
25/05/2022
|
BITCHER SINGH
|
BITCHER SINGH
|
2611002WL001519
|
00415
|
SBIN0050048
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2611003_020822FTO_37627
|
2611003000NRG23020820220139322
|
3720628195
|
02/08/2022
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2611003WL005043
|
00415
|
SBIN0050338
|
1974
|
08/08/2022
|
Account closed
|
1962
|
PB2611009_020123APB_FTO_96590
|
2611003000NRG23020120230315986
|
7716975928
|
02/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL012759
|
00415
|
SBIN0051346
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2611009_020123APB_FTO_96590
|
2611003000NRG23020120230315981
|
7716975884
|
02/01/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL012759
|
00415
|
SBIN0051084
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2611009_080622FTO_14900
|
2611003000NRG23080620220067664
|
2224433970
|
08/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL002251
|
00349
|
PSIB0021177
|
1692
|
11/06/2022
|
No Such Account
|
1965
|
PB2611003_080922APB_FTO_52779
|
2611003000NRG23080920220180070
|
4740979940
|
08/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611003WL006821
|
00354
|
PUNB0682600
|
1974
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1966
|
PB2611003_080922APB_FTO_52779
|
2611003000NRG23080920220180106
|
4740980007
|
08/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2611003WL006821
|
00354
|
PUNB0682600
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2611003_080922APB_FTO_52779
|
2611003000NRG23080920220180874
|
4740980021
|
08/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL006839
|
00089
|
CBIN0283469
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2611009_060622APB_FTO_14006
|
2611003000NRG23060620220061711
|
2215695952
|
06/06/2022
|
Faqir chand
|
Faqir chand
|
2611003WL002091
|
00349
|
PSIB0000382
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2611009_090123APB_FTO_98887
|
2611003000NRG23090120230322184
|
7854860757
|
09/01/2023
|
Bheem Singh
|
Bheem Singh
|
2611003WL013056
|
00415
|
SBIN0002428
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2611009_090123APB_FTO_98887
|
2611003000NRG23090120230322373
|
7854860800
|
09/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL013066
|
00152
|
HDFC0002253
|
1692
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1971
|
PB2611003_141122APB_FTO_79561
|
2611003000NRG23141120220251697
|
6549697411
|
14/11/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL010160
|
00078
|
CNRB0002125
|
846
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2611003_141122APB_FTO_79561
|
2611003000NRG23141120220251700
|
6549697442
|
14/11/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2611003WL010160
|
00078
|
CNRB0002125
|
564
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2611003_100622APB_FTO_16130
|
2611003000NRG23100620220072643
|
2321682658
|
10/06/2022
|
kuldeep Kaur
|
kuldeep Kaur
|
2611003WL002394
|
00415
|
SBIN0050411
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2611003_100622APB_FTO_16130
|
2611003000NRG23100620220072649
|
2321682694
|
10/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL002394
|
00415
|
SBIN0050411
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2611003_100622APB_FTO_16130
|
2611003000NRG23100620220072739
|
2321682667
|
10/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL002397
|
00415
|
SBIN0051107
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2611009_120522FTO_7437
|
2611003000NRG23120520220027771
|
1344845577
|
12/05/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2611003WL001004
|
00354
|
PUNB0177110
|
1692
|
18/05/2022
|
No Such Account
|
1977
|
PB2611009_120522FTO_7437
|
2611003000NRG23120520220027826
|
1344845579
|
12/05/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL001007
|
00354
|
PUNB0038200
|
1692
|
18/05/2022
|
No Such Account
|
1978
|
PB2611009_120922APB_FTO_53846
|
2611003000NRG23120920220183914
|
5872084371
|
12/09/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL006979
|
00468
|
UBIN0540706
|
840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297632
|
1269078214
|
06/05/2022
|
Jivan Singh
|
Jivan Singh
|
2611003WL0014196
|
00415
|
SBIN0050052
|
1614
|
16/05/2022
|
No Such Account
|
1980
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297631
|
1269078215
|
06/05/2022
|
Jivan Singh
|
Jivan Singh
|
2611003WL0014196
|
00415
|
SBIN0050052
|
1614
|
16/05/2022
|
No Such Account
|
1981
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297630
|
1269078210
|
06/05/2022
|
Suneeta
|
Suneeta
|
2611003WL0014195
|
00415
|
SBIN0003591
|
1614
|
16/05/2022
|
No Such Account
|
1982
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297629
|
1269078209
|
06/05/2022
|
Jaskaran Singh
|
Jaskaran Singh
|
2611003WL0014195
|
00415
|
SBIN0003591
|
1614
|
16/05/2022
|
No Such Account
|
1983
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297628
|
1269078208
|
06/05/2022
|
Jaskaran Singh
|
Jaskaran Singh
|
2611003WL0014195
|
00415
|
SBIN0003591
|
1614
|
16/05/2022
|
No Such Account
|
1984
|
PB2611009_060522FTO_6062
|
2611003000NRG22050520220297623
|
1269078211
|
06/05/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL0014193
|
00415
|
SBIN0050046
|
1614
|
16/05/2022
|
No Such Account
|
1985
|
PB2611009_070622FTO_14257
|
2611003000NRG23070620220064175
|
2215181294
|
07/06/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL002157
|
00415
|
SBIN0050411
|
1692
|
11/06/2022
|
No Such Account
|
1986
|
PB2611009_070622FTO_14257
|
2611003000NRG23070620220063069
|
2215181204
|
07/06/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL002126
|
00415
|
SBIN0051084
|
1692
|
11/06/2022
|
No Such Account
|
1987
|
PB2611003_081222APB_FTO_88754
|
2611003000NRG23081220220286853
|
7290279012
|
08/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL011536
|
00415
|
SBIN0051107
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2611003_081222APB_FTO_88754
|
2611003000NRG23081220220286866
|
7290278972
|
08/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL011536
|
00415
|
SBIN0051107
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2611003_081222APB_FTO_88754
|
2611003000NRG23081220220286917
|
7290278984
|
08/12/2022
|
Balraj SIngh
|
Balraj SIngh
|
2611003WL011536
|
00415
|
SBIN0051107
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2611003_081222APB_FTO_88754
|
2611003000NRG23081220220286998
|
7290278917
|
08/12/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611003WL011538
|
00415
|
SBIN0002308
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2611009_091222APB_FTO_88840
|
2611003000NRG23091220220287313
|
7290271026
|
09/12/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL011544
|
00415
|
SBIN0050046
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2611003_110522APB_FTO_7259
|
2611003000NRG23110520220026998
|
1273159829
|
11/05/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL000985
|
00078
|
CNRB0002222
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2611003_110522APB_FTO_7259
|
2611003000NRG23110520220027000
|
1273159835
|
11/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL000985
|
00078
|
CNRB0002222
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2611003_110522APB_FTO_7259
|
2611003000NRG23110520220027483
|
1273159812
|
11/05/2022
|
PAPU SINGH
|
PAPU SINGH
|
2611003WL000994
|
00078
|
CNRB0002218
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2611009_130123FTO_100206
|
2611003000NRG23130120230325754
|
8098342828
|
13/01/2023
|
Pappi Singh
|
Pappi Singh
|
2611003WL013261
|
00415
|
SBIN0050046
|
1692
|
21/01/2023
|
No Such Account
|
1996
|
PB2611003_130422APB_FTO_1899
|
2611003000NRG23130420220003615
|
1156270943
|
13/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL000189
|
00078
|
CNRB0002222
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2611003_130422APB_FTO_1899
|
2611003000NRG23130420220003811
|
1156271031
|
13/04/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL000197
|
00415
|
SBIN0051107
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2611009_130922APB_FTO_54144
|
2611003000NRG23130920220184996
|
5872138165
|
13/09/2022
|
Sukhjeevan Singh
|
Sukhjeevan Singh
|
2611003WL007038
|
00468
|
UBIN0540706
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2611003_180422APB_FTO_2319
|
2611003000NRG23180420220006094
|
1156087161
|
18/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611003WL000293
|
00415
|
SBIN0002308
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2611003_060123APB_FTO_98427
|
2611003000NRG23060120230321998
|
7854858217
|
06/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL013040
|
00078
|
CNRB0002218
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2611003_050922APB_FTO_51299
|
2611003000NRG23050920220175874
|
4649120859
|
05/09/2022
|
manpreet kaur
|
manpreet kaur
|
2611003WL006679
|
00415
|
SBIN0050385
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2611003_050922APB_FTO_51299
|
2611003000NRG23050920220175836
|
4649120852
|
05/09/2022
|
Veerpal kaur
|
Veerpal kaur
|
2611003WL006679
|
00415
|
SBIN0050385
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2611003_050922APB_FTO_51299
|
2611003000NRG23050920220175827
|
4649120850
|
05/09/2022
|
Kaur Singh
|
Kaur Singh
|
2611003WL006679
|
00415
|
SBIN0002308
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2611009_050922FTO_51119
|
2611003000NRG23050920220175362
|
4641799137
|
05/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL006651
|
00468
|
UBIN0540706
|
1410
|
12/09/2022
|
No Such Account
|
2005
|
PB2611003_021122FTO_75871
|
2611003000NRG23021120220241164
|
6354430855
|
02/11/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611003WL0009496
|
00415
|
SBIN0002308
|
1410
|
11/11/2022
|
No Such Account
|
2006
|
PB2611003_021122FTO_75871
|
2611003000NRG23021120220241117
|
6354430859
|
02/11/2022
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2611003WL0009486
|
00415
|
SBIN0050338
|
1974
|
11/11/2022
|
Account closed
|
2007
|
PB2611003_150622FTO_17762
|
2611003000NRG22150620220298050
|
2374248201
|
15/06/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014390
|
00354
|
PUNB0682600
|
1345
|
18/06/2022
|
A/c Blocked or Frozen
|
2008
|
PB2611009_070722FTO_28423
|
2611003000NRG23070720220116436
|
3031888901
|
07/07/2022
|
Marjeena
|
Marjeena
|
2611003WL003870
|
00415
|
SBIN0051084
|
1410
|
13/07/2022
|
No Such Account
|
2009
|
PB2611009_080622FTO_14772
|
2611003000NRG23080620220066455
|
2224430426
|
08/06/2022
|
Binder Singh
|
Binder Singh
|
2611003WL002213
|
00415
|
SBIN0050052
|
1128
|
11/06/2022
|
No Such Account
|
2010
|
PB2611009_080622FTO_14772
|
2611003000NRG23080620220066572
|
2224430424
|
08/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611003WL002218
|
00415
|
SBIN0050046
|
1692
|
11/06/2022
|
No Such Account
|
2011
|
PB2611003_080722FTO_29154
|
2611003000NRG23080720220118620
|
3031895541
|
08/07/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2611003WL003967
|
00415
|
SBIN0002308
|
1692
|
13/07/2022
|
Account closed
|
2012
|
PB2611009_080822FTO_39226
|
2611003000NRG23080820220144226
|
4026567971
|
08/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL005322
|
00415
|
SBIN0002428
|
1410
|
19/08/2022
|
No Such Account
|
2013
|
PB2611009_090922APB_FTO_53118
|
2611003000NRG23090920220182404
|
5872144778
|
09/09/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL006920
|
00415
|
SBIN0050046
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
2014
|
PB2611009_100622FTO_16169
|
2611003000NRG23100620220074345
|
2319958818
|
10/06/2022
|
Parwinder kaur
|
Parwinder kaur
|
2611003WL002435
|
00415
|
SBIN0051084
|
1290
|
16/06/2022
|
No Such Account
|
2015
|
PB2611003_111022APB_FTO_68621
|
2611003000NRG23111020220218813
|
5955371566
|
11/10/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL008434
|
00415
|
SBIN0050338
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2611003_111022APB_FTO_68621
|
2611003000NRG23111020220219344
|
5955371756
|
11/10/2022
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL008459
|
00078
|
CNRB0002125
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2611003_111022APB_FTO_68621
|
2611003000NRG23111020220220020
|
5955371747
|
11/10/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL008477
|
00078
|
CNRB0002125
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2611003_130522APB_FTO_7809
|
2611003000NRG23130520220030170
|
1374033462
|
13/05/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL001076
|
00415
|
SBIN0051107
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2611003_131222APB_FTO_89914
|
2611003000NRG23131220220291633
|
7321332178
|
13/12/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611003WL011713
|
00462
|
UCBA0000974
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2611003_131222APB_FTO_89914
|
2611003000NRG23131220220291668
|
7321332282
|
13/12/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2611003WL011713
|
00462
|
UCBA0000974
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2611003_131222APB_FTO_89914
|
2611003000NRG23131220220291674
|
7321332236
|
13/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2611003WL011713
|
00462
|
UCBA0000974
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055739
|
2290845912
|
09/06/2022
|
Sukhmander SIngh
|
Sukhmander SIngh
|
2611003WL0001887
|
00415
|
SBIN0050046
|
1410
|
15/06/2022
|
No Such Account
|
2023
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055738
|
2290845908
|
09/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611003WL0001886
|
00415
|
SBIN0050046
|
1692
|
15/06/2022
|
No Such Account
|
2024
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055737
|
2290845904
|
09/06/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2611003WL0001885
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
2025
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055736
|
2290845905
|
09/06/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2611003WL0001885
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
2026
|
PB2611003_070922APB_FTO_52319
|
2611003000NRG23070920220179364
|
4740973731
|
07/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL006797
|
00415
|
SBIN0051107
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2611003_070922APB_FTO_52319
|
2611003000NRG23070920220179256
|
4740973699
|
07/09/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL006793
|
00415
|
SBIN0002308
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2611009_070722APB_FTO_28434
|
2611003000NRG23070720220117120
|
3032311945
|
07/07/2022
|
Balveer kaur
|
Balveer kaur
|
2611003WL003898
|
00349
|
PSIB0021177
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2611009_070722APB_FTO_28434
|
2611003000NRG23070720220117116
|
3032311969
|
07/07/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL003898
|
00349
|
PSIB0021177
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2611003_071222FTO_88309
|
2611003000NRG23071220220285374
|
7288530146
|
07/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611003WL0011466
|
00415
|
SBIN0002308
|
1410
|
17/12/2022
|
No Such Account
|
2031
|
PB2611009_071022FTO_67277
|
2611003000NRG23061020220213342
|
5938913851
|
07/10/2022
|
Suchiar Kaur
|
Suchiar Kaur
|
2611003WL0008234
|
00415
|
SBIN0051084
|
1692
|
27/10/2022
|
No Such Account
|
2032
|
PB2611003_101022APB_FTO_68181
|
2611003000NRG23101020220217974
|
5939027511
|
10/10/2022
|
Gora Singh
|
Gora Singh
|
2611003WL008402
|
00415
|
SBIN0050338
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
PB2611003_101022APB_FTO_68181
|
2611003000NRG23101020220218020
|
5939027429
|
10/10/2022
|
Tez Singh
|
Tez Singh
|
2611003WL008402
|
00415
|
SBIN0050338
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2611003_101022APB_FTO_68181
|
2611003000NRG23101020220218199
|
5939027453
|
10/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL008407
|
00415
|
SBIN0051107
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2611003_101022APB_FTO_68181
|
2611003000NRG23101020220218204
|
5939027445
|
10/10/2022
|
Roop Singh
|
Roop Singh
|
2611003WL008407
|
00415
|
SBIN0051107
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2611003_140722APB_FTO_30904
|
2611003000NRG23130720220121010
|
3187561949
|
14/07/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL004074
|
00078
|
CNRB0002222
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2611003_131122APB_FTO_79094
|
2611003000NRG23131120220250593
|
6519258859
|
13/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611003WL010084
|
00415
|
SBIN0050039
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
PB2611003_131122APB_FTO_79094
|
2611003000NRG23131120220250634
|
6519258753
|
13/11/2022
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL010085
|
00078
|
CNRB0002125
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2611003_131122APB_FTO_79094
|
2611003000NRG23131120220250745
|
6519258798
|
13/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL010088
|
00415
|
SBIN0051107
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2611003_131122APB_FTO_79094
|
2611003000NRG23131120220250751
|
6519258791
|
13/11/2022
|
Roop Singh
|
Roop Singh
|
2611003WL010088
|
00415
|
SBIN0051107
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2611009_131222APB_FTO_89920
|
2611003000NRG23131220220292128
|
7321335452
|
13/12/2022
|
Kappu SIngh
|
Kappu SIngh
|
2611003WL011740
|
00415
|
SBIN0051084
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2611009_100123APB_FTO_99279
|
2611003000NRG23100120230323182
|
8086768132
|
10/01/2023
|
Bohar Singh
|
Bohar Singh
|
2611003WL013130
|
00354
|
PUNB0083910
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
PB2611009_100622FTO_16088
|
2611003000NRG23100620220072564
|
2321470825
|
10/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL002384
|
00415
|
SBIN0050052
|
1692
|
16/06/2022
|
No Such Account
|
2044
|
PB2611009_100622FTO_16088
|
2611003000NRG23100620220073009
|
2321470856
|
10/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611003WL002405
|
00415
|
SBIN0051346
|
1692
|
16/06/2022
|
Account closed
|
2045
|
PB2611009_100622FTO_16088
|
2611003000NRG23100620220073965
|
2321470860
|
10/06/2022
|
Parminder kaur
|
Parminder kaur
|
2611003WL002431
|
00468
|
UBIN0540706
|
1692
|
16/06/2022
|
No Such Account
|
2046
|
PB2611009_120822APB_FTO_40881
|
2611003000NRG23120820220150039
|
4118729897
|
12/08/2022
|
Faqir chand
|
Faqir chand
|
2611003WL005613
|
00415
|
SBIN0002428
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2611003_130922FTO_54552
|
2611003000NRG23130920220186250
|
5871912077
|
13/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL007110
|
00415
|
SBIN0050338
|
1692
|
21/10/2022
|
Account closed
|
2048
|
PB2611003_130922FTO_54552
|
2611003000NRG23130920220186271
|
5871912084
|
13/09/2022
|
sukhdev kaur
|
sukhdev kaur
|
2611003WL007110
|
00415
|
SBIN0050338
|
846
|
21/10/2022
|
Account closed
|
2049
|
PB2611003_131222APB_FTO_89909
|
2611003000NRG23131220220292054
|
7321331205
|
13/12/2022
|
Baldev kaur
|
Baldev kaur
|
2611003WL011737
|
00078
|
CNRB0002125
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2611003_131222APB_FTO_89909
|
2611003000NRG23131220220292073
|
7321331196
|
13/12/2022
|
naseeb kaur
|
naseeb kaur
|
2611003WL011737
|
00078
|
CNRB0002125
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230352514
|
0494632790
|
14/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2611003WL014617
|
00349
|
PSIB0000382
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230352539
|
0494632667
|
14/03/2023
|
gurmail kaur
|
gurmail kaur
|
2611003WL014617
|
00349
|
PSIB0021177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230352562
|
0494632145
|
14/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL014619
|
00468
|
UBIN0540706
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2611003_140323FTO_112896
|
2611003000NRG23140320230353302
|
0494177519
|
14/03/2023
|
Satpal singh
|
Satpal singh
|
2611003WL014628
|
00415
|
SBIN0002308
|
1692
|
03/04/2023
|
No Such Account
|
2055
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230353554
|
0494632661
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2611003WL014631
|
00415
|
SBIN0051084
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2056
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230353555
|
0494632662
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2611003WL014631
|
00415
|
SBIN0051084
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2057
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230354126
|
0494632632
|
14/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2611003WL014637
|
00468
|
UBIN0555541
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230354152
|
0494632082
|
14/03/2023
|
Balveer SIngh
|
Balveer SIngh
|
2611003WL014637
|
00078
|
CNRB0018107
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230354153
|
0494632083
|
14/03/2023
|
Balveer SIngh
|
Balveer SIngh
|
2611003WL014637
|
00078
|
CNRB0018107
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230356568
|
0494632227
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL014648
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230356571
|
0494632741
|
14/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2611003WL014648
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2062
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209891
|
5939128344
|
03/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611002WL008099
|
00415
|
SBIN0051284
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2611002_031022APB_FTO_65723
|
2611002000NRG23031020220209912
|
5939128358
|
03/10/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2611002WL008099
|
00415
|
SBIN0050293
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
PB2611002_121222FTO_89775
|
2611002000NRG23121220220291098
|
7320700017
|
12/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611002WL011697
|
00468
|
UBIN0567493
|
1410
|
20/12/2022
|
No Such Account
|
2065
|
PB2611002_080922APB_FTO_52409
|
2611002000NRG23070920220177817
|
4740978349
|
08/09/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611002WL006746
|
00415
|
SBIN0010750
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2611002_080922APB_FTO_52409
|
2611002000NRG23070920220178768
|
4740978309
|
08/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611002WL006779
|
00152
|
HDFC0002193
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2611002_080922APB_FTO_52409
|
2611002000NRG23070920220178814
|
4740978362
|
08/09/2022
|
BOLI BEGAM
|
BOLI BEGAM
|
2611002WL006779
|
00415
|
SBIN0001732
|
1692
|
16/09/2022
|
A/c Blocked or Frozen
|
2068
|
PB2611002_171022APB_FTO_70530
|
2611002000NRG23171020220224986
|
5955320485
|
17/10/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2611002WL008661
|
00415
|
SBIN0050293
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
PB2611002_171022APB_FTO_70530
|
2611002000NRG23171020220225161
|
5955320457
|
17/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611002WL008666
|
00415
|
SBIN0051357
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2611003_010422FTO_231
|
2611003000NRG22010420220297384
|
0828827809
|
01/04/2022
|
KAURJIT KAUR
|
KAURJIT KAUR
|
2611003WL014156
|
00078
|
CNRB0006736
|
1883
|
04/05/2022
|
No Such Account
|
2071
|
PB2611002_220622APB_FTO_20995
|
2611002000NRG23210620220092974
|
2565368289
|
22/06/2022
|
Bhola Singh
|
Bhola Singh
|
2611002WL003004
|
00415
|
SBIN0051284
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
PB2611002_220622APB_FTO_20995
|
2611002000NRG23210620220092979
|
2565368320
|
22/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611002WL003004
|
00354
|
PUNB0064110
|
1692
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2073
|
PB2611002_220622FTO_20998
|
2611002000NRG23210620220093672
|
2559482702
|
22/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611002WL0003028
|
00354
|
PUNB0063510
|
1128
|
30/06/2022
|
A/c Blocked or Frozen
|
2074
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220234824
|
6097802232
|
26/10/2022
|
SAAMO
|
SAAMO
|
2611002WL009017
|
00415
|
SBIN0001544
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220235930
|
6097802356
|
26/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2611002WL009085
|
00415
|
SBIN0050293
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220235944
|
6097802221
|
26/10/2022
|
BABALJEET KAUR
|
BABALJEET KAUR
|
2611002WL009085
|
00468
|
UBIN0828815
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220236027
|
6097802287
|
26/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611002WL009091
|
00415
|
SBIN0051284
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2611002_261022APB_FTO_73477
|
2611002000NRG23261020220236047
|
6097802373
|
26/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611002WL009091
|
00415
|
SBIN0051284
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2611002_301122APB_FTO_85072
|
2611002000NRG23301120220273181
|
6966270719
|
30/11/2022
|
LEELA SINGH
|
LEELA SINGH
|
2611002WL010984
|
00415
|
SBIN0050048
|
564
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2080
|
PB2611002_301122APB_FTO_85072
|
2611002000NRG23301120220273183
|
6966270710
|
30/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611002WL010984
|
00415
|
SBIN0050048
|
564
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2611003_110522FTO_7262
|
2611003000NRG22110520220297670
|
1273177986
|
11/05/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014219
|
00354
|
PUNB0682600
|
1345
|
16/05/2022
|
A/c Blocked or Frozen
|
2082
|
PB2611003_080822FTO_39605
|
2611003000NRG23080820220145009
|
4032285053
|
08/08/2022
|
Punnu Singh
|
Punnu Singh
|
2611003WL0005376
|
00415
|
SBIN0051107
|
1128
|
19/08/2022
|
No Such Account
|
2083
|
PB2611003_090922APB_FTO_53189
|
2611003000NRG23090920220182849
|
5872095413
|
09/09/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2611003WL006934
|
00415
|
SBIN0050338
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2611003_100323APB_FTO_112253
|
2611003000NRG23100320230348195
|
0495366296
|
10/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL014527
|
00415
|
SBIN0051107
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
PB2611003_100323APB_FTO_112253
|
2611003000NRG23100320230348197
|
0495366311
|
10/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2611003WL014527
|
00415
|
SBIN0051107
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2611003_111022FTO_68620
|
2611003000NRG23111020220219374
|
5955209255
|
11/10/2022
|
Massa Singh
|
Massa Singh
|
2611003WL008459
|
00415
|
SBIN0050385
|
1410
|
27/10/2022
|
No Such Account
|
2087
|
PB2611003_111022FTO_68620
|
2611003000NRG23111020220219941
|
5955209238
|
11/10/2022
|
sukhdev kaur
|
sukhdev kaur
|
2611003WL008476
|
00415
|
SBIN0050338
|
846
|
27/10/2022
|
Account closed
|
2088
|
PB2611009_120123FTO_100015
|
2611003000NRG23120120230325060
|
8086779991
|
12/01/2023
|
Teja SIngh
|
Teja SIngh
|
2611003WL013235
|
00354
|
PUNB0683900
|
1692
|
20/01/2023
|
No Such Account
|
2089
|
PB2611009_121222APB_FTO_89587
|
2611003000NRG23121220220289906
|
7320987061
|
12/12/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL011659
|
00415
|
SBIN0050046
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2611003_131222FTO_90078
|
2611003000NRG23131220220292147
|
7320688782
|
13/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611003WL0011744
|
00415
|
SBIN0002308
|
564
|
20/12/2022
|
No Such Account
|
2091
|
PB2611003_131222FTO_90078
|
2611003000NRG23131220220292152
|
7320688783
|
13/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL0011747
|
00415
|
SBIN0050229
|
1410
|
20/12/2022
|
No Such Account
|
2092
|
PB2611003_131222FTO_90078
|
2611003000NRG23131220220292185
|
7320688789
|
13/12/2022
|
Balraj SIngh
|
Balraj SIngh
|
2611003WL0011758
|
00415
|
SBIN0051107
|
1692
|
20/12/2022
|
Account closed
|
2093
|
PB2611003_131222FTO_90078
|
2611003000NRG23131220220292225
|
7320688784
|
13/12/2022
|
Amanprit kaur
|
Amanprit kaur
|
2611003WL0011762
|
00415
|
SBIN0050229
|
282
|
20/12/2022
|
No Such Account
|
2094
|
PB2611003_131222FTO_90078
|
2611003000NRG23131220220292226
|
7320688785
|
13/12/2022
|
charna singh
|
charna singh
|
2611003WL0011762
|
00415
|
SBIN0050229
|
1692
|
20/12/2022
|
A/c Blocked or Frozen
|
2095
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230352964
|
0494104927
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2611003WL014626
|
00415
|
SBIN0050046
|
220
|
03/04/2023
|
Account closed
|
2096
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230352990
|
0494104936
|
14/03/2023
|
Prakash Singh
|
Prakash Singh
|
2611003WL014626
|
00415
|
SBIN0051084
|
564
|
03/04/2023
|
No Such Account
|
2097
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230354129
|
0494104894
|
14/03/2023
|
Rani Kaur
|
Rani Kaur
|
2611003WL014637
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
No Such Account
|
2098
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230354145
|
0494104892
|
14/03/2023
|
Jagpreet Singh
|
Jagpreet Singh
|
2611003WL014637
|
00354
|
PUNB0177110
|
1692
|
03/04/2023
|
No Such Account
|
2099
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230354169
|
0494104875
|
14/03/2023
|
Buta Singh
|
Buta Singh
|
2611003WL014637
|
00078
|
CNRB0018107
|
1692
|
03/04/2023
|
Account closed
|
2100
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230354170
|
0494104876
|
14/03/2023
|
Buta Singh
|
Buta Singh
|
2611003WL014637
|
00078
|
CNRB0018107
|
1410
|
03/04/2023
|
Account closed
|
2101
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230358643
|
0494104937
|
14/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2611003WL014665
|
00415
|
SBIN0051084
|
1128
|
03/04/2023
|
No Such Account
|
2102
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230370818
|
0494918701
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL014743
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230370822
|
0494918861
|
14/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL014743
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230370827
|
0494918925
|
14/03/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2611003WL014743
|
00354
|
PUNB0083910
|
1410
|
03/04/2023
|
Account closed
|
2105
|
PB2611009_101022APB_FTO_67814
|
2611003000NRG23101020220215572
|
5939031116
|
10/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL008329
|
00468
|
UBIN0540706
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2611003_130123APB_FTO_100412
|
2611003000NRG23130120230326202
|
8099502191
|
13/01/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL013285
|
00415
|
SBIN0050385
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2611003_130123APB_FTO_100412
|
2611003000NRG23130120230326295
|
8099502138
|
13/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL013286
|
00089
|
CBIN0283469
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
PB2611009_130422APB_FTO_1665
|
2611003000NRG23130420220002627
|
1156274262
|
13/04/2022
|
Faqir chand
|
Faqir chand
|
2611003WL000141
|
00349
|
PSIB0021177
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2611009_130422FTO_1675
|
2611003000NRG23130420220002774
|
1156547679
|
13/04/2022
|
Davinder singh
|
Davinder singh
|
2611003WL000148
|
00354
|
PUNB0177110
|
1692
|
13/05/2022
|
No Such Account
|
2110
|
PB2611009_130422FTO_1675
|
2611003000NRG23130420220002782
|
1156547681
|
13/04/2022
|
Jaskaran Singh
|
Jaskaran Singh
|
2611003WL000148
|
00415
|
SBIN0003591
|
1692
|
13/05/2022
|
No Such Account
|
2111
|
PB2611009_130422FTO_1675
|
2611003000NRG23130420220002784
|
1156547682
|
13/04/2022
|
Suneeta
|
Suneeta
|
2611003WL000148
|
00415
|
SBIN0003591
|
1692
|
13/05/2022
|
No Such Account
|
2112
|
PB2611003_130622APB_FTO_17080
|
2611003000NRG23130620220076767
|
2367448939
|
13/06/2022
|
mandeep kaur
|
mandeep kaur
|
2611003WL002496
|
00415
|
SBIN0002308
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2611003_130622APB_FTO_17080
|
2611003000NRG23130620220077326
|
2367448867
|
13/06/2022
|
Darsho Kaur
|
Darsho Kaur
|
2611003WL002506
|
00354
|
PUNB0682600
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2611003_130622APB_FTO_17080
|
2611003000NRG23130620220077633
|
2367448788
|
13/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL002511
|
00415
|
SBIN0051107
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2611003_130622APB_FTO_17080
|
2611003000NRG23130620220077649
|
2367449004
|
13/06/2022
|
Roop Singh
|
Roop Singh
|
2611003WL002511
|
00415
|
SBIN0051107
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2611003_130922APB_FTO_54553
|
2611003000NRG23130920220186224
|
5872079151
|
13/09/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611003WL007097
|
00032
|
UTIB0001639
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2611003_131022FTO_69467
|
2611003000NRG23131020220221418
|
5955200958
|
13/10/2022
|
Banta Singh
|
Banta Singh
|
2611003WL008522
|
00415
|
SBIN0051107
|
1974
|
27/10/2022
|
No Such Account
|
2118
|
PB2611003_140323APB_FTO_112892
|
2611003000NRG23140320230355437
|
0495317577
|
14/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL014639
|
00415
|
SBIN0051107
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2611003_140323APB_FTO_112892
|
2611003000NRG23140320230356757
|
0495317746
|
14/03/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2611003WL014650
|
00415
|
SBIN0050229
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374140
|
0494751346
|
14/03/2023
|
nasib Kaur
|
nasib Kaur
|
2611003WL014777
|
00078
|
CNRB0002125
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374154
|
0494950832
|
14/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2611003WL014777
|
00078
|
CNRB0006217
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374156
|
0494751340
|
14/03/2023
|
manjit kaur
|
manjit kaur
|
2611003WL014777
|
00078
|
CNRB0002125
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374165
|
0494751343
|
14/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2611003WL014777
|
00078
|
CNRB0002125
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230371086
|
0494918909
|
14/03/2023
|
Mander Singh
|
Mander Singh
|
2611003WL014748
|
00349
|
PSIB0000382
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230371087
|
0494918910
|
14/03/2023
|
Mander Singh
|
Mander Singh
|
2611003WL014748
|
00349
|
PSIB0000382
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230371088
|
0494918911
|
14/03/2023
|
Mander Singh
|
Mander Singh
|
2611003WL014748
|
00349
|
PSIB0000382
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373118
|
0494918670
|
14/03/2023
|
Tehal Singh
|
Tehal Singh
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373120
|
0494918671
|
14/03/2023
|
Tehal Singh
|
Tehal Singh
|
2611003WL014767
|
00415
|
SBIN0051346
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373203
|
0494918508
|
14/03/2023
|
Naib SIngh
|
Naib SIngh
|
2611003WL014767
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373241
|
0494918810
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373242
|
0494918811
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL014767
|
00415
|
SBIN0051346
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373243
|
0494918812
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373281
|
0494918782
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373282
|
0494918783
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373283
|
0494918784
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373295
|
0494918563
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL014767
|
00415
|
SBIN0051084
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373296
|
0494918522
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL014767
|
00415
|
SBIN0051084
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373297
|
0494918523
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL014767
|
00415
|
SBIN0051084
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373301
|
0494918778
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373303
|
0494918777
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373305
|
0494918776
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2611002_301122APB_FTO_85072
|
2611002000NRG23301120220273184
|
6966270770
|
30/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611002WL010984
|
00415
|
SBIN0050048
|
564
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2611003_030123APB_FTO_97131
|
2611003000NRG23030120230318412
|
7716969841
|
03/01/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611003WL012864
|
00415
|
SBIN0051107
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2611003_030123APB_FTO_97131
|
2611003000NRG23030120230318413
|
7716969719
|
03/01/2023
|
Balraj SIngh
|
Balraj SIngh
|
2611003WL012864
|
00415
|
SBIN0051107
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2611009_060622FTO_14004
|
2611003000NRG23060620220062091
|
2215190255
|
06/06/2022
|
Jagsir singh
|
Jagsir singh
|
2611003WL002102
|
00415
|
SBIN0003591
|
1410
|
11/06/2022
|
No Such Account
|
2146
|
PB2611009_031222APB_FTO_86474
|
2611003000NRG23031220220279225
|
7065708178
|
03/12/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL011239
|
00415
|
SBIN0003591
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2611009_020622FTO_13211
|
2611003000NRG23020620220058148
|
N0622002C6271
|
02/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL001960
|
00415
|
SBIN0050052
|
1692
|
08/06/2022
|
No Such Account
|
2148
|
PB2611009_020622FTO_13211
|
2611003000NRG23020620220058016
|
N0622002C629D
|
02/06/2022
|
KAKA SINGH
|
KAKA SINGH
|
2611003WL001955
|
00415
|
SBIN0050052
|
564
|
08/06/2022
|
No Such Account
|
2149
|
PB2611003_280922FTO_63276
|
2611003000NRG22280920220300590
|
5937492691
|
28/09/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611003WL0014567
|
00415
|
SBIN0002308
|
269
|
27/10/2022
|
No Such Account
|
2150
|
PB2611003_280922FTO_63276
|
2611003000NRG22280920220300589
|
5937492692
|
28/09/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611003WL0014567
|
00415
|
SBIN0002308
|
269
|
27/10/2022
|
No Such Account
|
2151
|
PB2611003_280922FTO_63276
|
2611003000NRG22280920220300588
|
5937492694
|
28/09/2022
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2611003WL0014566
|
00415
|
SBIN0050338
|
1614
|
27/10/2022
|
Account closed
|
2152
|
PB2611003_280922FTO_63276
|
2611003000NRG22280920220300587
|
5937492693
|
28/09/2022
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2611003WL0014566
|
00415
|
SBIN0050338
|
1345
|
27/10/2022
|
Account closed
|
2153
|
PB2611003_071122APB_FTO_77544
|
2611003000NRG23071120220245466
|
6455757940
|
07/11/2022
|
charna singh
|
charna singh
|
2611003WL009774
|
00415
|
SBIN0050229
|
1692
|
15/11/2022
|
A/c Blocked or Frozen
|
2154
|
PB2611009_090622APB_FTO_15303
|
2611003000NRG23090620220069358
|
2291329621
|
09/06/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL002295
|
00468
|
UBIN0540706
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2611003_110822FTO_40716
|
2611003000NRG23110820220148760
|
4027722859
|
11/08/2022
|
KINDERPAL KAUR
|
KINDERPAL KAUR
|
2611003WL005557
|
00078
|
CNRB0002125
|
1974
|
19/08/2022
|
No Such Account
|
2156
|
PB2611003_110822FTO_40716
|
2611003000NRG23110820220149477
|
4027722902
|
11/08/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2611003WL005588
|
00415
|
SBIN0051107
|
1974
|
19/08/2022
|
No Such Account
|
2157
|
PB2611009_130323APB_FTO_112487
|
2611003000NRG23130320230348462
|
0495703318
|
13/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2611003WL014556
|
00349
|
PSIB0021177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2611009_130622APB_FTO_17065
|
2611003000NRG23130620220077108
|
2367452150
|
13/06/2022
|
Surjit kaur
|
Surjit kaur
|
2611003WL002503
|
00354
|
PUNB0177110
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2611009_130622APB_FTO_17065
|
2611003000NRG23130620220077848
|
2367452056
|
13/06/2022
|
Faqir chand
|
Faqir chand
|
2611003WL002517
|
00349
|
PSIB0000382
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230354125
|
0495200632
|
14/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2611003WL014637
|
00468
|
UBIN0555541
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230354151
|
0495200342
|
14/03/2023
|
Balveer SIngh
|
Balveer SIngh
|
2611003WL014637
|
00078
|
CNRB0018107
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230365422
|
0495200638
|
14/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2611003WL014696
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220062989
|
2215690344
|
07/06/2022
|
Balveer kaur
|
Balveer kaur
|
2611003WL002125
|
00349
|
PSIB0021177
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220062984
|
2215690411
|
07/06/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL002125
|
00349
|
PSIB0000382
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2611003_080722APB_FTO_29156
|
2611003000NRG23080720220118624
|
3032317618
|
08/07/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL003967
|
00415
|
SBIN0002308
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2611003_080722APB_FTO_29156
|
2611003000NRG23080720220118727
|
3032317653
|
08/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL003970
|
00415
|
SBIN0051107
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2611003_080722APB_FTO_29156
|
2611003000NRG23080720220118756
|
3032317586
|
08/07/2022
|
Roop Singh
|
Roop Singh
|
2611003WL003970
|
00415
|
SBIN0051107
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2611009_091222APB_FTO_88952
|
2611003000NRG23091220220287675
|
7290277402
|
09/12/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL011553
|
00468
|
UBIN0540706
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2611009_091222APB_FTO_88952
|
2611003000NRG23091220220287684
|
7290277384
|
09/12/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2611003WL011553
|
00468
|
UBIN0540706
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2611009_091222APB_FTO_88952
|
2611003000NRG23091220220287776
|
7290277453
|
09/12/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL011556
|
00415
|
SBIN0051346
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2611003_101122APB_FTO_78458
|
2611003000NRG23101120220245983
|
6498476485
|
10/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL009838
|
00078
|
CNRB0002218
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2611003_101122APB_FTO_78458
|
2611003000NRG23101120220247219
|
6498476540
|
10/11/2022
|
Atma Singh
|
Atma Singh
|
2611003WL009924
|
00089
|
CBIN0285079
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
PB2611003_101122APB_FTO_78458
|
2611003000NRG23101120220247301
|
6498476589
|
10/11/2022
|
Jeet kaur
|
Jeet kaur
|
2611003WL009927
|
00354
|
PUNB0682600
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2611003_101122APB_FTO_78458
|
2611003000NRG23101120220247425
|
6498476618
|
10/11/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL009928
|
00078
|
CNRB0002125
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2611003_101122APB_FTO_78458
|
2611003000NRG23101120220247427
|
6498476439
|
10/11/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2611003WL009928
|
00078
|
CNRB0002125
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2611009_121222APB_FTO_89464
|
2611003000NRG23121220220289339
|
7320986478
|
12/12/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL011639
|
00349
|
PSIB0021177
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2611009_121222APB_FTO_89464
|
2611003000NRG23121220220289345
|
7320986548
|
12/12/2022
|
Balveer kaur
|
Balveer kaur
|
2611003WL011639
|
00349
|
PSIB0021177
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
PB2611009_121222APB_FTO_89464
|
2611003000NRG23121220220289359
|
7320986563
|
12/12/2022
|
surjit kaur
|
surjit kaur
|
2611003WL011639
|
00349
|
PSIB0021177
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2611009_121222APB_FTO_89464
|
2611003000NRG23121220220289387
|
7320986566
|
12/12/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611003WL011639
|
00349
|
PSIB0021177
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2611003_140323APB_FTO_112968
|
2611003000NRG23140320230380882
|
0495860499
|
14/03/2023
|
Sunil Ram
|
Sunil Ram
|
2611003WL014839
|
00415
|
SBIN0050338
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248394
|
6518595470
|
11/11/2022
|
Budh Singh
|
Budh Singh
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1410
|
17/11/2022
|
No Such Account
|
2182
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248395
|
6518595459
|
11/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL0009992
|
00415
|
SBIN0051084
|
1410
|
17/11/2022
|
Account closed
|
2183
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248397
|
6518595479
|
11/11/2022
|
Harpinder Singh
|
Harpinder Singh
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1410
|
17/11/2022
|
Account closed
|
2184
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248398
|
6518595480
|
11/11/2022
|
Harpinder Singh
|
Harpinder Singh
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1025
|
17/11/2022
|
Account closed
|
2185
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248401
|
6518595471
|
11/11/2022
|
Budh Singh
|
Budh Singh
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1025
|
17/11/2022
|
No Such Account
|
2186
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248402
|
6518595460
|
11/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL0009992
|
00415
|
SBIN0051084
|
1230
|
17/11/2022
|
Account closed
|
2187
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248404
|
6518595462
|
11/11/2022
|
Baltej Kaur
|
Baltej Kaur
|
2611003WL0009992
|
00415
|
SBIN0051084
|
282
|
17/11/2022
|
Account closed
|
2188
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248405
|
6518595478
|
11/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL0009992
|
00415
|
SBIN0051346
|
282
|
17/11/2022
|
Account closed
|
2189
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248406
|
6518595481
|
11/11/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1025
|
17/11/2022
|
Account closed
|
2190
|
PB2611009_130422APB_FTO_1777
|
2611003000NRG23130420220003118
|
1156273433
|
13/04/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL000163
|
00468
|
UBIN0540706
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2611003_130422FTO_1898
|
2611003000NRG23130420220003579
|
1156551296
|
13/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611003WL000188
|
00415
|
SBIN0050338
|
282
|
13/05/2022
|
No Such Account
|
2192
|
PB2611003_130422FTO_1898
|
2611003000NRG23130420220003819
|
1156551250
|
13/04/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611003WL000198
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
No Such Account
|
2193
|
PB2611003_131222FTO_89911
|
2611003000NRG23131220220291501
|
7320694427
|
13/12/2022
|
MANJU KAUR
|
MANJU KAUR
|
2611003WL011706
|
00415
|
SBIN0050338
|
1692
|
20/12/2022
|
No Such Account
|
2194
|
PB2611003_131222FTO_89911
|
2611003000NRG23131220220291560
|
7320694398
|
13/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611003WL011709
|
00415
|
SBIN0002308
|
564
|
20/12/2022
|
No Such Account
|
2195
|
PB2611003_131222FTO_89911
|
2611003000NRG23131220220291885
|
7320694401
|
13/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL011715
|
00415
|
SBIN0050229
|
1692
|
20/12/2022
|
No Such Account
|
2196
|
PB2611003_140323APB_FTO_112881
|
2611003000NRG23140320230353165
|
0495852200
|
14/03/2023
|
Harnek Singh
|
Harnek Singh
|
2611003WL014628
|
00415
|
SBIN0002308
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2611003_140323APB_FTO_112881
|
2611003000NRG23140320230353216
|
0495852160
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL014628
|
00415
|
SBIN0002308
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2611003_140323APB_FTO_112881
|
2611003000NRG23140320230353240
|
0495852130
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL014628
|
00415
|
SBIN0002308
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2199
|
PB2611003_140323APB_FTO_112881
|
2611003000NRG23140320230353288
|
0495852299
|
14/03/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2611003WL014628
|
00415
|
SBIN0002308
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
PB2611003_140323APB_FTO_112881
|
2611003000NRG23140320230353289
|
0495852300
|
14/03/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2611003WL014628
|
00415
|
SBIN0002308
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2611003_140323APB_FTO_112881
|
2611003000NRG23140320230353290
|
0495852301
|
14/03/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2611003WL014628
|
00415
|
SBIN0002308
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2611003_140323APB_FTO_113011
|
2611003000NRG23140320230381930
|
0495368385
|
14/03/2023
|
Atma Singh
|
Atma Singh
|
2611003WL014857
|
00089
|
CBIN0285079
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
PB2611003_140323APB_FTO_113011
|
2611003000NRG23140320230381931
|
0495368463
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611003WL014857
|
00415
|
SBIN0002399
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2611009_200622FTO_19759
|
2611003000NRG23200620220090813
|
2484275241
|
20/06/2022
|
SUHANA SINGH
|
SUHANA SINGH
|
2611003WL002929
|
00415
|
SBIN0002428
|
846
|
25/06/2022
|
Account closed
|
2205
|
PB2611003_140323APB_FTO_113045
|
2611003000NRG23140320230387758
|
0495155418
|
14/03/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL014945
|
00415
|
SBIN0050411
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2611003_140323APB_FTO_113045
|
2611003000NRG23140320230387762
|
0495155389
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL014945
|
00415
|
SBIN0050411
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2611003_140323APB_FTO_113045
|
2611003000NRG23140320230387803
|
0495155351
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL014945
|
00415
|
SBIN0050411
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2611003_140323APB_FTO_113045
|
2611003000NRG23140320230387804
|
0495155352
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL014945
|
00415
|
SBIN0050411
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2611003_140323APB_FTO_113045
|
2611003000NRG23140320230387869
|
0495155437
|
14/03/2023
|
Shinda singh
|
Shinda singh
|
2611003WL014945
|
00415
|
SBIN0050229
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2611003_140323APB_FTO_113045
|
2611003000NRG23140320230387871
|
0495155438
|
14/03/2023
|
Shinda singh
|
Shinda singh
|
2611003WL014945
|
00415
|
SBIN0050229
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2611003_140323APB_FTO_113045
|
2611003000NRG23140320230387901
|
0495155394
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2611003WL014945
|
00415
|
SBIN0050411
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2611003_140323APB_FTO_113045
|
2611003000NRG23140320230387978
|
0495155379
|
14/03/2023
|
Beant kaur
|
Beant kaur
|
2611003WL014945
|
00415
|
SBIN0050411
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2611003_140323APB_FTO_113045
|
2611003000NRG23140320230387979
|
0495155380
|
14/03/2023
|
Beant kaur
|
Beant kaur
|
2611003WL014945
|
00415
|
SBIN0050411
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
PB2611003_151122FTO_80048
|
2611003000NRG23141120220251179
|
N112200D4F4F1
|
15/11/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611003WL0010105
|
00415
|
SBIN0050338
|
846
|
22/11/2022
|
Account closed
|
2215
|
PB2611003_151122FTO_80048
|
2611003000NRG23141120220251180
|
N112200D4F4F0
|
15/11/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611003WL0010105
|
00415
|
SBIN0050338
|
846
|
22/11/2022
|
Account closed
|
2216
|
PB2611003_151122FTO_80048
|
2611003000NRG23141120220251181
|
N112200D4F4F2
|
15/11/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2611003WL0010105
|
00415
|
SBIN0050338
|
1410
|
22/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2217
|
PB2611009_150323FTO_113908
|
2611003000NRG23150320230394129
|
0494104299
|
15/03/2023
|
reenu Kaur
|
reenu Kaur
|
2611003WL015094
|
00415
|
SBIN0050046
|
1128
|
03/04/2023
|
No Such Account
|
2218
|
PB2611009_150323FTO_113908
|
2611003000NRG23150320230394479
|
0494104266
|
15/03/2023
|
Chamkour Singh
|
Chamkour Singh
|
2611003WL015100
|
00152
|
HDFC0003136
|
1692
|
03/04/2023
|
No Such Account
|
2219
|
PB2611003_150622APB_FTO_17756
|
2611003000NRG23150620220081852
|
2374323251
|
15/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL002670
|
00078
|
CNRB0002125
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
PB2611003_150622APB_FTO_17756
|
2611003000NRG23150620220081859
|
2374323248
|
15/06/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL002670
|
00078
|
CNRB0002125
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2611009_151222APB_FTO_90629
|
2611003000NRG23151220220295202
|
7341171578
|
15/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2611003WL011901
|
00415
|
SBIN0050411
|
1260
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
PB2611009_160522APB_FTO_8175
|
2611003000NRG23160520220032702
|
1586938473
|
16/05/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL001147
|
00415
|
SBIN0051084
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2611009_160522APB_FTO_8175
|
2611003000NRG23160520220032712
|
1586938504
|
16/05/2022
|
Faqir chand
|
Faqir chand
|
2611003WL001147
|
00349
|
PSIB0021177
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
PB2611009_111022APB_FTO_68490
|
2611003000NRG23111020220218584
|
5955370700
|
11/10/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL008422
|
00468
|
UBIN0540706
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2611009_120722FTO_30221
|
2611003000NRG23120720220120615
|
3194698893
|
12/07/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL0004061
|
00468
|
UBIN0540706
|
1692
|
20/07/2022
|
No Such Account
|
2226
|
PB2611009_120722FTO_30221
|
2611003000NRG23120720220120619
|
3194698889
|
12/07/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0004064
|
00415
|
SBIN0050046
|
1692
|
20/07/2022
|
No Such Account
|
2227
|
PB2611009_120722FTO_30221
|
2611003000NRG23120720220120620
|
3194698890
|
12/07/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0004064
|
00415
|
SBIN0050046
|
1128
|
20/07/2022
|
No Such Account
|
2228
|
PB2611009_120722FTO_30221
|
2611003000NRG23120720220120621
|
3194698892
|
12/07/2022
|
Baljit Singh
|
Baljit Singh
|
2611003WL0004064
|
00415
|
SBIN0050046
|
1410
|
20/07/2022
|
Account closed
|
2229
|
PB2611009_130422FTO_1624
|
2611003000NRG23130420220002168
|
1156545809
|
13/04/2022
|
jasbir kaur
|
jasbir kaur
|
2611003WL000119
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
No Such Account
|
2230
|
PB2611009_130422FTO_1624
|
2611003000NRG23130420220002211
|
1156545804
|
13/04/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL000123
|
00415
|
SBIN0003591
|
846
|
13/05/2022
|
No Such Account
|
2231
|
PB2611003_140323APB_FTO_112867
|
2611003000NRG23140320230352840
|
0494604972
|
14/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL014624
|
00415
|
SBIN0051107
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2611003_140323APB_FTO_112867
|
2611003000NRG23140320230352844
|
0494604954
|
14/03/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2611003WL014624
|
00415
|
SBIN0051107
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2611003_140323APB_FTO_112867
|
2611003000NRG23140320230352848
|
0494604965
|
14/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2611003WL014624
|
00415
|
SBIN0051107
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2611009_141222APB_FTO_90377
|
2611003000NRG23141220220293704
|
7341168445
|
14/12/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL011854
|
00415
|
SBIN0051084
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2611009_141222APB_FTO_90377
|
2611003000NRG23141220220293760
|
7341168480
|
14/12/2022
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL011858
|
00468
|
UBIN0540706
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2611009_141222APB_FTO_90377
|
2611003000NRG23141220220293787
|
7341168435
|
14/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2611003WL011858
|
00468
|
UBIN0540706
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2611009_141222APB_FTO_90377
|
2611003000NRG23141220220293922
|
7341168490
|
14/12/2022
|
Ninder kaur
|
Ninder kaur
|
2611003WL011862
|
00415
|
SBIN0050229
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
PB2611009_151122APB_FTO_79726
|
2611003000NRG23151120220252979
|
N112200CF263B
|
15/11/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL010199
|
00415
|
SBIN0051346
|
282
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
PB2611009_151122APB_FTO_79726
|
2611003000NRG23151120220252983
|
N112200CF2625
|
15/11/2022
|
teja SIngh
|
teja SIngh
|
2611003WL010199
|
00415
|
SBIN0051346
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
PB2611009_151122APB_FTO_79726
|
2611003000NRG23151120220253338
|
N112200CF2621
|
15/11/2022
|
Ram Pyari
|
Ram Pyari
|
2611003WL010216
|
00415
|
SBIN0050229
|
880
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2611003_160123APB_FTO_100783
|
2611003000NRG23160120230327068
|
8129033179
|
16/01/2023
|
Jeet kaur
|
Jeet kaur
|
2611003WL013325
|
00354
|
PUNB0682600
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2611003_160123APB_FTO_100783
|
2611003000NRG23160120230327136
|
8129033145
|
16/01/2023
|
Dici Singh
|
Dici Singh
|
2611003WL013326
|
00415
|
SBIN0050229
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2611003_160123APB_FTO_100783
|
2611003000NRG23160120230327153
|
8129033100
|
16/01/2023
|
Surjit kaur
|
Surjit kaur
|
2611003WL013327
|
00462
|
UCBA0000974
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2611009_061222APB_FTO_87461
|
2611003000NRG23061220220283819
|
7064974108
|
06/12/2022
|
Suchiar Kaur
|
Suchiar Kaur
|
2611003WL011405
|
00415
|
SBIN0051084
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
PB2611003_100522FTO_6986
|
2611003000NRG23100520220026331
|
1273177584
|
10/05/2022
|
SONU RANI
|
SONU RANI
|
2611003WL000964
|
00415
|
SBIN0051107
|
1692
|
16/05/2022
|
No Such Account
|
2246
|
PB2611009_101022FTO_67812
|
2611003000NRG23101020220215486
|
5938620408
|
10/10/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2611003WL008325
|
00354
|
PUNB0177110
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
2247
|
PB2611009_101122APB_FTO_78294
|
2611003000NRG23101120220246361
|
6495905585
|
10/11/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL009864
|
00415
|
SBIN0051084
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2611009_101122APB_FTO_78294
|
2611003000NRG23101120220246391
|
6495905584
|
10/11/2022
|
Bohar Singh
|
Bohar Singh
|
2611003WL009867
|
00354
|
PUNB0083910
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
PB2611009_111122APB_FTO_78683
|
2611003000NRG23111120220248250
|
6519270310
|
11/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611003WL009985
|
00349
|
PSIB0000382
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2611003_140323APB_FTO_112848
|
2611003000NRG23140320230352415
|
0495099674
|
14/03/2023
|
babu singh
|
babu singh
|
2611003WL014616
|
00415
|
SBIN0051107
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2611003_140323APB_FTO_112848
|
2611003000NRG23140320230352428
|
0495099685
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL014616
|
00415
|
SBIN0051107
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2611003_140323APB_FTO_112906
|
2611003000NRG23140320230357974
|
0494765743
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL014661
|
00089
|
CBIN0285079
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2611003_140323APB_FTO_112906
|
2611003000NRG23140320230365990
|
0494765787
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611003WL014703
|
00415
|
SBIN0050338
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2611003_140323APB_FTO_112906
|
2611003000NRG23140320230366031
|
0494765766
|
14/03/2023
|
Baljit kaur
|
Baljit kaur
|
2611003WL014703
|
00415
|
SBIN0050338
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2611009_140323APB_FTO_113169
|
2611003000NRG23140320230391105
|
0495703241
|
14/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL015007
|
00468
|
UBIN0540706
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2611009_140323APB_FTO_113169
|
2611003000NRG23140320230391136
|
0495703249
|
14/03/2023
|
jaspal kaur
|
jaspal kaur
|
2611003WL015007
|
00468
|
UBIN0540706
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2611009_140323APB_FTO_113169
|
2611003000NRG23140320230391161
|
0495703254
|
14/03/2023
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL015007
|
00468
|
UBIN0540706
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2611003_150622FTO_17751
|
2611003000NRG23150620220081789
|
2374249873
|
15/06/2022
|
Basant Singh
|
Basant Singh
|
2611003WL002670
|
00415
|
SBIN0051107
|
564
|
18/06/2022
|
No Such Account
|
2259
|
PB2611003_150622FTO_17751
|
2611003000NRG23150620220081863
|
2374249711
|
15/06/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2611003WL002670
|
00078
|
CNRB0002125
|
1410
|
18/06/2022
|
Unclaimed/DEAF accounts
|
2260
|
PB2611009_160622APB_FTO_18163
|
2611003000NRG23160620220082782
|
2435002534
|
16/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2611003WL002696
|
00349
|
PSIB0021177
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190726
|
5872117964
|
16/09/2022
|
pAL sINGH
|
pAL sINGH
|
2611003WL007381
|
00415
|
SBIN0051084
|
1230
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190738
|
5872117969
|
16/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL007381
|
00415
|
SBIN0051084
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2611009_121222APB_FTO_89601
|
2611003000NRG23121220220290770
|
7321343362
|
12/12/2022
|
teja SIngh
|
teja SIngh
|
2611003WL011690
|
00415
|
SBIN0051346
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2611003_130522APB_FTO_7802
|
2611003000NRG23130520220030066
|
1374034038
|
13/05/2022
|
PAPU SINGH
|
PAPU SINGH
|
2611003WL001073
|
00078
|
CNRB0002218
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2611009_140323FTO_112693
|
2611003000NRG23140320230351192
|
0494185564
|
14/03/2023
|
Seeta Singh
|
Seeta Singh
|
2611003WL014601
|
00415
|
SBIN0002428
|
420
|
03/04/2023
|
No Such Account
|
2266
|
PB2611003_210323APB_FTO_116838
|
2611003000NRG23210320230400552
|
0075903384
|
21/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL015310
|
00078
|
CNRB0002222
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2611003_140323APB_FTO_113170
|
2611003000NRG23140320230391089
|
0495096030
|
14/03/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2611003WL015005
|
00415
|
SBIN0002308
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2611003_140323APB_FTO_113170
|
2611003000NRG23140320230391096
|
0495096236
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2611003WL015005
|
00415
|
SBIN0002308
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2611003_141122APB_FTO_79561
|
2611003000NRG23141120220250828
|
6549697646
|
14/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL010091
|
00078
|
CNRB0002218
|
564
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2611003_141122APB_FTO_79561
|
2611003000NRG23141120220250869
|
6549697613
|
14/11/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL010091
|
00078
|
CNRB0002218
|
846
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2611003_141122APB_FTO_79561
|
2611003000NRG23141120220251693
|
6549697416
|
14/11/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL010160
|
00078
|
CNRB0002125
|
846
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2611003_141122APB_FTO_79561
|
2611003000NRG23141120220252006
|
6549697520
|
14/11/2022
|
Harnek Singh
|
Harnek Singh
|
2611003WL010164
|
00415
|
SBIN0002308
|
846
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2611003_141122APB_FTO_79561
|
2611003000NRG23141120220252032
|
6549697367
|
14/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL010164
|
00415
|
SBIN0002308
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2611003_141122APB_FTO_79561
|
2611003000NRG23141120220252043
|
6549697502
|
14/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL010164
|
00415
|
SBIN0002308
|
1692
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2275
|
PB2611003_141122APB_FTO_79561
|
2611003000NRG23141120220252651
|
6549697681
|
14/11/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2611003WL010192
|
00415
|
SBIN0050338
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2611009_150323APB_FTO_113909
|
2611003000NRG23150320230394315
|
0494759276
|
15/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL015097
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2611009_150323APB_FTO_113909
|
2611003000NRG23150320230394627
|
0494759224
|
15/03/2023
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2611003WL015100
|
00415
|
SBIN0051387
|
1692
|
03/04/2023
|
Account closed
|
2278
|
PB2611009_150323APB_FTO_113909
|
2611003000NRG23150320230394660
|
0494759293
|
15/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2611003WL015100
|
00078
|
CNRB0018107
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
2279
|
PB2611009_150323APB_FTO_113909
|
2611003000NRG23150320230394770
|
0494759251
|
15/03/2023
|
balvir kaur
|
balvir kaur
|
2611003WL015105
|
00415
|
SBIN0003591
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2611009_151222FTO_90856
|
2611003000NRG23151220220296058
|
7342328487
|
15/12/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2611003WL011939
|
00354
|
PUNB0177110
|
1128
|
21/12/2022
|
No Such Account
|
2281
|
PB2611009_251122APB_FTO_83770
|
2611003000NRG23251120220267622
|
|
25/11/2022
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2611003WL010786
|
00415
|
SBIN0050046
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374193
|
0494751234
|
14/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL014777
|
00078
|
CNRB0002125
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374205
|
0494751225
|
14/03/2023
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL014777
|
00078
|
CNRB0002125
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374210
|
0494751292
|
14/03/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2611003WL014777
|
00078
|
CNRB0002125
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374280
|
0494751245
|
14/03/2023
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL014777
|
00078
|
CNRB0002125
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374853
|
0494950919
|
14/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2611003WL014783
|
00462
|
UCBA0000974
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374926
|
0494951003
|
14/03/2023
|
Surjit kaur
|
Surjit kaur
|
2611003WL014783
|
00462
|
UCBA0000974
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374964
|
0494951073
|
14/03/2023
|
Gurdev Singh
|
Gurdev Singh
|
2611003WL014783
|
00462
|
UCBA0000974
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230374965
|
0494951074
|
14/03/2023
|
Gurdev Singh
|
Gurdev Singh
|
2611003WL014783
|
00462
|
UCBA0000974
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230375915
|
0494751316
|
14/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2611003WL014791
|
00354
|
PUNB0682600
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2291
|
PB2611003_140323APB_FTO_112950
|
2611003000NRG23140320230376030
|
0494751117
|
14/03/2023
|
Darsho Kaur
|
Darsho Kaur
|
2611003WL014791
|
00354
|
PUNB0682600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2611003_140323APB_FTO_112997
|
2611003000NRG23140320230381833
|
0495170354
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL014855
|
00089
|
CBIN0285079
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
PB2611009_140722APB_FTO_31147
|
2611003000NRG23140720220123291
|
3194998411
|
14/07/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL004190
|
00415
|
SBIN0050046
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2611009_140722APB_FTO_31147
|
2611003000NRG23140720220123292
|
3194998415
|
14/07/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2611003WL004190
|
00415
|
SBIN0050046
|
1692
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2295
|
PB2611009_140722APB_FTO_31147
|
2611003000NRG23140720220123383
|
3194998360
|
14/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611003WL004192
|
00468
|
UBIN0540706
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2611003_141122FTO_79175
|
2611003000NRG23141120220251178
|
6549171477
|
14/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2611003WL0010103
|
00415
|
SBIN0051433
|
1
|
19/11/2022
|
No Such Account
|
2297
|
PB2611009_170123APB_FTO_100959
|
2611003000NRG23170120230327610
|
8129025009
|
17/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL013342
|
00468
|
UBIN0540706
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2611009_170123FTO_100958
|
2611003000NRG23170120230327641
|
8128564096
|
17/01/2023
|
Karnail Kaur
|
Karnail Kaur
|
2611003WL013342
|
00468
|
UBIN0540706
|
1150
|
24/01/2023
|
No Such Account
|
2299
|
PB2611003_170323APB_FTO_114911
|
2611003000NRG23170320230396538
|
0495165112
|
17/03/2023
|
nasib Kaur
|
nasib Kaur
|
2611003WL015167
|
00078
|
CNRB0002125
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2611003_170323APB_FTO_114911
|
2611003000NRG23170320230396545
|
0495165107
|
17/03/2023
|
manjit kaur
|
manjit kaur
|
2611003WL015167
|
00078
|
CNRB0002125
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
PB2611003_010722APB_FTO_26174
|
2611003000NRG23010720220110500
|
2852343375
|
01/07/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL003619
|
00415
|
SBIN0051107
|
1410
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
PB2611003_010722APB_FTO_26174
|
2611003000NRG23010720220110387
|
2852343349
|
01/07/2022
|
Baljit kaur
|
Baljit kaur
|
2611003WL003615
|
00415
|
SBIN0050338
|
1974
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
PB2611003_010722APB_FTO_26174
|
2611003000NRG23010720220110369
|
2852343428
|
01/07/2022
|
Gora Singh
|
Gora Singh
|
2611003WL003615
|
00415
|
SBIN0050338
|
1128
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
PB2611003_070922FTO_52318
|
2611003000NRG23070920220179239
|
4742785820
|
07/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611003WL006793
|
00032
|
UTIB0001750
|
564
|
16/09/2022
|
Account closed
|
2305
|
PB2611009_051222APB_FTO_87033
|
2611003000NRG23051220220280621
|
7064976545
|
05/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2611003WL011286
|
00415
|
SBIN0050411
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
PB2611009_051222APB_FTO_87033
|
2611003000NRG23051220220280620
|
7064976517
|
05/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611003WL011285
|
00468
|
UBIN0540706
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2611009_100223APB_FTO_106497
|
2611003000NRG23100220230344693
|
8870938343
|
10/02/2023
|
DEEWAN SINGH
|
DEEWAN SINGH
|
2611003WL014136
|
00168
|
ICIC0003803
|
1128
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2611009_100622APB_FTO_16175
|
2611003000NRG23100620220074169
|
2321680199
|
10/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611003WL002435
|
00349
|
PSIB0000550
|
430
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
PB2611009_100622APB_FTO_16175
|
2611003000NRG23100620220074170
|
2321680395
|
10/06/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL002435
|
00415
|
SBIN0051084
|
1290
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
PB2611009_110822APB_FTO_40712
|
2611003000NRG23110820220149178
|
4028700002
|
11/08/2022
|
Gurdev SIngh
|
Gurdev SIngh
|
2611003WL005578
|
00415
|
SBIN0050046
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
PB2611009_110822APB_FTO_40712
|
2611003000NRG23110820220149399
|
4028700074
|
11/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL005583
|
00415
|
SBIN0051387
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2611003_120722APB_FTO_30127
|
2611003000NRG23120720220120412
|
3146815992
|
12/07/2022
|
mandeep kaur
|
mandeep kaur
|
2611003WL004040
|
00415
|
SBIN0002308
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2611009_140323FTO_112984
|
2611003000NRG23140320230371142
|
0494104333
|
14/03/2023
|
Avtar Singh
|
Avtar Singh
|
2611003WL014750
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
No Such Account
|
2314
|
PB2611009_140323FTO_112984
|
2611003000NRG23140320230383929
|
0494104321
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2611003WL014895
|
00415
|
SBIN0002428
|
282
|
03/04/2023
|
No Such Account
|
2315
|
PB2611009_170822FTO_41993
|
2611003000NRG23160820220152647
|
4154238324
|
17/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL005724
|
00415
|
SBIN0002428
|
1410
|
25/08/2022
|
No Such Account
|
2316
|
PB2611003_160922APB_FTO_56054
|
2611003000NRG23160920220189534
|
5872113978
|
16/09/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL007344
|
00078
|
CNRB0002222
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
PB2611003_160922APB_FTO_56054
|
2611003000NRG23160920220190648
|
5872114052
|
16/09/2022
|
Baljit kaur
|
Baljit kaur
|
2611003WL007377
|
00415
|
SBIN0050338
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2611003_160922APB_FTO_56054
|
2611003000NRG23160920220190710
|
5872113928
|
16/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL007380
|
00078
|
CNRB0002125
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
PB2611003_160922APB_FTO_56054
|
2611003000NRG23160920220190717
|
5872113925
|
16/09/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL007380
|
00078
|
CNRB0002125
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220146439
|
4027444335
|
09/08/2022
|
Kulwant kaur
|
Kulwant kaur
|
2611003WL005453
|
00415
|
SBIN0050338
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220146479
|
4027444323
|
09/08/2022
|
Baljit kaur
|
Baljit kaur
|
2611003WL005453
|
00415
|
SBIN0050338
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
PB2611003_090822APB_FTO_39981
|
2611003000NRG23090820220146513
|
4027444478
|
09/08/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL005454
|
00032
|
UTIB0001639
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2611009_110123APB_FTO_99581
|
2611003000NRG23100120230324263
|
8086898926
|
11/01/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL013177
|
00349
|
PSIB0021177
|
920
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
PB2611009_110123APB_FTO_99581
|
2611003000NRG23110120230324682
|
8086898989
|
11/01/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611003WL013207
|
00415
|
SBIN0002428
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2611009_110522FTO_7193
|
2611003000NRG23110520220027229
|
1267263948
|
11/05/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL000988
|
00354
|
PUNB0177110
|
1410
|
16/05/2022
|
No Such Account
|
2326
|
PB2611009_110522FTO_7193
|
2611003000NRG23110520220027259
|
1267263947
|
11/05/2022
|
Satveer Kaur
|
Satveer Kaur
|
2611003WL000988
|
00354
|
PUNB0177110
|
1692
|
16/05/2022
|
No Such Account
|
2327
|
PB2611003_160622APB_FTO_18574
|
2611003000NRG23160620220082632
|
2513941176
|
16/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611003WL002691
|
00032
|
UTIB0001639
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230350598
|
0495689262
|
14/03/2023
|
Malkit kaur
|
Malkit kaur
|
2611003WL014596
|
00415
|
SBIN0051084
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351229
|
0495689435
|
14/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611003WL014601
|
00415
|
SBIN0002428
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351653
|
0495689657
|
14/03/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2611003WL014605
|
00349
|
PSIB0000382
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351877
|
0495689634
|
14/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL014607
|
00354
|
PUNB0177110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351931
|
0495689353
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL014607
|
00415
|
SBIN0051387
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351998
|
0495689612
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611003WL014611
|
00354
|
PUNB0177110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230352012
|
0495689354
|
14/03/2023
|
Charanjit KAur
|
Charanjit KAur
|
2611003WL014611
|
00415
|
SBIN0051387
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2611003_140323APB_FTO_113076
|
2611003000NRG23140320230389080
|
0495851958
|
14/03/2023
|
Harnek Singh
|
Harnek Singh
|
2611003WL014963
|
00415
|
SBIN0002308
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2611003_140323APB_FTO_113076
|
2611003000NRG23140320230389083
|
0495852047
|
14/03/2023
|
sharnjit kaur
|
sharnjit kaur
|
2611003WL014963
|
00415
|
SBIN0002308
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
PB2611003_140323APB_FTO_113076
|
2611003000NRG23140320230389106
|
0495852000
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL014963
|
00415
|
SBIN0002308
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2611003_140323APB_FTO_113076
|
2611003000NRG23140320230389122
|
0495852014
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL014963
|
00415
|
SBIN0002308
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2339
|
PB2611003_140223APB_FTO_106942
|
2611003000NRG23120220230344924
|
9092217099
|
14/02/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2611003WL014173
|
00415
|
SBIN0050229
|
1128
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076477
|
2367446593
|
13/06/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL002486
|
00349
|
PSIB0000382
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076503
|
2367446414
|
13/06/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611003WL002486
|
00415
|
SBIN0050052
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076507
|
2367446548
|
13/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL002486
|
00415
|
SBIN0050052
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076510
|
2367446460
|
13/06/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2611003WL002486
|
00415
|
SBIN0050052
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076639
|
2367446544
|
13/06/2022
|
Rani kaur
|
Rani kaur
|
2611003WL002492
|
00415
|
SBIN0050411
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076697
|
2367446575
|
13/06/2022
|
dharma singh
|
dharma singh
|
2611003WL002492
|
00415
|
SBIN0050229
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220077007
|
2367446471
|
13/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL002501
|
00468
|
UBIN0540706
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220077203
|
2366616228
|
13/06/2022
|
Harjeet kaur
|
Harjeet kaur
|
2611003WL002503
|
00415
|
SBIN0003591
|
564
|
20/06/2022
|
No Such Account
|
2348
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220077253
|
2366616224
|
13/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2611003WL002503
|
00354
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
2349
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220077264
|
2366616230
|
13/06/2022
|
Jagsir singh
|
Jagsir singh
|
2611003WL002503
|
00415
|
SBIN0003591
|
1692
|
20/06/2022
|
No Such Account
|
2350
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220077266
|
2366616229
|
13/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611003WL002503
|
00415
|
SBIN0003591
|
1410
|
20/06/2022
|
No Such Account
|
2351
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220079017
|
2366616260
|
13/06/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611003WL002554
|
00415
|
SBIN0051084
|
282
|
20/06/2022
|
No Such Account
|
2352
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220079050
|
2366616259
|
13/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611003WL002554
|
00415
|
SBIN0051084
|
1692
|
20/06/2022
|
No Such Account
|
2353
|
PB2611009_140922FTO_54995
|
2611003000NRG23140920220187342
|
5872025058
|
14/09/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2611003WL007199
|
00354
|
PUNB0177110
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
2354
|
PB2611009_170123APB_FTO_100939
|
2611003000NRG23170120230327417
|
8129030836
|
17/01/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611003WL013334
|
00415
|
SBIN0002428
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2611009_170123APB_FTO_100939
|
2611003000NRG23170120230327432
|
8129030893
|
17/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2611003WL013336
|
00354
|
PUNB0177110
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2611003_170123APB_FTO_101069
|
2611003000NRG23170120230328008
|
8129031157
|
17/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL013363
|
00078
|
CNRB0002218
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2611003_170123APB_FTO_101069
|
2611003000NRG23170120230328060
|
8129031127
|
17/01/2023
|
Mithu Singh
|
Mithu Singh
|
2611003WL013363
|
00078
|
CNRB0002218
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2611009_250422FTO_3589
|
2611003000NRG23210420220009364
|
1173993092
|
25/04/2022
|
Binder Singh
|
Binder Singh
|
2611003WL000418
|
00415
|
SBIN0051084
|
564
|
13/05/2022
|
No Such Account
|
2359
|
PB2611009_250422FTO_3589
|
2611003000NRG23210420220009387
|
1173993091
|
25/04/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL000418
|
00415
|
SBIN0051084
|
564
|
13/05/2022
|
No Such Account
|
2360
|
PB2611003_140323APB_FTO_113022
|
2611003000NRG23140320230384917
|
0494765894
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL014911
|
00415
|
SBIN0050411
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
PB2611003_140323APB_FTO_113022
|
2611003000NRG23140320230384942
|
0494765868
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL014911
|
00415
|
SBIN0050411
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2611003_140323APB_FTO_113022
|
2611003000NRG23140320230384980
|
0494765804
|
14/03/2023
|
Shinda singh
|
Shinda singh
|
2611003WL014911
|
00415
|
SBIN0050229
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2611003_140323APB_FTO_113022
|
2611003000NRG23140320230384984
|
0494765826
|
14/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL014911
|
00415
|
SBIN0050229
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2611003_140323APB_FTO_113022
|
2611003000NRG23140320230384986
|
0494765825
|
14/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL014911
|
00415
|
SBIN0050229
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2611003_140323APB_FTO_113022
|
2611003000NRG23140320230385007
|
0494765793
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2611003WL014911
|
00415
|
SBIN0050411
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2611003_140323APB_FTO_113022
|
2611003000NRG23140320230385008
|
0494765794
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2611003WL014911
|
00415
|
SBIN0050411
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2611003_140323APB_FTO_113022
|
2611003000NRG23140320230385053
|
0494765884
|
14/03/2023
|
Beant kaur
|
Beant kaur
|
2611003WL014911
|
00415
|
SBIN0050411
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2611009_220622APB_FTO_20990
|
2611003000NRG23220620220094743
|
2559613335
|
22/06/2022
|
dharma singh
|
dharma singh
|
2611003WL003061
|
00415
|
SBIN0050411
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2611009_171122FTO_80459
|
2611003000NRG23161120220254781
|
6635650485
|
17/11/2022
|
Baltej Kaur
|
Baltej Kaur
|
2611003WL0010286
|
00415
|
SBIN0051084
|
1692
|
24/11/2022
|
Account closed
|
2370
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230372752
|
0494918602
|
14/03/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2611003WL014764
|
00415
|
SBIN0050046
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230372753
|
0494918603
|
14/03/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2611003WL014764
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230372754
|
0494918604
|
14/03/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2611003WL014764
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230372755
|
0494918762
|
14/03/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2611003WL014764
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2611009_210422FTO_3089
|
2611003000NRG23210420220008889
|
1173985824
|
21/04/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2611003WL000402
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
No Such Account
|
2375
|
PB2611009_211222APB_FTO_93212
|
2611003000NRG23211220220303521
|
7469845851
|
21/12/2022
|
Rani Kaur
|
Rani Kaur
|
2611003WL012179
|
00415
|
SBIN0002428
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2611009_220622APB_FTO_20990
|
2611003000NRG23220620220094692
|
2559613379
|
22/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL003061
|
00415
|
SBIN0050411
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2611009_230922APB_FTO_58950
|
2611003000NRG23230920220199260
|
5938458036
|
23/09/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL007702
|
00415
|
SBIN0051084
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
PB2611009_290922APB_FTO_63649
|
2611003000NRG23290920220205773
|
5939066192
|
29/09/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
2611003WL007949
|
00415
|
SBIN0051387
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2611003_131222APB_FTO_89914
|
2611003000NRG23131220220291842
|
7321332295
|
13/12/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2611003WL011715
|
00415
|
SBIN0050229
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2611003_160622FTO_18572
|
2611003000NRG23160620220082590
|
2513755295
|
16/06/2022
|
NASIV KAUR
|
NASIV KAUR
|
2611003WL002691
|
00032
|
UTIB0001639
|
1974
|
27/06/2022
|
Account closed
|
2381
|
PB2611003_160622FTO_18572
|
2611003000NRG23160620220084454
|
2513755285
|
16/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611003WL002760
|
00415
|
SBIN0050338
|
282
|
27/06/2022
|
No Such Account
|
2382
|
PB2611003_160622FTO_18572
|
2611003000NRG23160620220084468
|
2513755289
|
16/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2611003WL002760
|
00415
|
SBIN0051107
|
1410
|
27/06/2022
|
No Such Account
|
2383
|
PB2611009_170123FTO_100937
|
2611003000NRG23170120230327564
|
8128566242
|
17/01/2023
|
Iqbal Kaur
|
Iqbal Kaur
|
2611003WL013339
|
00354
|
PUNB0177110
|
282
|
24/01/2023
|
No Such Account
|
2384
|
PB2611009_201022FTO_71879
|
2611003000NRG23201020220230552
|
5959293318
|
20/10/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL008841
|
00354
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
2385
|
PB2611009_210422APB_FTO_3090
|
2611003000NRG23210420220008883
|
1173919598
|
21/04/2022
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2611003WL000402
|
00415
|
SBIN0050052
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
PB2611009_210422APB_FTO_3090
|
2611003000NRG23210420220008885
|
1173919576
|
21/04/2022
|
Harjinder SIngh
|
Harjinder SIngh
|
2611003WL000402
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
PB2611009_211122APB_FTO_81754
|
2611003000NRG23211120220258370
|
6673915284
|
21/11/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL010448
|
00415
|
SBIN0050046
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2611009_211122APB_FTO_81754
|
2611003000NRG23211120220258492
|
6673915236
|
21/11/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL010456
|
00349
|
PSIB0021177
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2611003_231122FTO_82997
|
2611003000NRG23231120220262608
|
6676396556
|
23/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2611003WL0010643
|
00415
|
SBIN0050338
|
1974
|
26/11/2022
|
No Such Account
|
2390
|
PB2611003_231222APB_FTO_94126
|
2611003000NRG23231220220306302
|
7515228754
|
23/12/2022
|
Surjit kaur
|
Surjit kaur
|
2611003WL012332
|
00462
|
UCBA0000974
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2611003_231222APB_FTO_94126
|
2611003000NRG23231220220306427
|
7515228952
|
23/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL012341
|
00415
|
SBIN0051107
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2611003_231222APB_FTO_94126
|
2611003000NRG23231220220306442
|
7515228865
|
23/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL012341
|
00415
|
SBIN0051107
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2611003_231222APB_FTO_94126
|
2611003000NRG23231220220306536
|
7515228843
|
23/12/2022
|
Roop Singh
|
Roop Singh
|
2611003WL012342
|
00415
|
SBIN0051107
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2611003_231222APB_FTO_94126
|
2611003000NRG23231220220306550
|
7515228821
|
23/12/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611003WL012342
|
00415
|
SBIN0051107
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2611003_231222APB_FTO_94126
|
2611003000NRG23231220220306552
|
7515228786
|
23/12/2022
|
Balraj SIngh
|
Balraj SIngh
|
2611003WL012342
|
00415
|
SBIN0051107
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2611003_231222APB_FTO_94126
|
2611003000NRG23231220220306732
|
7515228872
|
23/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2611003WL012347
|
00415
|
SBIN0050229
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2611003_231222APB_FTO_94126
|
2611003000NRG23231220220306743
|
7515228807
|
23/12/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611003WL012347
|
00415
|
SBIN0050229
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2611003_240123APB_FTO_102989
|
2611003000NRG23240120230335037
|
8259393440
|
24/01/2023
|
Atma Singh
|
Atma Singh
|
2611003WL013650
|
00089
|
CBIN0285079
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230356611
|
0494632402
|
14/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL014648
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230356635
|
0494632410
|
14/03/2023
|
manjit kaur
|
manjit kaur
|
2611003WL014648
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230359711
|
0494632485
|
14/03/2023
|
DEEWAN SINGH
|
DEEWAN SINGH
|
2611003WL014671
|
00168
|
ICIC0003803
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230361203
|
0494632387
|
14/03/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL014678
|
00468
|
UBIN0540706
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230361204
|
0494632388
|
14/03/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL014678
|
00468
|
UBIN0540706
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364087
|
0494632204
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611003WL014693
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364121
|
0494632513
|
14/03/2023
|
Bheem Singh
|
Bheem Singh
|
2611003WL014693
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364147
|
0494632558
|
14/03/2023
|
Massa Singh
|
Massa Singh
|
2611003WL014693
|
00415
|
SBIN0002428
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364180
|
0494632088
|
14/03/2023
|
pooran singh
|
pooran singh
|
2611003WL014693
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364181
|
0494632090
|
14/03/2023
|
Taj Kaur
|
Taj Kaur
|
2611003WL014693
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2611003_151122FTO_80044
|
2611003000NRG23151120220254474
|
N112200D4F690
|
15/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611003WL010257
|
00415
|
SBIN0051107
|
1410
|
22/11/2022
|
No Such Account
|
2410
|
PB2611009_170622APB_FTO_19176
|
2611003000NRG23170620220086742
|
2515132352
|
17/06/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL002824
|
00415
|
SBIN0050046
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2611003_200622APB_FTO_20087
|
2611003000NRG23200620220092426
|
2484468620
|
20/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL002976
|
00415
|
SBIN0051107
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2611003_211022APB_FTO_72146
|
2611003000NRG23201020220231698
|
5996777651
|
21/10/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL008875
|
00415
|
SBIN0002308
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2611003_211022APB_FTO_72146
|
2611003000NRG23201020220231716
|
5996777569
|
21/10/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL008875
|
00415
|
SBIN0050338
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2611009_230922APB_FTO_58898
|
2611003000NRG23230920220198450
|
5938453775
|
23/09/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
2611003WL007681
|
00415
|
SBIN0051387
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2611003_180422FTO_2318
|
2611003000NRG23180420220004865
|
1156609936
|
18/04/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611003WL000243
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
No Such Account
|
2416
|
PB2611003_180422FTO_2318
|
2611003000NRG23180420220006069
|
1156610032
|
18/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611003WL000292
|
00415
|
SBIN0050338
|
1410
|
13/05/2022
|
No Such Account
|
2417
|
PB2611003_180422FTO_2318
|
2611003000NRG23180420220006073
|
1156610042
|
18/04/2022
|
RANI KAUR
|
RANI KAUR
|
2611003WL000292
|
00415
|
SBIN0050338
|
846
|
13/05/2022
|
No Such Account
|
2418
|
PB2611003_160323APB_FTO_114429
|
2611003000NRG23160320230395464
|
0494634134
|
16/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL015131
|
00415
|
SBIN0051107
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2611003_160323APB_FTO_114429
|
2611003000NRG23160320230396362
|
0494634108
|
16/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL015160
|
00078
|
CNRB0002218
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2611003_160323APB_FTO_114429
|
2611003000NRG23160320230396415
|
0494634120
|
16/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL015161
|
00415
|
SBIN0050229
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2611009_160622FTO_18566
|
2611003000NRG23160620220084220
|
2513756602
|
16/06/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL0002753
|
00415
|
SBIN0050411
|
1692
|
27/06/2022
|
No Such Account
|
2422
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232014
|
5996792070
|
21/10/2022
|
pAL sINGH
|
pAL sINGH
|
2611003WL008883
|
00415
|
SBIN0051084
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232024
|
5996792123
|
21/10/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL008883
|
00415
|
SBIN0051346
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232027
|
5996792075
|
21/10/2022
|
Budh Singh
|
Budh Singh
|
2611003WL008883
|
00415
|
SBIN0051346
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232029
|
5996792074
|
21/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL008883
|
00415
|
SBIN0051084
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2611003_280722APB_FTO_36121
|
2611003000NRG23280720220136620
|
3545462072
|
28/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL004867
|
00415
|
SBIN0050411
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2611003_280722APB_FTO_36121
|
2611003000NRG23280720220136690
|
3545462104
|
28/07/2022
|
Beant kaur
|
Beant kaur
|
2611003WL004867
|
00415
|
SBIN0050229
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232033
|
5996792121
|
21/10/2022
|
Harpinder Singh
|
Harpinder Singh
|
2611003WL008883
|
00415
|
SBIN0051346
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232382
|
5996792083
|
21/10/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL008904
|
00415
|
SBIN0051084
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232408
|
5996791965
|
21/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611003WL008905
|
00349
|
PSIB0000382
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232419
|
5996791973
|
21/10/2022
|
Bohar Singh
|
Bohar Singh
|
2611003WL008906
|
00354
|
PUNB0083910
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2611003_231222APB_FTO_94160
|
2611003000NRG23231220220306903
|
7515044102
|
23/12/2022
|
Basant kaur
|
Basant kaur
|
2611003WL012350
|
00415
|
SBIN0050229
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2611003_170822APB_FTO_42481
|
2611003000NRG23170820220155177
|
4154737007
|
17/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2611003WL005829
|
00415
|
SBIN0002399
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2611003_170822APB_FTO_42481
|
2611003000NRG23170820220155397
|
4154737107
|
17/08/2022
|
Beant kaur
|
Beant kaur
|
2611003WL005830
|
00415
|
SBIN0050411
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2611003_170822APB_FTO_42481
|
2611003000NRG23170820220155398
|
4154737108
|
17/08/2022
|
Beant kaur
|
Beant kaur
|
2611003WL005830
|
00415
|
SBIN0050411
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2611009_171122APB_FTO_80457
|
2611003000NRG23161120220254659
|
6635867260
|
17/11/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL010276
|
00468
|
UBIN0540706
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2611009_171122APB_FTO_80457
|
2611003000NRG23161120220255176
|
6635867333
|
17/11/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL010301
|
00415
|
SBIN0003591
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2611003_140323APB_FTO_112917
|
2611003000NRG23140320230372235
|
0495353404
|
14/03/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2611003WL014760
|
00354
|
PUNB0682600
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2611003_140323APB_FTO_112917
|
2611003000NRG23140320230372247
|
0495353343
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL014760
|
00415
|
SBIN0050169
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2611003_140323APB_FTO_112917
|
2611003000NRG23140320230372248
|
0495353344
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL014760
|
00415
|
SBIN0050169
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2611003_140323APB_FTO_112917
|
2611003000NRG23140320230372868
|
0495353573
|
14/03/2023
|
HARNAM KAUR
|
HARNAM KAUR
|
2611003WL014765
|
00078
|
CNRB0002218
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2611003_140323APB_FTO_112917
|
2611003000NRG23140320230372874
|
0495353593
|
14/03/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2611003WL014765
|
00078
|
CNRB0002218
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
PB2611003_140323APB_FTO_112917
|
2611003000NRG23140320230372875
|
0495353594
|
14/03/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2611003WL014765
|
00078
|
CNRB0002218
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2611003_140323APB_FTO_112917
|
2611003000NRG23140320230372876
|
0495353595
|
14/03/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2611003WL014765
|
00078
|
CNRB0002218
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2611003_140323APB_FTO_112917
|
2611003000NRG23140320230372877
|
0495353596
|
14/03/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2611003WL014765
|
00078
|
CNRB0002218
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
PB2611009_200922APB_FTO_57423
|
2611003000NRG23200920220193481
|
5937285280
|
20/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL007482
|
00468
|
UBIN0540706
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2611009_200922APB_FTO_57423
|
2611003000NRG23200920220194081
|
5937285273
|
20/09/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2611003WL007508
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
PB2611009_200922APB_FTO_57423
|
2611003000NRG23200920220194463
|
5937285328
|
20/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL007521
|
00415
|
SBIN0050046
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2611009_200922APB_FTO_57423
|
2611003000NRG23200920220194795
|
5937285305
|
20/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL007535
|
00468
|
UBIN0540706
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
PB2611003_220422APB_FTO_3521
|
2611003000NRG23210420220009290
|
1156086943
|
22/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL000415
|
00078
|
CNRB0002218
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2611003_220422APB_FTO_3521
|
2611003000NRG23210420220009343
|
1156086905
|
22/04/2022
|
PAPU SINGH
|
PAPU SINGH
|
2611003WL000416
|
00078
|
CNRB0002218
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
PB2611003_230622FTO_21615
|
2611003000NRG23220620220095525
|
5935513409
|
23/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL003106
|
00415
|
SBIN0050229
|
282
|
27/10/2022
|
Account closed
|
2453
|
PB2611003_230622FTO_21615
|
2611003000NRG23220620220095548
|
5935513394
|
23/06/2022
|
Amanprit kaur
|
Amanprit kaur
|
2611003WL003106
|
00415
|
SBIN0050229
|
282
|
27/10/2022
|
No Such Account
|
2454
|
PB2611009_180722APB_FTO_32085
|
2611003000NRG23180720220125697
|
3304833934
|
18/07/2022
|
Faqir chand
|
Faqir chand
|
2611003WL004310
|
00415
|
SBIN0050052
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2611003_040123FTO_97562
|
2611003000NRG23131220220292150
|
7798977439
|
04/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL0011745
|
00415
|
SBIN0002308
|
1410
|
10/01/2023
|
Account closed
|
2456
|
PB2611003_040123FTO_97562
|
2611003000NRG23131220220292158
|
7798977445
|
04/01/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2611003WL0011749
|
00415
|
SBIN0050872
|
564
|
10/01/2023
|
No Such Account
|
2457
|
PB2611009_150323FTO_113722
|
2611003000NRG23150320230393435
|
0494177138
|
15/03/2023
|
Surjit Singh
|
Surjit Singh
|
2611003WL015060
|
00415
|
SBIN0002428
|
282
|
03/04/2023
|
No Such Account
|
2458
|
PB2611009_150323FTO_113722
|
2611003000NRG23150320230393443
|
0494177139
|
15/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2611003WL015060
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
No Such Account
|
2459
|
PB2611009_150722APB_FTO_31318
|
2611003000NRG23150720220123702
|
3194998586
|
15/07/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL004214
|
00468
|
UBIN0540706
|
1100
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2611003_151222APB_FTO_90818
|
2611003000NRG23151220220295134
|
7365338747
|
15/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL011900
|
00078
|
CNRB0002218
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
PB2611009_151222FTO_90811
|
2611003000NRG23151220220295954
|
7342329063
|
15/12/2022
|
Rani Kaur
|
Rani Kaur
|
2611003WL011937
|
00468
|
UBIN0540706
|
1128
|
21/12/2022
|
No Such Account
|
2462
|
PB2611003_220223APB_FTO_107504
|
2611003000NRG23160220230345314
|
9301248880
|
22/02/2023
|
Gurdev Singh
|
Gurdev Singh
|
2611003WL014250
|
00462
|
UCBA0000974
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
PB2611003_220223APB_FTO_107504
|
2611003000NRG23160220230345325
|
9301248922
|
22/02/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL014252
|
00415
|
SBIN0050411
|
1692
|
28/02/2023
|
Account closed
|
2464
|
PB2611003_220223APB_FTO_107504
|
2611003000NRG23210220230345825
|
9301248879
|
22/02/2023
|
Gurdev Singh
|
Gurdev Singh
|
2611003WL014299
|
00462
|
UCBA0000974
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2611003_220223APB_FTO_107504
|
2611003000NRG23220220230345932
|
9301248897
|
22/02/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL014314
|
00415
|
SBIN0051107
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
PB2611003_220422APB_FTO_3525
|
2611003000NRG23220420220010234
|
1156087117
|
22/04/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL000445
|
00415
|
SBIN0051107
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2611003_230922APB_FTO_59040
|
2611003000NRG23230920220199448
|
5938464767
|
23/09/2022
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL007718
|
00078
|
CNRB0002125
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2611009_170522FTO_8545
|
2611003000NRG23170520220034556
|
1586580253
|
17/05/2022
|
jasbir kaur
|
jasbir kaur
|
2611003WL001205
|
00415
|
SBIN0051084
|
1692
|
26/05/2022
|
No Such Account
|
2469
|
PB2611009_170822APB_FTO_41994
|
2611003000NRG23170820220153018
|
4154733012
|
17/08/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL005744
|
00415
|
SBIN0050046
|
1128
|
25/08/2022
|
A/c Blocked or Frozen
|
2470
|
PB2611009_170822APB_FTO_41994
|
2611003000NRG23170820220153087
|
4154732971
|
17/08/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL005748
|
00415
|
SBIN0050052
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2611003_171022APB_FTO_70472
|
2611003000NRG23171020220224444
|
5955317936
|
17/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611003WL008643
|
00032
|
UTIB0001639
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
PB2611003_171022APB_FTO_70472
|
2611003000NRG23171020220224453
|
5955317926
|
17/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL008643
|
00032
|
UTIB0001639
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2611003_171022APB_FTO_70472
|
2611003000NRG23171020220225682
|
5955317824
|
17/10/2022
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL008678
|
00078
|
CNRB0002125
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2611003_190123FTO_101633
|
2611003000NRG23190120230330409
|
8129813679
|
19/01/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2611003WL013470
|
00415
|
SBIN0050229
|
846
|
24/01/2023
|
No Such Account
|
2475
|
PB2611003_190123FTO_101633
|
2611003000NRG23190120230330410
|
8129813680
|
19/01/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2611003WL013470
|
00415
|
SBIN0050229
|
1410
|
24/01/2023
|
No Such Account
|
2476
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230365435
|
0495200061
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL014696
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230365436
|
0495200062
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL014696
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230365437
|
0495200063
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL014696
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230366035
|
0495199962
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2611003WL014704
|
00415
|
SBIN0051346
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230369432
|
0495200614
|
14/03/2023
|
mithu singh
|
mithu singh
|
2611003WL014735
|
00415
|
SBIN0050411
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230369455
|
0495200424
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611003WL014735
|
00415
|
SBIN0050411
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230369495
|
0495200334
|
14/03/2023
|
dharma singh
|
dharma singh
|
2611003WL014735
|
00415
|
SBIN0050411
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230369503
|
0495200642
|
14/03/2023
|
KULJEET KAUR
|
KULJEET KAUR
|
2611003WL014735
|
00415
|
SBIN0050411
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230370519
|
0495200506
|
14/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL014740
|
00468
|
UBIN0540706
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230370520
|
0495200507
|
14/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL014740
|
00468
|
UBIN0540706
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2611003_140323APB_FTO_112961
|
2611003000NRG23140320230376916
|
0495318125
|
14/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL014799
|
00078
|
CNRB0002222
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2611003_140323APB_FTO_112961
|
2611003000NRG23140320230376917
|
0495318126
|
14/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL014799
|
00078
|
CNRB0002222
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2611003_140323APB_FTO_112961
|
2611003000NRG23140320230376918
|
0495317986
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL014799
|
00078
|
CNRB0002222
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2611003_140323APB_FTO_112961
|
2611003000NRG23140320230376919
|
0495317987
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL014799
|
00078
|
CNRB0002222
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2611003_140323APB_FTO_112961
|
2611003000NRG23140320230376920
|
0495317988
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL014799
|
00078
|
CNRB0002222
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2611003_140323APB_FTO_112961
|
2611003000NRG23140320230379896
|
0495318123
|
14/03/2023
|
Dalbagh Singh
|
Dalbagh Singh
|
2611003WL014828
|
00032
|
UTIB0001639
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
PB2611003_140323APB_FTO_112983
|
2611003000NRG23140320230381015
|
0495317868
|
14/03/2023
|
RONK RAM
|
RONK RAM
|
2611003WL014840
|
00415
|
SBIN0002399
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2611003_140323APB_FTO_112983
|
2611003000NRG23140320230381016
|
0495317869
|
14/03/2023
|
RONK RAM
|
RONK RAM
|
2611003WL014840
|
00415
|
SBIN0002399
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190745
|
5872117967
|
16/09/2022
|
Budh Singh
|
Budh Singh
|
2611003WL007381
|
00415
|
SBIN0051346
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190747
|
5872117966
|
16/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL007381
|
00415
|
SBIN0051084
|
1230
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190752
|
5872117987
|
16/09/2022
|
Harpinder Singh
|
Harpinder Singh
|
2611003WL007381
|
00415
|
SBIN0051346
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2611009_170323APB_FTO_114606
|
2611003000NRG23170320230396732
|
0495199916
|
17/03/2023
|
Baldev Singh
|
Baldev Singh
|
2611003WL015171
|
00415
|
SBIN0003591
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
PB2611009_201022APB_FTO_71943
|
2611003000NRG23201020220230813
|
5960323832
|
20/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL008851
|
00415
|
SBIN0002428
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2611009_210622FTO_20623
|
2611003000NRG23210620220094369
|
2487363300
|
21/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL003053
|
00415
|
SBIN0051387
|
1260
|
25/06/2022
|
No Such Account
|
2500
|
PB2611009_210622FTO_20623
|
2611003000NRG23210620220094388
|
2487363299
|
21/06/2022
|
Ninder Kaur
|
Ninder Kaur
|
2611003WL003053
|
00415
|
SBIN0051387
|
1260
|
25/06/2022
|
No Such Account
|
2501
|
PB2611003_210922APB_FTO_57918
|
2611003000NRG23210920220195921
|
5937741968
|
21/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL007582
|
00089
|
CBIN0283469
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2611003_210922APB_FTO_57918
|
2611003000NRG23210920220195952
|
5937741985
|
21/09/2022
|
Roop Singh
|
Roop Singh
|
2611003WL007584
|
00415
|
SBIN0051107
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2611003_230622APB_FTO_21616
|
2611003000NRG23220620220094841
|
5937747069
|
23/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2611003WL003063
|
00415
|
SBIN0050229
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2611003_230622APB_FTO_21616
|
2611003000NRG23220620220094845
|
5937747086
|
23/06/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611003WL003063
|
00415
|
SBIN0050229
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2611003_230622APB_FTO_21616
|
2611003000NRG23220620220094856
|
5937747083
|
23/06/2022
|
Basant kaur
|
Basant kaur
|
2611003WL003063
|
00415
|
SBIN0050229
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2611003_230622APB_FTO_21616
|
2611003000NRG23220620220094861
|
5937747080
|
23/06/2022
|
Shinder Kaur
|
Shinder Kaur
|
2611003WL003063
|
00415
|
SBIN0050229
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2611003_230622APB_FTO_21616
|
2611003000NRG23220620220096192
|
5937747204
|
23/06/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL003126
|
00415
|
SBIN0050338
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2611009_221222APB_FTO_93505
|
2611003000NRG23221220220304196
|
7469853961
|
22/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL012212
|
00349
|
PSIB0000382
|
1692
|
28/12/2022
|
Account closed
|
2509
|
PB2611009_221222APB_FTO_93505
|
2611003000NRG23221220220304219
|
7469853936
|
22/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611003WL012212
|
00349
|
PSIB0000382
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2611009_171022APB_FTO_70338
|
2611003000NRG23171020220224643
|
5955315840
|
17/10/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL008650
|
00415
|
SBIN0051084
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2611003_180522FTO_8892
|
2611003000NRG23180520220035974
|
1586710984
|
18/05/2022
|
Seebo
|
Seebo
|
2611003WL001248
|
00415
|
SBIN0051433
|
1692
|
26/05/2022
|
No Such Account
|
2512
|
PB2611003_200323APB_FTO_116068
|
2611003000NRG23200320230399074
|
0075913871
|
20/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL015258
|
00078
|
CNRB0002218
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
PB2611003_160123APB_FTO_100783
|
2611003000NRG23160120230327213
|
8129033254
|
16/01/2023
|
Rani Kaur
|
Rani Kaur
|
2611003WL013327
|
00462
|
UCBA0000974
|
1692
|
24/01/2023
|
KYC Documents Pending
|
2514
|
PB2611003_200722APB_FTO_33435
|
2611003000NRG23200720220127853
|
3319707992
|
20/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL004422
|
00078
|
CNRB0002222
|
282
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2611003_200722APB_FTO_33435
|
2611003000NRG23200720220127854
|
3319707996
|
20/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL004422
|
00078
|
CNRB0002222
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2611009_210922APB_FTO_57650
|
2611003000NRG23210920220194936
|
5938450173
|
21/09/2022
|
mithu singh
|
mithu singh
|
2611003WL007552
|
00415
|
SBIN0050411
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2611003_221122APB_FTO_82576
|
2611003000NRG23221120220261281
|
6676597898
|
22/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL010592
|
00078
|
CNRB0002218
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2611003_221122APB_FTO_82576
|
2611003000NRG23221120220261325
|
6676597879
|
22/11/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL010592
|
00078
|
CNRB0002218
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2611009_230223APB_FTO_107567
|
2611003000NRG23230220230346051
|
9313170617
|
23/02/2023
|
Malkit kaur
|
Malkit kaur
|
2611003WL014327
|
00415
|
SBIN0051084
|
960
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2611003_230822APB_FTO_44230
|
2611003000NRG23230820220161528
|
4278830650
|
23/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611003WL006069
|
00415
|
SBIN0051107
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2611003_230822APB_FTO_44230
|
2611003000NRG23230820220161554
|
4278830642
|
23/08/2022
|
BHURO
|
BHURO
|
2611003WL006069
|
00415
|
SBIN0051107
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
PB2611003_230822APB_FTO_44230
|
2611003000NRG23230820220161961
|
4278830572
|
23/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL006087
|
00078
|
CNRB0002222
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2611009_181122APB_FTO_81062
|
2611003000NRG23181120220256360
|
6653384990
|
18/11/2022
|
manjit kaur
|
manjit kaur
|
2611003WL010362
|
00415
|
SBIN0050046
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2611009_181122APB_FTO_81062
|
2611003000NRG23181120220256452
|
6653384982
|
18/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL010364
|
00415
|
SBIN0050411
|
846
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2611009_181122FTO_81060
|
2611003000NRG23181120220256486
|
6653357144
|
18/11/2022
|
sukhdev singh
|
sukhdev singh
|
2611003WL010364
|
00415
|
SBIN0050411
|
846
|
25/11/2022
|
No Such Account
|
2526
|
PB2611003_190123APB_FTO_101634
|
2611003000NRG23190120230330104
|
8130648313
|
19/01/2023
|
Atma Singh
|
Atma Singh
|
2611003WL013464
|
00089
|
CBIN0285079
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2611003_190123APB_FTO_101634
|
2611003000NRG23190120230330346
|
8130648454
|
19/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611003WL013470
|
00553
|
INDB0001342
|
1410
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2528
|
PB2611003_190123APB_FTO_101634
|
2611003000NRG23190120230330385
|
8130648397
|
19/01/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611003WL013470
|
00415
|
SBIN0050229
|
846
|
24/01/2023
|
A/c Blocked or Frozen
|
2529
|
PB2611009_210622FTO_20281
|
2611003000NRG23200620220090903
|
2488222505
|
21/06/2022
|
Parwinder kaur
|
Parwinder kaur
|
2611003WL0002936
|
00415
|
SBIN0051084
|
1260
|
25/06/2022
|
No Such Account
|
2530
|
PB2611009_210622FTO_20281
|
2611003000NRG23200620220090963
|
2488222503
|
21/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL0002939
|
00415
|
SBIN0050052
|
1692
|
25/06/2022
|
Account closed
|
2531
|
PB2611009_210622FTO_20281
|
2611003000NRG23200620220090964
|
2488222504
|
21/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL0002939
|
00415
|
SBIN0050052
|
1410
|
25/06/2022
|
Account closed
|
2532
|
PB2611003_270722APB_FTO_35716
|
2611003000NRG23270720220135122
|
3444859164
|
27/07/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611003WL004791
|
00032
|
UTIB0001639
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
PB2611003_190123FTO_101633
|
2611003000NRG23190120230330411
|
8129813678
|
19/01/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2611003WL013470
|
00415
|
SBIN0050229
|
282
|
24/01/2023
|
No Such Account
|
2534
|
PB2611003_190123FTO_101633
|
2611003000NRG23190120230330412
|
8129813681
|
19/01/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2611003WL013470
|
00415
|
SBIN0050229
|
282
|
24/01/2023
|
No Such Account
|
2535
|
PB2611003_190123FTO_101633
|
2611003000NRG23190120230330487
|
8129813676
|
19/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2611003WL013471
|
00415
|
SBIN0002308
|
1410
|
24/01/2023
|
No Such Account
|
2536
|
PB2611009_190123APB_FTO_101709
|
2611003000NRG23190120230331201
|
8130187383
|
19/01/2023
|
Tehal Singh
|
Tehal Singh
|
2611003WL013482
|
00415
|
SBIN0051346
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2611009_190123APB_FTO_101709
|
2611003000NRG23190120230331227
|
8130187338
|
19/01/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL013482
|
00415
|
SBIN0051084
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2611009_190123APB_FTO_101709
|
2611003000NRG23190120230331233
|
8130187364
|
19/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL013482
|
00415
|
SBIN0051346
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2611009_190422FTO_2498
|
2611003000NRG23190420220006585
|
0989909884
|
19/04/2022
|
Binder Singh
|
Binder Singh
|
2611003WL000306
|
00415
|
SBIN0051084
|
846
|
09/05/2022
|
No Such Account
|
2540
|
PB2611009_190422FTO_2498
|
2611003000NRG23190420220006605
|
0989909885
|
19/04/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL000306
|
00415
|
SBIN0051084
|
1692
|
09/05/2022
|
No Such Account
|
2541
|
PB2611009_191222APB_FTO_91998
|
2611003000NRG23191220220297751
|
7375394833
|
19/12/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL012021
|
00415
|
SBIN0051346
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2611009_191222APB_FTO_91998
|
2611003000NRG23191220220297755
|
7375394866
|
19/12/2022
|
teja SIngh
|
teja SIngh
|
2611003WL012021
|
00415
|
SBIN0051346
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2611009_191222APB_FTO_91998
|
2611003000NRG23191220220297796
|
7375394886
|
19/12/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL012025
|
00415
|
SBIN0003591
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
PB2611009_191222APB_FTO_91998
|
2611003000NRG23191220220297936
|
7375394861
|
19/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL012029
|
00152
|
HDFC0002253
|
1128
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2545
|
PB2611003_200522FTO_9547
|
2611003000NRG23200520220038179
|
1588041020
|
20/05/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611003WL001327
|
00415
|
SBIN0050229
|
1128
|
26/05/2022
|
No Such Account
|
2546
|
PB2611003_200522FTO_9547
|
2611003000NRG23200520220038185
|
1588041013
|
20/05/2022
|
REENA KAUR
|
REENA KAUR
|
2611003WL001327
|
00165
|
IBKL0000352
|
1128
|
26/05/2022
|
No Such Account
|
2547
|
PB2611009_270422APB_FTO_4233
|
2611003000NRG23270420220014136
|
1173927408
|
27/04/2022
|
Harjinder SIngh
|
Harjinder SIngh
|
2611003WL000572
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2611009_090622FTO_15444
|
2611003000NRG23270520220048507
|
2290845896
|
09/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL0001639
|
00415
|
SBIN0003591
|
846
|
15/06/2022
|
No Such Account
|
2549
|
PB2611009_270522FTO_11594
|
2611003000NRG23270520220049156
|
1880631118
|
27/05/2022
|
KAKA SINGH
|
KAKA SINGH
|
2611003WL001658
|
00415
|
SBIN0050052
|
1410
|
02/06/2022
|
No Such Account
|
2550
|
PB2611009_270922FTO_61582
|
2611003000NRG23270920220199807
|
5937494321
|
27/09/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2611003WL007743
|
00415
|
SBIN0050052
|
1125
|
27/10/2022
|
No Such Account
|
2551
|
PB2611003_271022APB_FTO_73918
|
2611003000NRG23271020220237016
|
6097817743
|
27/10/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL009126
|
00078
|
CNRB0002222
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2611003_271022APB_FTO_73918
|
2611003000NRG23271020220237140
|
6097817708
|
27/10/2022
|
Atma Singh
|
Atma Singh
|
2611003WL009129
|
00089
|
CBIN0285079
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2611003_271022FTO_73960
|
2611003000NRG23271020220237677
|
6097723554
|
27/10/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2611003WL009148
|
00165
|
IBKL0000352
|
1974
|
04/11/2022
|
No Such Account
|
2554
|
PB2611003_040123FTO_97562
|
2611003000NRG23271120220268776
|
7798977446
|
04/01/2023
|
MANPRIT KAUR
|
MANPRIT KAUR
|
2611003WL0010823
|
00415
|
SBIN0051107
|
1410
|
10/01/2023
|
No Such Account
|
2555
|
PB2611009_201222APB_FTO_92511
|
2611003000NRG23201220220299851
|
7441645243
|
20/12/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL012085
|
00415
|
SBIN0051084
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2611009_201222APB_FTO_92511
|
2611003000NRG23201220220299970
|
7441645271
|
20/12/2022
|
Satnam Singh
|
Satnam Singh
|
2611003WL012086
|
00415
|
SBIN0051084
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2611009_220622FTO_20989
|
2611003000NRG23220620220094691
|
2559486007
|
22/06/2022
|
Jagseer Singh
|
Jagseer Singh
|
2611003WL003061
|
00415
|
SBIN0050411
|
564
|
30/06/2022
|
No Such Account
|
2558
|
PB2611009_220622FTO_20989
|
2611003000NRG23220620220094791
|
2559486006
|
22/06/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL003061
|
00415
|
SBIN0050411
|
846
|
30/06/2022
|
No Such Account
|
2559
|
PB2611009_220622FTO_20989
|
2611003000NRG23220620220094800
|
2559486008
|
22/06/2022
|
Noori Kaur
|
Noori Kaur
|
2611003WL003061
|
00415
|
SBIN0050411
|
564
|
30/06/2022
|
No Such Account
|
2560
|
PB2611003_220722APB_FTO_34400
|
2611003000NRG23220720220130862
|
3364870304
|
22/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL004585
|
00089
|
CBIN0283469
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2611003_270622FTO_23785
|
2611003000NRG23230620220097535
|
2896060612
|
27/06/2022
|
RAJ RANI
|
RAJ RANI
|
2611003WL0003167
|
00415
|
SBIN0050338
|
1692
|
08/07/2022
|
No Such Account
|
2562
|
PB2611003_240123FTO_102984
|
2611003000NRG23240120230335202
|
8259210065
|
24/01/2023
|
balveer kaur
|
balveer kaur
|
2611003WL013653
|
00415
|
SBIN0002308
|
1410
|
31/01/2023
|
Account closed
|
2563
|
PB2611009_171122APB_FTO_80646
|
2611003000NRG23171120220255828
|
6635868049
|
17/11/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL010338
|
00354
|
PUNB0177110
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2611003_180422APB_FTO_2319
|
2611003000NRG23180420220005904
|
1156087286
|
18/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611003WL000291
|
00415
|
SBIN0050229
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2565
|
PB2611003_180422APB_FTO_2319
|
2611003000NRG23180420220005966
|
1156087335
|
18/04/2022
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL000291
|
00415
|
SBIN0050229
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
PB2611003_180422APB_FTO_2319
|
2611003000NRG23180420220006114
|
1156087391
|
18/04/2022
|
mandeep kaur
|
mandeep kaur
|
2611003WL000293
|
00415
|
SBIN0002308
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2611003_180522APB_FTO_8893
|
2611003000NRG23180520220035965
|
1587088904
|
18/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611003WL001248
|
00415
|
SBIN0050039
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
PB2611009_200223APB_FTO_107291
|
2611003000NRG23200220230345451
|
9301247612
|
20/02/2023
|
Bohar Singh
|
Bohar Singh
|
2611003WL014270
|
00354
|
PUNB0083910
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
PB2611003_280422APB_FTO_4607
|
2611003000NRG23280420220014649
|
1088173686
|
28/04/2022
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2611003WL000588
|
00078
|
CNRB0002218
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
PB2611003_280422APB_FTO_4607
|
2611003000NRG23280420220015128
|
1088173772
|
28/04/2022
|
Baljit kaur
|
Baljit kaur
|
2611003WL000608
|
00415
|
SBIN0050338
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2611003_280422APB_FTO_4607
|
2611003000NRG23280420220015138
|
1088173824
|
28/04/2022
|
Veerpal kaur
|
Veerpal kaur
|
2611003WL000609
|
00415
|
SBIN0050385
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2611003_280422APB_FTO_4607
|
2611003000NRG23280420220015562
|
1088173723
|
28/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611003WL000617
|
00415
|
SBIN0002308
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2611003_280422APB_FTO_4607
|
2611003000NRG23280420220015651
|
1088173719
|
28/04/2022
|
Kaur Singh
|
Kaur Singh
|
2611003WL000619
|
00415
|
SBIN0002308
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2611003_280422APB_FTO_4607
|
2611003000NRG23280420220015675
|
1088173832
|
28/04/2022
|
manpreet kaur
|
manpreet kaur
|
2611003WL000619
|
00415
|
SBIN0050385
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2611003_210922FTO_57917
|
2611003000NRG23210920220194886
|
5935481789
|
21/09/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611003WL007544
|
00032
|
UTIB0001639
|
564
|
27/10/2022
|
Account closed
|
2576
|
PB2611003_220323APB_FTO_117682
|
2611003000NRG23220320230402254
|
0277673436
|
22/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611003WL015363
|
00032
|
UTIB0001639
|
1128
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2577
|
PB2611003_220323APB_FTO_117682
|
2611003000NRG23220320230402257
|
0277673308
|
22/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611003WL015363
|
00415
|
SBIN0051107
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2611009_220822FTO_43575
|
2611003000NRG23220820220159356
|
4229937632
|
22/08/2022
|
Pyaro
|
Pyaro
|
2611003WL005991
|
00078
|
CNRB0018107
|
1692
|
27/08/2022
|
No Such Account
|
2579
|
PB2611003_220922APB_FTO_58454
|
2611003000NRG23220920220197787
|
5938451916
|
22/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL007652
|
00415
|
SBIN0051107
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2611003_220922APB_FTO_58454
|
2611003000NRG23220920220197861
|
5938451874
|
22/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL007654
|
00078
|
CNRB0002222
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2611003_220922APB_FTO_58454
|
2611003000NRG23220920220197863
|
5938451889
|
22/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL007654
|
00078
|
CNRB0002222
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2611009_170822APB_FTO_42354
|
2611003000NRG23170820220154449
|
4154730980
|
17/08/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL005806
|
00415
|
SBIN0051084
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2611003_190722APB_FTO_32419
|
2611003000NRG23180720220126451
|
3304847751
|
19/07/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611003WL004341
|
00032
|
UTIB0001639
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2611003_190722APB_FTO_32419
|
2611003000NRG23180720220126464
|
3304847786
|
19/07/2022
|
Kaur Singh
|
Kaur Singh
|
2611003WL004342
|
00415
|
SBIN0002308
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2611003_190722APB_FTO_32419
|
2611003000NRG23180720220126507
|
3304847725
|
19/07/2022
|
manpreet kaur
|
manpreet kaur
|
2611003WL004342
|
00415
|
SBIN0050385
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2611003_190922APB_FTO_56895
|
2611003000NRG23190920220193375
|
5937275472
|
19/09/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL007480
|
00415
|
SBIN0002308
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2611003_190922APB_FTO_56895
|
2611003000NRG23190920220193398
|
5937275552
|
19/09/2022
|
Palo kaur
|
Palo kaur
|
2611003WL007480
|
00415
|
SBIN0002308
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2611003_191022APB_FTO_71565
|
2611003000NRG23191020220228648
|
5956236467
|
19/10/2022
|
Atma Singh
|
Atma Singh
|
2611003WL008762
|
00089
|
CBIN0285079
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2611003_191022APB_FTO_71565
|
2611003000NRG23191020220228722
|
5956236492
|
19/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL008765
|
00415
|
SBIN0051107
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2611003_191022APB_FTO_71565
|
2611003000NRG23191020220228725
|
5956236485
|
19/10/2022
|
Roop Singh
|
Roop Singh
|
2611003WL008765
|
00415
|
SBIN0051107
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2611009_270422FTO_4231
|
2611003000NRG23270420220014142
|
1173993013
|
27/04/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2611003WL000572
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
No Such Account
|
2592
|
PB2611009_271022APB_FTO_73682
|
2611003000NRG23271020220237077
|
6097906291
|
27/10/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL009127
|
00415
|
SBIN0050052
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2611009_290323FTO_121213
|
2611003000NRG23280320230408049
|
0415486658
|
29/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2611003WL015606
|
00415
|
SBIN0051084
|
1128
|
31/03/2023
|
No Such Account
|
2594
|
PB2611009_170123APB_FTO_100984
|
2611003000NRG23170120230327738
|
8129036906
|
17/01/2023
|
Iqbal Kaur
|
Iqbal Kaur
|
2611003WL013344
|
00415
|
SBIN0051084
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2611009_170622APB_FTO_19066
|
2611003000NRG23170620220085892
|
2515134747
|
17/06/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL002794
|
00468
|
UBIN0540706
|
1692
|
27/06/2022
|
Account closed
|
2596
|
PB2611009_170622APB_FTO_19066
|
2611003000NRG23170620220085907
|
2515134755
|
17/06/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL002794
|
00468
|
UBIN0540706
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2611003_210323APB_FTO_116838
|
2611003000NRG23210320230400333
|
0075903276
|
21/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL015305
|
00415
|
SBIN0051107
|
1128
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2598
|
PB2611003_210323APB_FTO_116838
|
2611003000NRG23210320230400335
|
0075903220
|
21/03/2023
|
parmjit kaur
|
parmjit kaur
|
2611003WL015306
|
00415
|
SBIN0002308
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2611003_210323APB_FTO_116838
|
2611003000NRG23210320230400372
|
0075903170
|
21/03/2023
|
paramjit kaur
|
paramjit kaur
|
2611003WL015306
|
00415
|
SBIN0002308
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2611003_210323APB_FTO_116838
|
2611003000NRG23210320230400465
|
0075903310
|
21/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL015308
|
00415
|
SBIN0050385
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2611003_210323APB_FTO_116838
|
2611003000NRG23210320230400540
|
0075903222
|
21/03/2023
|
RONK RAM
|
RONK RAM
|
2611003WL015310
|
00415
|
SBIN0002399
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2611003_211222APB_FTO_93279
|
2611003000NRG23211220220303602
|
7469731065
|
21/12/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL012184
|
00415
|
SBIN0002308
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2611003_211222APB_FTO_93279
|
2611003000NRG23211220220303622
|
7469731103
|
21/12/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611003WL012185
|
00415
|
SBIN0002308
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2611009_220223APB_FTO_107498
|
2611003000NRG23220220230345829
|
9313170671
|
22/02/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL014300
|
00468
|
UBIN0540706
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2611003_220722FTO_34399
|
2611003000NRG23220720220130770
|
3364681648
|
22/07/2022
|
Niranjan Singh
|
Niranjan Singh
|
2611003WL004585
|
00078
|
CNRB0002218
|
1128
|
27/07/2022
|
No Such Account
|
2606
|
PB2611009_220922FTO_58383
|
2611003000NRG23220920220197494
|
5935507912
|
22/09/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2611003WL007644
|
00354
|
PUNB0177110
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
2607
|
PB2611009_230123APB_FTO_102500
|
2611003000NRG23230120230333175
|
8196914613
|
23/01/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL013553
|
00354
|
PUNB0177110
|
1692
|
27/01/2023
|
Account closed
|
2608
|
PB2611009_230622APB_FTO_22120
|
2611003000NRG23230620220098850
|
2610398071
|
23/06/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL003194
|
00415
|
SBIN0050052
|
645
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2611009_230622APB_FTO_22120
|
2611003000NRG23230620220098985
|
2610398030
|
23/06/2022
|
Chanan Singh
|
Chanan Singh
|
2611003WL003194
|
00415
|
SBIN0051084
|
1075
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2611009_170622APB_FTO_19066
|
2611003000NRG23170620220085933
|
2515134823
|
17/06/2022
|
Harjinder SIngh
|
Harjinder SIngh
|
2611003WL002795
|
00415
|
SBIN0051084
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2611009_270922APB_FTO_61586
|
2611003000NRG23270920220199773
|
5937399433
|
27/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL007741
|
00468
|
UBIN0540706
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2611003_280622FTO_24329
|
2611003000NRG23280620220104996
|
2898486655
|
28/06/2022
|
NASIV KAUR
|
NASIV KAUR
|
2611003WL003420
|
00032
|
UTIB0001639
|
1974
|
08/07/2022
|
Account closed
|
2613
|
PB2611009_280722FTO_35934
|
2611003000NRG23280720220135236
|
3543044214
|
28/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL004802
|
00468
|
UBIN0540706
|
1128
|
03/08/2022
|
A/c Blocked or Frozen
|
2614
|
PB2611003_170323APB_FTO_114911
|
2611003000NRG23170320230396555
|
0495165110
|
17/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2611003WL015167
|
00078
|
CNRB0002125
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2611003_170323APB_FTO_114911
|
2611003000NRG23170320230396575
|
0495165073
|
17/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL015167
|
00078
|
CNRB0002125
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2611003_170323APB_FTO_114911
|
2611003000NRG23170320230396582
|
0495165066
|
17/03/2023
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL015167
|
00078
|
CNRB0002125
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2611003_170323APB_FTO_114911
|
2611003000NRG23170320230396599
|
0495165083
|
17/03/2023
|
Baldev kaur
|
Baldev kaur
|
2611003WL015167
|
00078
|
CNRB0002125
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2611009_210323APB_FTO_116784
|
2611003000NRG23210320230399514
|
0278048898
|
21/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL015277
|
00349
|
PSIB0000382
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
PB2611009_210622FTO_20627
|
2611003000NRG23210620220093398
|
2487364319
|
21/06/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611003WL0003022
|
00415
|
SBIN0051084
|
1410
|
25/06/2022
|
No Such Account
|
2620
|
PB2611009_210622FTO_20627
|
2611003000NRG23210620220093399
|
2487364318
|
21/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611003WL0003022
|
00415
|
SBIN0051084
|
1410
|
25/06/2022
|
No Such Account
|
2621
|
PB2611009_220722FTO_34148
|
2611003000NRG23220720220129594
|
3364757161
|
22/07/2022
|
Amritpal Singh
|
Amritpal Singh
|
2611003WL0004539
|
00415
|
SBIN0050052
|
1128
|
27/07/2022
|
Account closed
|
2622
|
PB2611009_220722FTO_34148
|
2611003000NRG23220720220129612
|
3364757164
|
22/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2611003WL0004545
|
00349
|
PSIB0021177
|
1692
|
29/07/2022
|
Account closed
|
2623
|
PB2611009_220722FTO_34146
|
2611003000NRG23220720220129754
|
3364752791
|
22/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL004552
|
00468
|
UBIN0540706
|
1410
|
27/07/2022
|
A/c Blocked or Frozen
|
2624
|
PB2611003_170323APB_FTO_114911
|
2611003000NRG23170320230396607
|
0495165108
|
17/03/2023
|
sukhdev singh
|
sukhdev singh
|
2611003WL015167
|
00078
|
CNRB0002125
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2611003_170323APB_FTO_114911
|
2611003000NRG23170320230396617
|
0495165072
|
17/03/2023
|
naseeb kaur
|
naseeb kaur
|
2611003WL015167
|
00078
|
CNRB0002125
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2611003_171022FTO_70469
|
2611003000NRG23171020220223660
|
5955171669
|
17/10/2022
|
RAJ
|
RAJ
|
2611003WL008605
|
00415
|
SBIN0051433
|
1974
|
27/10/2022
|
No Such Account
|
2627
|
PB2611003_171022FTO_70469
|
2611003000NRG23171020220225713
|
5955171764
|
17/10/2022
|
Massa Singh
|
Massa Singh
|
2611003WL008678
|
00415
|
SBIN0050385
|
1692
|
27/10/2022
|
No Such Account
|
2628
|
PB2611009_181122FTO_81083
|
2611003000NRG23171120220256061
|
6654969184
|
18/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL0010344
|
00415
|
SBIN0050046
|
1128
|
25/11/2022
|
A/c Blocked or Frozen
|
2629
|
PB2611009_181122FTO_81083
|
2611003000NRG23171120220256062
|
6654969185
|
18/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL0010344
|
00415
|
SBIN0050046
|
1128
|
25/11/2022
|
A/c Blocked or Frozen
|
2630
|
PB2611003_310323APB_FTO_123325
|
2611003000NRG23310320230413686
|
1172059743
|
31/03/2023
|
manpreet kaur
|
manpreet kaur
|
2611003WL015863
|
00415
|
SBIN0050385
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2611003_200522FTO_9586
|
2611003000NRG23200520220038289
|
1588042221
|
20/05/2022
|
REENA KAUR
|
REENA KAUR
|
2611003WL001332
|
00165
|
IBKL0000352
|
564
|
26/05/2022
|
No Such Account
|
2632
|
PB2611009_271022FTO_73655
|
2611003000NRG23271020220236751
|
6097522368
|
27/10/2022
|
Kiranjhit Kaur
|
Kiranjhit Kaur
|
2611003WL009114
|
00415
|
SBIN0050046
|
1410
|
04/11/2022
|
No Such Account
|
2633
|
PB2611009_280323APB_FTO_120742
|
2611003000NRG23280320230407507
|
N032302DAAF56
|
28/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL015578
|
00415
|
SBIN0050052
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2611009_280323APB_FTO_120742
|
2611003000NRG23280320230407638
|
N032302DAAF5A
|
28/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2611003WL015589
|
00349
|
PSIB0021177
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
PB2611009_281222FTO_95532
|
2611003000NRG23281220220310962
|
|
28/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL012490
|
00415
|
SBIN0050052
|
1410
|
03/01/2023
|
No Such Account
|
2636
|
PB2611003_181122FTO_81457
|
2611003000NRG23181120220258119
|
6654974930
|
18/11/2022
|
harpreet kaur
|
harpreet kaur
|
2611003WL010440
|
00078
|
CNRB0002222
|
1692
|
25/11/2022
|
No Such Account
|
2637
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228518
|
5956239035
|
19/10/2022
|
teja SIngh
|
teja SIngh
|
2611003WL008760
|
00415
|
SBIN0051346
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228524
|
5956239041
|
19/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL008760
|
00415
|
SBIN0051084
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228534
|
5956239044
|
19/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL008760
|
00415
|
SBIN0051346
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228676
|
5956239091
|
19/10/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL008763
|
00415
|
SBIN0050052
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228684
|
5956239006
|
19/10/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611003WL008763
|
00415
|
SBIN0050052
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2611003_200622APB_FTO_20087
|
2611003000NRG23200620220092410
|
2484468602
|
20/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL002976
|
00415
|
SBIN0051107
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2611009_270522APB_FTO_11595
|
2611003000NRG23270520220049144
|
1881141564
|
27/05/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL001658
|
00468
|
UBIN0540706
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2611003_270622APB_FTO_23783
|
2611003000NRG23270620220103559
|
2896297984
|
27/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611003WL003374
|
00415
|
SBIN0050039
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2611003_270622APB_FTO_23783
|
2611003000NRG23270620220104044
|
2896297964
|
27/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL003380
|
00078
|
CNRB0002222
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2611003_270622APB_FTO_23783
|
2611003000NRG23270620220104045
|
2896297969
|
27/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL003380
|
00078
|
CNRB0002222
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2611003_271022FTO_73911
|
2611003000NRG23271020220237158
|
6097721657
|
27/10/2022
|
RAJ
|
RAJ
|
2611003WL009131
|
00415
|
SBIN0051433
|
1692
|
04/11/2022
|
No Such Account
|
2648
|
PB2611003_280422FTO_4606
|
2611003000NRG23280420220015140
|
1087474785
|
28/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL000609
|
00415
|
SBIN0050385
|
1974
|
13/05/2022
|
A/c Blocked or Frozen
|
2649
|
PB2611009_280622APB_FTO_23926
|
2611003000NRG23280620220104123
|
2896309405
|
28/06/2022
|
Amritpal Singh
|
Amritpal Singh
|
2611003WL003382
|
00415
|
SBIN0050052
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2611009_280622FTO_24308
|
2611003000NRG23280620220105341
|
2910412245
|
28/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611003WL0003430
|
00354
|
PUNB0024600
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
2651
|
PB2611009_290622FTO_24520
|
2611003000NRG23290620220106265
|
2916124536
|
29/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2611003WL0003463
|
00354
|
PUNB0PGB003
|
1128
|
08/07/2022
|
No Such Account
|
2652
|
PB2611003_290822APB_FTO_48631
|
2611003000NRG23290820220165875
|
4398994109
|
29/08/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL006309
|
00415
|
SBIN0002308
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2611003_290822APB_FTO_48631
|
2611003000NRG23290820220165963
|
4398994147
|
29/08/2022
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL006310
|
00078
|
CNRB0002125
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2611003_290822APB_FTO_48631
|
2611003000NRG23290820220166051
|
4398994146
|
29/08/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL006310
|
00078
|
CNRB0002125
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2611003_290822APB_FTO_48631
|
2611003000NRG23290820220166057
|
4398994140
|
29/08/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL006310
|
00078
|
CNRB0002125
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2611009_160622FTO_17947
|
2611003000NRG23140620220079620
|
2434588642
|
16/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611003WL002566
|
00415
|
SBIN0051084
|
846
|
23/06/2022
|
No Such Account
|
2657
|
PB2611009_160622FTO_18161
|
2611003000NRG23160620220082523
|
2434586416
|
16/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL002688
|
00349
|
PSIB0021177
|
1692
|
23/06/2022
|
A/c Blocked or Frozen
|
2658
|
PB2611009_160622FTO_18161
|
2611003000NRG23160620220082805
|
2434586466
|
16/06/2022
|
Surinder Singh
|
Surinder Singh
|
2611003WL002696
|
00415
|
SBIN0051346
|
1128
|
23/06/2022
|
No Such Account
|
2659
|
PB2611009_160622FTO_18161
|
2611003000NRG23160620220082987
|
2434586467
|
16/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL002709
|
00415
|
SBIN0051387
|
1128
|
23/06/2022
|
No Such Account
|
2660
|
PB2611009_160922APB_FTO_55774
|
2611003000NRG23160920220189036
|
5872151350
|
16/09/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL007327
|
00415
|
SBIN0051346
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2611009_160922APB_FTO_55774
|
2611003000NRG23160920220189047
|
5872151357
|
16/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL007327
|
00415
|
SBIN0051084
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2611009_160922APB_FTO_55774
|
2611003000NRG23160920220189063
|
5872151352
|
16/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL007327
|
00415
|
SBIN0051346
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2611009_170622FTO_19063
|
2611003000NRG23170620220086093
|
2513742756
|
17/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL002804
|
00415
|
SBIN0050052
|
1692
|
27/06/2022
|
No Such Account
|
2664
|
PB2611003_210323APB_FTO_116860
|
2611003000NRG23210320230400597
|
0075902974
|
21/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL015311
|
00078
|
CNRB0002222
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2611003_210323APB_FTO_116860
|
2611003000NRG23210320230400598
|
0075902969
|
21/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL015311
|
00078
|
CNRB0002222
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2611003_210622APB_FTO_20858
|
2611003000NRG23210620220094631
|
2559623634
|
21/06/2022
|
jasveer kaur
|
jasveer kaur
|
2611003WL003060
|
00415
|
SBIN0002308
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2611003_210622APB_FTO_20858
|
2611003000NRG23210620220094654
|
2559623583
|
21/06/2022
|
Palo kaur
|
Palo kaur
|
2611003WL003060
|
00415
|
SBIN0002308
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2611003_230422APB_FTO_3541
|
2611003000NRG23230420220010266
|
1156087000
|
23/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL000446
|
00415
|
SBIN0051107
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
PB2611003_230422APB_FTO_3541
|
2611003000NRG23230420220010273
|
1156087004
|
23/04/2022
|
Roop Singh
|
Roop Singh
|
2611003WL000446
|
00415
|
SBIN0051107
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2611009_180822APB_FTO_42619
|
2611003000NRG23180820220155659
|
4229430513
|
18/08/2022
|
Gurdev SIngh
|
Gurdev SIngh
|
2611003WL005848
|
00415
|
SBIN0050046
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2611003_290123APB_FTO_104165
|
2611003000NRG23290120230338536
|
8313461441
|
29/01/2023
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL013800
|
00078
|
CNRB0002125
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2611003_290123APB_FTO_104165
|
2611003000NRG23290120230338543
|
8313461438
|
29/01/2023
|
naseeb kaur
|
naseeb kaur
|
2611003WL013800
|
00078
|
CNRB0002125
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2611009_291022APB_FTO_74469
|
2611003000NRG23291020220238856
|
6089923861
|
29/10/2022
|
Rani kaur
|
Rani kaur
|
2611003WL009229
|
00415
|
SBIN0050411
|
860
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2611009_291122APB_FTO_84526
|
2611003000NRG23291120220270440
|
6847729572
|
29/11/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL010889
|
00354
|
PUNB0177110
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2611009_291122APB_FTO_84526
|
2611003000NRG23291120220270694
|
6847729524
|
29/11/2022
|
Balveer SIngh
|
Balveer SIngh
|
2611003WL010902
|
00078
|
CNRB0018107
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2611003_231122APB_FTO_82995
|
2611003000NRG23231120220261464
|
6676601888
|
23/11/2022
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2611003WL010598
|
00415
|
SBIN0002308
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2677
|
PB2611003_231122APB_FTO_82995
|
2611003000NRG23231120220262394
|
6676601818
|
23/11/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611003WL010637
|
00354
|
PUNB0682600
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2678
|
PB2611003_231122APB_FTO_82995
|
2611003000NRG23231120220262568
|
6676601858
|
23/11/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611003WL010642
|
00032
|
UTIB0001639
|
846
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2679
|
PB2611009_171122FTO_80452
|
2611003000NRG23171120220255417
|
6635652213
|
17/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL010311
|
00078
|
CNRB0018107
|
1692
|
24/11/2022
|
No Such Account
|
2680
|
PB2611009_190622FTO_19488
|
2611003000NRG23180620220087975
|
2484275470
|
19/06/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0002848
|
00415
|
SBIN0050046
|
1692
|
25/06/2022
|
No Such Account
|
2681
|
PB2611003_181122APB_FTO_81451
|
2611003000NRG23181120220257618
|
6655279835
|
18/11/2022
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL010422
|
00078
|
CNRB0002125
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2611003_181122APB_FTO_81451
|
2611003000NRG23181120220257864
|
6655279879
|
18/11/2022
|
Atma Singh
|
Atma Singh
|
2611003WL010438
|
00089
|
CBIN0285079
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
PB2611003_181122APB_FTO_81458
|
2611003000NRG23181120220257964
|
6655277766
|
18/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2611003WL010439
|
00415
|
SBIN0050338
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2611003_181122APB_FTO_81458
|
2611003000NRG23181120220258018
|
6655277855
|
18/11/2022
|
Baljit kaur
|
Baljit kaur
|
2611003WL010439
|
00415
|
SBIN0050338
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2611009_200422APB_FTO_2824
|
2611003000NRG23200420220007469
|
1088182535
|
20/04/2022
|
Leelu Singh
|
Leelu Singh
|
2611003WL000347
|
00415
|
SBIN0050046
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2611009_200422APB_FTO_2824
|
2611003000NRG23200420220007470
|
1088182528
|
20/04/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL000347
|
00415
|
SBIN0050046
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2611009_270722FTO_35342
|
2611003000NRG23270720220134468
|
3443416945
|
27/07/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL004759
|
00415
|
SBIN0002428
|
1128
|
30/07/2022
|
No Such Account
|
2688
|
PB2611003_270922FTO_62335
|
2611003000NRG23270920220202450
|
5937483246
|
27/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL007843
|
00415
|
SBIN0050338
|
1692
|
27/10/2022
|
Account closed
|
2689
|
PB2611009_290722FTO_36246
|
2611003000NRG23290720220136810
|
3582284854
|
29/07/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611003WL004879
|
00415
|
SBIN0050046
|
1692
|
04/08/2022
|
No Such Account
|
2690
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165628
|
5871911383
|
12/09/2022
|
Gurajinder Kaur
|
Gurajinder Kaur
|
2611003WL0006293
|
00415
|
SBIN0050046
|
1692
|
21/10/2022
|
No Such Account
|
2691
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165629
|
5871911387
|
12/09/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0006293
|
00415
|
SBIN0050046
|
846
|
21/10/2022
|
No Such Account
|
2692
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165630
|
5871911388
|
12/09/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0006293
|
00415
|
SBIN0050046
|
1692
|
21/10/2022
|
No Such Account
|
2693
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165631
|
5871911389
|
12/09/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0006293
|
00415
|
SBIN0050046
|
1128
|
21/10/2022
|
No Such Account
|
2694
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165632
|
5871911386
|
12/09/2022
|
Sukhmander SIngh
|
Sukhmander SIngh
|
2611003WL0006293
|
00415
|
SBIN0050046
|
1410
|
21/10/2022
|
No Such Account
|
2695
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165759
|
5871911391
|
12/09/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2611003WL0006296
|
00415
|
SBIN0051084
|
215
|
21/10/2022
|
No Such Account
|
2696
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165760
|
5871911394
|
12/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0006297
|
00468
|
UBIN0540706
|
1410
|
21/10/2022
|
No Such Account
|
2697
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165761
|
5871911393
|
12/09/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL0006298
|
00468
|
UBIN0540706
|
1692
|
21/10/2022
|
No Such Account
|
2698
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165762
|
5871911385
|
12/09/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611003WL0006299
|
00415
|
SBIN0002428
|
1692
|
21/10/2022
|
No Such Account
|
2699
|
PB2611009_090922APB_FTO_52980
|
2611003000NRG23090920220181567
|
5872090736
|
09/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL006879
|
00415
|
SBIN0051346
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2611009_120822APB_FTO_40972
|
2611003000NRG23120820220150286
|
4118731296
|
12/08/2022
|
manjit kaur
|
manjit kaur
|
2611003WL005627
|
00415
|
SBIN0050046
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
PB2611003_130123FTO_100411
|
2611003000NRG23130120230326261
|
8099488311
|
13/01/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2611003WL013286
|
00078
|
CNRB0002218
|
1692
|
21/01/2023
|
Account closed
|
2702
|
PB2611009_130722APB_FTO_30466
|
2611003000NRG23130720220120815
|
3194999515
|
13/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL004070
|
00415
|
SBIN0002428
|
1128
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
PB2611003_140722FTO_30903
|
2611003000NRG23130720220120957
|
3187442382
|
14/07/2022
|
KINDERPAL KAUR
|
KINDERPAL KAUR
|
2611003WL004073
|
00078
|
CNRB0002125
|
1410
|
19/07/2022
|
Account closed
|
2704
|
PB2611009_151222FTO_90630
|
2611003000NRG23141220220293468
|
7341027559
|
15/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2611003WL0011846
|
00415
|
SBIN0050411
|
1692
|
21/12/2022
|
Account closed
|
2705
|
PB2611003_151122APB_FTO_80045
|
2611003000NRG23151120220254292
|
N112200D4F643
|
15/11/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611003WL010251
|
00032
|
UTIB0001639
|
1410
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2706
|
PB2611003_151122APB_FTO_80045
|
2611003000NRG23151120220254302
|
N112200D4F639
|
15/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL010251
|
00032
|
UTIB0001639
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2611003_151122APB_FTO_80045
|
2611003000NRG23151120220254378
|
N112200D4F5F1
|
15/11/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611003WL010253
|
00415
|
SBIN0002308
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
PB2611003_151122APB_FTO_80045
|
2611003000NRG23151120220254534
|
N112200D4F610
|
15/11/2022
|
BHURO
|
BHURO
|
2611003WL010259
|
00415
|
SBIN0051107
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2611009_151222FTO_90730
|
2611003000NRG23151220220295722
|
7342328665
|
15/12/2022
|
Sukhpreet Singh
|
Sukhpreet Singh
|
2611003WL011928
|
00415
|
SBIN0051084
|
1410
|
21/12/2022
|
No Such Account
|
2710
|
PB2611009_160922FTO_55955
|
2611003000NRG23160920220190462
|
5871998463
|
16/09/2022
|
Harbans Singh
|
Harbans Singh
|
2611003WL0007372
|
00349
|
PSIB0000382
|
1692
|
21/10/2022
|
Account closed
|
2711
|
PB2611003_201222APB_FTO_92859
|
2611003000NRG23201220220301762
|
7469728276
|
20/12/2022
|
Tez Singh
|
Tez Singh
|
2611003WL012117
|
00415
|
SBIN0050338
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2611003_201222APB_FTO_92859
|
2611003000NRG23201220220301917
|
7469728139
|
20/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2611003WL012122
|
00462
|
UCBA0000974
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2611003_201222APB_FTO_92859
|
2611003000NRG23201220220301976
|
7469728366
|
20/12/2022
|
Pali Ram
|
Pali Ram
|
2611003WL012125
|
00415
|
SBIN0051107
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2611003_201222APB_FTO_92859
|
2611003000NRG23201220220302165
|
7469728179
|
20/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL012130
|
00078
|
CNRB0002125
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2611003_201222APB_FTO_92859
|
2611003000NRG23201220220302174
|
7469728173
|
20/12/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL012130
|
00078
|
CNRB0002125
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2611003_210622FTO_20857
|
2611003000NRG23210620220094344
|
2559495921
|
21/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2611003WL003050
|
00415
|
SBIN0051107
|
564
|
30/06/2022
|
No Such Account
|
2717
|
PB2611003_210622FTO_20857
|
2611003000NRG23210620220094611
|
2559495915
|
21/06/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2611003WL003060
|
00415
|
SBIN0051107
|
1692
|
30/06/2022
|
No Such Account
|
2718
|
PB2611003_211222APB_FTO_93289
|
2611003000NRG23211220220303686
|
7469845589
|
21/12/2022
|
Atma Singh
|
Atma Singh
|
2611003WL012190
|
00089
|
CBIN0285079
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2611003_211222APB_FTO_93289
|
2611003000NRG23211220220303724
|
7469845681
|
21/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL012190
|
00078
|
CNRB0002218
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2611009_171022FTO_70334
|
2611003000NRG23171020220225223
|
5955177685
|
17/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611003WL008668
|
00415
|
SBIN0050046
|
1128
|
27/10/2022
|
No Such Account
|
2721
|
PB2611009_180822APB_FTO_42751
|
2611003000NRG23180820220156442
|
4230465314
|
18/08/2022
|
Baljit Singh
|
Baljit Singh
|
2611003WL005866
|
00415
|
SBIN0050046
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2611003_190822APB_FTO_43107
|
2611003000NRG23190820220157925
|
4230797851
|
19/08/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2611003WL005933
|
00415
|
SBIN0050229
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2611003_190822APB_FTO_43107
|
2611003000NRG23190820220157932
|
4230797860
|
19/08/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611003WL005933
|
00415
|
SBIN0050229
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2611003_190822APB_FTO_43107
|
2611003000NRG23190820220157980
|
4230797885
|
19/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL005936
|
00415
|
SBIN0051107
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2611003_190822APB_FTO_43107
|
2611003000NRG23190820220157994
|
4230797828
|
19/08/2022
|
Jagsir Singh
|
Jagsir Singh
|
2611003WL005938
|
00415
|
SBIN0002308
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2611009_200522APB_FTO_9599
|
2611003000NRG23200520220037988
|
1586936514
|
20/05/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL001314
|
00415
|
SBIN0050052
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
PB2611009_200522APB_FTO_9599
|
2611003000NRG23200520220038063
|
1586936456
|
20/05/2022
|
Tehal Singh
|
Tehal Singh
|
2611003WL001324
|
00415
|
SBIN0051346
|
630
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2611003_280722FTO_36120
|
2611003000NRG23280720220136579
|
3543040470
|
28/07/2022
|
LABH SINGH
|
LABH SINGH
|
2611003WL004866
|
00415
|
SBIN0050338
|
1974
|
03/08/2022
|
No Such Account
|
2729
|
PB2611003_280722APB_FTO_36121
|
2611003000NRG23280720220136610
|
3545462047
|
28/07/2022
|
kuldeep Kaur
|
kuldeep Kaur
|
2611003WL004867
|
00415
|
SBIN0050411
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2611003_290622APB_FTO_24446
|
2611003000NRG23290620220106045
|
3413691561
|
29/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL003451
|
00415
|
SBIN0051107
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2611003_290622APB_FTO_24446
|
2611003000NRG23290620220106057
|
3413691572
|
29/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL003451
|
00415
|
SBIN0051107
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2611003_231222APB_FTO_94160
|
2611003000NRG23231220220306912
|
7515044101
|
23/12/2022
|
Shinder Kaur
|
Shinder Kaur
|
2611003WL012350
|
00415
|
SBIN0050229
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2611009_300123APB_FTO_104477
|
2611003000NRG23300120230340232
|
8315468824
|
30/01/2023
|
Resham Singh
|
Resham Singh
|
2611003WL013857
|
00468
|
UBIN0540706
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2734
|
PB2611009_300323APB_FTO_122285
|
2611003000NRG23300320230411474
|
0518792613
|
30/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL015747
|
00354
|
PUNB0177110
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2611009_300323APB_FTO_122285
|
2611003000NRG23300320230411733
|
0518792703
|
30/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL015755
|
00415
|
SBIN0050046
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2611009_300323APB_FTO_122285
|
2611003000NRG23300320230411737
|
0518792819
|
30/03/2023
|
Malkit kaur
|
Malkit kaur
|
2611003WL015756
|
00415
|
SBIN0051084
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2611009_241122APB_FTO_83233
|
2611003000NRG23241120220264840
|
|
24/11/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL010703
|
00468
|
UBIN0540706
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2611009_241122APB_FTO_83233
|
2611003000NRG23241120220264931
|
|
24/11/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL010705
|
00415
|
SBIN0003591
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2611009_181022APB_FTO_70791
|
2611003000NRG23181020220226158
|
5955313834
|
18/10/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611003WL008694
|
00415
|
SBIN0050046
|
1125
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090056
|
2484464569
|
20/06/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL002913
|
00415
|
SBIN0050046
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090063
|
2484464291
|
20/06/2022
|
manjit kaur
|
manjit kaur
|
2611003WL002913
|
00415
|
SBIN0050046
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090275
|
2484464307
|
20/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611003WL002917
|
00349
|
PSIB0000550
|
920
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090276
|
2484464430
|
20/06/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL002917
|
00415
|
SBIN0051084
|
920
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090414
|
2484464476
|
20/06/2022
|
Chanan Singh
|
Chanan Singh
|
2611003WL002917
|
00415
|
SBIN0051084
|
1150
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090440
|
2484464506
|
20/06/2022
|
Swarnjit Kaur
|
Swarnjit Kaur
|
2611003WL002917
|
00415
|
SBIN0051084
|
920
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2611003_271222FTO_95373
|
2611003000NRG23271220220309930
|
N1222023B58F0
|
27/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2611003WL012455
|
00415
|
SBIN0050385
|
564
|
07/01/2023
|
Account closed
|
2747
|
PB2611003_290123APB_FTO_104168
|
2611003000NRG23290120230338601
|
8313460001
|
29/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL013801
|
00078
|
CNRB0002222
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2611009_290422FTO_4780
|
2611003000NRG23290420220016866
|
1173992570
|
29/04/2022
|
Renu
|
Renu
|
2611003WL000672
|
00354
|
PUNB0177110
|
1692
|
13/05/2022
|
No Such Account
|
2749
|
PB2611003_291122FTO_84744
|
2611003000NRG23291120220271837
|
6847658926
|
29/11/2022
|
Manprit Kaur
|
Manprit Kaur
|
2611003WL010954
|
00415
|
SBIN0051107
|
1410
|
03/12/2022
|
No Such Account
|
2750
|
PB2611003_291122FTO_84744
|
2611003000NRG23291120220272173
|
6847658785
|
29/11/2022
|
Manga SIngh
|
Manga SIngh
|
2611003WL010962
|
00078
|
CNRB0002125
|
1410
|
03/12/2022
|
Account closed
|
2751
|
PB2611003_291122FTO_84744
|
2611003000NRG23291120220272241
|
6847658920
|
29/11/2022
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2611003WL010963
|
00415
|
SBIN0050872
|
564
|
03/12/2022
|
No Such Account
|
2752
|
PB2611003_291122FTO_84744
|
2611003000NRG23291120220272399
|
6847658891
|
29/11/2022
|
BIKARAMJEET SINGH
|
BIKARAMJEET SINGH
|
2611003WL010964
|
00415
|
SBIN0050338
|
1692
|
03/12/2022
|
No Such Account
|
2753
|
PB2611003_241122APB_FTO_83377
|
2611003000NRG23241120220264331
|
|
24/11/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL010697
|
00415
|
SBIN0051107
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2611003_241122APB_FTO_83377
|
2611003000NRG23241120220264346
|
|
24/11/2022
|
Roop Singh
|
Roop Singh
|
2611003WL010697
|
00415
|
SBIN0051107
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2611003_241122APB_FTO_83377
|
2611003000NRG23241120220264378
|
|
24/11/2022
|
Balraj SIngh
|
Balraj SIngh
|
2611003WL010697
|
00415
|
SBIN0051107
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2611003_241122APB_FTO_83377
|
2611003000NRG23241120220264403
|
|
24/11/2022
|
Surjit kaur
|
Surjit kaur
|
2611003WL010698
|
00462
|
UCBA0000974
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2611003_241122APB_FTO_83377
|
2611003000NRG23241120220265601
|
|
24/11/2022
|
Atma Singh
|
Atma Singh
|
2611003WL010722
|
00089
|
CBIN0285079
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2611004_080622FTO_14632
|
2611004000NRG23070620220065140
|
2319965318
|
08/06/2022
|
NACHTER SINGH
|
NACHTER SINGH
|
2611004WL002188
|
00354
|
PUNB0191200
|
846
|
16/06/2022
|
No Such Account
|
2759
|
PB2611004_080622FTO_14632
|
2611004000NRG23070620220065162
|
2319965319
|
08/06/2022
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2611004WL002188
|
00354
|
PUNB0191200
|
1974
|
16/06/2022
|
No Such Account
|
2760
|
PB2611009_280922APB_FTO_62772
|
2611003000NRG23280920220203319
|
5937402363
|
28/09/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL007873
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2611009_280922APB_FTO_62772
|
2611003000NRG23280920220203323
|
5937402360
|
28/09/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL007873
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2611009_290422APB_FTO_4681
|
2611003000NRG23290420220016084
|
1173927447
|
29/04/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2611003WL000634
|
00468
|
UBIN0540706
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2611009_290922APB_FTO_63872
|
2611003000NRG23290920220205958
|
5939117108
|
29/09/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL007958
|
00468
|
UBIN0540706
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2611009_240522APB_FTO_10406
|
2611003000NRG23240520220042504
|
1670041780
|
24/05/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL001468
|
00349
|
PSIB0021177
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
PB2611009_240522APB_FTO_10406
|
2611003000NRG23240520220042506
|
1670041777
|
24/05/2022
|
Faqir chand
|
Faqir chand
|
2611003WL001468
|
00349
|
PSIB0021177
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2611004_060922APB_FTO_51772
|
2611004000NRG23060920220175930
|
4647518785
|
06/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL006681
|
00415
|
SBIN0002376
|
846
|
12/09/2022
|
A/c Blocked or Frozen
|
2767
|
PB2611004_060922APB_FTO_51772
|
2611004000NRG23060920220175949
|
4647518828
|
06/09/2022
|
Mander Singh
|
Mander Singh
|
2611004WL006681
|
00415
|
SBIN0050368
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2768
|
PB2611004_060922APB_FTO_51772
|
2611004000NRG23060920220175950
|
4647518827
|
06/09/2022
|
Bhima Singh
|
Bhima Singh
|
2611004WL006681
|
00415
|
SBIN0050368
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2769
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052252
|
2290845909
|
09/06/2022
|
Binder Singh
|
Binder Singh
|
2611003WL0001744
|
00415
|
SBIN0050052
|
846
|
15/06/2022
|
No Such Account
|
2770
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052253
|
2290845907
|
09/06/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL0001744
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
2771
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052254
|
2290845910
|
09/06/2022
|
Binder Singh
|
Binder Singh
|
2611003WL0001744
|
00415
|
SBIN0050052
|
564
|
15/06/2022
|
No Such Account
|
2772
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052255
|
2290845906
|
09/06/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL0001744
|
00415
|
SBIN0050052
|
564
|
15/06/2022
|
No Such Account
|
2773
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052449
|
2290845900
|
09/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL0001751
|
00415
|
SBIN0050052
|
1410
|
15/06/2022
|
Account closed
|
2774
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052557
|
2290845926
|
09/06/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL0001754
|
00468
|
UBIN0540706
|
1692
|
15/06/2022
|
No Such Account
|
2775
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052558
|
2290845924
|
09/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2611003WL0001755
|
00468
|
UBIN0540706
|
1692
|
15/06/2022
|
No Such Account
|
2776
|
PB2611009_310522FTO_12159
|
2611003000NRG23300520220052589
|
1928135189
|
31/05/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL001756
|
00415
|
SBIN0050052
|
846
|
04/06/2022
|
No Such Account
|
2777
|
PB2611009_310522FTO_12159
|
2611003000NRG23300520220052661
|
1928135190
|
31/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611003WL001758
|
00415
|
SBIN0051084
|
1410
|
04/06/2022
|
No Such Account
|
2778
|
PB2611009_310522FTO_12159
|
2611003000NRG23300520220052694
|
1928135198
|
31/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611003WL001758
|
00415
|
SBIN0051346
|
1410
|
04/06/2022
|
No Such Account
|
2779
|
PB2611009_270422APB_FTO_4233
|
2611003000NRG23270420220014134
|
1173927326
|
27/04/2022
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2611003WL000572
|
00415
|
SBIN0050052
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2780
|
PB2611004_010422APB_FTO_49
|
2611004000NRG22010420220297049
|
0829053830
|
01/04/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL014136
|
00415
|
SBIN0050433
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2611004_010422APB_FTO_49
|
2611004000NRG22010420220297079
|
0829053595
|
01/04/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL014138
|
00354
|
PUNB0037100
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2611003_291122APB_FTO_84747
|
2611003000NRG23291120220270235
|
6847729113
|
29/11/2022
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL010874
|
00078
|
CNRB0002125
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2611003_291122APB_FTO_84747
|
2611003000NRG23291120220272274
|
6847729187
|
29/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL010963
|
00089
|
CBIN0283469
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2611003_291122APB_FTO_84747
|
2611003000NRG23291120220272290
|
6847729157
|
29/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL010964
|
00078
|
CNRB0002218
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2611003_291122APB_FTO_84747
|
2611003000NRG23291120220272321
|
6847729225
|
29/11/2022
|
jagseer singh
|
jagseer singh
|
2611003WL010964
|
00078
|
CNRB0002218
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2611003_291122APB_FTO_84747
|
2611003000NRG23291120220272358
|
6847729193
|
29/11/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2611003WL010964
|
00415
|
SBIN0050338
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099358
|
2610316936
|
27/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0003230
|
00349
|
PSIB0021177
|
1692
|
02/07/2022
|
A/c Blocked or Frozen
|
2788
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099426
|
2610316949
|
27/06/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL0003233
|
00415
|
SBIN0050052
|
1692
|
02/07/2022
|
Account closed
|
2789
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099428
|
2610316947
|
27/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL0003233
|
00415
|
SBIN0050052
|
1692
|
02/07/2022
|
Account closed
|
2790
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099429
|
2610316948
|
27/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL0003233
|
00415
|
SBIN0050052
|
1692
|
02/07/2022
|
Account closed
|
2791
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099954
|
2610316938
|
27/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2611003WL0003257
|
00354
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
2792
|
PB2611009_250822FTO_47248
|
2611003000NRG23250820220162392
|
4314739299
|
25/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL0006118
|
00415
|
SBIN0050052
|
1128
|
31/08/2022
|
No Such Account
|
2793
|
PB2611009_260522APB_FTO_11202
|
2611003000NRG23260520220047175
|
1819077088
|
26/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611003WL001609
|
00415
|
SBIN0051084
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2611009_260522APB_FTO_11202
|
2611003000NRG23260520220047254
|
1819077105
|
26/05/2022
|
Swarnjit Kaur
|
Swarnjit Kaur
|
2611003WL001609
|
00415
|
SBIN0051084
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2611009_260822APB_FTO_47996
|
2611003000NRG23260820220164111
|
4399140825
|
26/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL006236
|
00468
|
UBIN0540706
|
1175
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2611003_261022APB_FTO_73464
|
2611003000NRG23261020220233825
|
6097815895
|
26/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL008982
|
00089
|
CBIN0283469
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2611004_060722FTO_27955
|
2611004000NRG23060720220114751
|
2969042434
|
06/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611004WL003808
|
00354
|
PUNB0191200
|
1410
|
11/07/2022
|
Account closed
|
2798
|
PB2611004_060722FTO_27955
|
2611004000NRG23060720220115546
|
2969042426
|
06/07/2022
|
GULAB SINGH.
|
GULAB SINGH.
|
2611004WL003829
|
00354
|
PUNB0191200
|
1692
|
11/07/2022
|
No Such Account
|
2799
|
PB2611004_070722FTO_28525
|
2611004000NRG23070720220117456
|
3008889031
|
07/07/2022
|
GULAB SINGH.
|
GULAB SINGH.
|
2611004WL0003913
|
00354
|
PUNB0191200
|
1974
|
12/07/2022
|
No Such Account
|
2800
|
PB2611004_070722FTO_28525
|
2611004000NRG23070720220117543
|
3008889039
|
07/07/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL0003918
|
00415
|
SBIN0050840
|
1410
|
12/07/2022
|
Account closed
|
2801
|
PB2611003_261022APB_FTO_73464
|
2611003000NRG23261020220234752
|
6097815891
|
26/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL009016
|
00078
|
CNRB0002218
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2611003_261022FTO_73463
|
2611003000NRG23261020220236213
|
6097528777
|
26/10/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2611003WL009098
|
00415
|
SBIN0050338
|
1692
|
04/11/2022
|
Account closed
|
2803
|
PB2611003_261022APB_FTO_73464
|
2611003000NRG23261020220236487
|
6097815779
|
26/10/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL009105
|
00078
|
CNRB0002125
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2611003_141122FTO_79560
|
2611003000NRG23141120220251730
|
6549173733
|
14/11/2022
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2611003WL010160
|
00078
|
CNRB0002125
|
846
|
19/11/2022
|
No Such Account
|
2805
|
PB2611003_141122FTO_79560
|
2611003000NRG23141120220252814
|
6549173730
|
14/11/2022
|
KAPOOR SINGH
|
KAPOOR SINGH
|
2611003WL010194
|
00078
|
CNRB0002125
|
1692
|
19/11/2022
|
No Such Account
|
2806
|
PB2611003_141222APB_FTO_90530
|
2611003000NRG23141220220294522
|
7365338482
|
14/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL011883
|
00415
|
SBIN0051107
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
PB2611003_141222APB_FTO_90530
|
2611003000NRG23141220220294542
|
7365338433
|
14/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL011883
|
00415
|
SBIN0051107
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2611003_141222APB_FTO_90530
|
2611003000NRG23141220220294611
|
7365338400
|
14/12/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611003WL011883
|
00415
|
SBIN0051107
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2611003_141222APB_FTO_90530
|
2611003000NRG23141220220294615
|
7365338450
|
14/12/2022
|
Balraj SIngh
|
Balraj SIngh
|
2611003WL011883
|
00415
|
SBIN0051107
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2611009_150323APB_FTO_113760
|
2611003000NRG23150320230393401
|
0495702861
|
15/03/2023
|
Bheem Singh
|
Bheem Singh
|
2611003WL015058
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
PB2611009_150323APB_FTO_113760
|
2611003000NRG23150320230393440
|
0495702866
|
15/03/2023
|
pooran singh
|
pooran singh
|
2611003WL015060
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
PB2611009_150323APB_FTO_113760
|
2611003000NRG23150320230393451
|
0495702793
|
15/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611003WL015060
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2611003_160622APB_FTO_18574
|
2611003000NRG23160620220082643
|
2513941115
|
16/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611003WL002691
|
00415
|
SBIN0051107
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2611003_160622APB_FTO_18574
|
2611003000NRG23160620220082647
|
2513941135
|
16/06/2022
|
Dalbagh Singh
|
Dalbagh Singh
|
2611003WL002691
|
00032
|
UTIB0001639
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2611003_160622APB_FTO_18574
|
2611003000NRG23160620220082650
|
2513941173
|
16/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL002691
|
00032
|
UTIB0001639
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2611003_161122APB_FTO_80302
|
2611003000NRG23161120220254942
|
6618331447
|
16/11/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL010293
|
00078
|
CNRB0002222
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2611003_161122APB_FTO_80302
|
2611003000NRG23161120220254943
|
6618331451
|
16/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL010293
|
00078
|
CNRB0002222
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
PB2611003_161122APB_FTO_80302
|
2611003000NRG23161120220255352
|
6618331457
|
16/11/2022
|
Palo kaur
|
Palo kaur
|
2611003WL010303
|
00415
|
SBIN0002308
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2611003_161122APB_FTO_80302
|
2611003000NRG23161120220255361
|
6618331374
|
16/11/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL010303
|
00415
|
SBIN0002308
|
564
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2611009_201022APB_FTO_71883
|
2611003000NRG23201020220230467
|
5960324578
|
20/10/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL008840
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2611009_201022APB_FTO_71883
|
2611003000NRG23201020220230529
|
5960324571
|
20/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL008841
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2611009_210323FTO_116778
|
2611003000NRG23210320230399973
|
0277483679
|
21/03/2023
|
Avtar Singh
|
Avtar Singh
|
2611003WL015289
|
00415
|
SBIN0050046
|
1692
|
29/03/2023
|
No Such Account
|
2823
|
PB2611003_200323APB_FTO_116068
|
2611003000NRG23200320230399088
|
0075913861
|
20/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL015258
|
00089
|
CBIN0285079
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200083
|
5935700002
|
27/09/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL007755
|
00415
|
SBIN0051346
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200091
|
5935699994
|
27/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL007755
|
00415
|
SBIN0051084
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200105
|
5935699999
|
27/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL007755
|
00415
|
SBIN0051346
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200810
|
5935699983
|
27/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2611003WL007783
|
00415
|
SBIN0051346
|
1230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200813
|
5935700013
|
27/09/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL007783
|
00415
|
SBIN0051346
|
1025
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2611009_300123FTO_104273
|
2611003000NRG23300120230339341
|
8313212104
|
30/01/2023
|
Rajji Kaur
|
Rajji Kaur
|
2611003WL013835
|
00468
|
UBIN0540706
|
1175
|
01/02/2023
|
No Such Account
|
2830
|
PB2611009_300123APB_FTO_104370
|
2611003000NRG23300120230340202
|
8315472800
|
30/01/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL013855
|
00354
|
PUNB0177110
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
PB2611009_300323FTO_122278
|
2611003000NRG23300320230411790
|
0518781693
|
30/03/2023
|
Avtar Singh
|
Avtar Singh
|
2611003WL015760
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
No Such Account
|
2832
|
PB2611009_241122APB_FTO_83140
|
2611003000NRG23241120220263345
|
|
24/11/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL010670
|
00415
|
SBIN0003591
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2611009_241122APB_FTO_83140
|
2611003000NRG23241120220263428
|
|
24/11/2022
|
Ram Pyari
|
Ram Pyari
|
2611003WL010671
|
00415
|
SBIN0050229
|
1260
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2611009_260522FTO_11061
|
2611003000NRG23260520220046628
|
1821008738
|
26/05/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL001590
|
00349
|
PSIB0021177
|
1692
|
02/06/2022
|
No Such Account
|
2835
|
PB2611004_060622APB_FTO_14009
|
2611004000NRG23060620220061004
|
2215697335
|
06/06/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL002078
|
00415
|
SBIN0050433
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2611003_270922FTO_62339
|
2611003000NRG23260920220199514
|
5937483035
|
27/09/2022
|
Kulwant kaur
|
Kulwant kaur
|
2611003WL0007721
|
00415
|
SBIN0050338
|
1974
|
27/10/2022
|
Account closed
|
2837
|
PB2611009_300522APB_FTO_11859
|
2611003000NRG23300520220050293
|
1893214933
|
30/05/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL001698
|
00415
|
SBIN0051084
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2611004_100323APB_FTO_112139
|
2611004000NRG23070320230347784
|
0494771028
|
10/03/2023
|
Gurjant Singh.
|
Gurjant Singh.
|
2611004WL014490
|
00354
|
PUNB0037100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2611004_120622FTO_16639
|
2611004000NRG23070620220063142
|
2319963129
|
12/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611004WL0002129
|
00354
|
PUNB0037100
|
1410
|
16/06/2022
|
No Such Account
|
2840
|
PB2611004_071222FTO_87883
|
2611004000NRG22030820220300510
|
7206999656
|
07/12/2022
|
GORA SINGH
|
GORA SINGH
|
2611004WL0014531
|
00415
|
SBIN0005573
|
269
|
15/12/2022
|
No Such Account
|
2841
|
PB2611004_071222FTO_87883
|
2611004000NRG22030820220300512
|
7206999658
|
07/12/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2611004WL0014532
|
00415
|
SBIN0050420
|
538
|
15/12/2022
|
A/c Blocked or Frozen
|
2842
|
PB2611004_071222FTO_87883
|
2611004000NRG22030820220300513
|
7206999657
|
07/12/2022
|
CHARNJIT SINGH
|
CHARNJIT SINGH
|
2611004WL0014533
|
00415
|
SBIN0050322
|
269
|
15/12/2022
|
No Such Account
|
2843
|
PB2611003_300822APB_FTO_49128
|
2611003000NRG23300820220166431
|
4398992614
|
30/08/2022
|
Surjit kaur
|
Surjit kaur
|
2611003WL006342
|
00462
|
UCBA0000974
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2611004_010422FTO_48
|
2611004000NRG22310320220295041
|
0828825559
|
01/04/2022
|
Iqbal kaur
|
Iqbal kaur
|
2611004WL014042
|
00415
|
SBIN0050247
|
1614
|
04/05/2022
|
Account closed
|
2845
|
PB2611004_020822FTO_37570
|
2611004000NRG23020820220140073
|
3720629869
|
02/08/2022
|
Balwant Kaur
|
Balwant Kaur
|
2611004WL005073
|
00415
|
SBIN0050368
|
846
|
08/08/2022
|
No Such Account
|
2846
|
PB2611009_300622APB_FTO_25474
|
2611003000NRG23300620220108503
|
2910611709
|
30/06/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL003564
|
00415
|
SBIN0050052
|
720
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2611004_010422FTO_48
|
2611004000NRG22310320220295328
|
0828825597
|
01/04/2022
|
Rashem Singh
|
Rashem Singh
|
2611004WL014059
|
00415
|
SBIN0050433
|
1614
|
04/05/2022
|
No Such Account
|
2848
|
PB2611004_010422FTO_48
|
2611004000NRG22310320220295880
|
0828825649
|
01/04/2022
|
GURPEERT SINGH
|
GURPEERT SINGH
|
2611004WL014096
|
00349
|
PSIB0021133
|
1614
|
04/05/2022
|
No Such Account
|
2849
|
PB2611004_010422FTO_48
|
2611004000NRG22310320220296665
|
0828825665
|
01/04/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2611004WL014126
|
00415
|
SBIN0050368
|
1614
|
04/05/2022
|
Account closed
|
2850
|
PB2611009_300622APB_FTO_25474
|
2611003000NRG23300620220108580
|
2910611718
|
30/06/2022
|
Chanan Singh
|
Chanan Singh
|
2611003WL003564
|
00415
|
SBIN0051084
|
900
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2611003_301122APB_FTO_85374
|
2611003000NRG23301120220275219
|
7023519374
|
30/11/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL011083
|
00078
|
CNRB0002125
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2611003_301122APB_FTO_85374
|
2611003000NRG23301120220275225
|
7023519375
|
30/11/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL011083
|
00078
|
CNRB0002125
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2611003_301122APB_FTO_85374
|
2611003000NRG23301120220275228
|
7023519345
|
30/11/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2611003WL011083
|
00078
|
CNRB0002125
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2611003_310522FTO_12530
|
2611003000NRG23310520220053354
|
1928140047
|
31/05/2022
|
Hansa
|
Hansa
|
2611003WL001777
|
00415
|
SBIN0051107
|
1974
|
04/06/2022
|
No Such Account
|
2855
|
PB2611003_310522FTO_12530
|
2611003000NRG23310520220054644
|
N0522031C944A
|
31/05/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2611003WL001815
|
00354
|
PUNB0PGB003
|
1974
|
06/06/2022
|
No Such Account
|
2856
|
PB2611003_310822APB_FTO_49645
|
2611003000NRG23310820220167521
|
4419288479
|
31/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL006385
|
00089
|
CBIN0283469
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2611003_310822APB_FTO_49645
|
2611003000NRG23310820220167887
|
4419288533
|
31/08/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2611003WL006396
|
00415
|
SBIN0050229
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
PB2611003_310822APB_FTO_49645
|
2611003000NRG23310820220168267
|
4419288487
|
31/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611003WL006404
|
00415
|
SBIN0050229
|
1974
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2859
|
PB2611009_311022FTO_74802
|
2611003000NRG23311020220239429
|
6107601945
|
31/10/2022
|
beant singh
|
beant singh
|
2611003WL009331
|
00415
|
SBIN0002428
|
840
|
04/11/2022
|
No Such Account
|
2860
|
PB2611004_010422FTO_48
|
2611004000NRG22010420220297010
|
0828825525
|
01/04/2022
|
Meena Rani
|
Meena Rani
|
2611004WL014135
|
00415
|
SBIN0050221
|
1076
|
04/05/2022
|
No Such Account
|
2861
|
PB2611004_020522APB_FTO_5229
|
2611004000NRG23020520220018206
|
1157718687
|
02/05/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL000714
|
00415
|
SBIN0050368
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2611004_020522APB_FTO_5229
|
2611004000NRG23020520220018207
|
1157718688
|
02/05/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL000714
|
00415
|
SBIN0050368
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2611004_020522APB_FTO_5229
|
2611004000NRG23020520220018749
|
1157718986
|
02/05/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL000723
|
00415
|
SBIN0050433
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2611004_020522APB_FTO_5229
|
2611004000NRG23020520220018959
|
1157718799
|
02/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611004WL000735
|
00415
|
SBIN0050221
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
PB2611009_280922APB_FTO_62714
|
2611003000NRG23280920220203157
|
5938467612
|
28/09/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL007864
|
00415
|
SBIN0051084
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2611003_280922APB_FTO_63273
|
2611003000NRG23280920220203688
|
5937409595
|
28/09/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611003WL007885
|
00032
|
UTIB0001639
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2867
|
PB2611003_280922APB_FTO_63273
|
2611003000NRG23280920220203695
|
5937409580
|
28/09/2022
|
Dalbagh Singh
|
Dalbagh Singh
|
2611003WL007885
|
00032
|
UTIB0001639
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2611003_280922APB_FTO_63273
|
2611003000NRG23280920220203701
|
5937409583
|
28/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL007885
|
00032
|
UTIB0001639
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
PB2611003_230922FTO_59039
|
2611003000NRG23230920220199460
|
5937478712
|
23/09/2022
|
Massa Singh
|
Massa Singh
|
2611003WL007718
|
00415
|
SBIN0050385
|
1410
|
27/10/2022
|
No Such Account
|
2870
|
PB2611003_290123FTO_104169
|
2611003000NRG23250120230335494
|
8313213684
|
29/01/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2611003WL0013664
|
00078
|
CNRB0002218
|
1692
|
01/02/2023
|
Account closed
|
2871
|
PB2611003_290123FTO_104169
|
2611003000NRG23250120230335496
|
8313213685
|
29/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611003WL0013665
|
00415
|
SBIN0050338
|
846
|
01/02/2023
|
Account closed
|
2872
|
PB2611003_290123FTO_104169
|
2611003000NRG23250120230335497
|
8313213686
|
29/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611003WL0013665
|
00415
|
SBIN0050338
|
846
|
01/02/2023
|
Account closed
|
2873
|
PB2611009_250422FTO_3589
|
2611003000NRG23250420220010349
|
1173993053
|
25/04/2022
|
jasbir kaur
|
jasbir kaur
|
2611003WL000449
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
No Such Account
|
2874
|
PB2611009_251122APB_FTO_83789
|
2611003000NRG23251120220267692
|
|
25/11/2022
|
Suchiar Kaur
|
Suchiar Kaur
|
2611003WL010788
|
00415
|
SBIN0051084
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2611009_251122APB_FTO_83789
|
2611003000NRG23251120220267696
|
|
25/11/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL010788
|
00415
|
SBIN0051084
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2611009_261222APB_FTO_94913
|
2611003000NRG23261220220307354
|
7515040311
|
26/12/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL012386
|
00415
|
SBIN0003591
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2611004_180522FTO_8860
|
2611004000NRG22170520220297694
|
1586704584
|
18/05/2022
|
Harpal Singh
|
Harpal Singh
|
2611004WL0014239
|
00415
|
SBIN0050247
|
1076
|
26/05/2022
|
Account closed
|
2878
|
PB2611004_180522FTO_8860
|
2611004000NRG22170520220297698
|
1586704581
|
18/05/2022
|
CHARNJIT SINGH
|
CHARNJIT SINGH
|
2611004WL0014243
|
00415
|
SBIN0050221
|
269
|
26/05/2022
|
No Such Account
|
2879
|
PB2611009_311022FTO_74839
|
2611003000NRG23311020220239704
|
6107595815
|
31/10/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2611003WL0009358
|
00415
|
SBIN0050046
|
1692
|
04/11/2022
|
Account closed
|
2880
|
PB2611009_311022FTO_74839
|
2611003000NRG23311020220239705
|
6107595814
|
31/10/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2611003WL0009358
|
00415
|
SBIN0050046
|
1692
|
04/11/2022
|
Account closed
|
2881
|
PB2611009_311022FTO_74839
|
2611003000NRG23311020220239714
|
6107595838
|
31/10/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2611003WL0009362
|
00415
|
SBIN0051346
|
1230
|
04/11/2022
|
No Such Account
|
2882
|
PB2611009_311022FTO_74839
|
2611003000NRG23311020220239715
|
6107595839
|
31/10/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL0009362
|
00415
|
SBIN0051346
|
1025
|
04/11/2022
|
Account closed
|
2883
|
PB2611004_020922APB_FTO_50576
|
2611004000NRG23020920220173501
|
4650142974
|
02/09/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2611004WL006580
|
00354
|
PUNB0027610
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2611004_030123APB_FTO_97140
|
2611004000NRG23030120230317739
|
7718222197
|
03/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL012812
|
00415
|
SBIN0050433
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2611004_030123APB_FTO_97140
|
2611004000NRG23030120230318291
|
7718222232
|
03/01/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2611004WL012851
|
00415
|
SBIN0050247
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2611004_030822APB_FTO_37915
|
2611004000NRG23030820220140644
|
3844700443
|
03/08/2022
|
BASANT KAUR
|
BASANT KAUR
|
2611004WL005151
|
00114
|
UTIB0SBCB01
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2611003_140323APB_FTO_112983
|
2611003000NRG23140320230381044
|
0495317864
|
14/03/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2611003WL014840
|
00078
|
CNRB0002222
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
PB2611003_140323APB_FTO_112983
|
2611003000NRG23140320230381052
|
0495317814
|
14/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL014840
|
00078
|
CNRB0002222
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
PB2611003_141022APB_FTO_69921
|
2611003000NRG23141020220221493
|
5955384382
|
14/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL008528
|
00415
|
SBIN0051107
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2611003_141022APB_FTO_69921
|
2611003000NRG23141020220221960
|
5955384338
|
14/10/2022
|
Kaur Singh
|
Kaur Singh
|
2611003WL008541
|
00415
|
SBIN0002308
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
PB2611003_141022APB_FTO_69921
|
2611003000NRG23141020220221967
|
5955384399
|
14/10/2022
|
Veerpal kaur
|
Veerpal kaur
|
2611003WL008541
|
00415
|
SBIN0050385
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2611003_141022APB_FTO_69921
|
2611003000NRG23141020220222008
|
5955384408
|
14/10/2022
|
manpreet kaur
|
manpreet kaur
|
2611003WL008541
|
00415
|
SBIN0050385
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2611003_150323APB_FTO_113964
|
2611003000NRG23150320230394937
|
0495095771
|
15/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL015115
|
00415
|
SBIN0050411
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
PB2611003_150323APB_FTO_113964
|
2611003000NRG23150320230394962
|
0495095731
|
15/03/2023
|
Shinda singh
|
Shinda singh
|
2611003WL015115
|
00415
|
SBIN0050229
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2611003_150323APB_FTO_113964
|
2611003000NRG23150320230394975
|
0495095722
|
15/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2611003WL015115
|
00415
|
SBIN0050411
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2611003_150323APB_FTO_113964
|
2611003000NRG23150320230395004
|
0495095783
|
15/03/2023
|
Beant kaur
|
Beant kaur
|
2611003WL015115
|
00415
|
SBIN0050411
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
PB2611003_150323APB_FTO_113964
|
2611003000NRG23150320230395013
|
0495095711
|
15/03/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2611003WL015116
|
00415
|
SBIN0002308
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2611003_150323FTO_113963
|
2611003000NRG23150320230395015
|
0494097318
|
15/03/2023
|
Satpal singh
|
Satpal singh
|
2611003WL015116
|
00415
|
SBIN0002308
|
1692
|
03/04/2023
|
No Such Account
|
2899
|
PB2611003_111122FTO_78925
|
2611003000NRG23230620220097533
|
6518598292
|
11/11/2022
|
Iqbal singh
|
Iqbal singh
|
2611003WL0003165
|
00415
|
SBIN0050338
|
846
|
17/11/2022
|
No Such Account
|
2900
|
PB2611009_230822APB_FTO_43812
|
2611003000NRG23230820220160135
|
4276463951
|
23/08/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL006021
|
00468
|
UBIN0540706
|
960
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2611009_190622APB_FTO_19486
|
2611003000NRG23180620220087993
|
2484463714
|
19/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611003WL002849
|
00415
|
SBIN0050046
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
PB2611009_190622APB_FTO_19486
|
2611003000NRG23180620220088043
|
2484463677
|
19/06/2022
|
Leelu Singh
|
Leelu Singh
|
2611003WL002849
|
00415
|
SBIN0050052
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
PB2611009_190622APB_FTO_19486
|
2611003000NRG23180620220088094
|
2484463731
|
19/06/2022
|
Baljit Singh
|
Baljit Singh
|
2611003WL002849
|
00415
|
SBIN0050046
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2611009_190622APB_FTO_19486
|
2611003000NRG23190620220088871
|
2484463697
|
19/06/2022
|
.KARMJIT KAUR
|
.KARMJIT KAUR
|
2611003WL002863
|
00415
|
SBIN0002428
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2611009_200422FTO_2729
|
2611003000NRG23200420220007175
|
1087974225
|
20/04/2022
|
Hansa singh
|
Hansa singh
|
2611003WL000332
|
00468
|
UBIN0540706
|
1692
|
12/05/2022
|
No Such Account
|
2906
|
PB2611003_240123APB_FTO_102989
|
2611003000NRG23240120230335121
|
8259393475
|
24/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL013652
|
00078
|
CNRB0002218
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2611003_240123APB_FTO_102989
|
2611003000NRG23240120230335325
|
8259393412
|
24/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL013654
|
00089
|
CBIN0283469
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2611009_180822FTO_42750
|
2611003000NRG23180820220155813
|
4230137912
|
18/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2611003WL005853
|
00468
|
UBIN0540706
|
282
|
27/08/2022
|
Account closed
|
2909
|
PB2611003_190822APB_FTO_43110
|
2611003000NRG23190820220158133
|
4230787547
|
19/08/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL005940
|
00415
|
SBIN0002308
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2611003_190822APB_FTO_43110
|
2611003000NRG23190820220158155
|
4230787523
|
19/08/2022
|
Palo kaur
|
Palo kaur
|
2611003WL005940
|
00415
|
SBIN0002308
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2611009_200622FTO_19718
|
2611003000NRG23200620220090020
|
2484270617
|
20/06/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611003WL002911
|
00415
|
SBIN0051084
|
1128
|
25/06/2022
|
No Such Account
|
2912
|
PB2611009_200622FTO_19718
|
2611003000NRG23200620220090328
|
2484270618
|
20/06/2022
|
Boota Singh
|
Boota Singh
|
2611003WL002917
|
00415
|
SBIN0051084
|
1380
|
25/06/2022
|
No Such Account
|
2913
|
PB2611009_200622FTO_19718
|
2611003000NRG23200620220090487
|
2484270616
|
20/06/2022
|
Parwinder kaur
|
Parwinder kaur
|
2611003WL002917
|
00415
|
SBIN0051084
|
1150
|
25/06/2022
|
No Such Account
|
2914
|
PB2611009_270522FTO_11478
|
2611003000NRG23270520220048607
|
1880629876
|
27/05/2022
|
manjit kaur
|
manjit kaur
|
2611003WL001646
|
00468
|
UBIN0540706
|
1410
|
02/06/2022
|
No Such Account
|
2915
|
PB2611009_281222APB_FTO_95534
|
2611003000NRG23281220220310953
|
|
28/12/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL012490
|
00468
|
UBIN0540706
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2611003_290323APB_FTO_121434
|
2611003000NRG23290320230409929
|
N0323030A8A61
|
29/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611003WL015685
|
00415
|
SBIN0050039
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2611003_290722FTO_36569
|
2611003000NRG23290720220137017
|
3582291963
|
29/07/2022
|
Gulshan Sharma
|
Gulshan Sharma
|
2611003WL004885
|
00078
|
CNRB0002218
|
1128
|
04/08/2022
|
No Such Account
|
2918
|
PB2611003_301122APB_FTO_85357
|
2611003000NRG23301120220273543
|
7023519401
|
30/11/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL010998
|
00078
|
CNRB0002222
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2611003_301122APB_FTO_85357
|
2611003000NRG23301120220273545
|
7023519397
|
30/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL010998
|
00078
|
CNRB0002222
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
PB2611003_301122FTO_85377
|
2611003000NRG23301120220275322
|
7023371756
|
30/11/2022
|
Manprit Kaur
|
Manprit Kaur
|
2611003WL011085
|
00415
|
SBIN0051107
|
564
|
09/12/2022
|
No Such Account
|
2921
|
PB2611003_310822FTO_49654
|
2611003000NRG23310820220167456
|
4419182775
|
31/08/2022
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2611003WL0006383
|
00415
|
SBIN0051107
|
1974
|
03/09/2022
|
Account closed
|
2922
|
PB2611009_311022FTO_74770
|
2611003000NRG23311020220239351
|
6107599837
|
31/10/2022
|
Gurlal Singh
|
Gurlal Singh
|
2611003WL009324
|
00415
|
SBIN0050052
|
1410
|
04/11/2022
|
No Such Account
|
2923
|
PB2611004_031022APB_FTO_65690
|
2611004000NRG23031020220209428
|
5939091450
|
03/10/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2611004WL008088
|
00415
|
SBIN0050221
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
PB2611004_041022APB_FTO_66013
|
2611004000NRG23041020220211114
|
5939092840
|
04/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL008144
|
00354
|
PUNB0191200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2611004_041022APB_FTO_66013
|
2611004000NRG23041020220211334
|
5939092936
|
04/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611004WL008158
|
00415
|
SBIN0001544
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2611004_050822APB_FTO_38898
|
2611004000NRG23050820220144003
|
3920449805
|
05/08/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611004WL005316
|
00354
|
PUNB0037100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2611009_291122APB_FTO_84526
|
2611003000NRG23291120220270925
|
6847729594
|
29/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611003WL010915
|
00415
|
SBIN0002428
|
282
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
PB2611003_260622FTO_22447
|
2611003000NRG23240620220100006
|
2610320500
|
26/06/2022
|
KIRNA
|
KIRNA
|
2611003WL003259
|
00354
|
PUNB0682600
|
1410
|
01/07/2022
|
No Such Account
|
2929
|
PB2611003_250522APB_FTO_10849
|
2611003000NRG23250520220043899
|
1821863035
|
25/05/2022
|
jasveer kaur
|
jasveer kaur
|
2611003WL001509
|
00415
|
SBIN0002308
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2611003_250522APB_FTO_10849
|
2611003000NRG23250520220043912
|
1821863085
|
25/05/2022
|
Palo kaur
|
Palo kaur
|
2611003WL001509
|
00415
|
SBIN0002308
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2611003_250522APB_FTO_10849
|
2611003000NRG23250520220044908
|
1821862998
|
25/05/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611003WL001531
|
00032
|
UTIB0001639
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2611003_250522APB_FTO_10849
|
2611003000NRG23250520220044918
|
1821863083
|
25/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611003WL001531
|
00415
|
SBIN0051107
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2611003_250522APB_FTO_10849
|
2611003000NRG23250520220044925
|
1821862995
|
25/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL001531
|
00032
|
UTIB0001639
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2611003_301122APB_FTO_85370
|
2611003000NRG23301120220274956
|
7023517881
|
30/11/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL011074
|
00415
|
SBIN0051107
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2611003_301122APB_FTO_85370
|
2611003000NRG23301120220274965
|
7023517862
|
30/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL011074
|
00415
|
SBIN0051107
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2611003_301122APB_FTO_85370
|
2611003000NRG23301120220274974
|
7023517851
|
30/11/2022
|
Roop Singh
|
Roop Singh
|
2611003WL011074
|
00415
|
SBIN0051107
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2611003_301122APB_FTO_85370
|
2611003000NRG23301120220275015
|
7023517836
|
30/11/2022
|
Balraj SIngh
|
Balraj SIngh
|
2611003WL011074
|
00415
|
SBIN0051107
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2611009_310123FTO_104763
|
2611003000NRG23310120230341408
|
8522663530
|
31/01/2023
|
Naib SIngh
|
Naib SIngh
|
2611003WL0013888
|
00415
|
SBIN0051084
|
1128
|
06/02/2023
|
Account closed
|
2939
|
PB2611009_310323FTO_123606
|
2611003000NRG23310320230414128
|
1487026371
|
31/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2611003WL015890
|
00415
|
SBIN0050046
|
1410
|
12/05/2023
|
Account closed
|
2940
|
PB2611004_010622FTO_12769
|
2611004000NRG23010620220054894
|
N0622000454CD
|
01/06/2022
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2611004WL0001836
|
00354
|
PUNB0191200
|
1410
|
06/06/2022
|
A/c Blocked or Frozen
|
2941
|
PB2611004_010622FTO_12769
|
2611004000NRG23010620220054983
|
N0622000454CA
|
01/06/2022
|
GULAB SINGH
|
GULAB SINGH
|
2611004WL0001845
|
00415
|
SBIN0050420
|
1692
|
06/06/2022
|
No Such Account
|
2942
|
PB2611004_010622FTO_12769
|
2611004000NRG23010620220055099
|
N0622000454C8
|
01/06/2022
|
Gurjit Kaur.
|
Gurjit Kaur.
|
2611004WL0001849
|
00415
|
SBIN0050322
|
282
|
06/06/2022
|
No Such Account
|
2943
|
PB2611004_010622FTO_12769
|
2611004000NRG23010620220055157
|
N0622000454C1
|
01/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611004WL0001853
|
00354
|
PUNB0037100
|
1128
|
06/06/2022
|
No Such Account
|
2944
|
PB2611004_031122FTO_76152
|
2611004000NRG23021120220241249
|
6384074060
|
03/11/2022
|
Charnjit Kaur.
|
Charnjit Kaur.
|
2611004WL009514
|
00415
|
SBIN0050368
|
846
|
11/11/2022
|
Account closed
|
2945
|
PB2611004_021222FTO_86390
|
2611004000NRG23021220220279127
|
7065667404
|
02/12/2022
|
Jeeta singh
|
Jeeta singh
|
2611004WL011237
|
00415
|
SBIN0050420
|
1614
|
10/12/2022
|
No Such Account
|
2946
|
PB2611004_061222FTO_87812
|
2611004000NRG23051220220282490
|
7065676568
|
06/12/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2611004WL0011347
|
00415
|
SBIN0050420
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
2947
|
PB2611004_061222FTO_87812
|
2611004000NRG23051220220282491
|
7065676567
|
06/12/2022
|
Sukhwinder KAUR
|
Sukhwinder KAUR
|
2611004WL0011348
|
00415
|
SBIN0050368
|
1692
|
10/12/2022
|
No Such Account
|
2948
|
PB2611004_081222APB_FTO_88682
|
2611004000NRG23081220220286412
|
7206464020
|
08/12/2022
|
Gurjit kaur
|
Gurjit kaur
|
2611004WL011518
|
00415
|
SBIN0050247
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
PB2611004_010422APB_FTO_49
|
2611004000NRG22010420220297114
|
0829053875
|
01/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611004WL014139
|
00415
|
SBIN0050221
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2611004_010422APB_FTO_49
|
2611004000NRG22010420220297173
|
0829053880
|
01/04/2022
|
Lakhvinder Kaur.
|
Lakhvinder Kaur.
|
2611004WL014141
|
00415
|
SBIN0050247
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
PB2611004_010422APB_FTO_49
|
2611004000NRG22010420220297183
|
0829053869
|
01/04/2022
|
Harpal Singh
|
Harpal Singh
|
2611004WL014141
|
00415
|
SBIN0050247
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
PB2611004_120622FTO_16641
|
2611004000NRG22010620220297893
|
2319955001
|
12/06/2022
|
JANGIR SINGH..
|
JANGIR SINGH..
|
2611004WL0014331
|
00415
|
SBIN0050420
|
538
|
16/06/2022
|
A/c Blocked or Frozen
|
2953
|
PB2611004_120622FTO_16641
|
2611004000NRG22010620220297900
|
2319955000
|
12/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2611004WL0014336
|
00415
|
SBIN0050420
|
1345
|
16/06/2022
|
No Such Account
|
2954
|
PB2611004_120622FTO_16641
|
2611004000NRG22300520220297809
|
2319954998
|
12/06/2022
|
GORA SINGH
|
GORA SINGH
|
2611004WL0014295
|
00415
|
SBIN0005573
|
269
|
16/06/2022
|
Account closed
|
2955
|
PB2611004_050422FTO_622
|
2611004000NRG22310320220295025
|
1156552732
|
05/04/2022
|
Dalip Kaur
|
Dalip Kaur
|
2611004WL014039
|
00415
|
SBIN0050433
|
1345
|
13/05/2022
|
No Such Account
|
2956
|
PB2611004_010422APB_FTO_49
|
2611004000NRG22310320220295084
|
0829053803
|
01/04/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611004WL014046
|
00354
|
PUNB0191200
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2611003_300922APB_FTO_64892
|
2611003000NRG23300920220208240
|
5939116670
|
30/09/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611003WL008024
|
00415
|
SBIN0002308
|
1410
|
27/10/2022
|
Account closed
|
2958
|
PB2611003_300922APB_FTO_64892
|
2611003000NRG23300920220208411
|
5939116564
|
30/09/2022
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL008032
|
00078
|
CNRB0002125
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2611003_300922APB_FTO_64892
|
2611003000NRG23300920220208478
|
5939116769
|
30/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL008033
|
00415
|
SBIN0051107
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2611003_300922APB_FTO_64892
|
2611003000NRG23300920220208494
|
5939116732
|
30/09/2022
|
Roop Singh
|
Roop Singh
|
2611003WL008033
|
00415
|
SBIN0051107
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2611009_310123APB_FTO_104762
|
2611003000NRG23310120230341680
|
8522742327
|
31/01/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL013908
|
00468
|
UBIN0540706
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2611009_310123APB_FTO_104762
|
2611003000NRG23310120230341850
|
8522742275
|
31/01/2023
|
Naib SIngh
|
Naib SIngh
|
2611003WL013914
|
00415
|
SBIN0051084
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2611009_310123APB_FTO_104762
|
2611003000NRG23310120230341873
|
8522742297
|
31/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL013914
|
00415
|
SBIN0051346
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2611009_310123APB_FTO_104762
|
2611003000NRG23310120230341876
|
8522742296
|
31/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2611003WL013914
|
00415
|
SBIN0051346
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2611009_090622FTO_15444
|
2611003000NRG23310520220052846
|
2290845925
|
09/06/2022
|
Hansa singh
|
Hansa singh
|
2611003WL0001766
|
00468
|
UBIN0540706
|
1692
|
15/06/2022
|
No Such Account
|
2966
|
PB2611003_211022FTO_72790
|
2611003000NRG23310820220170249
|
5996671068
|
21/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2611003WL0006461
|
00078
|
CNRB0002218
|
1
|
31/10/2022
|
No Such Account
|
2967
|
PB2611004_010422APB_FTO_49
|
2611004000NRG22010420220297007
|
0829053805
|
01/04/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2611004WL014134
|
00415
|
SBIN0005573
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2611004_050522FTO_5894
|
2611004000NRG23050520220020679
|
1269078757
|
05/05/2022
|
Sukhwinder Kaur.
|
Sukhwinder Kaur.
|
2611004WL000803
|
00354
|
PUNB0037100
|
807
|
16/05/2022
|
No Such Account
|
2969
|
PB2611004_110522APB_FTO_7239
|
2611004000NRG23110520220026767
|
1267815588
|
11/05/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL000974
|
00354
|
PUNB0191200
|
1614
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
PB2611003_261022APB_FTO_73464
|
2611003000NRG23261020220236488
|
6097815793
|
26/10/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2611003WL009105
|
00078
|
CNRB0002125
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2611004_050422FTO_664
|
2611004000NRG22070320220275632
|
1156555120
|
05/04/2022
|
BALTEJ SINGH
|
BALTEJ SINGH
|
2611004WL013062
|
00354
|
PUNB0037100
|
1614
|
13/05/2022
|
No Such Account
|
2972
|
PB2611004_050422FTO_664
|
2611004000NRG22070320220276030
|
1156555102
|
05/04/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611004WL013088
|
00415
|
SBIN0005573
|
269
|
13/05/2022
|
Account closed
|
2973
|
PB2611004_050422FTO_664
|
2611004000NRG22250220220272232
|
1156555094
|
05/04/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2611004WL012834
|
00354
|
PUNB0037100
|
1614
|
13/05/2022
|
No Such Account
|
2974
|
PB2611004_050422FTO_664
|
2611004000NRG22250220220272233
|
1156555122
|
05/04/2022
|
BALTEJ SINGH
|
BALTEJ SINGH
|
2611004WL012834
|
00354
|
PUNB0037100
|
1614
|
13/05/2022
|
No Such Account
|
2975
|
PB2611004_050422FTO_664
|
2611004000NRG22250220220272234
|
1156555121
|
05/04/2022
|
BALTEJ SINGH
|
BALTEJ SINGH
|
2611004WL012834
|
00354
|
PUNB0037100
|
1345
|
13/05/2022
|
No Such Account
|
2976
|
PB2611004_050422FTO_664
|
2611004000NRG22250220220272280
|
1156555119
|
05/04/2022
|
sukhpreet kaur...
|
sukhpreet kaur...
|
2611004WL012840
|
00354
|
PUNB0037100
|
1076
|
13/05/2022
|
No Such Account
|
2977
|
PB2611004_050422FTO_664
|
2611004000NRG22250220220272414
|
1156555110
|
05/04/2022
|
JANGIR SINGH..
|
JANGIR SINGH..
|
2611004WL012852
|
00415
|
SBIN0050420
|
538
|
13/05/2022
|
A/c Blocked or Frozen
|
2978
|
PB2611004_010223APB_FTO_105238
|
2611004000NRG23010220230343680
|
8589184741
|
01/02/2023
|
Teja Singh
|
Teja Singh
|
2611004WL013960
|
00349
|
PSIB0021133
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2611004_010223APB_FTO_105238
|
2611004000NRG23010220230343717
|
8589184568
|
01/02/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611004WL013963
|
00468
|
UBIN0567493
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2611004_010223APB_FTO_105238
|
2611004000NRG23010220230343721
|
8589184555
|
01/02/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL013963
|
00415
|
SBIN0005573
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2611004_010223APB_FTO_105238
|
2611004000NRG23010220230343753
|
8589184673
|
01/02/2023
|
Balveer Kaur
|
Balveer Kaur
|
2611004WL013967
|
00415
|
SBIN0050420
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2611009_300922APB_FTO_64557
|
2611003000NRG23300920220207043
|
5939076985
|
30/09/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2611003WL008005
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2611004_040722APB_FTO_26893
|
2611004000NRG23010720220108762
|
2914173785
|
04/07/2022
|
JANGIR KAUR.
|
JANGIR KAUR.
|
2611004WL003569
|
00415
|
SBIN0050420
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
PB2611004_011122FTO_75665
|
2611004000NRG23011120220240270
|
6165775553
|
01/11/2022
|
Charnjit Kaur.
|
Charnjit Kaur.
|
2611004WL0009395
|
00415
|
SBIN0050368
|
564
|
07/11/2022
|
Account closed
|
2985
|
PB2611004_011122FTO_75665
|
2611004000NRG23011120220240272
|
6165775558
|
01/11/2022
|
iqbal singh.
|
iqbal singh.
|
2611004WL0009397
|
00415
|
SBIN0050433
|
1128
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2986
|
PB2611004_011122FTO_75665
|
2611004000NRG23011120220240274
|
6165775560
|
01/11/2022
|
Kulwant Singh.
|
Kulwant Singh.
|
2611004WL0009399
|
00415
|
SBIN0050433
|
282
|
07/11/2022
|
Account closed
|
2987
|
PB2611004_011122FTO_75665
|
2611004000NRG23011120220240295
|
6165775556
|
01/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611004WL0009407
|
00415
|
SBIN0050420
|
1410
|
07/11/2022
|
No Such Account
|
2988
|
PB2611004_011122FTO_75665
|
2611004000NRG23011120220240297
|
6165775539
|
01/11/2022
|
RAJWINDER KAUR.
|
RAJWINDER KAUR.
|
2611004WL0009408
|
00354
|
PUNB0037100
|
1410
|
07/11/2022
|
No Such Account
|
2989
|
PB2611004_011122FTO_75665
|
2611004000NRG23011120220240298
|
6165775552
|
01/11/2022
|
Foza Singh.
|
Foza Singh.
|
2611004WL0009409
|
00415
|
SBIN0050368
|
1128
|
07/11/2022
|
No Such Account
|
2990
|
PB2611004_051122APB_FTO_76995
|
2611004000NRG23051120220243404
|
6387804009
|
05/11/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL009638
|
00415
|
SBIN0050059
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2611004_100622APB_FTO_16085
|
2611004000NRG23100620220073508
|
2320382936
|
10/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611004WL002422
|
00415
|
SBIN0050420
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2611003_310323APB_FTO_123845
|
2611003000NRG23310320230414325
|
1488686981
|
31/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL015899
|
00415
|
SBIN0050169
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2611003_310323APB_FTO_123845
|
2611003000NRG23310320230414353
|
1488686976
|
31/03/2023
|
sunita rani
|
sunita rani
|
2611003WL015901
|
00415
|
SBIN0051107
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2611003_311022FTO_75039
|
2611003000NRG23311020220239048
|
6165773626
|
31/10/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2611003WL0009251
|
00415
|
SBIN0050338
|
1410
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2995
|
PB2611003_311022FTO_75039
|
2611003000NRG23311020220239065
|
6165773625
|
31/10/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL0009257
|
00415
|
SBIN0050338
|
1692
|
07/11/2022
|
Account closed
|
2996
|
PB2611004_020822APB_FTO_37572
|
2611004000NRG23020820220140052
|
3720723489
|
02/08/2022
|
Sarabjit Kaur.
|
Sarabjit Kaur.
|
2611004WL005073
|
00415
|
SBIN0001544
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2611004_020822APB_FTO_37572
|
2611004000NRG23020820220140053
|
3720723490
|
02/08/2022
|
Sarabjit Kaur.
|
Sarabjit Kaur.
|
2611004WL005073
|
00415
|
SBIN0001544
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2611004_030822FTO_37921
|
2611004000NRG23030820220140516
|
3842696163
|
03/08/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611004WL0005134
|
00354
|
PUNB0037100
|
1410
|
10/08/2022
|
No Such Account
|
2999
|
PB2611004_030822FTO_37921
|
2611004000NRG23030820220141049
|
3842696184
|
03/08/2022
|
Rani Kaur..
|
Rani Kaur..
|
2611004WL0005154
|
00415
|
SBIN0050840
|
1410
|
10/08/2022
|
No Such Account
|
3000
|
PB2611004_030822FTO_37921
|
2611004000NRG23030820220141112
|
3842696180
|
03/08/2022
|
Foza Singh.
|
Foza Singh.
|
2611004WL0005173
|
00415
|
SBIN0050433
|
1128
|
10/08/2022
|
No Such Account
|
3001
|
PB2611004_030822FTO_37921
|
2611004000NRG23030820220141128
|
3842696166
|
03/08/2022
|
GULAB SINGH.
|
GULAB SINGH.
|
2611004WL0005177
|
00354
|
PUNB0191200
|
1692
|
10/08/2022
|
No Such Account
|
3002
|
PB2611004_030822FTO_37921
|
2611004000NRG23030820220141129
|
3842696165
|
03/08/2022
|
GULAB SINGH.
|
GULAB SINGH.
|
2611004WL0005177
|
00354
|
PUNB0191200
|
1974
|
10/08/2022
|
No Such Account
|
3003
|
PB2611004_120622FTO_16639
|
2611004000NRG23040620220059408
|
2319963119
|
12/06/2022
|
GULAB SINGH
|
GULAB SINGH
|
2611004WL0002019
|
00415
|
SBIN0050420
|
1410
|
16/06/2022
|
No Such Account
|
3004
|
PB2611004_060622APB_FTO_14009
|
2611004000NRG23060620220060944
|
2215697112
|
06/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL002077
|
00354
|
PUNB0037100
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
PB2611004_060622APB_FTO_14009
|
2611004000NRG23060620220060945
|
2215697088
|
06/06/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2611004WL002077
|
00354
|
PUNB0037100
|
564
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3006
|
PB2611004_060622APB_FTO_14009
|
2611004000NRG23060620220061372
|
2215697193
|
06/06/2022
|
JANGIR KAUR.
|
JANGIR KAUR.
|
2611004WL002086
|
00415
|
SBIN0050420
|
1614
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
PB2611004_060622APB_FTO_14009
|
2611004000NRG23060620220061912
|
2215697124
|
06/06/2022
|
GURADITA SINGH .
|
GURADITA SINGH .
|
2611004WL002100
|
00349
|
PSIB0021133
|
1345
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2611004_060622APB_FTO_14009
|
2611004000NRG23060620220061920
|
2215697137
|
06/06/2022
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL002100
|
00349
|
PSIB0021133
|
1076
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2611004_060622APB_FTO_14009
|
2611004000NRG23060620220061118
|
2215697003
|
06/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611004WL002080
|
00415
|
SBIN0050221
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2611004_060622APB_FTO_14009
|
2611004000NRG23060620220061128
|
2215697349
|
06/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL002081
|
00468
|
UBIN0567493
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2611004_060622APB_FTO_14009
|
2611004000NRG23060620220061600
|
2215697039
|
06/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL002089
|
00415
|
SBIN0050059
|
1536
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
PB2611004_080622FTO_15066
|
2611004000NRG23080620220067224
|
2224428209
|
08/06/2022
|
Jasmail Singh
|
Jasmail Singh
|
2611004WL002237
|
00415
|
SBIN0050433
|
282
|
11/06/2022
|
No Such Account
|
3013
|
PB2611009_290323APB_FTO_121215
|
2611003000NRG23280320230408674
|
N032302FBE9B3
|
29/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL015632
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2611009_290323APB_FTO_121215
|
2611003000NRG23280320230408698
|
0415818318
|
29/03/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2611003WL015632
|
00354
|
PUNB0083910
|
1692
|
31/03/2023
|
Account closed
|
3015
|
PB2611003_290123FTO_104167
|
2611003000NRG23290120230338529
|
8313214114
|
29/01/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2611003WL013800
|
00152
|
HDFC0001346
|
1692
|
01/02/2023
|
Account closed
|
3016
|
PB2611003_290123FTO_104167
|
2611003000NRG23290120230338614
|
8313214105
|
29/01/2023
|
Harmail Singh
|
Harmail Singh
|
2611003WL013801
|
00078
|
CNRB0002125
|
282
|
01/02/2023
|
Account closed
|
3017
|
PB2611003_290422FTO_4940
|
2611003000NRG23290420220017544
|
1173986974
|
29/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611003WL000697
|
00354
|
PUNB0682600
|
1974
|
13/05/2022
|
No Such Account
|
3018
|
PB2611003_230822APB_FTO_44230
|
2611003000NRG23230820220161592
|
4278830428
|
23/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL006073
|
00415
|
SBIN0051107
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2611003_230822APB_FTO_44230
|
2611003000NRG23230820220161606
|
4278830638
|
23/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL006073
|
00415
|
SBIN0051107
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
PB2611004_070922APB_FTO_52173
|
2611004000NRG23070920220178566
|
4650144724
|
07/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2611004WL006773
|
00415
|
SBIN0050420
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2611004_070922APB_FTO_52173
|
2611004000NRG23070920220178574
|
4650144726
|
07/09/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL006773
|
00415
|
SBIN0050420
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2611004_070922APB_FTO_52173
|
2611004000NRG23070920220178615
|
4650144643
|
07/09/2022
|
MAGGER SINGH.
|
MAGGER SINGH.
|
2611004WL006773
|
00415
|
SBIN0050433
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2611009_310522APB_FTO_12236
|
2611003000NRG23310520220052991
|
1928118335
|
31/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL001770
|
00468
|
UBIN0540706
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2611003_310522APB_FTO_12533
|
2611003000NRG23310520220053340
|
1929874764
|
31/05/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611003WL001777
|
00415
|
SBIN0051107
|
1974
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3025
|
PB2611003_310522APB_FTO_12533
|
2611003000NRG23310520220054469
|
1929874586
|
31/05/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2611003WL001812
|
00415
|
SBIN0002399
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2611003_310522APB_FTO_12533
|
2611003000NRG23310520220054539
|
1929874867
|
31/05/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL001813
|
00078
|
CNRB0002222
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2611003_310522APB_FTO_12533
|
2611003000NRG23310520220054541
|
1929874874
|
31/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL001813
|
00078
|
CNRB0002222
|
282
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2611003_310522APB_FTO_12533
|
2611003000NRG23310520220054600
|
1929874564
|
31/05/2022
|
manjit kaur
|
manjit kaur
|
2611003WL001815
|
00415
|
SBIN0002308
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2611004_050922FTO_51319
|
2611004000NRG23040920220174082
|
4641792823
|
05/09/2022
|
RIMPY KAUR
|
RIMPY KAUR
|
2611004WL006610
|
00468
|
UBIN0555541
|
1128
|
12/09/2022
|
No Such Account
|
3030
|
PB2611004_080622APB_FTO_15069
|
2611004000NRG23080620220067827
|
2224776946
|
08/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2611004WL002257
|
00415
|
SBIN0015977
|
1345
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2611004_090622FTO_15375
|
2611004000NRG23090620220070990
|
2291200310
|
09/06/2022
|
Sadha Singh
|
Sadha Singh
|
2611004WL002341
|
00354
|
PUNB0037100
|
1410
|
15/06/2022
|
Account closed
|
3032
|
PB2611004_090622FTO_15375
|
2611004000NRG23090620220071585
|
2291200359
|
09/06/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2611004WL002353
|
00415
|
SBIN0050047
|
1692
|
15/06/2022
|
No Such Account
|
3033
|
PB2611004_030123APB_FTO_97140
|
2611004000NRG23030120230317176
|
7718222090
|
03/01/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL012796
|
00354
|
PUNB0191200
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2611004_030123APB_FTO_97140
|
2611004000NRG23030120230317636
|
7718221932
|
03/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2611004WL012808
|
00415
|
SBIN0050368
|
1345
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2611004_030123APB_FTO_97140
|
2611004000NRG23030120230318777
|
7718221819
|
03/01/2023
|
Raju Singh
|
Raju Singh
|
2611004WL012876
|
00415
|
SBIN0050420
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2611004_030822FTO_37914
|
2611004000NRG23030820220140656
|
3844693350
|
03/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611004WL005151
|
00354
|
PUNB0027610
|
1410
|
10/08/2022
|
No Such Account
|
3037
|
PB2611004_040822FTO_38404
|
2611004000NRG23040820220142023
|
3866152719
|
04/08/2022
|
Hamir Singh
|
Hamir Singh
|
2611004WL005238
|
00078
|
CNRB0006735
|
1128
|
11/08/2022
|
No Such Account
|
3038
|
PB2611004_051222APB_FTO_87222
|
2611004000NRG23051220220279823
|
7064975061
|
05/12/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL011250
|
00415
|
SBIN0050368
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
PB2611004_051222APB_FTO_87222
|
2611004000NRG23051220220281958
|
7064975052
|
05/12/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611004WL011313
|
00415
|
SBIN0050221
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2611004_051222APB_FTO_87222
|
2611004000NRG23051220220281980
|
7064975053
|
05/12/2022
|
Gurjit kaur
|
Gurjit kaur
|
2611004WL011315
|
00415
|
SBIN0050247
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2611004_051222APB_FTO_87222
|
2611004000NRG23051220220282115
|
7064975110
|
05/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2611004WL011327
|
00415
|
SBIN0050433
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2611004_090922APB_FTO_53176
|
2611004000NRG23090920220182623
|
5872093231
|
09/09/2022
|
JANGIR KAUR.
|
JANGIR KAUR.
|
2611004WL006931
|
00415
|
SBIN0050420
|
1614
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230323396
|
7881239264
|
10/01/2023
|
Baljit singh
|
Baljit singh
|
2611004WL013139
|
00415
|
SBIN0050229
|
1128
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230323405
|
7881239560
|
10/01/2023
|
Guljar Singh
|
Guljar Singh
|
2611004WL013139
|
00415
|
SBIN0005573
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230323414
|
7881239478
|
10/01/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611004WL013139
|
00415
|
SBIN0050433
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230323434
|
7881239504
|
10/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2611004WL013143
|
00415
|
SBIN0050433
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230323448
|
7881239321
|
10/01/2023
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL013143
|
00415
|
SBIN0050433
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230323474
|
7881239073
|
10/01/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2611004WL013144
|
00415
|
SBIN0050247
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230323551
|
7881239484
|
10/01/2023
|
Rani Kaur
|
Rani Kaur
|
2611004WL013151
|
00415
|
SBIN0050368
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230323609
|
7881239473
|
10/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL013152
|
00415
|
SBIN0050433
|
564
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230323665
|
7881239427
|
10/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611004WL013153
|
00415
|
SBIN0001544
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2611003_211022APB_FTO_72679
|
2611003000NRG23211020220232192
|
5996785665
|
21/10/2022
|
Baljit kaur
|
Baljit kaur
|
2611003WL008886
|
00415
|
SBIN0050338
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
PB2611003_220922FTO_58451
|
2611003000NRG23220920220197609
|
5937659612
|
22/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL007646
|
00415
|
SBIN0050229
|
1692
|
27/10/2022
|
Account closed
|
3054
|
PB2611009_230622FTO_22117
|
2611003000NRG23230620220099044
|
2610316886
|
23/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2611003WL003194
|
00415
|
SBIN0051084
|
430
|
02/07/2022
|
No Such Account
|
3055
|
PB2611009_230622FTO_22117
|
2611003000NRG23230620220099053
|
2610316873
|
23/06/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2611003WL003194
|
00349
|
PSIB0021177
|
215
|
02/07/2022
|
No Such Account
|
3056
|
PB2611009_190123APB_FTO_101585
|
2611003000NRG23190120230329815
|
8130635790
|
19/01/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL013445
|
00468
|
UBIN0540706
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
PB2611009_190123APB_FTO_101585
|
2611003000NRG23190120230330081
|
8130635736
|
19/01/2023
|
Naib SIngh
|
Naib SIngh
|
2611003WL013463
|
00415
|
SBIN0051084
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
PB2611009_310822APB_FTO_49581
|
2611003000NRG23310820220169530
|
4419290033
|
31/08/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2611003WL006436
|
00415
|
SBIN0003591
|
1360
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
PB2611003_280922FTO_63275
|
2611003000NRG23280920220203965
|
5937648220
|
28/09/2022
|
Punnu Singh
|
Punnu Singh
|
2611003WL0007894
|
00415
|
SBIN0051107
|
1128
|
27/10/2022
|
Account closed
|
3060
|
PB2611003_280922FTO_63275
|
2611003000NRG23280920220203981
|
5937648219
|
28/09/2022
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2611003WL0007895
|
00415
|
SBIN0050338
|
1974
|
27/10/2022
|
Account closed
|
3061
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237856
|
6097812602
|
28/10/2022
|
Samunder SIngh
|
Samunder SIngh
|
2611003WL009164
|
00415
|
SBIN0051084
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237857
|
6097812557
|
28/10/2022
|
Baltej Kaur
|
Baltej Kaur
|
2611003WL009164
|
00415
|
SBIN0051084
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237859
|
6097812616
|
28/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL009164
|
00415
|
SBIN0051346
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237978
|
6097812609
|
28/10/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL009170
|
00415
|
SBIN0051346
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237982
|
6097812552
|
28/10/2022
|
teja SIngh
|
teja SIngh
|
2611003WL009170
|
00415
|
SBIN0051346
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237987
|
6097812605
|
28/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL009170
|
00415
|
SBIN0051084
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
PB2611009_290622APB_FTO_24599
|
2611003000NRG23290620220106416
|
2910611416
|
29/06/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL003469
|
00415
|
SBIN0051084
|
920
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
PB2611003_260622APB_FTO_22452
|
2611003000NRG23240620220100985
|
2610411664
|
26/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611003WL003283
|
00415
|
SBIN0050229
|
846
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3069
|
PB2611003_260622APB_FTO_22452
|
2611003000NRG23240620220101623
|
2610411632
|
26/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2611003WL003294
|
00078
|
CNRB0002125
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2611009_241122FTO_83231
|
2611003000NRG23241120220264925
|
|
24/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL010705
|
00415
|
SBIN0003591
|
1692
|
01/12/2022
|
No Such Account
|
3071
|
PB2611004_070922FTO_52167
|
2611004000NRG23070920220178414
|
4641804937
|
07/09/2022
|
Naib Singh
|
Naib Singh
|
2611004WL006767
|
00415
|
SBIN0050420
|
916
|
12/09/2022
|
No Such Account
|
3072
|
PB2611009_261222APB_FTO_94944
|
2611003000NRG23261220220307462
|
7515223678
|
26/12/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL012393
|
00415
|
SBIN0051084
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2611009_261222APB_FTO_94944
|
2611003000NRG23261220220307467
|
7515223662
|
26/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL012393
|
00415
|
SBIN0051346
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2611009_301222APB_FTO_96098
|
2611003000NRG23301220220312992
|
7717004152
|
30/12/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL012611
|
00468
|
UBIN0540706
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2611009_301222APB_FTO_96098
|
2611003000NRG23301220220313004
|
7717004155
|
30/12/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL012611
|
00468
|
UBIN0540706
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2611004_011122APB_FTO_75662
|
2611004000NRG23011120220240679
|
6165707953
|
01/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL009458
|
00354
|
PUNB0191200
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2611004_020522FTO_5222
|
2611004000NRG23020520220018566
|
1156864792
|
02/05/2022
|
Sukhwinder Kaur.
|
Sukhwinder Kaur.
|
2611004WL000721
|
00354
|
PUNB0037100
|
538
|
13/05/2022
|
No Such Account
|
3078
|
PB2611004_020522FTO_5222
|
2611004000NRG23020520220018835
|
1156864748
|
02/05/2022
|
SIMARNDEEP KAUR
|
SIMARNDEEP KAUR
|
2611004WL000731
|
00415
|
SBIN0050433
|
269
|
13/05/2022
|
No Such Account
|
3079
|
PB2611004_180123FTO_101382
|
2611004000NRG23030120230317134
|
8129816339
|
18/01/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611004WL0012792
|
00415
|
SBIN0050433
|
1410
|
24/01/2023
|
No Such Account
|
3080
|
PB2611004_180123FTO_101382
|
2611004000NRG23030120230317135
|
8129816329
|
18/01/2023
|
Hamir Singh
|
Hamir Singh
|
2611004WL0012793
|
00415
|
SBIN0050420
|
282
|
24/01/2023
|
No Such Account
|
3081
|
PB2611004_180123FTO_101382
|
2611004000NRG23030120230317136
|
8129816331
|
18/01/2023
|
Foza Singh.
|
Foza Singh.
|
2611004WL0012793
|
00415
|
SBIN0050420
|
1128
|
24/01/2023
|
No Such Account
|
3082
|
PB2611004_180123FTO_101382
|
2611004000NRG23030120230317139
|
8129816328
|
18/01/2023
|
Kulwant Singhh
|
Kulwant Singhh
|
2611004WL0012795
|
00415
|
SBIN0050420
|
282
|
24/01/2023
|
No Such Account
|
3083
|
PB2611004_030123FTO_97137
|
2611004000NRG23030120230317800
|
N0123001AEDC4
|
03/01/2023
|
MANDER SINGH
|
MANDER SINGH
|
2611004WL012812
|
00354
|
PUNB0682700
|
1692
|
07/01/2023
|
No Such Account
|
3084
|
PB2611004_030123FTO_97137
|
2611004000NRG23030120230318327
|
N0123001AEDBD
|
03/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611004WL012856
|
00354
|
PUNB0191200
|
1128
|
07/01/2023
|
Account closed
|
3085
|
PB2611004_060522FTO_6279
|
2611004000NRG23060520220023076
|
1269088152
|
06/05/2022
|
SIMARNDEEP KAUR
|
SIMARNDEEP KAUR
|
2611004WL000867
|
00415
|
SBIN0050433
|
269
|
16/05/2022
|
No Such Account
|
3086
|
PB2611004_060522FTO_6279
|
2611004000NRG23060520220023077
|
1269088153
|
06/05/2022
|
SIMARNDEEP KAUR
|
SIMARNDEEP KAUR
|
2611004WL000867
|
00415
|
SBIN0050433
|
807
|
16/05/2022
|
No Such Account
|
3087
|
PB2611004_060522FTO_6279
|
2611004000NRG23060520220023018
|
1269088174
|
06/05/2022
|
BALTEJ SINGH
|
BALTEJ SINGH
|
2611004WL000866
|
00354
|
PUNB0037100
|
1345
|
16/05/2022
|
No Such Account
|
3088
|
PB2611004_180123FTO_101382
|
2611004000NRG23100120230323022
|
8129816319
|
18/01/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2611004WL0013107
|
00415
|
SBIN0050221
|
1410
|
24/01/2023
|
Account closed
|
3089
|
PB2611004_180123FTO_101382
|
2611004000NRG23100120230323024
|
8129816349
|
18/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2611004WL0013109
|
00354
|
PUNB0027610
|
1410
|
24/01/2023
|
No Such Account
|
3090
|
PB2611004_100822APB_FTO_40354
|
2611004000NRG23100820220146774
|
4027443282
|
10/08/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL005471
|
00415
|
SBIN0050433
|
1076
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2611004_100822APB_FTO_40354
|
2611004000NRG23100820220146894
|
4027443403
|
10/08/2022
|
Gurbinder Singh
|
Gurbinder Singh
|
2611004WL005476
|
00415
|
SBIN0001544
|
1692
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3092
|
PB2611004_100822APB_FTO_40354
|
2611004000NRG23100820220146913
|
4027443370
|
10/08/2022
|
SUKHJEET KAUR.
|
SUKHJEET KAUR.
|
2611004WL005477
|
00354
|
PUNB0027610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2611004_100822APB_FTO_40354
|
2611004000NRG23100820220146916
|
4027443464
|
10/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611004WL005477
|
00354
|
PUNB0027610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2611004_100822APB_FTO_40354
|
2611004000NRG23100820220146946
|
4027443465
|
10/08/2022
|
Darshan Singh.
|
Darshan Singh.
|
2611004WL005477
|
00354
|
PUNB0027610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2611003_250522FTO_10848
|
2611003000NRG23250520220044942
|
1820614199
|
25/05/2022
|
Sunil kumar
|
Sunil kumar
|
2611003WL001532
|
00415
|
SBIN0050385
|
1128
|
02/06/2022
|
A/c Blocked or Frozen
|
3096
|
PB2611009_300323APB_FTO_122285
|
2611003000NRG23300320230411843
|
0518792598
|
30/03/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2611003WL015765
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2611004_061222APB_FTO_87748
|
2611004000NRG23061220220283547
|
7064977176
|
06/12/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL011393
|
00415
|
SBIN0050433
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
PB2611004_061222APB_FTO_87748
|
2611004000NRG23061220220284692
|
7064977113
|
06/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL011451
|
00415
|
SBIN0050433
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
PB2611003_270123FTO_103996
|
2611003000NRG23270120230338273
|
8313215674
|
27/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL013785
|
00354
|
PUNB0682600
|
1692
|
01/02/2023
|
No Such Account
|
3100
|
PB2611003_270323APB_FTO_120243
|
2611003000NRG23270320230405396
|
N032302DAE05B
|
27/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL015485
|
00078
|
CNRB0002218
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2611003_270323APB_FTO_120243
|
2611003000NRG23270320230405431
|
N032302DAE05D
|
27/03/2023
|
Jaipal Singh
|
Jaipal Singh
|
2611003WL015485
|
00078
|
CNRB0002218
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
PB2611003_270323APB_FTO_120243
|
2611003000NRG23270320230405552
|
N032302DADFED
|
27/03/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2611003WL015489
|
00078
|
CNRB0002125
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
PB2611003_270323APB_FTO_120243
|
2611003000NRG23270320230405612
|
N032302DADFF8
|
27/03/2023
|
sukhdev singh
|
sukhdev singh
|
2611003WL015489
|
00078
|
CNRB0002125
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2611003_300922FTO_64891
|
2611003000NRG23300920220208388
|
5938690645
|
30/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL008030
|
00415
|
SBIN0050229
|
1410
|
27/10/2022
|
No Such Account
|
3105
|
PB2611003_300922FTO_64891
|
2611003000NRG23300920220208425
|
5938690649
|
30/09/2022
|
Massa Singh
|
Massa Singh
|
2611003WL008032
|
00415
|
SBIN0050385
|
846
|
27/10/2022
|
No Such Account
|
3106
|
PB2611003_301122APB_FTO_85392
|
2611003000NRG23301120220275486
|
7023520001
|
30/11/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL011087
|
00415
|
SBIN0002308
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2611003_020123APB_FTO_96666
|
2611003000NRG23301220220311828
|
7716987129
|
02/01/2023
|
Nachatter Singh
|
Nachatter Singh
|
2611003WL012560
|
00078
|
CNRB0002125
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2611004_010822APB_FTO_37207
|
2611004000NRG23010820220138916
|
3644015440
|
01/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2611004WL005017
|
00415
|
SBIN0050247
|
1410
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
PB2611004_011222APB_FTO_85762
|
2611004000NRG23011220220277725
|
7023518119
|
01/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611004WL011172
|
00468
|
UBIN0567493
|
282
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2611004_030822FTO_37939
|
2611004000NRG23030820220141242
|
3844693367
|
03/08/2022
|
Amar Kaur.
|
Amar Kaur.
|
2611004WL0005184
|
00415
|
SBIN0050433
|
1345
|
10/08/2022
|
No Such Account
|
3111
|
PB2611004_030822FTO_37939
|
2611004000NRG23030820220141244
|
3844693366
|
03/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611004WL0005186
|
00415
|
SBIN0050420
|
1410
|
10/08/2022
|
No Such Account
|
3112
|
PB2611004_110422APB_FTO_1272
|
2611004000NRG23110420220000251
|
1156267549
|
11/04/2022
|
Mandeep Kaur.
|
Mandeep Kaur.
|
2611004WL000025
|
00415
|
SBIN0050420
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2611004_110522FTO_7238
|
2611004000NRG23110520220027330
|
1267264463
|
11/05/2022
|
GULAB SINGH
|
GULAB SINGH
|
2611004WL000990
|
00415
|
SBIN0050433
|
1692
|
16/05/2022
|
No Such Account
|
3114
|
PB2611004_120422APB_FTO_1588
|
2611004000NRG23120420220002053
|
1156275837
|
12/04/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611004WL000111
|
00354
|
PUNB0124600
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165763
|
5871911384
|
12/09/2022
|
Davinder singh
|
Davinder singh
|
2611003WL0006300
|
00415
|
SBIN0002428
|
1692
|
21/10/2022
|
No Such Account
|
3116
|
PB2611009_290922APB_FTO_63649
|
2611003000NRG23290920220205790
|
5939066183
|
29/09/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL007951
|
00415
|
SBIN0051084
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2611003_231122APB_FTO_82995
|
2611003000NRG23231120220261473
|
6676601865
|
23/11/2022
|
Jass Kaur
|
Jass Kaur
|
2611003WL010598
|
00415
|
SBIN0002308
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2611003_231122APB_FTO_82995
|
2611003000NRG23231120220261481
|
6676601864
|
23/11/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611003WL010598
|
00415
|
SBIN0002308
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2611009_250722APB_FTO_34756
|
2611003000NRG23250720220131094
|
3385449893
|
25/07/2022
|
Faqir chand
|
Faqir chand
|
2611003WL004598
|
00415
|
SBIN0050052
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
PB2611003_260422FTO_4052
|
2611003000NRG23260420220012523
|
1087465299
|
26/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611003WL000525
|
00415
|
SBIN0050338
|
1692
|
13/05/2022
|
No Such Account
|
3121
|
PB2611003_260422FTO_4052
|
2611003000NRG23260420220012527
|
1087465333
|
26/04/2022
|
RANI KAUR
|
RANI KAUR
|
2611003WL000525
|
00415
|
SBIN0050338
|
1974
|
13/05/2022
|
No Such Account
|
3122
|
PB2611004_080622APB_FTO_14635
|
2611004000NRG23070620220065957
|
2321685619
|
08/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL002202
|
00415
|
SBIN0050840
|
1614
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2611004_080622APB_FTO_14635
|
2611004000NRG23070620220065963
|
2321685560
|
08/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2611004WL002202
|
00415
|
SBIN0005573
|
1614
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2611004_080622APB_FTO_14635
|
2611004000NRG23070620220066000
|
2321685654
|
08/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611004WL002203
|
00354
|
PUNB0027610
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2611004_080622APB_FTO_14635
|
2611004000NRG23070620220066037
|
2321685717
|
08/06/2022
|
SUJAN KAUR.
|
SUJAN KAUR.
|
2611004WL002203
|
00354
|
PUNB0982000
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2611004_080622APB_FTO_14635
|
2611004000NRG23070620220066048
|
2321685572
|
08/06/2022
|
Lachman Singh
|
Lachman Singh
|
2611004WL002205
|
00415
|
SBIN0005573
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
PB2611004_080622APB_FTO_14635
|
2611004000NRG23070620220066077
|
2321685637
|
08/06/2022
|
Labh Singh
|
Labh Singh
|
2611004WL002205
|
00415
|
SBIN0005573
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2611004_080622APB_FTO_14635
|
2611004000NRG23070620220066087
|
2321685636
|
08/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611004WL002205
|
00415
|
SBIN0005573
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2611004_071022APB_FTO_67524
|
2611004000NRG23071020220214207
|
5939096666
|
07/10/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2611004WL008273
|
00415
|
SBIN0050221
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3130
|
PB2611003_270123APB_FTO_103997
|
2611003000NRG23270120230338444
|
8313471587
|
27/01/2023
|
RONK RAM
|
RONK RAM
|
2611003WL013792
|
00415
|
SBIN0002399
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2611009_120922FTO_53851
|
2611003000NRG23300820220166067
|
5871911392
|
12/09/2022
|
Surinder Singh
|
Surinder Singh
|
2611003WL0006313
|
00415
|
SBIN0051084
|
1128
|
21/10/2022
|
No Such Account
|
3132
|
PB2611004_071122APB_FTO_77382
|
2611004000NRG23071120220244137
|
6455762878
|
07/11/2022
|
DARSHNA KAUR
|
DARSHNA KAUR
|
2611004WL009689
|
00354
|
PUNB0124600
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
PB2611004_141122FTO_79502
|
2611004000NRG23111120220249003
|
6549176187
|
14/11/2022
|
Shinder Kaur
|
Shinder Kaur
|
2611004WL010035
|
00354
|
PUNB0037100
|
1410
|
19/11/2022
|
No Such Account
|
3134
|
PB2611004_141122APB_FTO_79503
|
2611004000NRG23111120220249042
|
6549703259
|
14/11/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611004WL010035
|
00354
|
PUNB0037100
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
PB2611004_130622FTO_16978
|
2611004000NRG23130620220077840
|
2366614813
|
13/06/2022
|
.Jaswinder Kaur
|
.Jaswinder Kaur
|
2611004WL002516
|
00468
|
UBIN0567493
|
1410
|
20/06/2022
|
No Such Account
|
3136
|
PB2611004_130622FTO_16978
|
2611004000NRG23130620220078561
|
2366614825
|
13/06/2022
|
Sadha Singh
|
Sadha Singh
|
2611004WL002535
|
00354
|
PUNB0037100
|
1692
|
20/06/2022
|
Account closed
|
3137
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230352919
|
0495358141
|
14/03/2023
|
SUJAN KAUR.
|
SUJAN KAUR.
|
2611004WL014625
|
00354
|
PUNB0982000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230354797
|
0494758436
|
14/03/2023
|
KIRNJEET KAUR
|
KIRNJEET KAUR
|
2611004WL014638
|
00349
|
PSIB0021133
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230354858
|
0494759124
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL014638
|
00349
|
PSIB0021133
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230356747
|
0495357500
|
14/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2611004WL014649
|
00415
|
SBIN0050247
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230357236
|
0494758820
|
14/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL014654
|
00354
|
PUNB0191200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230358535
|
0495357550
|
14/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2611004WL014664
|
00415
|
SBIN0015977
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230359774
|
0494759161
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611004WL014671
|
00415
|
SBIN0005573
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230359776
|
0494758880
|
14/03/2023
|
Tej Kaur.
|
Tej Kaur.
|
2611004WL014671
|
00415
|
SBIN0005573
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230359778
|
0494758893
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2611004WL014671
|
00415
|
SBIN0005573
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230384006
|
0494758676
|
14/03/2023
|
JANGIR KAUR.
|
JANGIR KAUR.
|
2611004WL014896
|
00415
|
SBIN0050420
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230384018
|
0494758395
|
14/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2611004WL014896
|
00415
|
SBIN0050420
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230384093
|
0495357865
|
14/03/2023
|
Balveer Kaur.
|
Balveer Kaur.
|
2611004WL014896
|
00415
|
SBIN0050433
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230384453
|
0494758749
|
14/03/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2611004WL014902
|
00415
|
SBIN0050221
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230385665
|
0495358183
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2611004WL014914
|
00089
|
CBIN0280326
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3151
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230385674
|
0495358086
|
14/03/2023
|
TEJ KAUR .
|
TEJ KAUR .
|
2611004WL014914
|
00354
|
PUNB0037100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230386021
|
0495358137
|
14/03/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2611004WL014919
|
00415
|
SBIN0050420
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230386603
|
0494758639
|
14/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611004WL014928
|
00468
|
UBIN0567493
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2611004_080622FTO_14632
|
2611004000NRG23070620220065172
|
2319965317
|
08/06/2022
|
GULAB SINGH
|
GULAB SINGH
|
2611004WL002188
|
00354
|
PUNB0191200
|
1974
|
16/06/2022
|
No Such Account
|
3155
|
PB2611004_080622FTO_14632
|
2611004000NRG23070620220066032
|
2319965311
|
08/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611004WL002203
|
00354
|
PUNB0027610
|
1410
|
16/06/2022
|
No Such Account
|
3156
|
PB2611004_080622FTO_14632
|
2611004000NRG23070620220066075
|
2319965336
|
08/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2611004WL002205
|
00415
|
SBIN0050433
|
1128
|
16/06/2022
|
No Such Account
|
3157
|
PB2611004_070722APB_FTO_28409
|
2611004000NRG23070720220116858
|
3009395606
|
07/07/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2611004WL003887
|
00349
|
PSIB0021133
|
1345
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2611009_270323FTO_120369
|
2611003000NRG23270320230407270
|
0415322251
|
27/03/2023
|
Bhagar Singh
|
Bhagar Singh
|
2611003WL015567
|
00415
|
SBIN0003591
|
1692
|
31/03/2023
|
No Such Account
|
3159
|
PB2611009_270422APB_FTO_4083
|
2611003000NRG23270420220012539
|
1173927095
|
27/04/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL000526
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
PB2611004_070722FTO_28527
|
2611004000NRG22220620220298100
|
3008887172
|
07/07/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2611004WL0014403
|
00415
|
SBIN0050420
|
538
|
12/07/2022
|
A/c Blocked or Frozen
|
3161
|
PB2611004_060223APB_FTO_105850
|
2611004000NRG23010220230343882
|
8716641901
|
06/02/2023
|
KIRNJEET KAUR
|
KIRNJEET KAUR
|
2611004WL013970
|
00349
|
PSIB0021133
|
1692
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2611004_060223APB_FTO_105850
|
2611004000NRG23010220230343913
|
8716641890
|
06/02/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL013970
|
00349
|
PSIB0021133
|
1692
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2611003_310323APB_FTO_123672
|
2611003000NRG23310320230414223
|
1487788500
|
31/03/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2611003WL015895
|
00415
|
SBIN0051107
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
PB2611009_311022APB_FTO_74774
|
2611003000NRG23311020220239184
|
6107734704
|
31/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611003WL009310
|
00468
|
UBIN0540706
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2611009_311022APB_FTO_74774
|
2611003000NRG23311020220239212
|
6107734732
|
31/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL009311
|
00468
|
UBIN0540706
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
PB2611004_070323APB_FTO_111235
|
2611004000NRG23060320230347653
|
0495155233
|
07/03/2023
|
Resham Singh
|
Resham Singh
|
2611004WL014476
|
00415
|
SBIN0050322
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2611004_070323APB_FTO_111235
|
2611004000NRG23060320230347757
|
0495155246
|
07/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611004WL014485
|
00349
|
PSIB0021133
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2611004_090522FTO_6690
|
2611004000NRG23090520220024301
|
1271176451
|
09/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611004WL000902
|
00415
|
SBIN0050433
|
1410
|
16/05/2022
|
No Such Account
|
3169
|
PB2611004_090522FTO_6690
|
2611004000NRG23090520220024395
|
1271176427
|
09/05/2022
|
HANSA SINGH
|
HANSA SINGH
|
2611004WL000906
|
00415
|
SBIN0050322
|
1076
|
16/05/2022
|
No Such Account
|
3170
|
PB2611004_110123APB_FTO_99826
|
2611004000NRG23110120230324888
|
8086768884
|
11/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611004WL013218
|
00114
|
UTIB0SBCB01
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
PB2611004_131222FTO_90055
|
2611004000NRG23131220220292926
|
7320689986
|
13/12/2022
|
Prempal Kaur
|
Prempal Kaur
|
2611004WL011808
|
00415
|
SBIN0050420
|
1410
|
20/12/2022
|
Account closed
|
3172
|
PB2611004_140522APB_FTO_7897
|
2611004000NRG23140520220030340
|
1586944203
|
14/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL001084
|
00415
|
SBIN0050433
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
PB2611004_140722FTO_31134
|
2611004000NRG23140720220123237
|
3187437446
|
14/07/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611004WL0004178
|
00415
|
SBIN0005573
|
1692
|
19/07/2022
|
Account closed
|
3174
|
PB2611004_161122APB_FTO_80143
|
2611004000NRG23151120220253185
|
6618329373
|
16/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL010206
|
00415
|
SBIN0050433
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2611004_080622FTO_15066
|
2611004000NRG23080620220067909
|
2224428208
|
08/06/2022
|
.Jaswinder Kaur
|
.Jaswinder Kaur
|
2611004WL002259
|
00468
|
UBIN0567493
|
1128
|
11/06/2022
|
No Such Account
|
3176
|
PB2611004_090522APB_FTO_6691
|
2611004000NRG23090520220023904
|
1271028233
|
09/05/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611004WL000891
|
00354
|
PUNB0037100
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
PB2611004_100522APB_FTO_6993
|
2611004000NRG23100520220025944
|
1267812122
|
10/05/2022
|
JANGIR KAUR.
|
JANGIR KAUR.
|
2611004WL000954
|
00415
|
SBIN0050420
|
1614
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2611004_100522APB_FTO_6993
|
2611004000NRG23100520220025989
|
1267812031
|
10/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611004WL000955
|
00354
|
PUNB0124600
|
1076
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3179
|
PB2611004_100522APB_FTO_6993
|
2611004000NRG23100520220026083
|
1267812136
|
10/05/2022
|
Chatin Kaur
|
Chatin Kaur
|
2611004WL000958
|
00415
|
SBIN0050221
|
807
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3180
|
PB2611004_100522APB_FTO_6993
|
2611004000NRG23100520220026217
|
1267811865
|
10/05/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL000963
|
00468
|
UBIN0567493
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2611004_111022APB_FTO_68627
|
2611004000NRG23111020220218707
|
5955368991
|
11/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL008427
|
00415
|
SBIN0002376
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
3182
|
PB2611004_111022APB_FTO_68627
|
2611004000NRG23111020220219773
|
5955368854
|
11/10/2022
|
Raju Singh
|
Raju Singh
|
2611004WL008473
|
00415
|
SBIN0050420
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
PB2611004_170123APB_FTO_100960
|
2611004000NRG23130120230326111
|
8129025723
|
17/01/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611004WL013283
|
00354
|
PUNB0027610
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2611004_170123APB_FTO_100960
|
2611004000NRG23130120230326116
|
8129025718
|
17/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2611004WL013283
|
00354
|
PUNB0027610
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2611004_170123APB_FTO_100960
|
2611004000NRG23130120230326138
|
8129025721
|
17/01/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2611004WL013283
|
00354
|
PUNB0027610
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
PB2611004_130422APB_FTO_1782
|
2611004000NRG23130420220002899
|
1156271290
|
13/04/2022
|
SUKHJEET KAUR.
|
SUKHJEET KAUR.
|
2611004WL000153
|
00354
|
PUNB0027610
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2611004_130422APB_FTO_1782
|
2611004000NRG23130420220002938
|
1156271272
|
13/04/2022
|
Mandeep Kaur.
|
Mandeep Kaur.
|
2611004WL000154
|
00415
|
SBIN0050420
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2611004_130422APB_FTO_1782
|
2611004000NRG23130420220003086
|
1156271357
|
13/04/2022
|
Lakhvinder Kaur.
|
Lakhvinder Kaur.
|
2611004WL000160
|
00415
|
SBIN0050247
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
PB2611004_131222APB_FTO_90058
|
2611004000NRG23131220220292924
|
7320983364
|
13/12/2022
|
Harbans Singh
|
Harbans Singh
|
2611004WL011808
|
00415
|
SBIN0050420
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
PB2611004_140323APB_FTO_113387
|
2611004000NRG23140320230351947
|
0495194404
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2611004WL014608
|
00415
|
SBIN0050221
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2611004_140323APB_FTO_113387
|
2611004000NRG23140320230384007
|
0495194393
|
14/03/2023
|
JANGIR KAUR.
|
JANGIR KAUR.
|
2611004WL014896
|
00415
|
SBIN0050420
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2611004_140323APB_FTO_113387
|
2611004000NRG23140320230384020
|
0495194591
|
14/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2611004WL014896
|
00415
|
SBIN0050420
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
PB2611004_140323FTO_113377
|
2611004000NRG23140320230384189
|
0494100067
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611004WL014898
|
00354
|
PUNB0027610
|
1692
|
03/04/2023
|
No Such Account
|
3194
|
PB2611004_140323APB_FTO_113387
|
2611004000NRG23140320230384292
|
0495194828
|
14/03/2023
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL014900
|
00349
|
PSIB0021133
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
PB2611004_140323APB_FTO_113387
|
2611004000NRG23140320230384454
|
0495194914
|
14/03/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2611004WL014902
|
00415
|
SBIN0050221
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2611004_140323APB_FTO_113387
|
2611004000NRG23140320230386602
|
0495194360
|
14/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611004WL014928
|
00468
|
UBIN0567493
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2611004_140323APB_FTO_113387
|
2611004000NRG23140320230386704
|
0495194433
|
14/03/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611004WL014932
|
00415
|
SBIN0050840
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2611004_140323FTO_113377
|
2611004000NRG23140320230387197
|
0494100205
|
14/03/2023
|
Seelo Kaur
|
Seelo Kaur
|
2611004WL014937
|
00415
|
SBIN0050368
|
1128
|
03/04/2023
|
Account closed
|
3199
|
PB2611004_140323APB_FTO_113387
|
2611004000NRG23140320230388199
|
0495194210
|
14/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2611004WL014954
|
00349
|
PSIB0021133
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2611004_150722FTO_31573
|
2611004000NRG23150720220124215
|
3194695321
|
15/07/2022
|
Veerpal kaur
|
Veerpal kaur
|
2611004WL004251
|
00354
|
PUNB0027610
|
1345
|
20/07/2022
|
Account closed
|
3201
|
PB2611004_160922APB_FTO_55994
|
2611004000NRG23160920220188456
|
5872106894
|
16/09/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL007299
|
00415
|
SBIN0050368
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2611004_160922APB_FTO_55994
|
2611004000NRG23160920220189236
|
5872106859
|
16/09/2022
|
Chatin Kaur
|
Chatin Kaur
|
2611004WL007338
|
00415
|
SBIN0050221
|
1614
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2611004_160922APB_FTO_55994
|
2611004000NRG23160920220189713
|
5872106904
|
16/09/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2611004WL007350
|
00415
|
SBIN0050247
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
PB2611004_160922APB_FTO_55994
|
2611004000NRG23160920220189881
|
5872106784
|
16/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL007359
|
00415
|
SBIN0050420
|
1614
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
PB2611004_160922APB_FTO_55994
|
2611004000NRG23160920220191009
|
5872106935
|
16/09/2022
|
Raju Singh
|
Raju Singh
|
2611004WL007392
|
00415
|
SBIN0050420
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
PB2611004_170323APB_FTO_114899
|
2611004000NRG23170320230397619
|
0495464427
|
17/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2611004WL015198
|
00415
|
SBIN0050247
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
PB2611004_170323APB_FTO_114899
|
2611004000NRG23170320230397879
|
0495464358
|
17/03/2023
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL015210
|
00349
|
PSIB0021133
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
PB2611004_170323APB_FTO_114899
|
2611004000NRG23170320230397882
|
0495464365
|
17/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611004WL015210
|
00349
|
PSIB0021133
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2611004_170822APB_FTO_42435
|
2611004000NRG23170820220154764
|
4154737649
|
17/08/2022
|
JANGIR KAUR.
|
JANGIR KAUR.
|
2611004WL005813
|
00415
|
SBIN0050420
|
1614
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
PB2611004_180422APB_FTO_2079
|
2611004000NRG23180420220004753
|
1156083603
|
18/04/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611004WL000234
|
00415
|
SBIN0050221
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
PB2611004_190822APB_FTO_42997
|
2611004000NRG23180820220155425
|
4230787357
|
19/08/2022
|
Baljit singh
|
Baljit singh
|
2611004WL005835
|
00415
|
SBIN0050420
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2611004_190822APB_FTO_42997
|
2611004000NRG23180820220156803
|
4230787327
|
19/08/2022
|
MAGGER SINGH.
|
MAGGER SINGH.
|
2611004WL005889
|
00415
|
SBIN0050433
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2611003_280422APB_FTO_4607
|
2611003000NRG23280420220015736
|
1088173734
|
28/04/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2611003WL000620
|
00415
|
SBIN0051107
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
PB2611003_280422APB_FTO_4607
|
2611003000NRG23280420220015740
|
1088173871
|
28/04/2022
|
Dalbagh Singh
|
Dalbagh Singh
|
2611003WL000620
|
00032
|
UTIB0001639
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2611009_240522FTO_10401
|
2611003000NRG23240520220042731
|
1670200403
|
24/05/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL001473
|
00354
|
PUNB0038200
|
1692
|
28/05/2022
|
No Such Account
|
3216
|
PB2611009_240522FTO_10401
|
2611003000NRG23240520220042918
|
1670200420
|
24/05/2022
|
Jyoti Kaur
|
Jyoti Kaur
|
2611003WL001475
|
00415
|
SBIN0050052
|
1410
|
28/05/2022
|
No Such Account
|
3217
|
PB2611009_251122APB_FTO_83683
|
2611003000NRG23251120220266877
|
|
25/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL010769
|
00415
|
SBIN0050046
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
PB2611009_251122APB_FTO_83683
|
2611003000NRG23251120220266884
|
|
25/11/2022
|
manjit kaur
|
manjit kaur
|
2611003WL010769
|
00415
|
SBIN0050046
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2611009_301222FTO_96121
|
2611003000NRG23301220220313233
|
N1222021E599C
|
30/12/2022
|
Balwant singh
|
Balwant singh
|
2611003WL012619
|
00415
|
SBIN0002428
|
1692
|
07/01/2023
|
No Such Account
|
3220
|
PB2611009_310323APB_FTO_123614
|
2611003000NRG23310320230413397
|
1487786712
|
31/03/2023
|
Lakhveer Kaur
|
Lakhveer Kaur
|
2611003WL015849
|
00415
|
SBIN0050046
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
PB2611003_310323FTO_123600
|
2611003000NRG23310320230414209
|
1487025461
|
31/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611003WL015892
|
00415
|
SBIN0051107
|
846
|
12/05/2023
|
Account closed
|
3222
|
PB2611004_180123FTO_101383
|
2611004000NRG18020320220319534
|
8129815613
|
18/01/2023
|
AJITPAL SINGH
|
AJITPAL SINGH
|
2611004WL009856
|
00415
|
SBIN0050433
|
1631
|
24/01/2023
|
No Such Account
|
3223
|
PB2611004_050123APB_FTO_98016
|
2611004000NRG23040120230319426
|
7854851753
|
05/01/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2611004WL012912
|
00354
|
PUNB0027610
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2611004_050822FTO_38662
|
2611004000NRG23030820220141416
|
3918321693
|
05/08/2022
|
Gurjit Kaur.
|
Gurjit Kaur.
|
2611004WL0005189
|
00415
|
SBIN0050420
|
282
|
13/08/2022
|
No Such Account
|
3225
|
PB2611004_050123APB_FTO_98016
|
2611004000NRG23040120230319396
|
7854851779
|
05/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611004WL012912
|
00349
|
PSIB0021133
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
PB2611004_091222APB_FTO_89161
|
2611004000NRG23091220220288254
|
7290283344
|
09/12/2022
|
JANGIR KAUR.
|
JANGIR KAUR.
|
2611004WL011576
|
00415
|
SBIN0050420
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2611004_130422FTO_1626
|
2611004000NRG23130420220002384
|
1156547973
|
13/04/2022
|
Iqbal kaur
|
Iqbal kaur
|
2611004WL000130
|
00415
|
SBIN0050247
|
672
|
13/05/2022
|
Account closed
|
3228
|
PB2611004_140622FTO_17350
|
2611004000NRG23140620220079873
|
2374255785
|
14/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL0002580
|
00354
|
PUNB0037100
|
1128
|
18/06/2022
|
No Such Account
|
3229
|
PB2611004_140922APB_FTO_54951
|
2611004000NRG23140920220186522
|
5872150351
|
14/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL007125
|
00415
|
SBIN0002376
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
3230
|
PB2611004_190722APB_FTO_32809
|
2611004000NRG23190720220126858
|
3304847151
|
19/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611004WL004357
|
00415
|
SBIN0005573
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
PB2611004_190722APB_FTO_32809
|
2611004000NRG23190720220126859
|
3304847128
|
19/07/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611004WL004357
|
00415
|
SBIN0005573
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2611004_190722APB_FTO_32809
|
2611004000NRG23190720220127010
|
3304847165
|
19/07/2022
|
MAGGER SINGH.
|
MAGGER SINGH.
|
2611004WL004368
|
00415
|
SBIN0050433
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2611004_190722APB_FTO_32809
|
2611004000NRG23190720220127043
|
3304847242
|
19/07/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL004368
|
00415
|
SBIN0050433
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2611004_090622APB_FTO_15377
|
2611004000NRG23090620220071259
|
2290865166
|
09/06/2022
|
DARSHNA KAUR
|
DARSHNA KAUR
|
2611004WL002348
|
00354
|
PUNB0124600
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2611004_090622APB_FTO_15377
|
2611004000NRG23090620220071361
|
2290865098
|
09/06/2022
|
Jasmail kaur.
|
Jasmail kaur.
|
2611004WL002349
|
00415
|
SBIN0050368
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2611004_110722FTO_29842
|
2611004000NRG23110720220119768
|
3136101110
|
11/07/2022
|
Karishan
|
Karishan
|
2611004WL004012
|
00354
|
PUNB0191200
|
1692
|
16/07/2022
|
Account closed
|
3237
|
PB2611004_110722FTO_29842
|
2611004000NRG23110720220120153
|
3136101134
|
11/07/2022
|
Amar Kaur
|
Amar Kaur
|
2611004WL004026
|
00415
|
SBIN0050221
|
1345
|
16/07/2022
|
No Such Account
|
3238
|
PB2611004_130422APB_FTO_1858
|
2611004000NRG23130420220003157
|
1156268128
|
13/04/2022
|
Lachman Singh
|
Lachman Singh
|
2611004WL000165
|
00415
|
SBIN0005573
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
PB2611004_130422APB_FTO_1858
|
2611004000NRG23130420220003184
|
1156268131
|
13/04/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611004WL000165
|
00415
|
SBIN0005573
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2611004_130422FTO_1857
|
2611004000NRG23130420220003367
|
1156551840
|
13/04/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611004WL000179
|
00415
|
SBIN0050433
|
1692
|
13/05/2022
|
No Such Account
|
3241
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230352134
|
0495353878
|
14/03/2023
|
JASMAIL KAUR.
|
JASMAIL KAUR.
|
2611004WL014614
|
00415
|
SBIN0050322
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230355685
|
0495354398
|
14/03/2023
|
Chatin Kaur
|
Chatin Kaur
|
2611004WL014643
|
00415
|
SBIN0050221
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230359454
|
0495353644
|
14/03/2023
|
DARSHNA KAUR
|
DARSHNA KAUR
|
2611004WL014669
|
00354
|
PUNB0124600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230384567
|
0495353808
|
14/03/2023
|
Baljit Kaur.
|
Baljit Kaur.
|
2611004WL014905
|
00415
|
SBIN0050368
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
3245
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230385818
|
0495354054
|
14/03/2023
|
Baldev Kaur
|
Baldev Kaur
|
2611004WL014918
|
00354
|
PUNB0037100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230386853
|
0495354346
|
14/03/2023
|
Rani Kaur
|
Rani Kaur
|
2611004WL014934
|
00415
|
SBIN0050368
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230388838
|
0495354250
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2611004WL014959
|
00415
|
SBIN0050433
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230388868
|
0495354185
|
14/03/2023
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL014959
|
00415
|
SBIN0050433
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230389258
|
0495354306
|
14/03/2023
|
Jeet Singh
|
Jeet Singh
|
2611004WL014964
|
00415
|
SBIN0050420
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230389357
|
0495353882
|
14/03/2023
|
Harbans Singh
|
Harbans Singh
|
2611004WL014964
|
00415
|
SBIN0050420
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2611004_140323APB_FTO_113420
|
2611004000NRG23140320230390736
|
0495353710
|
14/03/2023
|
Rani Kaur
|
Rani Kaur
|
2611004WL014993
|
00415
|
SBIN0050420
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2611004_030822FTO_38015
|
2611004000NRG23140720220123241
|
3900965037
|
03/08/2022
|
NACHTER SINGH
|
NACHTER SINGH
|
2611004WL0004181
|
00354
|
PUNB0191200
|
846
|
12/08/2022
|
No Such Account
|
3253
|
PB2611004_220822FTO_43542
|
2611004000NRG23220820220159193
|
4229943863
|
22/08/2022
|
Hamir Singh
|
Hamir Singh
|
2611004WL005987
|
00078
|
CNRB0006735
|
1128
|
27/08/2022
|
No Such Account
|
3254
|
PB2611004_100622APB_FTO_16085
|
2611004000NRG23100620220073730
|
2320382976
|
10/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL002425
|
00468
|
UBIN0567493
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2611004_100622APB_FTO_16085
|
2611004000NRG23100620220073739
|
2320382783
|
10/06/2022
|
VEERA
|
VEERA
|
2611004WL002425
|
00415
|
SBIN0005573
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2611004_100622APB_FTO_16085
|
2611004000NRG23100620220073757
|
2320382965
|
10/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL002425
|
00415
|
SBIN0050059
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
PB2611004_111122APB_FTO_78877
|
2611004000NRG23111120220248516
|
6519268295
|
11/11/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL010011
|
00415
|
SBIN0050059
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2611004_111122APB_FTO_78877
|
2611004000NRG23111120220248665
|
6519268319
|
11/11/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2611004WL010022
|
00168
|
ICIC0003579
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
PB2611004_111122APB_FTO_78877
|
2611004000NRG23111120220248923
|
6519268134
|
11/11/2022
|
Sukhwinder KAUR
|
Sukhwinder KAUR
|
2611004WL010033
|
00415
|
SBIN0002376
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
PB2611004_140522APB_FTO_7852
|
2611004000NRG23130520220030208
|
1587088546
|
14/05/2022
|
Lakhvinder Kaur.
|
Lakhvinder Kaur.
|
2611004WL001080
|
00415
|
SBIN0050247
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2611004_140522APB_FTO_7852
|
2611004000NRG23130520220030293
|
1587088536
|
14/05/2022
|
Jasmail kaur
|
Jasmail kaur
|
2611004WL001083
|
00415
|
SBIN0002376
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2611004_150722APB_FTO_31576
|
2611004000NRG23150720220124477
|
3194996815
|
15/07/2022
|
Jaswinder kaur.
|
Jaswinder kaur.
|
2611004WL004256
|
00415
|
SBIN0050840
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
PB2611004_150722APB_FTO_31576
|
2611004000NRG23150720220124533
|
3194996670
|
15/07/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2611004WL004259
|
00354
|
PUNB0027610
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2611004_150722APB_FTO_31576
|
2611004000NRG23150720220124572
|
3194996793
|
15/07/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611004WL004262
|
00354
|
PUNB0191200
|
282
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
PB2611004_170123APB_FTO_100966
|
2611004000NRG23170120230327673
|
8129032970
|
17/01/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2611004WL013343
|
00354
|
PUNB0148110
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
PB2611004_170622FTO_19202
|
2611004000NRG23170620220087346
|
2515163191
|
17/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL002837
|
00354
|
PUNB0037100
|
1410
|
27/06/2022
|
No Such Account
|
3267
|
PB2611004_170622FTO_19202
|
2611004000NRG23170620220087359
|
2515163141
|
17/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611004WL002837
|
00354
|
PUNB0037100
|
1410
|
27/06/2022
|
No Such Account
|
3268
|
PB2611004_221022APB_FTO_72859
|
2611004000NRG23211020220233264
|
5996781982
|
22/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611004WL008952
|
00354
|
PUNB0027610
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2611004_221022APB_FTO_72859
|
2611004000NRG23211020220233269
|
5996781985
|
22/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611004WL008952
|
00354
|
PUNB0027610
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2611004_221022APB_FTO_72859
|
2611004000NRG23211020220233293
|
5996781953
|
22/10/2022
|
Saroop Kaur
|
Saroop Kaur
|
2611004WL008952
|
00354
|
PUNB0027610
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2611004_221122APB_FTO_82457
|
2611004000NRG23221120220260599
|
6673909154
|
22/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL010558
|
00354
|
PUNB0191200
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2611004_170123FTO_101085
|
2611004000NRG23170120230328111
|
8128564104
|
17/01/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2611004WL013366
|
00415
|
SBIN0050368
|
1692
|
24/01/2023
|
No Such Account
|
3273
|
PB2611004_170622APB_FTO_19287
|
2611004000NRG23170620220086449
|
2515133073
|
17/06/2022
|
Balveer Kaur
|
Balveer Kaur
|
2611004WL002814
|
00415
|
SBIN0050420
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
PB2611004_170622APB_FTO_19287
|
2611004000NRG23170620220086795
|
2515133135
|
17/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2611004WL002825
|
00415
|
SBIN0015977
|
1345
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2611004_170622APB_FTO_19287
|
2611004000NRG23170620220086846
|
2515133198
|
17/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611004WL002827
|
00349
|
PSIB0021133
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2611004_170622APB_FTO_19287
|
2611004000NRG23170620220087220
|
2515133163
|
17/06/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL002835
|
00354
|
PUNB0191200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2611004_170622APB_FTO_19287
|
2611004000NRG23170620220087279
|
2515133234
|
17/06/2022
|
Gurjant Singh.
|
Gurjant Singh.
|
2611004WL002837
|
00354
|
PUNB0037100
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2611004_170622APB_FTO_19287
|
2611004000NRG23170620220087293
|
2515133014
|
17/06/2022
|
Karmjit Kaur.
|
Karmjit Kaur.
|
2611004WL002837
|
00354
|
PUNB0037100
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2611004_170622APB_FTO_19287
|
2611004000NRG23170620220087785
|
2515133065
|
17/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611004WL002843
|
00415
|
SBIN0050221
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2611004_210522APB_FTO_9751
|
2611004000NRG23200520220037814
|
1588884957
|
21/05/2022
|
Balwant Kaur
|
Balwant Kaur
|
2611004WL001307
|
00415
|
SBIN0050221
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
PB2611004_210522APB_FTO_9751
|
2611004000NRG23210520220038620
|
1588884806
|
21/05/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL001344
|
00468
|
UBIN0567493
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
PB2611004_210522APB_FTO_9751
|
2611004000NRG23210520220038651
|
1588884915
|
21/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611004WL001345
|
00354
|
PUNB0124600
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2611004_210522APB_FTO_9751
|
2611004000NRG23210520220038692
|
1588884933
|
21/05/2022
|
Jasmail kaur.
|
Jasmail kaur.
|
2611004WL001345
|
00415
|
SBIN0050368
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2611004_210522APB_FTO_9751
|
2611004000NRG23210520220038743
|
1588884989
|
21/05/2022
|
Sarabjit Kaur.
|
Sarabjit Kaur.
|
2611004WL001346
|
00415
|
SBIN0001544
|
1345
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2611004_221122APB_FTO_82131
|
2611004000NRG23211120220258557
|
6673904226
|
22/11/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2611004WL010457
|
00168
|
ICIC0003579
|
1290
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
PB2611004_221122APB_FTO_82131
|
2611004000NRG23211120220259292
|
6673904198
|
22/11/2022
|
Jasmail kaur.
|
Jasmail kaur.
|
2611004WL010502
|
00415
|
SBIN0050368
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2611004_221122APB_FTO_82131
|
2611004000NRG23211120220259319
|
6673904184
|
22/11/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL010505
|
00415
|
SBIN0050059
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2611004_230123APB_FTO_102469
|
2611004000NRG23230120230333053
|
8259867891
|
23/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611004WL013550
|
00415
|
SBIN0050433
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2611004_230922APB_FTO_58974
|
2611004000NRG23230920220198848
|
5938461194
|
23/09/2022
|
Balveer Kaur
|
Balveer Kaur
|
2611004WL007691
|
00415
|
SBIN0050420
|
1076
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2611004_020822FTO_37570
|
2611004000NRG23020820220140060
|
3720629867
|
02/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL005073
|
00415
|
SBIN0050368
|
564
|
08/08/2022
|
No Such Account
|
3291
|
PB2611004_020822FTO_37570
|
2611004000NRG23020820220140061
|
3720629868
|
02/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL005073
|
00415
|
SBIN0050368
|
846
|
08/08/2022
|
No Such Account
|
3292
|
PB2611004_060522APB_FTO_6280
|
2611004000NRG23060520220023109
|
1269923450
|
06/05/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2611004WL000870
|
00415
|
SBIN0005573
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2611004_110123FTO_99825
|
2611004000NRG23100120230324173
|
8086776391
|
11/01/2023
|
Chinder Kaur
|
Chinder Kaur
|
2611004WL013176
|
00354
|
PUNB0037100
|
1410
|
20/01/2023
|
No Such Account
|
3294
|
PB2611004_110123FTO_99825
|
2611004000NRG23110120230324912
|
8086776389
|
11/01/2023
|
Baldev Kaur
|
Baldev Kaur
|
2611004WL013218
|
00089
|
CBIN0280326
|
1128
|
20/01/2023
|
No Such Account
|
3295
|
PB2611004_110123FTO_99825
|
2611004000NRG23110120230324919
|
8086776388
|
11/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2611004WL013218
|
00089
|
CBIN0280326
|
282
|
20/01/2023
|
No Such Account
|
3296
|
PB2611004_110422FTO_1271
|
2611004000NRG23110420220000323
|
1156550898
|
11/04/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2611004WL000029
|
00415
|
SBIN0050322
|
282
|
13/05/2022
|
No Such Account
|
3297
|
PB2611004_110722APB_FTO_29849
|
2611004000NRG23110720220119019
|
3137088390
|
11/07/2022
|
Tej Kaur.
|
Tej Kaur.
|
2611004WL003982
|
00415
|
SBIN0005573
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2611004_110722APB_FTO_29849
|
2611004000NRG23110720220119021
|
3137088404
|
11/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2611004WL003982
|
00415
|
SBIN0005573
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2611004_110722APB_FTO_29849
|
2611004000NRG23110720220119757
|
3137088376
|
11/07/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL004012
|
00354
|
PUNB0191200
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2611004_110722APB_FTO_29849
|
2611004000NRG23110720220120061
|
3137088226
|
11/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2611004WL004020
|
00415
|
SBIN0050420
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2611004_110722APB_FTO_29849
|
2611004000NRG23110720220120148
|
3137088238
|
11/07/2022
|
Chatin Kaur
|
Chatin Kaur
|
2611004WL004026
|
00415
|
SBIN0050221
|
1614
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2611004_150622APB_FTO_17704
|
2611004000NRG23150620220081139
|
2374316705
|
15/06/2022
|
Jasmail kaur.
|
Jasmail kaur.
|
2611004WL002648
|
00415
|
SBIN0050368
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2611004_150622APB_FTO_17704
|
2611004000NRG23150620220081629
|
2374316788
|
15/06/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL002668
|
00415
|
SBIN0050368
|
1614
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2611004_190722FTO_32806
|
2611004000NRG23190720220127099
|
3304200647
|
19/07/2022
|
Karishan
|
Karishan
|
2611004WL004369
|
00354
|
PUNB0191200
|
1692
|
25/07/2022
|
Account closed
|
3305
|
PB2611004_190722FTO_32806
|
2611004000NRG23190720220127395
|
3304200507
|
19/07/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2611004WL004384
|
00415
|
SBIN0050368
|
1410
|
25/07/2022
|
Account closed
|
3306
|
PB2611004_210422APB_FTO_3069
|
2611004000NRG23210420220008345
|
1173920074
|
21/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2611004WL000384
|
00349
|
PSIB0021133
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2611004_220922APB_FTO_58350
|
2611004000NRG23220920220196867
|
5937757862
|
22/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL007616
|
00415
|
SBIN0002376
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
3308
|
PB2611004_220922APB_FTO_58350
|
2611004000NRG23220920220197283
|
5937757816
|
22/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611004WL007638
|
00354
|
PUNB0027610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2611004_220922APB_FTO_58350
|
2611004000NRG23220920220197363
|
5937757916
|
22/09/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611004WL007639
|
00415
|
SBIN0050221
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2611004_230922FTO_58969
|
2611004000NRG23230920220199326
|
5937479016
|
23/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611004WL007704
|
00354
|
PUNB0191200
|
1410
|
27/10/2022
|
Account closed
|
3311
|
PB2611009_281222FTO_95532
|
2611003000NRG23281220220310991
|
|
28/12/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2611003WL012491
|
00468
|
UBIN0540706
|
1692
|
03/01/2023
|
No Such Account
|
3312
|
PB2611003_290323APB_FTO_121334
|
2611003000NRG23290320230409485
|
N03230302B4B1
|
29/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL015665
|
00078
|
CNRB0002218
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2611003_290323APB_FTO_121334
|
2611003000NRG23290320230409512
|
N03230302B4A6
|
29/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL015665
|
00089
|
CBIN0285079
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2611004_060722APB_FTO_27959
|
2611004000NRG23060720220114680
|
2970578690
|
06/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611004WL003806
|
00415
|
SBIN0050433
|
1040
|
11/07/2022
|
A/c Blocked or Frozen
|
3315
|
PB2611004_060722APB_FTO_27959
|
2611004000NRG23060720220115758
|
2970578798
|
06/07/2022
|
Jasmail kaur.
|
Jasmail kaur.
|
2611004WL003840
|
00415
|
SBIN0050368
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
PB2611003_310323APB_FTO_123325
|
2611003000NRG23310320230413152
|
1172059688
|
31/03/2023
|
Seebo
|
Seebo
|
2611003WL015835
|
00415
|
SBIN0002308
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
PB2611003_310323APB_FTO_123325
|
2611003000NRG23310320230413488
|
1172059651
|
31/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL015852
|
00415
|
SBIN0002308
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
PB2611003_310323APB_FTO_123325
|
2611003000NRG23310320230413599
|
1172059562
|
31/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL015860
|
00415
|
SBIN0051107
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
PB2611003_310323APB_FTO_123325
|
2611003000NRG23310320230413647
|
1172059704
|
31/03/2023
|
Veerpal kaur
|
Veerpal kaur
|
2611003WL015863
|
00415
|
SBIN0050385
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
PB2611003_310323APB_FTO_123325
|
2611003000NRG23310320230413672
|
1172059530
|
31/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611003WL015863
|
00415
|
SBIN0050385
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
PB2611004_030622APB_FTO_13480
|
2611004000NRG23020620220058689
|
N06220037942E
|
03/06/2022
|
Harbans Singh
|
Harbans Singh
|
2611004WL001979
|
00415
|
SBIN0050420
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2611004_031122APB_FTO_76153
|
2611004000NRG23021120220241288
|
6384053987
|
03/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL009514
|
00415
|
SBIN0050368
|
1128
|
11/11/2022
|
A/c Blocked or Frozen
|
3323
|
PB2611004_120822APB_FTO_40927
|
2611004000NRG23120820220149573
|
4118727356
|
12/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL005593
|
00415
|
SBIN0050420
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2611004_120822APB_FTO_40927
|
2611004000NRG23120820220149606
|
4118727288
|
12/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611004WL005595
|
00354
|
PUNB0191200
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2611004_140722APB_FTO_31143
|
2611004000NRG23140720220122007
|
3187558639
|
14/07/2022
|
Gurjant Singh.
|
Gurjant Singh.
|
2611004WL004126
|
00354
|
PUNB0037100
|
282
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2611004_140722APB_FTO_31143
|
2611004000NRG23140720220122031
|
3187558623
|
14/07/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611004WL004126
|
00354
|
PUNB0037100
|
1128
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2611004_191022FTO_71550
|
2611004000NRG23191020220229915
|
5956046489
|
19/10/2022
|
Hamir Singh
|
Hamir Singh
|
2611004WL008814
|
00415
|
SBIN0050420
|
282
|
27/10/2022
|
No Such Account
|
3328
|
PB2611004_191022FTO_71550
|
2611004000NRG23191020220229933
|
5956046459
|
19/10/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611004WL008816
|
00354
|
PUNB0037100
|
1128
|
27/10/2022
|
No Such Account
|
3329
|
PB2611004_200622FTO_20113
|
2611004000NRG23200620220092083
|
2487365434
|
20/06/2022
|
SEETO BAI
|
SEETO BAI
|
2611004WL002967
|
00354
|
PUNB0037100
|
1692
|
25/06/2022
|
No Such Account
|
3330
|
PB2611004_230622FTO_22200
|
2611004000NRG23230620220098678
|
2607066688
|
23/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611004WL003189
|
00354
|
PUNB0191200
|
1500
|
01/07/2022
|
Account closed
|
3331
|
PB2611004_140522FTO_7851
|
2611004000NRG23130520220030189
|
1586704297
|
14/05/2022
|
Shera Ram
|
Shera Ram
|
2611004WL001079
|
00354
|
PUNB0037100
|
1614
|
26/05/2022
|
No Such Account
|
3332
|
PB2611004_140922FTO_54956
|
2611004000NRG23140920220186309
|
5871996888
|
14/09/2022
|
Baljit singh
|
Baljit singh
|
2611004WL0007112
|
00415
|
SBIN0050420
|
1692
|
21/10/2022
|
No Such Account
|
3333
|
PB2611004_170123APB_FTO_101088
|
2611004000NRG23170120230327821
|
8129033806
|
17/01/2023
|
Darshan Singh
|
Darshan Singh
|
2611004WL013349
|
00354
|
PUNB0027610
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2611004_181022APB_FTO_71046
|
2611004000NRG23181020220226615
|
5955309268
|
18/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL008709
|
00415
|
SBIN0002376
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
3335
|
PB2611004_190722APB_FTO_32893
|
2611004000NRG23190720220126749
|
3304843968
|
19/07/2022
|
Jasmail kaur.
|
Jasmail kaur.
|
2611004WL004354
|
00415
|
SBIN0050368
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2611004_200922APB_FTO_57112
|
2611004000NRG23190920220192964
|
5937700070
|
20/09/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2611004WL007465
|
00415
|
SBIN0050221
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2611004_200922APB_FTO_57112
|
2611004000NRG23200920220193772
|
5937700020
|
20/09/2022
|
Guljar Singh
|
Guljar Singh
|
2611004WL007496
|
00415
|
SBIN0005573
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2611004_201022APB_FTO_72075
|
2611004000NRG23201020220231498
|
5960323419
|
20/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL008869
|
00354
|
PUNB0191200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2611004_201022APB_FTO_72075
|
2611004000NRG23201020220231506
|
5960323481
|
20/10/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL008869
|
00354
|
PUNB0191200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
PB2611004_210323FTO_116933
|
2611004000NRG23210320230401079
|
0277485096
|
21/03/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2611004WL015329
|
00415
|
SBIN0050433
|
1692
|
29/03/2023
|
No Such Account
|
3341
|
PB2611004_250522FTO_10886
|
2611004000NRG23210520220039732
|
1820618141
|
25/05/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611004WL0001374
|
00415
|
SBIN0050221
|
1076
|
02/06/2022
|
Account closed
|
3342
|
PB2611004_241122FTO_83240
|
2611004000NRG23241120220263896
|
|
24/11/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2611004WL010690
|
00415
|
SBIN0050420
|
1692
|
01/12/2022
|
A/c Blocked or Frozen
|
3343
|
PB2611004_260722APB_FTO_35208
|
2611004000NRG23260720220133541
|
3412182526
|
26/07/2022
|
MAGGER SINGH.
|
MAGGER SINGH.
|
2611004WL004713
|
00415
|
SBIN0050433
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
PB2611004_260722APB_FTO_35208
|
2611004000NRG23260720220133544
|
3412182641
|
26/07/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL004713
|
00415
|
SBIN0050433
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2611004_260722APB_FTO_35208
|
2611004000NRG23260720220133577
|
3412182454
|
26/07/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL004716
|
00354
|
PUNB0191200
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2611004_260722APB_FTO_35208
|
2611004000NRG23260720220133602
|
3412182482
|
26/07/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611004WL004717
|
00354
|
PUNB0191200
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2611004_260722APB_FTO_35208
|
2611004000NRG23260720220133977
|
3412182518
|
26/07/2022
|
MELO KAUR..
|
MELO KAUR..
|
2611004WL004737
|
00415
|
SBIN0050404
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
PB2611004_271222APB_FTO_95097
|
2611004000NRG23271220220307711
|
7515216829
|
27/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL012414
|
00415
|
SBIN0050433
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
PB2611004_271222APB_FTO_95097
|
2611004000NRG23271220220307906
|
7515217103
|
27/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611004WL012419
|
00349
|
PSIB0021133
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2611004_271222APB_FTO_95097
|
2611004000NRG23271220220307953
|
7515217062
|
27/12/2022
|
Rajpal Singh
|
Rajpal Singh
|
2611004WL012420
|
00415
|
SBIN0005573
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2611004_110522APB_FTO_7239
|
2611004000NRG23110520220026776
|
1267815584
|
11/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL000974
|
00354
|
PUNB0191200
|
1076
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
PB2611004_110522APB_FTO_7239
|
2611004000NRG23110520220026817
|
1267815633
|
11/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611004WL000979
|
00415
|
SBIN0050221
|
1076
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2611004_110522APB_FTO_7239
|
2611004000NRG23110520220027309
|
1267815621
|
11/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL000990
|
00415
|
SBIN0050433
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2611004_180123APB_FTO_101379
|
2611004000NRG23180120230328298
|
8130632817
|
18/01/2023
|
SUJAN KAUR.
|
SUJAN KAUR.
|
2611004WL013390
|
00354
|
PUNB0982000
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2611004_180123APB_FTO_101379
|
2611004000NRG23180120230328505
|
8130632832
|
18/01/2023
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL013395
|
00349
|
PSIB0021133
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2611004_180123APB_FTO_101379
|
2611004000NRG23180120230328521
|
8130632805
|
18/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611004WL013395
|
00349
|
PSIB0021133
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
PB2611004_210422FTO_3068
|
2611004000NRG23210420220008424
|
1173986435
|
21/04/2022
|
Iqbal kaur
|
Iqbal kaur
|
2611004WL000386
|
00415
|
SBIN0050247
|
269
|
13/05/2022
|
Account closed
|
3358
|
PB2611004_210622APB_FTO_20769
|
2611004000NRG23210620220092718
|
2488337974
|
21/06/2022
|
Guljar Singh
|
Guljar Singh
|
2611004WL002993
|
00415
|
SBIN0005573
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2611004_210622APB_FTO_20769
|
2611004000NRG23210620220092730
|
2488337981
|
21/06/2022
|
Tej Kaur.
|
Tej Kaur.
|
2611004WL002993
|
00415
|
SBIN0005573
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2611004_210622APB_FTO_20769
|
2611004000NRG23210620220092732
|
2488337985
|
21/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2611004WL002993
|
00415
|
SBIN0005573
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2611004_210622APB_FTO_20769
|
2611004000NRG23210620220093804
|
2488338088
|
21/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2611004WL003038
|
00415
|
SBIN0050368
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2611004_220622FTO_21471
|
2611004000NRG23220620220096461
|
2559495300
|
22/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611004WL003131
|
00415
|
SBIN0050322
|
1410
|
30/06/2022
|
No Such Account
|
3363
|
PB2611004_230622APB_FTO_22204
|
2611004000NRG23230620220098585
|
2610415409
|
23/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611004WL003186
|
00415
|
SBIN0050221
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2611004_230622APB_FTO_22204
|
2611004000NRG23230620220098606
|
2610415405
|
23/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611004WL003187
|
00415
|
SBIN0050221
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2611004_230622APB_FTO_22204
|
2611004000NRG23230620220098645
|
2610415348
|
23/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL003188
|
00354
|
PUNB0191200
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2611004_230622APB_FTO_22204
|
2611004000NRG23230620220099149
|
2610415429
|
23/06/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL003224
|
00415
|
SBIN0050840
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
PB2611004_261022APB_FTO_73375
|
2611004000NRG23261020220235698
|
6097802571
|
26/10/2022
|
Chatin Kaur
|
Chatin Kaur
|
2611004WL009072
|
00415
|
SBIN0050221
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
PB2611004_261022APB_FTO_73375
|
2611004000NRG23261020220235731
|
6097802586
|
26/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611004WL009072
|
00415
|
SBIN0050433
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2611004_261022APB_FTO_73375
|
2611004000NRG23261020220235749
|
6097802610
|
26/10/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2611004WL009073
|
00415
|
SBIN0050221
|
846
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3370
|
PB2611004_221122APB_FTO_82457
|
2611004000NRG23221120220260677
|
6673909179
|
22/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2611004WL010564
|
00415
|
SBIN0050221
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
PB2611004_230722APB_FTO_34508
|
2611004000NRG23230720220130911
|
3385449819
|
23/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL004587
|
00468
|
UBIN0567493
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2611004_230722APB_FTO_34508
|
2611004000NRG23230720220130946
|
3385449725
|
23/07/2022
|
VEERA
|
VEERA
|
2611004WL004587
|
00415
|
SBIN0005573
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2611004_230722APB_FTO_34508
|
2611004000NRG23230720220130969
|
3385449840
|
23/07/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL004587
|
00415
|
SBIN0050840
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
PB2611004_230722APB_FTO_34508
|
2611004000NRG23230720220131001
|
3385449852
|
23/07/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL004587
|
00415
|
SBIN0050059
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2611004_231222FTO_94288
|
2611004000NRG23231220220305775
|
7514907442
|
23/12/2022
|
Kulwant Singhh
|
Kulwant Singhh
|
2611004WL0012291
|
00415
|
SBIN0050420
|
282
|
30/12/2022
|
No Such Account
|
3376
|
PB2611004_260323APB_FTO_119821
|
2611004000NRG23250320230404554
|
0289925309
|
26/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611004WL015461
|
00354
|
PUNB0191200
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2611004_260323APB_FTO_119821
|
2611004000NRG23250320230404647
|
0289925603
|
26/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL015462
|
00415
|
SBIN0050433
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2611004_260323APB_FTO_119821
|
2611004000NRG23250320230404684
|
0289925271
|
26/03/2023
|
Mander Singh
|
Mander Singh
|
2611004WL015463
|
00415
|
SBIN0050433
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2611004_260323APB_FTO_119821
|
2611004000NRG23250320230404688
|
0289925582
|
26/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2611004WL015463
|
00415
|
SBIN0050247
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2611004_260323APB_FTO_119821
|
2611004000NRG23250320230404836
|
0289925330
|
26/03/2023
|
Manjeet kaur
|
Manjeet kaur
|
2611004WL015468
|
00349
|
PSIB0021057
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
PB2611004_260323APB_FTO_119821
|
2611004000NRG23250320230404841
|
0289925355
|
26/03/2023
|
sunita kaur
|
sunita kaur
|
2611004WL015469
|
00354
|
PUNB0037100
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2611004_260422APB_FTO_3919
|
2611004000NRG23250420220010920
|
1088174334
|
26/04/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611004WL000472
|
00354
|
PUNB0037100
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
PB2611004_260422APB_FTO_3919
|
2611004000NRG23250420220011026
|
1088174395
|
26/04/2022
|
Lakhvinder Kaur.
|
Lakhvinder Kaur.
|
2611004WL000475
|
00415
|
SBIN0050247
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
PB2611004_260422APB_FTO_3919
|
2611004000NRG23250420220011349
|
1088174501
|
26/04/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL000485
|
00415
|
SBIN0050433
|
1614
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2611004_280622FTO_24374
|
2611004000NRG23280620220104874
|
3410253877
|
28/06/2022
|
Foza Singh
|
Foza Singh
|
2611004WL003404
|
00415
|
SBIN0050420
|
1128
|
29/07/2022
|
No Such Account
|
3386
|
PB2611004_280622FTO_24374
|
2611004000NRG23280620220105200
|
3410253838
|
28/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2611004WL003425
|
00415
|
SBIN0050368
|
1692
|
29/07/2022
|
Account closed
|
3387
|
PB2611004_300323FTO_122035
|
2611004000NRG23300320230411362
|
1533221195
|
30/03/2023
|
Hamir Singh
|
Hamir Singh
|
2611004WL0015738
|
00415
|
SBIN0050221
|
282
|
13/05/2023
|
No Such Account
|
3388
|
PB2611004_300323FTO_122035
|
2611004000NRG23300320230411363
|
1533221196
|
30/03/2023
|
Foza Singh.
|
Foza Singh.
|
2611004WL0015738
|
00415
|
SBIN0050221
|
1128
|
13/05/2023
|
No Such Account
|
3389
|
PB2611004_300323FTO_122035
|
2611004000NRG23300320230411364
|
1533221197
|
30/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611004WL0015739
|
00415
|
SBIN0050420
|
1410
|
13/05/2023
|
No Such Account
|
3390
|
PB2611004_100822APB_FTO_40354
|
2611004000NRG23100820220147027
|
4027443264
|
10/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611004WL005481
|
00415
|
SBIN0050221
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2611004_100822APB_FTO_40354
|
2611004000NRG23100820220147128
|
4027443392
|
10/08/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL005483
|
00354
|
PUNB0191200
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2611004_130722APB_FTO_30594
|
2611004000NRG23120720220120539
|
3146825375
|
13/07/2022
|
Jasmail kaur.
|
Jasmail kaur.
|
2611004WL004049
|
00415
|
SBIN0050368
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2611004_121222APB_FTO_89726
|
2611004000NRG23121220220290164
|
7321347327
|
12/12/2022
|
Karmjit Kaur.
|
Karmjit Kaur.
|
2611004WL011666
|
00354
|
PUNB0037100
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2611004_121222APB_FTO_89726
|
2611004000NRG23121220220290675
|
7321347469
|
12/12/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL011685
|
00415
|
SBIN0050433
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2611004_130422APB_FTO_1634
|
2611004000NRG23130420220002428
|
1156274808
|
13/04/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611004WL000131
|
00354
|
PUNB0037100
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2611004_140922APB_FTO_54630
|
2611004000NRG23130920220186015
|
5872130685
|
14/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611004WL007087
|
00415
|
SBIN0005573
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
PB2611004_140922APB_FTO_54630
|
2611004000NRG23130920220186089
|
5872130731
|
14/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL007092
|
00468
|
UBIN0567493
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
PB2611004_140922APB_FTO_54630
|
2611004000NRG23130920220186144
|
5872130686
|
14/09/2022
|
VEERA
|
VEERA
|
2611004WL007095
|
00415
|
SBIN0005573
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2611004_180123FTO_101382
|
2611004000NRG23231120220262392
|
8129816352
|
18/01/2023
|
Chinder Kaur
|
Chinder Kaur
|
2611004WL0010636
|
00354
|
PUNB0037100
|
1410
|
24/01/2023
|
No Such Account
|
3400
|
PB2611004_231222APB_FTO_94286
|
2611004000NRG23231220220307003
|
7515273372
|
23/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL012360
|
00354
|
PUNB0191200
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23260420220011935
|
1088175505
|
27/04/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL000507
|
00415
|
SBIN0050840
|
1345
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23260420220011942
|
1088175325
|
27/04/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2611004WL000507
|
00415
|
SBIN0005573
|
1076
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23260420220011958
|
1088175082
|
27/04/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL000507
|
00415
|
SBIN0050059
|
1345
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23260420220011959
|
1088175328
|
27/04/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2611004WL000507
|
00415
|
SBIN0005573
|
1345
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23260420220012165
|
1088174988
|
27/04/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL000519
|
00415
|
SBIN0050420
|
1345
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23270420220013582
|
1088175272
|
27/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2611004WL000560
|
00349
|
PSIB0021133
|
1345
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23270420220013838
|
1088175019
|
27/04/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611004WL000566
|
00354
|
PUNB0027610
|
538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2611003_270922APB_FTO_62337
|
2611003000NRG23270920220202490
|
5937413156
|
27/09/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2611003WL007843
|
00415
|
SBIN0050338
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2611003_270922APB_FTO_62337
|
2611003000NRG23270920220202510
|
5937413234
|
27/09/2022
|
Gora Singh
|
Gora Singh
|
2611003WL007844
|
00415
|
SBIN0050338
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2611003_270922APB_FTO_62337
|
2611003000NRG23270920220202557
|
5937413123
|
27/09/2022
|
Tez Singh
|
Tez Singh
|
2611003WL007844
|
00415
|
SBIN0050338
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
PB2611003_270922APB_FTO_62337
|
2611003000NRG23270920220202562
|
5937413079
|
27/09/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2611003WL007845
|
00078
|
CNRB0002125
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
PB2611003_291122FTO_84751
|
2611003000NRG23271120220268779
|
6847660935
|
29/11/2022
|
charna singh
|
charna singh
|
2611003WL0010825
|
00415
|
SBIN0050229
|
1692
|
03/12/2022
|
A/c Blocked or Frozen
|
3413
|
PB2611003_291122FTO_84751
|
2611003000NRG23281120220268791
|
6847660932
|
29/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL0010828
|
00415
|
SBIN0002308
|
1410
|
03/12/2022
|
Account closed
|
3414
|
PB2611003_290323FTO_121432
|
2611003000NRG23290320230409680
|
0415487173
|
29/03/2023
|
Bimla Rani
|
Bimla Rani
|
2611003WL015671
|
00078
|
CNRB0002218
|
1692
|
31/03/2023
|
No Such Account
|
3415
|
PB2611003_290422APB_FTO_4941
|
2611003000NRG23290420220017444
|
1173924403
|
29/04/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611003WL000695
|
00078
|
CNRB0002222
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2611003_290422APB_FTO_4941
|
2611003000NRG23290420220017517
|
1173924425
|
29/04/2022
|
Darsho Kaur
|
Darsho Kaur
|
2611003WL000696
|
00354
|
PUNB0682600
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2611009_290622FTO_24518
|
2611003000NRG23290620220106121
|
2910416388
|
29/06/2022
|
Amardeep kaur
|
Amardeep kaur
|
2611003WL003456
|
00349
|
PSIB0021177
|
1692
|
08/07/2022
|
No Such Account
|
3418
|
PB2611009_291122APB_FTO_84414
|
2611003000NRG23291120220270001
|
6847732215
|
29/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL010863
|
00415
|
SBIN0050411
|
564
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2611009_240822FTO_46210
|
2611003000NRG23240820220162086
|
4278688882
|
24/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0006095
|
00468
|
UBIN0540706
|
1128
|
30/08/2022
|
A/c Blocked or Frozen
|
3420
|
PB2611003_241122FTO_83376
|
2611003000NRG23241120220264251
|
|
24/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL010696
|
00415
|
SBIN0051107
|
1128
|
01/12/2022
|
No Such Account
|
3421
|
PB2611009_250422FTO_3649
|
2611003000NRG23250420220010476
|
1173993145
|
25/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611003WL000452
|
00415
|
SBIN0050052
|
1692
|
13/05/2022
|
No Such Account
|
3422
|
PB2611009_300922FTO_64554
|
2611003000NRG23300920220207031
|
5938668223
|
30/09/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2611003WL008005
|
00354
|
PUNB0177110
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
3423
|
PB2611009_301222APB_FTO_96124
|
2611003000NRG23301220220313198
|
7717006798
|
30/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611003WL012619
|
00415
|
SBIN0002428
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
PB2611009_301222APB_FTO_96124
|
2611003000NRG23301220220313240
|
7717006802
|
30/12/2022
|
Bheem Singh
|
Bheem Singh
|
2611003WL012619
|
00415
|
SBIN0002428
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2611004_010622FTO_12764
|
2611004000NRG23010620220055184
|
N062200042D07
|
01/06/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611004WL001854
|
00032
|
UTIB0001750
|
846
|
06/06/2022
|
Account closed
|
3426
|
PB2611004_021222APB_FTO_86392
|
2611004000NRG23021220220279144
|
7065719818
|
02/12/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2611004WL011237
|
00415
|
SBIN0001544
|
1076
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2611004_021222APB_FTO_86392
|
2611004000NRG23021220220278877
|
7065719841
|
02/12/2022
|
Balveer Kaur
|
Balveer Kaur
|
2611004WL011230
|
00415
|
SBIN0050420
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2611004_021222APB_FTO_86392
|
2611004000NRG23021220220278884
|
7065719822
|
02/12/2022
|
Jagroop Singh
|
Jagroop Singh
|
2611004WL011230
|
00415
|
SBIN0050420
|
1410
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3429
|
PB2611003_230922FTO_59041
|
2611003000NRG23230920220199434
|
5935515825
|
23/09/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2611003WL0007716
|
00415
|
SBIN0002399
|
282
|
27/10/2022
|
Account closed
|
3430
|
PB2611003_231122FTO_82994
|
2611003000NRG23231120220262492
|
6676396121
|
23/11/2022
|
Manga SIngh
|
Manga SIngh
|
2611003WL010640
|
00078
|
CNRB0002125
|
1410
|
26/11/2022
|
Account closed
|
3431
|
PB2611009_240323APB_FTO_118528
|
2611003000NRG23240320230402609
|
0312566150
|
24/03/2023
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL015380
|
00415
|
SBIN0051084
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2611009_240323APB_FTO_118528
|
2611003000NRG23240320230402615
|
0312566146
|
24/03/2023
|
Manjit kaur
|
Manjit kaur
|
2611003WL015380
|
00415
|
SBIN0051084
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2611009_180422FTO_2261
|
2611003000NRG23180420220005740
|
1156606399
|
18/04/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611003WL000282
|
00415
|
SBIN0050046
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
3434
|
PB2611009_190622FTO_19485
|
2611003000NRG23180620220087937
|
2484270132
|
19/06/2022
|
Harjeet kaur
|
Harjeet kaur
|
2611003WL002846
|
00415
|
SBIN0003591
|
1128
|
25/06/2022
|
No Such Account
|
3435
|
PB2611009_190622FTO_19485
|
2611003000NRG23180620220087967
|
2484270125
|
19/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2611003WL002846
|
00354
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
3436
|
PB2611009_190622FTO_19485
|
2611003000NRG23180620220087972
|
2484270133
|
19/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611003WL002846
|
00415
|
SBIN0003591
|
1692
|
25/06/2022
|
No Such Account
|
3437
|
PB2611009_190622FTO_19485
|
2611003000NRG23180620220088013
|
2484270164
|
19/06/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL002849
|
00415
|
SBIN0050046
|
1128
|
25/06/2022
|
No Such Account
|
3438
|
PB2611003_181122APB_FTO_81443
|
2611003000NRG23181120220257632
|
6655279798
|
18/11/2022
|
Baldev kaur
|
Baldev kaur
|
2611003WL010423
|
00078
|
CNRB0002125
|
564
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
PB2611003_190522FTO_9033
|
2611003000NRG23190520220036561
|
1590334495
|
19/05/2022
|
KIRNDEEP KAUR
|
KIRNDEEP KAUR
|
2611003WL001271
|
00415
|
SBIN0051107
|
1974
|
26/05/2022
|
No Such Account
|
3440
|
PB2611009_190622FTO_19485
|
2611003000NRG23190620220088913
|
2484270123
|
19/06/2022
|
HARTEJ SINGH
|
HARTEJ SINGH
|
2611003WL002864
|
00354
|
PUNB0177110
|
1692
|
25/06/2022
|
No Such Account
|
3441
|
PB2611009_200422FTO_2823
|
2611003000NRG23200420220007454
|
1087974167
|
20/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611003WL000347
|
00354
|
PUNB0024600
|
1410
|
13/05/2022
|
A/c Blocked or Frozen
|
3442
|
PB2611009_200422FTO_2823
|
2611003000NRG23200420220007478
|
1087974168
|
20/04/2022
|
Sukhmander SIngh
|
Sukhmander SIngh
|
2611003WL000347
|
00415
|
SBIN0050046
|
1410
|
12/05/2022
|
No Such Account
|
3443
|
PB2611003_200522APB_FTO_9549
|
2611003000NRG23200520220038133
|
1588887447
|
20/05/2022
|
PAPU SINGH
|
PAPU SINGH
|
2611003WL001326
|
00078
|
CNRB0002218
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2611003_271222APB_FTO_95375
|
2611003000NRG23271220220309774
|
7717009215
|
27/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611003WL012452
|
00415
|
SBIN0017259
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3445
|
PB2611003_290722APB_FTO_36574
|
2611003000NRG23290720220136987
|
3585379462
|
29/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL004885
|
00078
|
CNRB0002218
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
PB2611003_290722APB_FTO_36574
|
2611003000NRG23290720220137021
|
3585379505
|
29/07/2022
|
jarnail singh
|
jarnail singh
|
2611003WL004885
|
00078
|
CNRB0002218
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2611003_290722APB_FTO_36574
|
2611003000NRG23290720220137571
|
3585379532
|
29/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2611003WL004909
|
00354
|
PUNB0682600
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2611003_290722APB_FTO_36574
|
2611003000NRG23290720220137580
|
3585379537
|
29/07/2022
|
Darsho Kaur
|
Darsho Kaur
|
2611003WL004909
|
00354
|
PUNB0682600
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2611003_290822FTO_48629
|
2611003000NRG23290820220165855
|
4398561846
|
29/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2611003WL006309
|
00032
|
UTIB0001750
|
1692
|
02/09/2022
|
Account closed
|
3450
|
PB2611003_250422APB_FTO_3801
|
2611003000NRG23250420220011574
|
1088195800
|
25/04/2022
|
manjit kaur
|
manjit kaur
|
2611003WL000492
|
00415
|
SBIN0002308
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230324106
|
7881239315
|
10/01/2023
|
karamjit kaur.
|
karamjit kaur.
|
2611004WL013172
|
00415
|
SBIN0050221
|
1692
|
13/01/2023
|
Account closed
|
3452
|
PB2611004_100123APB_FTO_99308
|
2611004000NRG23100120230324149
|
7881239168
|
10/01/2023
|
Resham Singh
|
Resham Singh
|
2611004WL013175
|
00415
|
SBIN0050322
|
846
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2611004_151222FTO_90960
|
2611004000NRG23131220220292738
|
7342326629
|
15/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611004WL0011798
|
00415
|
SBIN0050322
|
1410
|
21/12/2022
|
No Such Account
|
3454
|
PB2611004_151222APB_FTO_90958
|
2611004000NRG23141220220293494
|
7342339131
|
15/12/2022
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL011850
|
00349
|
PSIB0021133
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
PB2611004_151222APB_FTO_90958
|
2611004000NRG23141220220293608
|
7342339232
|
15/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611004WL011851
|
00415
|
SBIN0005573
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
PB2611004_151222APB_FTO_90958
|
2611004000NRG23141220220293609
|
7342339200
|
15/12/2022
|
Tej Kaur.
|
Tej Kaur.
|
2611004WL011851
|
00415
|
SBIN0005573
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
PB2611004_151222APB_FTO_90958
|
2611004000NRG23141220220293612
|
7342339204
|
15/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2611004WL011851
|
00415
|
SBIN0005573
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
PB2611004_151222FTO_90960
|
2611004000NRG23141220220294021
|
7342326622
|
15/12/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2611004WL0011864
|
00415
|
SBIN0050433
|
1692
|
21/12/2022
|
A/c Blocked or Frozen
|
3459
|
PB2611004_151222APB_FTO_90958
|
2611004000NRG23151220220295558
|
7342339159
|
15/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611004WL011923
|
00349
|
PSIB0021133
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
PB2611004_191022APB_FTO_71551
|
2611004000NRG23191020220229733
|
5956234404
|
19/10/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2611004WL008810
|
00415
|
SBIN0001544
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2611004_191222APB_FTO_92304
|
2611004000NRG23191220220297463
|
7441641294
|
19/12/2022
|
Munshi Singh
|
Munshi Singh
|
2611004WL012009
|
00176
|
IDIB000R582
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3462
|
PB2611004_191222APB_FTO_92304
|
2611004000NRG23191220220297464
|
7441641346
|
19/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2611004WL012009
|
00415
|
SBIN0005573
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2611004_191222APB_FTO_92304
|
2611004000NRG23191220220297472
|
7441641471
|
19/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL012009
|
00415
|
SBIN0050840
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
PB2611004_191222APB_FTO_92304
|
2611004000NRG23191220220297500
|
7441641244
|
19/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL012009
|
00415
|
SBIN0005573
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
PB2611004_191222APB_FTO_92304
|
2611004000NRG23191220220299113
|
7441641391
|
19/12/2022
|
Gurjit kaur
|
Gurjit kaur
|
2611004WL012057
|
00415
|
SBIN0050247
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2611004_221122FTO_82458
|
2611004000NRG23221120220260517
|
6673139016
|
22/11/2022
|
Sukhwinder KAUR
|
Sukhwinder KAUR
|
2611004WL0010556
|
00415
|
SBIN0002376
|
1692
|
26/11/2022
|
No Such Account
|
3467
|
PB2611004_270422FTO_4222
|
2611004000NRG23260420220011993
|
1087463384
|
27/04/2022
|
Iqbal kaur
|
Iqbal kaur
|
2611004WL000509
|
00415
|
SBIN0050247
|
1345
|
13/05/2022
|
Account closed
|
3468
|
PB2611004_270422FTO_4222
|
2611004000NRG23260420220012076
|
1087463532
|
27/04/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611004WL000511
|
00415
|
SBIN0050433
|
1076
|
13/05/2022
|
No Such Account
|
3469
|
PB2611004_270422FTO_4222
|
2611004000NRG23260420220012077
|
1087463533
|
27/04/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611004WL000511
|
00415
|
SBIN0050433
|
269
|
13/05/2022
|
No Such Account
|
3470
|
PB2611004_261022FTO_73373
|
2611004000NRG23261020220235705
|
6097524455
|
26/10/2022
|
Amar Kaur
|
Amar Kaur
|
2611004WL009072
|
00415
|
SBIN0050420
|
1410
|
04/11/2022
|
No Such Account
|
3471
|
PB2611004_270422FTO_4222
|
2611004000NRG23270420220012695
|
1087463356
|
27/04/2022
|
Sukhwinder Kaur.
|
Sukhwinder Kaur.
|
2611004WL000532
|
00354
|
PUNB0037100
|
269
|
13/05/2022
|
No Such Account
|
3472
|
PB2611004_270323APB_FTO_120529
|
2611004000NRG23270320230405969
|
N032302D23EF6
|
27/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2611004WL015505
|
00415
|
SBIN0015977
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
PB2611004_280622APB_FTO_24375
|
2611004000NRG23280620220104706
|
3413694785
|
28/06/2022
|
JASMAIL KAUR.
|
JASMAIL KAUR.
|
2611004WL003398
|
00415
|
SBIN0050322
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2611004_280622APB_FTO_24375
|
2611004000NRG23280620220105328
|
3413694747
|
28/06/2022
|
Balwant Kaur
|
Balwant Kaur
|
2611004WL003427
|
00415
|
SBIN0050221
|
1345
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2611004_280622APB_FTO_24375
|
2611004000NRG23280620220105759
|
3413694626
|
28/06/2022
|
DARSHNA KAUR
|
DARSHNA KAUR
|
2611004WL003441
|
00354
|
PUNB0124600
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2611004_280622APB_FTO_24375
|
2611004000NRG23280620220105808
|
3413694692
|
28/06/2022
|
Jasmail kaur.
|
Jasmail kaur.
|
2611004WL003442
|
00415
|
SBIN0050368
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2611004_300323APB_FTO_122032
|
2611004000NRG23290320230409582
|
1533340476
|
30/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611004WL015669
|
00354
|
PUNB0027610
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
PB2611004_300323APB_FTO_122032
|
2611004000NRG23290320230409590
|
1533340629
|
30/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2611004WL015669
|
00354
|
PUNB0027610
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
PB2611004_300323APB_FTO_122032
|
2611004000NRG23290320230409611
|
1533340474
|
30/03/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2611004WL015669
|
00354
|
PUNB0027610
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2611004_300323APB_FTO_122032
|
2611004000NRG23290320230409650
|
1533340585
|
30/03/2023
|
Saroop Kaur
|
Saroop Kaur
|
2611004WL015670
|
00354
|
PUNB0027610
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2611004_300323APB_FTO_122032
|
2611004000NRG23290320230409661
|
1533340539
|
30/03/2023
|
SUJAN KAUR.
|
SUJAN KAUR.
|
2611004WL015670
|
00354
|
PUNB0982000
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
PB2611004_300123APB_FTO_104573
|
2611004000NRG23300120230338752
|
8315472613
|
30/01/2023
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL013813
|
00349
|
PSIB0021133
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2611004_300123APB_FTO_104573
|
2611004000NRG23300120230338823
|
8315472318
|
30/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611004WL013813
|
00349
|
PSIB0021133
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2611004_300123APB_FTO_104573
|
2611004000NRG23300120230338876
|
8315472302
|
30/01/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2611004WL013813
|
00354
|
PUNB0027610
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2611004_300123APB_FTO_104573
|
2611004000NRG23300120230338894
|
8315472462
|
30/01/2023
|
SUJAN KAUR.
|
SUJAN KAUR.
|
2611004WL013813
|
00354
|
PUNB0982000
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2611004_300123APB_FTO_104573
|
2611004000NRG23300120230338989
|
8315472390
|
30/01/2023
|
manpreet kaur
|
manpreet kaur
|
2611004WL013818
|
00415
|
SBIN0050840
|
282
|
01/02/2023
|
A/c Blocked or Frozen
|
3487
|
PB2611004_300123APB_FTO_104573
|
2611004000NRG23300120230340494
|
8315472423
|
30/01/2023
|
Raju Singh
|
Raju Singh
|
2611004WL013865
|
00415
|
SBIN0050420
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
PB2611004_300123APB_FTO_104573
|
2611004000NRG23300120230340503
|
8315472431
|
30/01/2023
|
Chatin Kaur
|
Chatin Kaur
|
2611004WL013866
|
00415
|
SBIN0050221
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2611004_300123APB_FTO_104573
|
2611004000NRG23300120230340628
|
8315472615
|
30/01/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2611004WL013869
|
00349
|
PSIB0021133
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2611004_210522FTO_9750
|
2611004000NRG23200520220037779
|
1586592282
|
21/05/2022
|
MURTI KAUR
|
MURTI KAUR
|
2611004WL001306
|
00415
|
SBIN0050322
|
1345
|
26/05/2022
|
No Such Account
|
3491
|
PB2611004_210522FTO_9750
|
2611004000NRG23200520220037782
|
1586592283
|
21/05/2022
|
HANSA SINGH
|
HANSA SINGH
|
2611004WL001306
|
00415
|
SBIN0050322
|
1076
|
26/05/2022
|
No Such Account
|
3492
|
PB2611004_210522FTO_9750
|
2611004000NRG23200520220037822
|
1586592133
|
21/05/2022
|
RESHMA RANI
|
RESHMA RANI
|
2611004WL001308
|
00415
|
SBIN0050322
|
1614
|
26/05/2022
|
No Such Account
|
3493
|
PB2611004_210522FTO_9750
|
2611004000NRG23210520220038747
|
1586592241
|
21/05/2022
|
Mandeep Kaur .
|
Mandeep Kaur .
|
2611004WL001346
|
00415
|
SBIN0005573
|
269
|
26/05/2022
|
No Such Account
|
3494
|
PB2611004_210522FTO_9750
|
2611004000NRG23210520220038750
|
1586592240
|
21/05/2022
|
SARABJIT KAUR.
|
SARABJIT KAUR.
|
2611004WL001346
|
00415
|
SBIN0005573
|
807
|
26/05/2022
|
No Such Account
|
3495
|
PB2611004_210522FTO_9750
|
2611004000NRG23210520220038752
|
1586592117
|
21/05/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2611004WL001346
|
00468
|
UBIN0567493
|
1345
|
26/05/2022
|
Account closed
|
3496
|
PB2611004_210522FTO_9750
|
2611004000NRG23210520220038761
|
1586592269
|
21/05/2022
|
Neena Kaur
|
Neena Kaur
|
2611004WL001346
|
00415
|
SBIN0005573
|
1345
|
26/05/2022
|
No Such Account
|
3497
|
PB2611004_230822APB_FTO_44378
|
2611004000NRG23230820220161740
|
4278830172
|
23/08/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL006079
|
00354
|
PUNB0191200
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2611004_290722APB_FTO_36163
|
2611004000NRG23280720220135843
|
3585366557
|
29/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2611004WL004838
|
00415
|
SBIN0050420
|
1345
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2611004_300123FTO_104566
|
2611004000NRG23300120230340648
|
8315160286
|
30/01/2023
|
Baldev Kaur
|
Baldev Kaur
|
2611004WL013869
|
00415
|
SBIN0050420
|
1410
|
01/02/2023
|
No Such Account
|
3500
|
PB2611004_300522FTO_12029
|
2611004000NRG23300520220050665
|
1892489302
|
30/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611004WL001706
|
00354
|
PUNB0037100
|
1410
|
02/06/2022
|
No Such Account
|
3501
|
PB2611004_300522FTO_12029
|
2611004000NRG23300520220050671
|
1892489303
|
30/05/2022
|
Manjeet kaur
|
Manjeet kaur
|
2611004WL001706
|
00354
|
PUNB0037100
|
1692
|
02/06/2022
|
No Such Account
|
3502
|
PB2611004_300622APB_FTO_25465
|
2611004000NRG23300620220108411
|
2916484538
|
30/06/2022
|
Jaswinder kaur.
|
Jaswinder kaur.
|
2611004WL003558
|
00415
|
SBIN0050840
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314116
|
7716979457
|
31/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611004WL012668
|
00415
|
SBIN0005573
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314118
|
7716979067
|
31/12/2022
|
Tej Kaur.
|
Tej Kaur.
|
2611004WL012668
|
00415
|
SBIN0005573
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314120
|
7716979323
|
31/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2611004WL012668
|
00415
|
SBIN0005573
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314136
|
7716979359
|
31/12/2022
|
Raj Kaur
|
Raj Kaur
|
2611004WL012669
|
00415
|
SBIN0050221
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314225
|
7716979479
|
31/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL012679
|
00415
|
SBIN0050368
|
1410
|
06/01/2023
|
A/c Blocked or Frozen
|
3508
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314330
|
7716979249
|
31/12/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611004WL012680
|
00415
|
SBIN0050221
|
1410
|
06/01/2023
|
Account closed
|
3509
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314340
|
7716979445
|
31/12/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2611004WL012680
|
00415
|
SBIN0050221
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314388
|
7716979120
|
31/12/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2611004WL012681
|
00354
|
PUNB0027610
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314402
|
7716979114
|
31/12/2022
|
Saroop Kaur
|
Saroop Kaur
|
2611004WL012681
|
00354
|
PUNB0027610
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23270420220013839
|
1088175020
|
27/04/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611004WL000566
|
00354
|
PUNB0027610
|
269
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23270420220013892
|
1088174960
|
27/04/2022
|
Saroop Kaur
|
Saroop Kaur
|
2611004WL000566
|
00354
|
PUNB0027610
|
269
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23270420220013893
|
1088174961
|
27/04/2022
|
Saroop Kaur
|
Saroop Kaur
|
2611004WL000566
|
00354
|
PUNB0027610
|
269
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23270420220013902
|
1088175133
|
27/04/2022
|
SUJAN KAUR.
|
SUJAN KAUR.
|
2611004WL000566
|
00354
|
PUNB0982000
|
538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2611004_270422APB_FTO_4227
|
2611004000NRG23270420220013903
|
1088175134
|
27/04/2022
|
SUJAN KAUR.
|
SUJAN KAUR.
|
2611004WL000566
|
00354
|
PUNB0982000
|
269
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220107212
|
2910617935
|
30/06/2022
|
MAGGER SINGH.
|
MAGGER SINGH.
|
2611004WL003509
|
00415
|
SBIN0050433
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220107268
|
2910617954
|
30/06/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2611004WL003512
|
00415
|
SBIN0050247
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220107823
|
2910618159
|
30/06/2022
|
GURADITA SINGH .
|
GURADITA SINGH .
|
2611004WL003540
|
00349
|
PSIB0021133
|
1345
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220107837
|
2910618123
|
30/06/2022
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL003540
|
00349
|
PSIB0021133
|
1614
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220107904
|
2910617976
|
30/06/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL003542
|
00415
|
SBIN0050433
|
1614
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220107967
|
2910618078
|
30/06/2022
|
Karmjit Kaur.
|
Karmjit Kaur.
|
2611004WL003545
|
00354
|
PUNB0037100
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220108061
|
2910617916
|
30/06/2022
|
Lachman Singh
|
Lachman Singh
|
2611004WL003549
|
00415
|
SBIN0005573
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220108097
|
2910617919
|
30/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611004WL003549
|
00415
|
SBIN0005573
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220108098
|
2910618223
|
30/06/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611004WL003549
|
00415
|
SBIN0005573
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2611004_300622APB_FTO_25417
|
2611004000NRG23300620220108188
|
2910617920
|
30/06/2022
|
Sarabjit Kaur.
|
Sarabjit Kaur.
|
2611004WL003553
|
00415
|
SBIN0001544
|
1614
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
PB2611004_310822APB_FTO_49757
|
2611004000NRG23310820220169623
|
4419282731
|
31/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL006439
|
00415
|
SBIN0002376
|
846
|
03/09/2022
|
A/c Blocked or Frozen
|
3528
|
PB2611004_310822APB_FTO_49757
|
2611004000NRG23310820220169665
|
4419282784
|
31/08/2022
|
Jasmail kaur.
|
Jasmail kaur.
|
2611004WL006440
|
00415
|
SBIN0050368
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2611004_310822APB_FTO_49757
|
2611004000NRG23310820220170189
|
4419282698
|
31/08/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2611004WL006460
|
00415
|
SBIN0001544
|
1692
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3530
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230386638
|
0495357523
|
14/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL014931
|
00415
|
SBIN0005573
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230386639
|
0495357772
|
14/03/2023
|
Kartar Kaur
|
Kartar Kaur
|
2611004WL014931
|
00415
|
SBIN0001544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230386658
|
0495357668
|
14/03/2023
|
Shinder Kaur
|
Shinder Kaur
|
2611004WL014931
|
00415
|
SBIN0005573
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230386665
|
0495357577
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL014931
|
00415
|
SBIN0005573
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230386777
|
0494759034
|
14/03/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611004WL014933
|
00415
|
SBIN0050840
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230388304
|
0494758489
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611004WL014955
|
00349
|
PSIB0021133
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230388310
|
0494759120
|
14/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2611004WL014955
|
00349
|
PSIB0021133
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230388320
|
0494758708
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611004WL014955
|
00114
|
UTIB0SBCB01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230388323
|
0494758446
|
14/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2611004WL014955
|
00349
|
PSIB0021133
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230388329
|
0494758535
|
14/03/2023
|
Lachman Singh
|
Lachman Singh
|
2611004WL014955
|
00349
|
PSIB0021133
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230389257
|
0494758604
|
14/03/2023
|
Jeet Singh
|
Jeet Singh
|
2611004WL014964
|
00415
|
SBIN0050420
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230389290
|
0495357464
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2611004WL014964
|
00415
|
SBIN0050420
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2611004_140323APB_FTO_113414
|
2611004000NRG23140320230389356
|
0494758404
|
14/03/2023
|
Harbans Singh
|
Harbans Singh
|
2611004WL014964
|
00415
|
SBIN0050420
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230389557
|
0495357695
|
14/03/2023
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611004WL014966
|
00415
|
SBIN0050368
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230390738
|
0495358067
|
14/03/2023
|
Mandeep Kaur.
|
Mandeep Kaur.
|
2611004WL014993
|
00415
|
SBIN0050420
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
PB2611004_140323APB_FTO_113401
|
2611004000NRG23140320230390762
|
0495357833
|
14/03/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2611004WL014993
|
00415
|
SBIN0001544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2611004_140522FTO_7896
|
2611004000NRG23140520220030353
|
1586714737
|
14/05/2022
|
Shinder kaur
|
Shinder kaur
|
2611004WL001084
|
00415
|
SBIN0050433
|
1692
|
26/05/2022
|
No Such Account
|
3547
|
PB2611004_140522FTO_7896
|
2611004000NRG23140520220030369
|
1586714745
|
14/05/2022
|
SIMARNDEEP KAUR
|
SIMARNDEEP KAUR
|
2611004WL001084
|
00415
|
SBIN0050433
|
1692
|
26/05/2022
|
No Such Account
|
3548
|
PB2611004_140522FTO_7896
|
2611004000NRG23140520220030374
|
1586714746
|
14/05/2022
|
GULAB SINGH
|
GULAB SINGH
|
2611004WL001084
|
00415
|
SBIN0050433
|
1410
|
26/05/2022
|
No Such Account
|
3549
|
PB2611004_271222APB_FTO_95097
|
2611004000NRG23271220220307969
|
7515216783
|
27/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL012420
|
00468
|
UBIN0567493
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2611004_271222APB_FTO_95097
|
2611004000NRG23271220220307979
|
7515216787
|
27/12/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611004WL012420
|
00468
|
UBIN0567493
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2611004_271222APB_FTO_95097
|
2611004000NRG23271220220307999
|
7515217063
|
27/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611004WL012420
|
00415
|
SBIN0005573
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
PB2611004_271222APB_FTO_95097
|
2611004000NRG23271220220308001
|
7515217064
|
27/12/2022
|
VEERA
|
VEERA
|
2611004WL012420
|
00415
|
SBIN0005573
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2611004_271222APB_FTO_95097
|
2611004000NRG23271220220308078
|
7515217167
|
27/12/2022
|
Darshan Singh
|
Darshan Singh
|
2611004WL012422
|
00089
|
CBIN0280326
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3554
|
PB2611004_291022APB_FTO_74507
|
2611004000NRG23291020220238980
|
6091296423
|
29/10/2022
|
Gurjit kaur
|
Gurjit kaur
|
2611004WL009231
|
00415
|
SBIN0050247
|
282
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3555
|
PB2611004_300522APB_FTO_12032
|
2611004000NRG23300520220050206
|
1893225882
|
30/05/2022
|
Guljar Singh
|
Guljar Singh
|
2611004WL001697
|
00415
|
SBIN0005573
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2611004_300522APB_FTO_12032
|
2611004000NRG23300520220050215
|
1893225930
|
30/05/2022
|
Tej Kaur.
|
Tej Kaur.
|
2611004WL001697
|
00415
|
SBIN0005573
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2611004_300522APB_FTO_12032
|
2611004000NRG23300520220050217
|
1893225933
|
30/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2611004WL001697
|
00415
|
SBIN0005573
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2611004_300522APB_FTO_12032
|
2611004000NRG23300520220050325
|
1893225896
|
30/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611004WL001699
|
00354
|
PUNB0124600
|
807
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2611004_300522APB_FTO_12032
|
2611004000NRG23300520220050606
|
1893225766
|
30/05/2022
|
Gurjant Singh
|
Gurjant Singh
|
2611004WL001706
|
00354
|
PUNB0037100
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2611004_300522APB_FTO_12032
|
2611004000NRG23300520220050621
|
1893225844
|
30/05/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2611004WL001706
|
00354
|
PUNB0037100
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2611004_300522APB_FTO_12032
|
2611004000NRG23300520220051884
|
1893225803
|
30/05/2022
|
MELO KAUR..
|
MELO KAUR..
|
2611004WL001734
|
00415
|
SBIN0050404
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2611005_100622FTO_15962
|
2611005000NRG22100620220298026
|
2321470971
|
10/06/2022
|
JEETO KAUR
|
JEETO KAUR
|
2611005WL0014381
|
00354
|
PUNB0144210
|
269
|
16/06/2022
|
No Such Account
|
3563
|
PB2611005_310522FTO_12337
|
2611005000NRG22310520220297872
|
1928134537
|
31/05/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014322
|
00415
|
SBIN0051347
|
269
|
04/06/2022
|
Account closed
|
3564
|
PB2611005_310522FTO_12337
|
2611005000NRG22310520220297890
|
1928134533
|
31/05/2022
|
JEETO KAUR
|
JEETO KAUR
|
2611005WL0014328
|
00354
|
PUNB0144210
|
269
|
04/06/2022
|
No Such Account
|
3565
|
PB2611005_010622FTO_12800
|
2611005000NRG23010620220056103
|
N062200395F47
|
01/06/2022
|
rajni devi
|
rajni devi
|
2611005WL0001903
|
00415
|
SBIN0011963
|
1692
|
08/06/2022
|
No Such Account
|
3566
|
PB2611005_011222APB_FTO_85746
|
2611005000NRG23011220220276634
|
7064967287
|
01/12/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL011126
|
00349
|
PSIB0021400
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2611005_011222APB_FTO_85746
|
2611005000NRG23011220220276664
|
7064967300
|
01/12/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL011129
|
00354
|
PUNB0143000
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2611005_011222FTO_85747
|
2611005000NRG23011220220277433
|
7065668095
|
01/12/2022
|
Gurdita singh
|
Gurdita singh
|
2611005WL011165
|
00354
|
PUNB0143000
|
1692
|
10/12/2022
|
No Such Account
|
3569
|
PB2611004_230922APB_FTO_58974
|
2611004000NRG23230920220199024
|
5938461131
|
23/09/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL007695
|
00415
|
SBIN0050433
|
1345
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2611004_230922APB_FTO_58974
|
2611004000NRG23230920220199060
|
5938461035
|
23/09/2022
|
Buta Singh
|
Buta Singh
|
2611004WL007698
|
00354
|
PUNB0148110
|
1614
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2611004_230922APB_FTO_58974
|
2611004000NRG23230920220199146
|
5938461201
|
23/09/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL007699
|
00415
|
SBIN0050368
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2611004_280922APB_FTO_63003
|
2611004000NRG23280920220203442
|
5937396404
|
28/09/2022
|
Guljar Singh
|
Guljar Singh
|
2611004WL007879
|
00415
|
SBIN0005573
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2611004_300323APB_FTO_122192
|
2611004000NRG23290320230410924
|
1533339550
|
30/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL015720
|
00468
|
UBIN0567493
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2611004_300323APB_FTO_122192
|
2611004000NRG23290320230410932
|
1533339578
|
30/03/2023
|
VEERA
|
VEERA
|
2611004WL015720
|
00415
|
SBIN0005573
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
PB2611004_300323APB_FTO_122192
|
2611004000NRG23290320230410956
|
1533339543
|
30/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL015720
|
00415
|
SBIN0005573
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2611004_301122APB_FTO_84820
|
2611004000NRG23291120220271572
|
6967146791
|
30/11/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL010933
|
00415
|
SBIN0050368
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2611004_301122APB_FTO_84820
|
2611004000NRG23291120220271647
|
6967146677
|
30/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2611004WL010939
|
00415
|
SBIN0050433
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2611004_301122APB_FTO_84820
|
2611004000NRG23291120220272434
|
6967146781
|
30/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL010965
|
00415
|
SBIN0050433
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2611004_300922APB_FTO_64895
|
2611004000NRG23300920220206661
|
5939065034
|
30/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL007985
|
00415
|
SBIN0002376
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
3580
|
PB2611004_300922APB_FTO_64895
|
2611004000NRG23300920220206813
|
5939064920
|
30/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2611004WL007991
|
00415
|
SBIN0050368
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2611004_300922APB_FTO_64895
|
2611004000NRG23300920220207547
|
5939064966
|
30/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL008010
|
00468
|
UBIN0567493
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
PB2611004_300922APB_FTO_64895
|
2611004000NRG23300920220207569
|
5939064926
|
30/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL008010
|
00415
|
SBIN0050059
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2611004_301122APB_FTO_84820
|
2611004000NRG23301120220272515
|
6967146707
|
30/11/2022
|
Baldev Kaur
|
Baldev Kaur
|
2611004WL010967
|
00354
|
PUNB0037100
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
PB2611004_301122APB_FTO_84820
|
2611004000NRG23301120220272614
|
6967146625
|
30/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611004WL010969
|
00349
|
PSIB0021133
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2611005_020822APB_FTO_37480
|
2611005000NRG23020820220139289
|
3720513442
|
02/08/2022
|
Simarnjit Kaur
|
Simarnjit Kaur
|
2611005WL005039
|
00415
|
SBIN0050392
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2611005_020822APB_FTO_37480
|
2611005000NRG23020820220139451
|
3720513392
|
02/08/2022
|
GOLO KAUR
|
GOLO KAUR
|
2611005WL005047
|
00354
|
PUNB0085200
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2611004_310822APB_FTO_49757
|
2611004000NRG23310820220170204
|
4419282806
|
31/08/2022
|
Munshi Singh
|
Munshi Singh
|
2611004WL006460
|
00176
|
IDIB000R582
|
1692
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3588
|
PB2611004_310822APB_FTO_49757
|
2611004000NRG23310820220170215
|
4419282839
|
31/08/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL006460
|
00415
|
SBIN0050840
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
PB2611004_310822APB_FTO_49757
|
2611004000NRG23310820220170217
|
4419282730
|
31/08/2022
|
Kartar Kaur
|
Kartar Kaur
|
2611004WL006460
|
00415
|
SBIN0001544
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2611004_310822APB_FTO_49757
|
2611004000NRG23310820220170243
|
4419282857
|
31/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL006460
|
00415
|
SBIN0050059
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2611005_270123FTO_103782
|
2611005000NRG16271020220261670
|
8313213350
|
27/01/2023
|
kulwant Singh
|
kulwant Singh
|
2611005WL0005066
|
00415
|
SBIN0051347
|
840
|
01/02/2023
|
No Such Account
|
3592
|
PB2611005_270123FTO_103782
|
2611005000NRG16271020220261693
|
8313213349
|
27/01/2023
|
Sukhmander singh
|
Sukhmander singh
|
2611005WL0005070
|
00415
|
SBIN0050985
|
2940
|
01/02/2023
|
Account closed
|
3593
|
PB2611005_080822FTO_39632
|
2611005000NRG22050820220300518
|
4033646437
|
08/08/2022
|
Manjeet Kaur..
|
Manjeet Kaur..
|
2611005WL0014538
|
00415
|
SBIN0011963
|
1076
|
19/08/2022
|
No Such Account
|
3594
|
PB2611005_130522FTO_7707
|
2611005000NRG22130520220297681
|
1372733628
|
13/05/2022
|
Amandeep Singh.
|
Amandeep Singh.
|
2611005WL0014228
|
00468
|
UBIN0560626
|
538
|
19/05/2022
|
No Such Account
|
3595
|
PB2611005_130522FTO_7707
|
2611005000NRG22130520220297682
|
1372733625
|
13/05/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014229
|
00415
|
SBIN0050985
|
269
|
19/05/2022
|
Account closed
|
3596
|
PB2611005_130522FTO_7707
|
2611005000NRG22130520220297683
|
1372733623
|
13/05/2022
|
Rajveer Kaur .
|
Rajveer Kaur .
|
2611005WL0014230
|
00354
|
PUNB0143000
|
702
|
19/05/2022
|
No Such Account
|
3597
|
PB2611005_130522FTO_7707
|
2611005000NRG22130520220297684
|
1372733627
|
13/05/2022
|
Swaran singh.
|
Swaran singh.
|
2611005WL0014231
|
00468
|
UBIN0546453
|
1614
|
19/05/2022
|
No Such Account
|
3598
|
PB2611005_141122FTO_79317
|
2611005000NRG22271020220300614
|
N112200D63D9B
|
14/11/2022
|
Amrit pal kaur
|
Amrit pal kaur
|
2611005WL0014581
|
00468
|
UBIN0546461
|
1614
|
22/11/2022
|
No Such Account
|
3599
|
PB2611005_010622FTO_12794
|
2611005000NRG23010620220054935
|
N06220039600A
|
01/06/2022
|
Jaggi Singh
|
Jaggi Singh
|
2611005WL001841
|
00349
|
PSIB0021400
|
564
|
08/06/2022
|
No Such Account
|
3600
|
PB2611005_010922APB_FTO_50132
|
2611005000NRG23010920220170468
|
4641298602
|
01/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL006472
|
00415
|
SBIN0050985
|
1410
|
12/09/2022
|
A/c Blocked or Frozen
|
3601
|
PB2611005_010922APB_FTO_50132
|
2611005000NRG23010920220170489
|
4641298530
|
01/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2611005WL006472
|
00415
|
SBIN0051347
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3602
|
PB2611005_010922APB_FTO_50132
|
2611005000NRG23010920220170499
|
4641298595
|
01/09/2022
|
Nachttar singh
|
Nachttar singh
|
2611005WL006472
|
00415
|
SBIN0051347
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3603
|
PB2611005_010922APB_FTO_50132
|
2611005000NRG23010920220170884
|
4641298668
|
01/09/2022
|
Jallo kaur
|
Jallo kaur
|
2611005WL006481
|
00078
|
CNRB0003878
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2611005_010922APB_FTO_50132
|
2611005000NRG23010920220170944
|
4641298701
|
01/09/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL006485
|
00354
|
PUNB0084400
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2611005_010922APB_FTO_50132
|
2611005000NRG23010920220170951
|
4641298712
|
01/09/2022
|
Sukhprit kaur
|
Sukhprit kaur
|
2611005WL006485
|
00354
|
PUNB0084400
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2611005_010922APB_FTO_50132
|
2611005000NRG23010920220170978
|
4641298698
|
01/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL006485
|
00354
|
PUNB0084400
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2611005_010922APB_FTO_50132
|
2611005000NRG23010920220170995
|
4641298711
|
01/09/2022
|
Malkit kaur
|
Malkit kaur
|
2611005WL006485
|
00354
|
PUNB0084400
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2611005_011222APB_FTO_85842
|
2611005000NRG23011220220277858
|
7064966728
|
01/12/2022
|
Hardam singh
|
Hardam singh
|
2611005WL011185
|
00349
|
PSIB0021267
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
PB2611004_100223APB_FTO_106496
|
2611004000NRG23100220230344772
|
8867394074
|
10/02/2023
|
Manjeet kaur
|
Manjeet kaur
|
2611004WL014147
|
00349
|
PSIB0021057
|
1692
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3610
|
PB2611004_150323APB_FTO_114043
|
2611004000NRG23150320230391413
|
0495860294
|
15/03/2023
|
Chatin Kaur
|
Chatin Kaur
|
2611004WL015022
|
00415
|
SBIN0050221
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2611004_220922FTO_58503
|
2611004000NRG23150920220187786
|
5935513951
|
22/09/2022
|
iqbal singh
|
iqbal singh
|
2611004WL0007228
|
00415
|
SBIN0050433
|
1128
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3612
|
PB2611004_220922FTO_58503
|
2611004000NRG23150920220188007
|
5935513948
|
22/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2611004WL0007259
|
00415
|
SBIN0050420
|
282
|
27/10/2022
|
Account closed
|
3613
|
PB2611004_220922FTO_58503
|
2611004000NRG23160920220188392
|
5935513947
|
22/09/2022
|
Amar Kaur
|
Amar Kaur
|
2611004WL0007294
|
00415
|
SBIN0050420
|
1345
|
27/10/2022
|
No Such Account
|
3614
|
PB2611004_220922FTO_58503
|
2611004000NRG23160920220188394
|
5935513946
|
22/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611004WL0007295
|
00415
|
SBIN0050420
|
1410
|
27/10/2022
|
No Such Account
|
3615
|
PB2611004_220922FTO_58503
|
2611004000NRG23160920220188395
|
5935513935
|
22/09/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611004WL0007296
|
00354
|
PUNB0027610
|
1410
|
27/10/2022
|
No Such Account
|
3616
|
PB2611004_191222FTO_92308
|
2611004000NRG23191220220299507
|
7440991275
|
19/12/2022
|
pariwnder kaur
|
pariwnder kaur
|
2611004WL012071
|
00415
|
SBIN0050368
|
1128
|
28/12/2022
|
No Such Account
|
3617
|
PB2611004_211222APB_FTO_93201
|
2611004000NRG23211220220303115
|
7469728490
|
21/12/2022
|
Guljar Singh
|
Guljar Singh
|
2611004WL012166
|
00415
|
SBIN0005573
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2611004_211222APB_FTO_93201
|
2611004000NRG23211220220303127
|
7469728522
|
21/12/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611004WL012166
|
00415
|
SBIN0050433
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2611004_221222APB_FTO_93775
|
2611004000NRG23221220220304435
|
7471639738
|
22/12/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611004WL012223
|
00415
|
SBIN0050420
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2611004_221222APB_FTO_93775
|
2611004000NRG23221220220304516
|
7471639737
|
22/12/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL012226
|
00415
|
SBIN0050433
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2611004_250522APB_FTO_10881
|
2611004000NRG23230520220041357
|
1821870302
|
25/05/2022
|
GURADITA SINGH .
|
GURADITA SINGH .
|
2611004WL001443
|
00349
|
PSIB0021133
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2611004_250522FTO_10880
|
2611004000NRG23230520220041416
|
1820616007
|
25/05/2022
|
JASWINDER KAUR.
|
JASWINDER KAUR.
|
2611004WL001443
|
00032
|
UTIB0001750
|
1410
|
02/06/2022
|
Account closed
|
3623
|
PB2611004_251122APB_FTO_83921
|
2611004000NRG23251120220266585
|
|
25/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2611004WL010760
|
00468
|
UBIN0567493
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2611004_251122APB_FTO_83921
|
2611004000NRG23251120220266599
|
|
25/11/2022
|
VEERA
|
VEERA
|
2611004WL010760
|
00415
|
SBIN0005573
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
PB2611004_270922APB_FTO_62343
|
2611004000NRG23270920220201599
|
5938467237
|
27/09/2022
|
DARSHNA KAUR
|
DARSHNA KAUR
|
2611004WL007816
|
00354
|
PUNB0124600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
PB2611004_280922FTO_63002
|
2611004000NRG23280920220203779
|
5937482626
|
28/09/2022
|
Kuldip Singh
|
Kuldip Singh
|
2611004WL007888
|
00415
|
SBIN0050368
|
1410
|
27/10/2022
|
No Such Account
|
3627
|
PB2611005_010822FTO_36990
|
2611005000NRG22010820220298232
|
3720451006
|
01/08/2022
|
harbans singh
|
harbans singh
|
2611005WL0014433
|
00468
|
UBIN0563714
|
538
|
08/08/2022
|
Account closed
|
3628
|
PB2611005_010822FTO_36990
|
2611005000NRG22010820220298233
|
3720451371
|
01/08/2022
|
Inderjit kaur
|
Inderjit kaur
|
2611005WL0014433
|
00415
|
SBIN0051434
|
1614
|
08/08/2022
|
Account closed
|
3629
|
PB2611005_010622APB_FTO_12799
|
2611005000NRG23010620220056393
|
N062200395FFD
|
01/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL001908
|
00152
|
HDFC0003412
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2611005_010622APB_FTO_12799
|
2611005000NRG23010620220056427
|
N062200395FAE
|
01/06/2022
|
Harneak singh
|
Harneak singh
|
2611005WL001908
|
00468
|
UBIN0546453
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2611004_220822APB_FTO_43615
|
2611004000NRG23220820220159926
|
4230475764
|
22/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611004WL006007
|
00349
|
PSIB0021133
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2611004_250323APB_FTO_119021
|
2611004000NRG23230320230402290
|
0289934899
|
25/03/2023
|
VEERA
|
VEERA
|
2611004WL015366
|
00415
|
SBIN0005573
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
PB2611004_250323APB_FTO_119021
|
2611004000NRG23230320230402304
|
0289934803
|
25/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL015366
|
00415
|
SBIN0005573
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2611004_250323APB_FTO_119021
|
2611004000NRG23230320230402327
|
0289934768
|
25/03/2023
|
Rani Kaur
|
Rani Kaur
|
2611004WL015366
|
00415
|
SBIN0050368
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
PB2611004_250323APB_FTO_119021
|
2611004000NRG23240320230404233
|
0289934897
|
25/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2611004WL015445
|
00354
|
PUNB0191200
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2611004_260522APB_FTO_11346
|
2611004000NRG23260520220048042
|
1819082810
|
26/05/2022
|
Balveer Kaur
|
Balveer Kaur
|
2611004WL001627
|
00415
|
SBIN0050420
|
1614
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
PB2611004_260522APB_FTO_11346
|
2611004000NRG23260520220048085
|
1819082619
|
26/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611004WL001628
|
00349
|
PSIB0021133
|
1614
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
PB2611004_260522APB_FTO_11346
|
2611004000NRG23260520220048171
|
1819082667
|
26/05/2022
|
Harbans Singh
|
Harbans Singh
|
2611004WL001630
|
00415
|
SBIN0050420
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2611004_301122APB_FTO_85461
|
2611004000NRG23301120220274098
|
6966276194
|
30/11/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2611004WL011016
|
00415
|
SBIN0050420
|
564
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2611004_301122APB_FTO_85461
|
2611004000NRG23301120220274296
|
6966276229
|
30/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611004WL011036
|
00415
|
SBIN0050420
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2611004_051222FTO_86555
|
2611004000NRG23301120220275500
|
7065681665
|
05/12/2022
|
Iqbal Singhh
|
Iqbal Singhh
|
2611004WL0011089
|
00415
|
SBIN0050433
|
1128
|
10/12/2022
|
No Such Account
|
3642
|
PB2611004_051222FTO_86555
|
2611004000NRG23301120220275501
|
7065681667
|
05/12/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611004WL0011090
|
00415
|
SBIN0050433
|
1410
|
10/12/2022
|
No Such Account
|
3643
|
PB2611004_051222FTO_86555
|
2611004000NRG23301120220275502
|
7065681666
|
05/12/2022
|
Kulwant Singhh
|
Kulwant Singhh
|
2611004WL0011091
|
00415
|
SBIN0050433
|
282
|
10/12/2022
|
No Such Account
|
3644
|
PB2611004_051222FTO_86555
|
2611004000NRG23301120220275503
|
7065681664
|
05/12/2022
|
Hamir Singh
|
Hamir Singh
|
2611004WL0011092
|
00415
|
SBIN0050433
|
282
|
10/12/2022
|
No Such Account
|
3645
|
PB2611004_051222FTO_86555
|
2611004000NRG23301120220275504
|
7065681668
|
05/12/2022
|
Foza Singh.
|
Foza Singh.
|
2611004WL0011092
|
00415
|
SBIN0050433
|
1128
|
10/12/2022
|
No Such Account
|
3646
|
PB2611004_310323APB_FTO_123507
|
2611004000NRG23310320230413513
|
1533347317
|
31/03/2023
|
JASMAIL KAUR.
|
JASMAIL KAUR.
|
2611004WL015854
|
00415
|
SBIN0050322
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2611004_310323APB_FTO_123507
|
2611004000NRG23310320230413519
|
1533347313
|
31/03/2023
|
Kaur Singh..
|
Kaur Singh..
|
2611004WL015854
|
00415
|
SBIN0050322
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
PB2611005_010822FTO_36981
|
2611005000NRG23010820220137826
|
3720451446
|
01/08/2022
|
Parmjit kaur
|
Parmjit kaur
|
2611005WL0004925
|
00468
|
UBIN0546453
|
282
|
08/08/2022
|
Account closed
|
3649
|
PB2611005_040123APB_FTO_97412
|
2611005000NRG23040120230319179
|
7799268648
|
04/01/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL012907
|
00415
|
SBIN0011963
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2611005_040123APB_FTO_97412
|
2611005000NRG23040120230319198
|
7799268698
|
04/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611005WL012907
|
00468
|
UBIN0546453
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2611004_090622FTO_15375
|
2611004000NRG23090620220071586
|
2291200358
|
09/06/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2611004WL002353
|
00415
|
SBIN0050047
|
1128
|
15/06/2022
|
No Such Account
|
3652
|
PB2611004_130123APB_FTO_100312
|
2611004000NRG23130120230325850
|
8098409423
|
13/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2611004WL013268
|
00415
|
SBIN0015977
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
PB2611004_151022FTO_69973
|
2611004000NRG23151020220223041
|
5959302140
|
15/10/2022
|
Malkit Kaur
|
Malkit Kaur
|
2611004WL008583
|
00415
|
SBIN0005573
|
1692
|
27/10/2022
|
Account closed
|
3654
|
PB2611004_160822APB_FTO_41880
|
2611004000NRG23160820220152660
|
4119803680
|
16/08/2022
|
Harjit Kaur
|
Harjit Kaur
|
2611004WL005725
|
00415
|
SBIN0050368
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2611004_180522APB_FTO_8854
|
2611004000NRG23180520220035251
|
1587097082
|
18/05/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611004WL001225
|
00415
|
SBIN0050221
|
1076
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2611004_180522APB_FTO_8854
|
2611004000NRG23180520220035807
|
1587097086
|
18/05/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL001244
|
00415
|
SBIN0050433
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2611004_180522APB_FTO_8854
|
2611004000NRG23180520220035890
|
1587096870
|
18/05/2022
|
SUKHJEET KAUR.
|
SUKHJEET KAUR.
|
2611004WL001246
|
00354
|
PUNB0027610
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2611004_180522APB_FTO_8854
|
2611004000NRG23180520220035918
|
1587096848
|
18/05/2022
|
Darshan Singh.
|
Darshan Singh.
|
2611004WL001246
|
00354
|
PUNB0027610
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2611004_010223FTO_105239
|
2611004000NRG23230120230333253
|
8588966115
|
01/02/2023
|
Baldev Kaur
|
Baldev Kaur
|
2611004WL0013562
|
00415
|
SBIN0050420
|
1128
|
08/02/2023
|
No Such Account
|
3660
|
PB2611004_241122APB_FTO_83244
|
2611004000NRG23241120220263806
|
|
24/11/2022
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL010685
|
00349
|
PSIB0021133
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2611004_241122APB_FTO_83244
|
2611004000NRG23241120220263874
|
|
24/11/2022
|
Mandeep Kaur.
|
Mandeep Kaur.
|
2611004WL010690
|
00415
|
SBIN0050420
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2611004_241122APB_FTO_83244
|
2611004000NRG23241120220263924
|
|
24/11/2022
|
Ranveer Singh
|
Ranveer Singh
|
2611004WL010692
|
00415
|
SBIN0050420
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
PB2611004_241122APB_FTO_83244
|
2611004000NRG23241120220264894
|
|
24/11/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL010704
|
00415
|
SBIN0050433
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
PB2611004_070922FTO_52316
|
2611004000NRG23250820220162479
|
4641782099
|
07/09/2022
|
Gurjit Kaur.
|
Gurjit Kaur.
|
2611004WL0006139
|
00415
|
SBIN0050322
|
282
|
12/09/2022
|
No Such Account
|
3665
|
PB2611004_070922FTO_52316
|
2611004000NRG23250820220162481
|
4641782090
|
07/09/2022
|
NACHTER SINGH.
|
NACHTER SINGH.
|
2611004WL0006140
|
00354
|
PUNB0191200
|
846
|
12/09/2022
|
No Such Account
|
3666
|
PB2611004_300822FTO_49040
|
2611004000NRG23300820220166885
|
4398905242
|
30/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611004WL006369
|
00415
|
SBIN0050420
|
1692
|
02/09/2022
|
No Such Account
|
3667
|
PB2611004_070922FTO_52316
|
2611004000NRG23310820220167655
|
4641782100
|
07/09/2022
|
Amar Kaur
|
Amar Kaur
|
2611004WL0006392
|
00415
|
SBIN0050221
|
1345
|
12/09/2022
|
No Such Account
|
3668
|
PB2611004_070922FTO_52316
|
2611004000NRG23310820220167656
|
4641782089
|
07/09/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611004WL0006393
|
00354
|
PUNB0191200
|
1410
|
12/09/2022
|
No Such Account
|
3669
|
PB2611005_010722FTO_25920
|
2611005000NRG23010720220109175
|
2910412918
|
01/07/2022
|
Chinder kaur
|
Chinder kaur
|
2611005WL003583
|
00354
|
PUNB0144210
|
1128
|
08/07/2022
|
Account closed
|
3670
|
PB2611005_010722FTO_25920
|
2611005000NRG23010720220109752
|
2910412750
|
01/07/2022
|
Butta singh
|
Butta singh
|
2611005WL003595
|
00468
|
UBIN0546461
|
1692
|
08/07/2022
|
No Such Account
|
3671
|
PB2611005_030123APB_FTO_97009
|
2611005000NRG23030120230318044
|
7716970619
|
03/01/2023
|
Hardam singh
|
Hardam singh
|
2611005WL012835
|
00349
|
PSIB0021267
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2611005_030123APB_FTO_97009
|
2611005000NRG23030120230318045
|
7716970480
|
03/01/2023
|
Take singh
|
Take singh
|
2611005WL012835
|
00349
|
PSIB0021267
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2611005_030822APB_FTO_37868
|
2611005000NRG23030820220140844
|
3866667150
|
03/08/2022
|
Mour singh
|
Mour singh
|
2611005WL005155
|
00468
|
UBIN0546453
|
282
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
PB2611005_030822APB_FTO_37868
|
2611005000NRG23030820220140851
|
3866667130
|
03/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL005155
|
00468
|
UBIN0546453
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2611005_030822APB_FTO_37868
|
2611005000NRG23030820220140874
|
3866667172
|
03/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611005WL005155
|
00468
|
UBIN0546453
|
564
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
PB2611005_030822APB_FTO_37868
|
2611005000NRG23030820220140921
|
3866667081
|
03/08/2022
|
gurmail kaur
|
gurmail kaur
|
2611005WL005159
|
00354
|
PUNB0143000
|
564
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2611005_030822APB_FTO_37868
|
2611005000NRG23030820220140988
|
3866667250
|
03/08/2022
|
Sunita rani
|
Sunita rani
|
2611005WL005169
|
00415
|
SBIN0050986
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2611005_030822APB_FTO_37868
|
2611005000NRG23030820220141057
|
3866667244
|
03/08/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL005170
|
00415
|
SBIN0051434
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2611005_030822APB_FTO_37868
|
2611005000NRG23030820220141058
|
3866667247
|
03/08/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611005WL005170
|
00415
|
SBIN0051434
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2611005_050822APB_FTO_38785
|
2611005000NRG23050820220142889
|
3920448652
|
05/08/2022
|
Gulab singh
|
Gulab singh
|
2611005WL005278
|
00415
|
SBIN0051347
|
1692
|
13/08/2022
|
A/c Blocked or Frozen
|
3681
|
PB2611005_050822APB_FTO_38785
|
2611005000NRG23050820220142899
|
3920448644
|
05/08/2022
|
Teja singh
|
Teja singh
|
2611005WL005278
|
00415
|
SBIN0051347
|
1692
|
13/08/2022
|
A/c Blocked or Frozen
|
3682
|
PB2611005_050822APB_FTO_38785
|
2611005000NRG23050820220143159
|
3920448585
|
05/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611005WL005291
|
00468
|
UBIN0546453
|
846
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3683
|
PB2611005_050822APB_FTO_38785
|
2611005000NRG23050820220143515
|
3920448517
|
05/08/2022
|
kartar kaur
|
kartar kaur
|
2611005WL005301
|
00354
|
PUNB0143000
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2611005_050822APB_FTO_38785
|
2611005000NRG23050820220143782
|
3920448551
|
05/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611005WL005307
|
00415
|
SBIN0011963
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
PB2611005_050922APB_FTO_51085
|
2611005000NRG23050920220174829
|
4649118576
|
05/09/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL006644
|
00152
|
HDFC0003412
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2611005_050922APB_FTO_51085
|
2611005000NRG23050920220174868
|
4649118512
|
05/09/2022
|
Harneak singh
|
Harneak singh
|
2611005WL006644
|
00468
|
UBIN0546453
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2611005_050922APB_FTO_51085
|
2611005000NRG23050920220174950
|
4649118605
|
05/09/2022
|
Reaham kaur
|
Reaham kaur
|
2611005WL006648
|
00354
|
PUNB0085200
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2611005_050922APB_FTO_51085
|
2611005000NRG23050920220174951
|
4649118607
|
05/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611005WL006648
|
00354
|
PUNB0085200
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2611005_050922APB_FTO_51085
|
2611005000NRG23050920220174961
|
4649118439
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL006648
|
00415
|
SBIN0011963
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2611005_050922APB_FTO_51085
|
2611005000NRG23050920220174974
|
4649118656
|
05/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL006648
|
00354
|
PUNB0084400
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2611005_020822APB_FTO_37480
|
2611005000NRG23020820220139457
|
3720513408
|
02/08/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611005WL005047
|
00354
|
PUNB0085200
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2611005_020822APB_FTO_37480
|
2611005000NRG23020820220139652
|
3720513430
|
02/08/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611005WL005054
|
00468
|
UBIN0546453
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2611005_050722APB_FTO_27243
|
2611005000NRG23050720220112895
|
2970578213
|
05/07/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2611005WL003709
|
00354
|
PUNB0085200
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2611005_050722APB_FTO_27243
|
2611005000NRG23050720220112896
|
2970578212
|
05/07/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2611005WL003709
|
00354
|
PUNB0085200
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
PB2611005_050722APB_FTO_27243
|
2611005000NRG23050720220112904
|
2970578202
|
05/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611005WL003709
|
00354
|
PUNB0085200
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2611005_050722APB_FTO_27243
|
2611005000NRG23050720220112955
|
2970578209
|
05/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611005WL003709
|
00354
|
PUNB0085200
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
PB2611005_050722APB_FTO_27243
|
2611005000NRG23050720220112958
|
2970578208
|
05/07/2022
|
Mahak preet
|
Mahak preet
|
2611005WL003709
|
00354
|
PUNB0085200
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
PB2611005_050722APB_FTO_27243
|
2611005000NRG23050720220113353
|
2970578194
|
05/07/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2611005WL003743
|
00354
|
PUNB0144210
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220212460
|
5939055134
|
06/10/2022
|
Harbans singh
|
Harbans singh
|
2611005WL008201
|
00415
|
SBIN0051347
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220213014
|
5939055046
|
06/10/2022
|
Darshan Singh
|
Darshan Singh
|
2611005WL008226
|
00354
|
PUNB0143000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220213082
|
5939055213
|
06/10/2022
|
Saroj devi
|
Saroj devi
|
2611005WL008226
|
00354
|
PUNB0143000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220213085
|
5939055138
|
06/10/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL008226
|
00354
|
PUNB0143000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220213086
|
5939055045
|
06/10/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611005WL008226
|
00354
|
PUNB0143000
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220213088
|
5939055189
|
06/10/2022
|
harbans kaur
|
harbans kaur
|
2611005WL008226
|
00354
|
PUNB0143000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220213095
|
5939055205
|
06/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611005WL008226
|
00354
|
PUNB0143000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220213117
|
5939055203
|
06/10/2022
|
Maya devi
|
Maya devi
|
2611005WL008226
|
00354
|
PUNB0143000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220213133
|
5939055139
|
06/10/2022
|
Gurjit Singh
|
Gurjit Singh
|
2611005WL008226
|
00354
|
PUNB0143000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2611005_061022APB_FTO_66747
|
2611005000NRG23061020220213164
|
5939055210
|
06/10/2022
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL008226
|
00354
|
PUNB0143000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2611005_030123APB_FTO_97009
|
2611005000NRG23030120230318132
|
7716970518
|
03/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2611005WL012836
|
00354
|
PUNB0134710
|
1410
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3710
|
PB2611005_030123APB_FTO_97009
|
2611005000NRG23030120230318156
|
7716970615
|
03/01/2023
|
Bikar singh
|
Bikar singh
|
2611005WL012836
|
00354
|
PUNB0134710
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2611005_031022APB_FTO_65440
|
2611005000NRG23031020220208583
|
5939075592
|
03/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611005WL008036
|
00354
|
PUNB0143000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2611005_031022APB_FTO_65440
|
2611005000NRG23031020220208595
|
5939075597
|
03/10/2022
|
KOURI KAUR
|
KOURI KAUR
|
2611005WL008036
|
00354
|
PUNB0143000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2611005_031022APB_FTO_65440
|
2611005000NRG23031020220208599
|
5939075591
|
03/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL008036
|
00354
|
PUNB0143000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2611005_031022APB_FTO_65440
|
2611005000NRG23031020220208820
|
5939075647
|
03/10/2022
|
Jagseer singh
|
Jagseer singh
|
2611005WL008053
|
00415
|
SBIN0051434
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
3715
|
PB2611005_031022APB_FTO_65440
|
2611005000NRG23031020220208838
|
5939075666
|
03/10/2022
|
PAL KAUR
|
PAL KAUR
|
2611005WL008053
|
00415
|
SBIN0051347
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
PB2611005_031022APB_FTO_65440
|
2611005000NRG23031020220208936
|
5939075652
|
03/10/2022
|
Simarnjit Kaur
|
Simarnjit Kaur
|
2611005WL008055
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
PB2611005_031022APB_FTO_65440
|
2611005000NRG23031020220208958
|
5939075576
|
03/10/2022
|
soma devi
|
soma devi
|
2611005WL008056
|
00354
|
PUNB0084400
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2611005_031022APB_FTO_65440
|
2611005000NRG23031020220208972
|
5939075672
|
03/10/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL008056
|
00354
|
PUNB0084400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
PB2611005_031022APB_FTO_65440
|
2611005000NRG23031020220208984
|
5939075676
|
03/10/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL008056
|
00354
|
PUNB0084400
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
PB2611005_050722FTO_27244
|
2611005000NRG23050720220112572
|
2969035340
|
05/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611005WL0003690
|
00468
|
UBIN0546453
|
1692
|
11/07/2022
|
Account closed
|
3721
|
PB2611005_051222APB_FTO_87053
|
2611005000NRG23051220220280698
|
7064976859
|
05/12/2022
|
amarjit kaur
|
amarjit kaur
|
2611005WL011287
|
00468
|
UBIN0546461
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2611005_051222APB_FTO_87053
|
2611005000NRG23051220220280937
|
7064976702
|
05/12/2022
|
mURTI.
|
mURTI.
|
2611005WL011293
|
00349
|
PSIB0000556
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2611005_051222APB_FTO_87053
|
2611005000NRG23051220220281187
|
7064976729
|
05/12/2022
|
RAJINDER kAUR
|
RAJINDER kAUR
|
2611005WL011301
|
00354
|
PUNB0144210
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2611005_051222APB_FTO_87053
|
2611005000NRG23051220220281285
|
7064976673
|
05/12/2022
|
surinder kaur
|
surinder kaur
|
2611005WL011302
|
00078
|
CNRB0018106
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
PB2611005_051222APB_FTO_87053
|
2611005000NRG23051220220281514
|
7064976785
|
05/12/2022
|
Balveer singh
|
Balveer singh
|
2611005WL011305
|
00468
|
UBIN0546453
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2611005_051222APB_FTO_87053
|
2611005000NRG23051220220281524
|
7064976783
|
05/12/2022
|
jaskarn singh
|
jaskarn singh
|
2611005WL011305
|
00468
|
UBIN0546453
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
PB2611005_060922APB_FTO_51605
|
2611005000NRG23060920220176605
|
4649119345
|
06/09/2022
|
TEJJA SINGH
|
TEJJA SINGH
|
2611005WL006702
|
00152
|
HDFC0003412
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2611004_300822APB_FTO_49047
|
2611004000NRG23300820220166380
|
4398988929
|
30/08/2022
|
Balveer Kaur
|
Balveer Kaur
|
2611004WL006340
|
00415
|
SBIN0050420
|
1614
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2611005_120422FTO_1432
|
2611005000NRG22120420220297564
|
1156548303
|
12/04/2022
|
Harbans singh
|
Harbans singh
|
2611005WL0014166
|
00468
|
UBIN0560626
|
1614
|
13/05/2022
|
Account closed
|
3730
|
PB2611005_020622FTO_13238
|
2611005000NRG23020620220057406
|
N062200396430
|
02/06/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611005WL001938
|
00349
|
PSIB0021400
|
1692
|
08/06/2022
|
No Such Account
|
3731
|
PB2611005_020622FTO_13238
|
2611005000NRG23020620220057464
|
N0622003964B3
|
02/06/2022
|
Santosh
|
Santosh
|
2611005WL001938
|
00354
|
PUNB0144210
|
1692
|
09/06/2022
|
No Such Account
|
3732
|
PB2611005_020622FTO_13238
|
2611005000NRG23020620220057480
|
N062200396431
|
02/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611005WL001938
|
00349
|
PSIB0021400
|
1410
|
08/06/2022
|
No Such Account
|
3733
|
PB2611005_021222APB_FTO_86313
|
2611005000NRG23021220220278613
|
7064980125
|
02/12/2022
|
rajveer kaur
|
rajveer kaur
|
2611005WL011204
|
00349
|
PSIB0021267
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
PB2611005_040522APB_FTO_5521
|
2611005000NRG23040520220019994
|
1173929029
|
04/05/2022
|
Maya devi
|
Maya devi
|
2611005WL000780
|
00354
|
PUNB0143000
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
PB2611005_060522FTO_6176
|
2611005000NRG23060520220022396
|
1269080575
|
06/05/2022
|
Hardeep singh
|
Hardeep singh
|
2611005WL000842
|
00349
|
PSIB0000556
|
1692
|
16/05/2022
|
Account closed
|
3736
|
PB2611005_060522FTO_6176
|
2611005000NRG23060520220022704
|
1269080613
|
06/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611005WL000856
|
00354
|
PUNB0084400
|
282
|
16/05/2022
|
No Such Account
|
3737
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220287435
|
7290278267
|
09/12/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL011549
|
00415
|
SBIN0051434
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220287437
|
7290278123
|
09/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL011549
|
00415
|
SBIN0051434
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220287474
|
7290278223
|
09/12/2022
|
gurdeep kaur
|
gurdeep kaur
|
2611005WL011549
|
00415
|
SBIN0051434
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220287959
|
7290277971
|
09/12/2022
|
Sammi
|
Sammi
|
2611005WL011561
|
00349
|
PSIB0000556
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288189
|
7290277982
|
09/12/2022
|
bALDEV KAUr
|
bALDEV KAUr
|
2611005WL011567
|
00354
|
PUNB0085200
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288199
|
7290277984
|
09/12/2022
|
mAKHAN SINGH
|
mAKHAN SINGH
|
2611005WL011567
|
00354
|
PUNB0085200
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288204
|
7290277998
|
09/12/2022
|
Mahak preet
|
Mahak preet
|
2611005WL011567
|
00354
|
PUNB0085200
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288218
|
7290278339
|
09/12/2022
|
Hardam singh
|
Hardam singh
|
2611005WL011569
|
00349
|
PSIB0021267
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288470
|
7290278239
|
09/12/2022
|
kartar kaur
|
kartar kaur
|
2611005WL011594
|
00354
|
PUNB0143000
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288559
|
7290278082
|
09/12/2022
|
mANJIT kAUR
|
mANJIT kAUR
|
2611005WL011604
|
00354
|
PUNB0084400
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288564
|
7290277987
|
09/12/2022
|
GOLO KAUR
|
GOLO KAUR
|
2611005WL011604
|
00354
|
PUNB0085200
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
PB2611005_011222APB_FTO_85746
|
2611005000NRG23011220220277499
|
7064967290
|
01/12/2022
|
kartar kaur
|
kartar kaur
|
2611005WL011165
|
00354
|
PUNB0143000
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
PB2611005_011222APB_FTO_85746
|
2611005000NRG23011220220277554
|
7064967464
|
01/12/2022
|
Jahana Singh
|
Jahana Singh
|
2611005WL011166
|
00415
|
SBIN0051347
|
1410
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3750
|
PB2611005_020522APB_FTO_5058
|
2611005000NRG23020520220017834
|
1156088590
|
02/05/2022
|
gurmail kaur
|
gurmail kaur
|
2611005WL000700
|
00354
|
PUNB0143000
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
PB2611005_020922APB_FTO_50206
|
2611005000NRG23020920220171657
|
4641300055
|
02/09/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611005WL006517
|
00354
|
PUNB0084400
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
PB2611005_020922APB_FTO_50206
|
2611005000NRG23020920220171689
|
4641300056
|
02/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL006517
|
00354
|
PUNB0084400
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
PB2611005_020922APB_FTO_50206
|
2611005000NRG23020920220171696
|
4641300136
|
02/09/2022
|
Danna Ram
|
Danna Ram
|
2611005WL006517
|
00078
|
CNRB0003878
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2611005_020922APB_FTO_50206
|
2611005000NRG23020920220172006
|
4641300086
|
02/09/2022
|
Chinder kaur
|
Chinder kaur
|
2611005WL006522
|
00354
|
PUNB0144210
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3755
|
PB2611005_031022FTO_65443
|
2611005000NRG23031020220208843
|
5938693992
|
03/10/2022
|
Sumandeep Kaur
|
Sumandeep Kaur
|
2611005WL008053
|
00415
|
SBIN0051347
|
1692
|
27/10/2022
|
No Such Account
|
3756
|
PB2611005_031022FTO_65443
|
2611005000NRG23031020220208866
|
5938694049
|
03/10/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611005WL008053
|
00468
|
UBIN0817996
|
1128
|
27/10/2022
|
No Such Account
|
3757
|
PB2611005_031022FTO_65443
|
2611005000NRG23031020220208916
|
5938693985
|
03/10/2022
|
Major Singh
|
Major Singh
|
2611005WL008055
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Account closed
|
3758
|
PB2611005_070622FTO_14400
|
2611005000NRG23070620220065559
|
2216072371
|
07/06/2022
|
Jaspal Singh
|
Jaspal Singh
|
2611005WL002195
|
00468
|
UBIN0546453
|
1410
|
11/06/2022
|
No Such Account
|
3759
|
PB2611005_070622FTO_14400
|
2611005000NRG23070620220065736
|
2216072326
|
07/06/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL002198
|
00415
|
SBIN0051347
|
282
|
11/06/2022
|
No Such Account
|
3760
|
PB2611005_101122APB_FTO_78306
|
2611005000NRG23101120220246114
|
6519259298
|
10/11/2022
|
Harneak singh
|
Harneak singh
|
2611005WL009841
|
00468
|
UBIN0546453
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2611005_101122APB_FTO_78306
|
2611005000NRG23101120220246131
|
6519259268
|
10/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL009842
|
00415
|
SBIN0011963
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2611005_101122APB_FTO_78306
|
2611005000NRG23101120220246133
|
6519259258
|
10/11/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL009842
|
00354
|
PUNB0085200
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2611005_101122APB_FTO_78306
|
2611005000NRG23101120220246140
|
6519259243
|
10/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL009842
|
00354
|
PUNB0084400
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
PB2611005_101122APB_FTO_78306
|
2611005000NRG23101120220246153
|
6519259263
|
10/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL009842
|
00349
|
PSIB0021400
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2611005_101122APB_FTO_78306
|
2611005000NRG23101120220246185
|
6519259262
|
10/11/2022
|
Bikar singh
|
Bikar singh
|
2611005WL009844
|
00354
|
PUNB0134710
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
PB2611005_101122APB_FTO_78306
|
2611005000NRG23101120220246207
|
6519259308
|
10/11/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL009846
|
00354
|
PUNB0143000
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
PB2611005_120123APB_FTO_100003
|
2611005000NRG23120120230325236
|
8086773378
|
12/01/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL013243
|
00415
|
SBIN0051434
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
PB2611004_140522FTO_7896
|
2611004000NRG23140520220030378
|
1586714740
|
14/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611004WL001084
|
00415
|
SBIN0050433
|
1410
|
26/05/2022
|
No Such Account
|
3769
|
PB2611004_140522FTO_7896
|
2611004000NRG23140520220030439
|
1586714700
|
14/05/2022
|
Sukhwinder Kaur.
|
Sukhwinder Kaur.
|
2611004WL001084
|
00354
|
PUNB0037100
|
1410
|
26/05/2022
|
No Such Account
|
3770
|
PB2611004_140522FTO_7896
|
2611004000NRG23140520220030525
|
1586714739
|
14/05/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2611004WL001084
|
00415
|
SBIN0050433
|
1692
|
26/05/2022
|
No Such Account
|
3771
|
PB2611004_191222FTO_92302
|
2611004000NRG23191220220299499
|
7440991701
|
19/12/2022
|
Bhinder Kaur.
|
Bhinder Kaur.
|
2611004WL012071
|
00415
|
SBIN0050368
|
1410
|
28/12/2022
|
No Such Account
|
3772
|
PB2611004_210323APB_FTO_116938
|
2611004000NRG23210320230400648
|
0277671861
|
21/03/2023
|
Guljar Singh
|
Guljar Singh
|
2611004WL015312
|
00415
|
SBIN0005573
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
PB2611004_210323APB_FTO_116938
|
2611004000NRG23210320230400659
|
0277671417
|
21/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611004WL015312
|
00415
|
SBIN0050433
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
PB2611004_210323APB_FTO_116938
|
2611004000NRG23210320230400710
|
0277671745
|
21/03/2023
|
JASMAIL KAUR.
|
JASMAIL KAUR.
|
2611004WL015317
|
00415
|
SBIN0050322
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
PB2611004_210323APB_FTO_116938
|
2611004000NRG23210320230400804
|
0277671981
|
21/03/2023
|
kirndeep Kaur
|
kirndeep Kaur
|
2611004WL015321
|
00415
|
SBIN0005573
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2611004_210323APB_FTO_116938
|
2611004000NRG23210320230400927
|
0277671442
|
21/03/2023
|
Raju Singh
|
Raju Singh
|
2611004WL015325
|
00415
|
SBIN0050420
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
PB2611004_220622APB_FTO_21474
|
2611004000NRG23220620220096147
|
2559615509
|
22/06/2022
|
Sukhjit Kaur.
|
Sukhjit Kaur.
|
2611004WL003125
|
00349
|
PSIB0021057
|
1692
|
30/06/2022
|
A/c Blocked or Frozen
|
3778
|
PB2611004_220622APB_FTO_21474
|
2611004000NRG23220620220096423
|
2559615474
|
22/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611004WL003131
|
00415
|
SBIN0050322
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2611004_240522APB_FTO_10460
|
2611004000NRG23230520220041054
|
1670035064
|
24/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL001428
|
00354
|
PUNB0037100
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2611004_240522APB_FTO_10460
|
2611004000NRG23230520220041329
|
1670035251
|
24/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611004WL001439
|
00415
|
SBIN0050221
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2611004_240522APB_FTO_10460
|
2611004000NRG23240520220042347
|
1670035296
|
24/05/2022
|
Jeeta Singh
|
Jeeta Singh
|
2611004WL001465
|
00415
|
SBIN0050433
|
1614
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
PB2611004_240522APB_FTO_10460
|
2611004000NRG23240520220042737
|
1670035212
|
24/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611004WL001474
|
00354
|
PUNB0191200
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
PB2611004_240522APB_FTO_10460
|
2611004000NRG23240520220043448
|
1670035146
|
24/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL001499
|
00354
|
PUNB0191200
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2611004_270323FTO_120528
|
2611004000NRG23270320230406397
|
0415486205
|
27/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611004WL015527
|
00415
|
SBIN0050322
|
1410
|
31/03/2023
|
Account closed
|
3785
|
PB2611004_011122APB_FTO_75130
|
2611004000NRG23311020220239471
|
6165711028
|
01/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL009342
|
00415
|
SBIN0050433
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2611004_011122APB_FTO_75130
|
2611004000NRG23311020220239647
|
6165711081
|
01/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2611004WL009347
|
00415
|
SBIN0050221
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2611005_010223APB_FTO_105190
|
2611005000NRG23010220230343002
|
8714652906
|
01/02/2023
|
surinder kaur
|
surinder kaur
|
2611005WL013946
|
00078
|
CNRB0018106
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
PB2611005_050922APB_FTO_51085
|
2611005000NRG23050920220174998
|
4649118690
|
05/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL006648
|
00349
|
PSIB0021400
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
PB2611005_050922APB_FTO_51085
|
2611005000NRG23050920220175123
|
4649118688
|
05/09/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611005WL006650
|
00354
|
PUNB0134710
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2611005_050922APB_FTO_51085
|
2611005000NRG23050920220175261
|
4649118682
|
05/09/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL006650
|
00349
|
PSIB0021267
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2611005_071122APB_FTO_77294
|
2611005000NRG23071120220244277
|
6495907201
|
07/11/2022
|
RANU BALA
|
RANU BALA
|
2611005WL009704
|
00415
|
SBIN0051434
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2611005_080722APB_FTO_28947
|
2611005000NRG23080720220117695
|
3032319784
|
08/07/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611005WL003932
|
00354
|
PUNB0134710
|
846
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
PB2611005_080722APB_FTO_28947
|
2611005000NRG23080720220117772
|
3032319787
|
08/07/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL003932
|
00349
|
PSIB0021267
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2611005_080722APB_FTO_28947
|
2611005000NRG23080720220118131
|
3032319837
|
08/07/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL003947
|
00468
|
UBIN0546461
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2611005_080722APB_FTO_28947
|
2611005000NRG23080720220118197
|
3032319881
|
08/07/2022
|
charan singh
|
charan singh
|
2611005WL003947
|
00468
|
UBIN0546461
|
846
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
PB2611005_080722APB_FTO_28947
|
2611005000NRG23080720220118220
|
3032319758
|
08/07/2022
|
Sarwaranjeet kaur
|
Sarwaranjeet kaur
|
2611005WL003948
|
00349
|
PSIB0021267
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
PB2611005_080722FTO_28943
|
2611005000NRG23080720220118227
|
3031897846
|
08/07/2022
|
Gurmit kaur
|
Gurmit kaur
|
2611005WL003948
|
00349
|
PSIB0000556
|
1410
|
13/07/2022
|
No Such Account
|
3798
|
PB2611005_080722APB_FTO_28947
|
2611005000NRG23080720220118246
|
3032319764
|
08/07/2022
|
rajveer kaur
|
rajveer kaur
|
2611005WL003948
|
00349
|
PSIB0021267
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
PB2611005_080722FTO_28943
|
2611005000NRG23080720220118325
|
3031897740
|
08/07/2022
|
Chinder kaur
|
Chinder kaur
|
2611005WL003951
|
00354
|
PUNB0144210
|
1410
|
13/07/2022
|
Account closed
|
3800
|
PB2611005_080822FTO_39498
|
2611005000NRG23080820220144138
|
4026562818
|
08/08/2022
|
santosh
|
santosh
|
2611005WL0005320
|
00354
|
PUNB0144210
|
1692
|
19/08/2022
|
No Such Account
|
3801
|
PB2611005_080822FTO_39498
|
2611005000NRG23080820220144139
|
4026562817
|
08/08/2022
|
Seero Kaur
|
Seero Kaur
|
2611005WL0005320
|
00349
|
PSIB0000556
|
1692
|
19/08/2022
|
No Such Account
|
3802
|
PB2611005_080922APB_FTO_52588
|
2611005000NRG23080920220179503
|
5872144855
|
08/09/2022
|
Harbans singh
|
Harbans singh
|
2611005WL006801
|
00415
|
SBIN0051347
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
PB2611005_080922APB_FTO_52588
|
2611005000NRG23080920220179600
|
5872144888
|
08/09/2022
|
Geeta bai
|
Geeta bai
|
2611005WL006811
|
00354
|
PUNB0085200
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
PB2611005_090522FTO_6595
|
2611005000NRG23090520220023597
|
1273180036
|
09/05/2022
|
Bholi Kaur
|
Bholi Kaur
|
2611005WL000883
|
00354
|
PUNB0143000
|
1410
|
16/05/2022
|
No Such Account
|
3805
|
PB2611005_110722APB_FTO_29629
|
2611005000NRG23110720220119161
|
3137094406
|
11/07/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL003988
|
00468
|
UBIN0546453
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
PB2611005_110722APB_FTO_29629
|
2611005000NRG23110720220119229
|
3137094469
|
11/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611005WL003988
|
00468
|
UBIN0546453
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
PB2611005_120822FTO_41111
|
2611005000NRG23120820220150081
|
4118413674
|
12/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611005WL005615
|
00468
|
UBIN0546453
|
1692
|
24/08/2022
|
Account closed
|
3808
|
PB2611004_190822APB_FTO_42997
|
2611004000NRG23180820220156817
|
4230787253
|
19/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611004WL005890
|
00354
|
PUNB0191200
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2611004_190822APB_FTO_42997
|
2611004000NRG23190820220157749
|
4230787240
|
19/08/2022
|
GURADITA SINGH .
|
GURADITA SINGH .
|
2611004WL005929
|
00349
|
PSIB0021133
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
PB2611004_190822APB_FTO_42997
|
2611004000NRG23190820220157764
|
4230787215
|
19/08/2022
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL005929
|
00349
|
PSIB0021133
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
PB2611004_220822APB_FTO_43544
|
2611004000NRG23220820220158793
|
4230468940
|
22/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611004WL005965
|
00415
|
SBIN0002376
|
1410
|
27/08/2022
|
A/c Blocked or Frozen
|
3812
|
PB2611004_220822APB_FTO_43544
|
2611004000NRG23220820220159213
|
4230468954
|
22/08/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL005988
|
00415
|
SBIN0050368
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2611005_090622FTO_15235
|
2611005000NRG22080620220298019
|
2291193912
|
09/06/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014380
|
00415
|
SBIN0051347
|
1614
|
15/06/2022
|
No Such Account
|
3814
|
PB2611005_090622FTO_15235
|
2611005000NRG22080620220298020
|
2291193913
|
09/06/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014380
|
00415
|
SBIN0051347
|
1345
|
15/06/2022
|
No Such Account
|
3815
|
PB2611005_090622FTO_15235
|
2611005000NRG22080620220298021
|
2291193914
|
09/06/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014380
|
00415
|
SBIN0051347
|
1345
|
15/06/2022
|
No Such Account
|
3816
|
PB2611005_090622FTO_15235
|
2611005000NRG22080620220298022
|
2291193915
|
09/06/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014380
|
00415
|
SBIN0051347
|
1076
|
15/06/2022
|
No Such Account
|
3817
|
PB2611005_090622FTO_15235
|
2611005000NRG22080620220298023
|
2291193916
|
09/06/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014380
|
00415
|
SBIN0051347
|
269
|
15/06/2022
|
No Such Account
|
3818
|
PB2611005_041122APB_FTO_76738
|
2611005000NRG23031120220241557
|
6387804480
|
04/11/2022
|
sukhdev singh
|
sukhdev singh
|
2611005WL009537
|
00354
|
PUNB0084400
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
PB2611005_041122APB_FTO_76738
|
2611005000NRG23031120220241586
|
6387804502
|
04/11/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL009539
|
00354
|
PUNB0143000
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
PB2611005_041122APB_FTO_76738
|
2611005000NRG23041120220241924
|
6387804294
|
04/11/2022
|
Niranjan singh
|
Niranjan singh
|
2611005WL009552
|
00349
|
PSIB0000556
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
PB2611005_041122APB_FTO_76738
|
2611005000NRG23041120220242068
|
6387804427
|
04/11/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL009553
|
00415
|
SBIN0050985
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
PB2611005_041122APB_FTO_76738
|
2611005000NRG23041120220242138
|
6387804332
|
04/11/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL009553
|
00468
|
UBIN0546453
|
1410
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3823
|
PB2611005_041122APB_FTO_76738
|
2611005000NRG23041120220242212
|
6387804336
|
04/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL009553
|
00468
|
UBIN0546453
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
PB2611005_041122APB_FTO_76738
|
2611005000NRG23041120220242577
|
6387804447
|
04/11/2022
|
Harbans singh
|
Harbans singh
|
2611005WL009572
|
00415
|
SBIN0051347
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
PB2611005_041122APB_FTO_76738
|
2611005000NRG23041120220242843
|
6387804433
|
04/11/2022
|
Harneak singh
|
Harneak singh
|
2611005WL009579
|
00468
|
UBIN0546453
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
PB2611005_061022FTO_66757
|
2611005000NRG23061020220212822
|
5938932397
|
06/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2611005WL008216
|
00468
|
UBIN0546453
|
564
|
27/10/2022
|
No Such Account
|
3827
|
PB2611005_071122FTO_77298
|
2611005000NRG23071120220243982
|
6495581295
|
07/11/2022
|
Angrej kaur
|
Angrej kaur
|
2611005WL0009672
|
00468
|
UBIN0546461
|
1692
|
17/11/2022
|
Account closed
|
3828
|
PB2611005_071122FTO_77298
|
2611005000NRG23071120220244103
|
6495581262
|
07/11/2022
|
MANJIT kAUR
|
MANJIT kAUR
|
2611005WL0009682
|
00078
|
CNRB0006734
|
1128
|
17/11/2022
|
Account closed
|
3829
|
PB2611005_070722FTO_28396
|
2611005000NRG23070720220116626
|
3008886077
|
07/07/2022
|
Jaggi Singh
|
Jaggi Singh
|
2611005WL0003877
|
00468
|
UBIN0546461
|
564
|
12/07/2022
|
No Such Account
|
3830
|
PB2611005_080223APB_FTO_106243
|
2611005000NRG23080220230344599
|
8870938710
|
08/02/2023
|
Pappu singh
|
Pappu singh
|
2611005WL014110
|
00415
|
SBIN0011963
|
1128
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2611005_080223APB_FTO_106243
|
2611005000NRG23080220230344606
|
8870938712
|
08/02/2023
|
BHANA RAM
|
BHANA RAM
|
2611005WL014110
|
00468
|
UBIN0546453
|
282
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2611005_080722FTO_28959
|
2611005000NRG23080720220117674
|
3031891888
|
08/07/2022
|
Santosh
|
Santosh
|
2611005WL0003930
|
00462
|
UCBA0001444
|
1692
|
13/07/2022
|
No Such Account
|
3833
|
PB2611005_100123APB_FTO_99219
|
2611005000NRG23100120230323303
|
8086909724
|
10/01/2023
|
Jahana Singh
|
Jahana Singh
|
2611005WL013135
|
00415
|
SBIN0051347
|
1410
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3834
|
PB2611005_100123APB_FTO_99219
|
2611005000NRG23100120230323805
|
8086909717
|
10/01/2023
|
rajveer kaur
|
rajveer kaur
|
2611005WL013162
|
00349
|
PSIB0021267
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
PB2611005_101022APB_FTO_67906
|
2611005000NRG23101020220215968
|
5955363531
|
10/10/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL008338
|
00349
|
PSIB0021267
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2611005_101022APB_FTO_67906
|
2611005000NRG23101020220216090
|
5955363414
|
10/10/2022
|
Jeet singh
|
Jeet singh
|
2611005WL008343
|
00349
|
PSIB0000556
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3837
|
PB2611005_101022APB_FTO_67906
|
2611005000NRG23101020220216336
|
5955363500
|
10/10/2022
|
Niranjan singh
|
Niranjan singh
|
2611005WL008353
|
00349
|
PSIB0000556
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
PB2611005_101022APB_FTO_67906
|
2611005000NRG23101020220216389
|
5955363503
|
10/10/2022
|
Sammi
|
Sammi
|
2611005WL008353
|
00349
|
PSIB0000556
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
PB2611005_110822APB_FTO_40621
|
2611005000NRG23110820220147909
|
4118738221
|
11/08/2022
|
Mour singh
|
Mour singh
|
2611005WL005527
|
00468
|
UBIN0546453
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2611005_110822APB_FTO_40621
|
2611005000NRG23110820220147918
|
4118738198
|
11/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL005527
|
00468
|
UBIN0546453
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
PB2611005_110822APB_FTO_40621
|
2611005000NRG23110820220147945
|
4118738220
|
11/08/2022
|
Thanna singh
|
Thanna singh
|
2611005WL005527
|
00468
|
UBIN0546453
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
PB2611005_110822APB_FTO_40621
|
2611005000NRG23110820220147953
|
4118738257
|
11/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611005WL005527
|
00468
|
UBIN0546453
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
PB2611005_110822APB_FTO_40621
|
2611005000NRG23110820220148366
|
4118738344
|
11/08/2022
|
resham singh
|
resham singh
|
2611005WL005544
|
00152
|
HDFC0003412
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
PB2611005_110822APB_FTO_40621
|
2611005000NRG23110820220148372
|
4118738298
|
11/08/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL005544
|
00468
|
UBIN0546453
|
1692
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3845
|
PB2611005_110822APB_FTO_40621
|
2611005000NRG23110820220148391
|
4118738346
|
11/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL005544
|
00152
|
HDFC0003412
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2611005_110822APB_FTO_40621
|
2611005000NRG23110820220148427
|
4118738331
|
11/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2611005WL005544
|
00468
|
UBIN0546453
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2611005_110822APB_FTO_40621
|
2611005000NRG23110820220148446
|
4118738333
|
11/08/2022
|
Harneak singh
|
Harneak singh
|
2611005WL005544
|
00468
|
UBIN0546453
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2611005_071122FTO_77298
|
2611005000NRG23071120220244263
|
6495581291
|
07/11/2022
|
RANU BALA
|
RANU BALA
|
2611005WL0009703
|
00415
|
SBIN0051434
|
1692
|
17/11/2022
|
Account closed
|
3849
|
PB2611005_071222FTO_88137
|
2611005000NRG23071220220285563
|
7206998482
|
07/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611005WL011473
|
00468
|
UBIN0546461
|
564
|
15/12/2022
|
Account closed
|
3850
|
PB2611005_080622APB_FTO_14938
|
2611005000NRG23080620220066405
|
2291328730
|
08/06/2022
|
Take singh
|
Take singh
|
2611005WL002212
|
00349
|
PSIB0021267
|
282
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2611005_080622APB_FTO_14938
|
2611005000NRG23080620220066523
|
2291328718
|
08/06/2022
|
Shingara Ram
|
Shingara Ram
|
2611005WL002215
|
00354
|
PUNB0085200
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
PB2611005_080622APB_FTO_14938
|
2611005000NRG23080620220066545
|
2291328725
|
08/06/2022
|
Geeta bai
|
Geeta bai
|
2611005WL002215
|
00354
|
PUNB0085200
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
PB2611005_080622APB_FTO_14938
|
2611005000NRG23080620220067984
|
2291328830
|
08/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL002262
|
00468
|
UBIN0546453
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
PB2611005_081222APB_FTO_88530
|
2611005000NRG23081220220286151
|
7206466113
|
08/12/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL011498
|
00354
|
PUNB0143000
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2611005_081222APB_FTO_88530
|
2611005000NRG23081220220286155
|
7206466110
|
08/12/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL011499
|
00349
|
PSIB0021400
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
PB2611005_090522APB_FTO_6604
|
2611005000NRG23090520220023302
|
1273162489
|
09/05/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2611005WL000875
|
00354
|
PUNB0144210
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
PB2611005_090522APB_FTO_6604
|
2611005000NRG23090520220023329
|
1273162424
|
09/05/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611005WL000875
|
00354
|
PUNB0144210
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
PB2611005_090522APB_FTO_6604
|
2611005000NRG23090520220023351
|
1273162336
|
09/05/2022
|
Naseb kaur
|
Naseb kaur
|
2611005WL000875
|
00354
|
PUNB0085200
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
PB2611005_090522APB_FTO_6604
|
2611005000NRG23090520220023748
|
1273162508
|
09/05/2022
|
sukhpal kaur.
|
sukhpal kaur.
|
2611005WL000885
|
00468
|
UBIN0546453
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2611005_090522APB_FTO_6604
|
2611005000NRG23090520220023762
|
1273162459
|
09/05/2022
|
Harbans singh
|
Harbans singh
|
2611005WL000886
|
00415
|
SBIN0051347
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2611005_111022APB_FTO_68405
|
2611005000NRG23111020220218405
|
5955366022
|
11/10/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611005WL008416
|
00354
|
PUNB0143000
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
3862
|
PB2611005_111022APB_FTO_68405
|
2611005000NRG23111020220218444
|
5955365938
|
11/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611005WL008416
|
00354
|
PUNB0143000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
PB2611005_111022APB_FTO_68405
|
2611005000NRG23111020220218456
|
5955365961
|
11/10/2022
|
KOURI KAUR
|
KOURI KAUR
|
2611005WL008416
|
00354
|
PUNB0143000
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2611005_111022APB_FTO_68405
|
2611005000NRG23111020220218461
|
5955366101
|
11/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL008416
|
00354
|
PUNB0143000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
PB2611005_111022APB_FTO_68405
|
2611005000NRG23111020220218623
|
5955366044
|
11/10/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611005WL008426
|
00415
|
SBIN0051434
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
PB2611005_111022APB_FTO_68405
|
2611005000NRG23111020220218960
|
5955366042
|
11/10/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611005WL008438
|
00415
|
SBIN0011963
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314403
|
7716979127
|
31/12/2022
|
Babu Singh
|
Babu Singh
|
2611004WL012681
|
00354
|
PUNB0027610
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314405
|
7716979121
|
31/12/2022
|
Darshan Singh
|
Darshan Singh
|
2611004WL012681
|
00354
|
PUNB0027610
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314414
|
7716979113
|
31/12/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2611004WL012681
|
00354
|
PUNB0027610
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314416
|
7716979450
|
31/12/2022
|
SUJAN KAUR.
|
SUJAN KAUR.
|
2611004WL012681
|
00354
|
PUNB0982000
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314417
|
7716979416
|
31/12/2022
|
NIAB SINGH
|
NIAB SINGH
|
2611004WL012681
|
00354
|
PUNB0982000
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314510
|
7716979493
|
31/12/2022
|
RANI KAUR.
|
RANI KAUR.
|
2611004WL012685
|
00349
|
PSIB0021133
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2611004_311222APB_FTO_96389
|
2611004000NRG23311220220314602
|
7716979280
|
31/12/2022
|
Gurjant Singh.
|
Gurjant Singh.
|
2611004WL012686
|
00354
|
PUNB0037100
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2611005_020123FTO_96644
|
2611005000NRG23020120230315213
|
N0123000B04B1
|
02/01/2023
|
Mukand singh...
|
Mukand singh...
|
2611005WL0012725
|
00468
|
UBIN0546453
|
538
|
07/01/2023
|
No Such Account
|
3875
|
PB2611005_020522APB_FTO_5323
|
2611005000NRG23020520220019314
|
1173921733
|
02/05/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL000753
|
00468
|
UBIN0546453
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
PB2611005_050822APB_FTO_38830
|
2611005000NRG23050820220143941
|
3920448213
|
05/08/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611005WL005313
|
00078
|
CNRB0006734
|
1128
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3877
|
PB2611005_060622FTO_13854
|
2611005000NRG23060620220060023
|
2215187378
|
06/06/2022
|
Kuljeet kaur
|
Kuljeet kaur
|
2611005WL002060
|
00354
|
PUNB0143000
|
1410
|
11/06/2022
|
No Such Account
|
3878
|
PB2611005_060622FTO_13854
|
2611005000NRG23060620220060115
|
2215187377
|
06/06/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611005WL002060
|
00354
|
PUNB0143000
|
1692
|
11/06/2022
|
No Such Account
|
3879
|
PB2611005_060622FTO_13854
|
2611005000NRG23060620220060121
|
2215187379
|
06/06/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611005WL002060
|
00354
|
PUNB0143000
|
1692
|
11/06/2022
|
No Such Account
|
3880
|
PB2611005_060622FTO_13854
|
2611005000NRG23060620220060795
|
2215187458
|
06/06/2022
|
Charno kaur
|
Charno kaur
|
2611005WL002073
|
00349
|
PSIB0000556
|
1410
|
11/06/2022
|
No Such Account
|
3881
|
PB2611005_061222APB_FTO_87450
|
2611005000NRG23061220220283374
|
7064980938
|
06/12/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL011391
|
00152
|
HDFC0003412
|
564
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3882
|
PB2611005_061222APB_FTO_87450
|
2611005000NRG23061220220283390
|
7064980892
|
06/12/2022
|
TEJJA SINGH
|
TEJJA SINGH
|
2611005WL011391
|
00468
|
UBIN0546453
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2611005_061222APB_FTO_87450
|
2611005000NRG23061220220283519
|
7064980894
|
06/12/2022
|
Harneak singh
|
Harneak singh
|
2611005WL011391
|
00468
|
UBIN0546453
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
PB2611005_091222FTO_89079
|
2611005000NRG23091220220288394
|
7288526233
|
09/12/2022
|
Gurdita singh
|
Gurdita singh
|
2611005WL011594
|
00354
|
PUNB0143000
|
1692
|
17/12/2022
|
No Such Account
|
3885
|
PB2611005_091222FTO_89079
|
2611005000NRG23091220220288575
|
7288526209
|
09/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611005WL011604
|
00349
|
PSIB0021400
|
1410
|
17/12/2022
|
No Such Account
|
3886
|
PB2611005_091222FTO_89079
|
2611005000NRG23091220220288636
|
7288526210
|
09/12/2022
|
PASSA SINGH
|
PASSA SINGH
|
2611005WL011604
|
00349
|
PSIB0021400
|
1692
|
17/12/2022
|
No Such Account
|
3887
|
PB2611005_110123APB_FTO_99638
|
2611005000NRG23110120230324746
|
8086772519
|
11/01/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL013212
|
00415
|
SBIN0050985
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2611004_300123APB_FTO_104573
|
2611004000NRG23300120230340678
|
8315472363
|
30/01/2023
|
DARSHNA KAUR
|
DARSHNA KAUR
|
2611004WL013870
|
00354
|
PUNB0124600
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
PB2611005_010722APB_FTO_25924
|
2611005000NRG23010720220108862
|
2910603978
|
01/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL003571
|
00415
|
SBIN0050985
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
PB2611005_010722APB_FTO_25924
|
2611005000NRG23010720220109212
|
2910603798
|
01/07/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611005WL003583
|
00354
|
PUNB0144210
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
PB2611005_010722APB_FTO_25924
|
2611005000NRG23010720220109285
|
2910603782
|
01/07/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL003583
|
00354
|
PUNB0144210
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
PB2611005_010722APB_FTO_25924
|
2611005000NRG23010720220109314
|
2910603724
|
01/07/2022
|
rajveer kaur
|
rajveer kaur
|
2611005WL003584
|
00349
|
PSIB0021267
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
PB2611005_010722APB_FTO_25924
|
2611005000NRG23010720220109455
|
2910603936
|
01/07/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611005WL003589
|
00415
|
SBIN0011963
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
PB2611005_010722APB_FTO_25924
|
2611005000NRG23010720220109458
|
2910603933
|
01/07/2022
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL003589
|
00415
|
SBIN0011963
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
PB2611005_010722APB_FTO_25924
|
2611005000NRG23010720220109761
|
2910603821
|
01/07/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611005WL003596
|
00354
|
PUNB0084400
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
PB2611005_010722APB_FTO_25924
|
2611005000NRG23010720220109765
|
2910603817
|
01/07/2022
|
sukhdev singh
|
sukhdev singh
|
2611005WL003596
|
00354
|
PUNB0084400
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2611005_010722APB_FTO_25924
|
2611005000NRG23010720220109770
|
2910603816
|
01/07/2022
|
khazani devi
|
khazani devi
|
2611005WL003596
|
00354
|
PUNB0084400
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
PB2611005_020522APB_FTO_5183
|
2611005000NRG23020520220018774
|
1157716375
|
02/05/2022
|
sukhpal kaur.
|
sukhpal kaur.
|
2611005WL000724
|
00468
|
UBIN0546453
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
PB2611005_020522APB_FTO_5183
|
2611005000NRG23020520220018795
|
1157716362
|
02/05/2022
|
Harbans singh
|
Harbans singh
|
2611005WL000725
|
00415
|
SBIN0051347
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2611005_050123FTO_97926
|
2611005000NRG23050120230321149
|
7854441813
|
05/01/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL012998
|
00354
|
PUNB0143000
|
1692
|
12/01/2023
|
No Such Account
|
3901
|
PB2611005_050522FTO_5829
|
2611005000NRG23050520220021103
|
1269086049
|
05/05/2022
|
Rajni Rani
|
Rajni Rani
|
2611005WL000816
|
00354
|
PUNB0143000
|
1692
|
16/05/2022
|
No Such Account
|
3902
|
PB2611005_050522FTO_5829
|
2611005000NRG23050520220021107
|
1269086036
|
05/05/2022
|
Dimple kaur
|
Dimple kaur
|
2611005WL000816
|
00354
|
PUNB0134710
|
564
|
16/05/2022
|
No Such Account
|
3903
|
PB2611005_060722FTO_27761
|
2611005000NRG23060720220113986
|
2969039304
|
06/07/2022
|
Mander singh
|
Mander singh
|
2611005WL003778
|
00048
|
BKID0006360
|
1692
|
11/07/2022
|
Account closed
|
3904
|
PB2611005_060722FTO_27761
|
2611005000NRG23060720220114588
|
2969039310
|
06/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2611005WL003801
|
00349
|
PSIB0000556
|
1692
|
11/07/2022
|
No Such Account
|
3905
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064355
|
2219229301
|
07/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611005WL002172
|
00354
|
PUNB0085200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064360
|
2219229302
|
07/06/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL002172
|
00354
|
PUNB0085200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064487
|
2219229097
|
07/06/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL002175
|
00354
|
PUNB0084400
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064503
|
2219229197
|
07/06/2022
|
malkit kaur
|
malkit kaur
|
2611005WL002175
|
00354
|
PUNB0084400
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064519
|
2219229366
|
07/06/2022
|
Hamsee singh
|
Hamsee singh
|
2611005WL002177
|
00354
|
PUNB0143000
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064562
|
2219229470
|
07/06/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2611005WL002177
|
00354
|
PUNB0144210
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064567
|
2219229404
|
07/06/2022
|
Maya devi
|
Maya devi
|
2611005WL002177
|
00354
|
PUNB0143000
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064722
|
2219229530
|
07/06/2022
|
jaskarn singh
|
jaskarn singh
|
2611005WL002179
|
00468
|
UBIN0546453
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064880
|
2219229249
|
07/06/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL002184
|
00354
|
PUNB0084400
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064890
|
2219229208
|
07/06/2022
|
Sukhprit kaur
|
Sukhprit kaur
|
2611005WL002184
|
00354
|
PUNB0084400
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064900
|
2219229247
|
07/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2611005WL002184
|
00354
|
PUNB0084400
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220064920
|
2219229252
|
07/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL002184
|
00354
|
PUNB0084400
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220065040
|
2219229477
|
07/06/2022
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL002186
|
00415
|
SBIN0011963
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220065041
|
2219229476
|
07/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611005WL002186
|
00415
|
SBIN0011963
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220065546
|
2219229439
|
07/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL002195
|
00152
|
HDFC0003412
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220065589
|
2219229437
|
07/06/2022
|
Harneak singh
|
Harneak singh
|
2611005WL002195
|
00468
|
UBIN0546453
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
PB2611005_070622APB_FTO_14405
|
2611005000NRG23070620220065788
|
2219229566
|
07/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611005WL002198
|
00415
|
SBIN0051347
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
PB2611005_071022APB_FTO_67344
|
2611005000NRG23071020220214391
|
5939110831
|
07/10/2022
|
kartar kaur
|
kartar kaur
|
2611005WL008279
|
00354
|
PUNB0143000
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2611005_071022APB_FTO_67344
|
2611005000NRG23071020220214697
|
5939110967
|
07/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL008293
|
00468
|
UBIN0546453
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2611005_071022APB_FTO_67344
|
2611005000NRG23071020220214738
|
5939110915
|
07/10/2022
|
Balveer singh
|
Balveer singh
|
2611005WL008293
|
00468
|
UBIN0546453
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2611005_071022APB_FTO_67344
|
2611005000NRG23071020220214779
|
5939110825
|
07/10/2022
|
Bagg singh
|
Bagg singh
|
2611005WL008294
|
00349
|
PSIB0000556
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
PB2611004_021222APB_FTO_86392
|
2611004000NRG23021220220279137
|
7065719808
|
02/12/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL011237
|
00415
|
SBIN0050420
|
1614
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
PB2611004_050522APB_FTO_5900
|
2611004000NRG23050520220020475
|
1269922178
|
05/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611004WL000799
|
00354
|
PUNB0027610
|
807
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
PB2611004_050522APB_FTO_5900
|
2611004000NRG23050520220020510
|
1269922127
|
05/05/2022
|
Saroop Kaur
|
Saroop Kaur
|
2611004WL000799
|
00354
|
PUNB0027610
|
807
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
PB2611004_050522APB_FTO_5900
|
2611004000NRG23050520220020516
|
1269922168
|
05/05/2022
|
SUJAN KAUR.
|
SUJAN KAUR.
|
2611004WL000799
|
00354
|
PUNB0982000
|
807
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2611004_050522APB_FTO_5900
|
2611004000NRG23050520220020728
|
1269922435
|
05/05/2022
|
Rani Kaur
|
Rani Kaur
|
2611004WL000804
|
00415
|
SBIN0050368
|
807
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2611004_050522APB_FTO_5900
|
2611004000NRG23050520220021854
|
1269922358
|
05/05/2022
|
Jasmail kaur
|
Jasmail kaur
|
2611004WL000829
|
00415
|
SBIN0002376
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2611004_050522APB_FTO_5900
|
2611004000NRG23050520220020656
|
1269922187
|
05/05/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611004WL000801
|
00354
|
PUNB0037100
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2611004_120822FTO_40929
|
2611004000NRG23120820220149582
|
4118401113
|
12/08/2022
|
iqbal singh
|
iqbal singh
|
2611004WL005593
|
00415
|
SBIN0050433
|
1128
|
24/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3934
|
PB2611004_220422APB_FTO_3398
|
2611004000NRG23210420220009606
|
1088163864
|
22/04/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL000423
|
00415
|
SBIN0050840
|
269
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
PB2611004_220422APB_FTO_3398
|
2611004000NRG23210420220009621
|
1088163792
|
22/04/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611004WL000423
|
00415
|
SBIN0050059
|
269
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2611004_220422APB_FTO_3398
|
2611004000NRG23210420220009622
|
1088163844
|
22/04/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2611004WL000423
|
00415
|
SBIN0005573
|
269
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2611004_220422APB_FTO_3398
|
2611004000NRG23210420220009687
|
1088163862
|
22/04/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL000427
|
00415
|
SBIN0050420
|
269
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2611004_260522FTO_11345
|
2611004000NRG23260520220047974
|
1821015079
|
26/05/2022
|
RANI KAUR
|
RANI KAUR
|
2611004WL001626
|
00415
|
SBIN0005573
|
1692
|
02/06/2022
|
No Such Account
|
3939
|
PB2611004_280123APB_FTO_104067
|
2611004000NRG23280120230338511
|
8313474131
|
28/01/2023
|
Resham Singh
|
Resham Singh
|
2611004WL013796
|
00415
|
SBIN0050322
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
PB2611004_290422APB_FTO_4856
|
2611004000NRG23280420220014556
|
1173921229
|
29/04/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611004WL000584
|
00415
|
SBIN0050433
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2611004_290422APB_FTO_4856
|
2611004000NRG23290420220016241
|
1173921108
|
29/04/2022
|
Jasmail kaur
|
Jasmail kaur
|
2611004WL000642
|
00415
|
SBIN0002376
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
PB2611004_290422FTO_4854
|
2611004000NRG23290420220017205
|
1173987187
|
29/04/2022
|
SIMARNDEEP KAUR
|
SIMARNDEEP KAUR
|
2611004WL000689
|
00415
|
SBIN0050433
|
269
|
13/05/2022
|
No Such Account
|
3943
|
PB2611004_311222FTO_96391
|
2611004000NRG23291220220311669
|
N1222024360F0
|
31/12/2022
|
Munshi Singh
|
Munshi Singh
|
2611004WL0012536
|
00415
|
SBIN0005573
|
1692
|
07/01/2023
|
No Such Account
|
3944
|
PB2611004_300922FTO_64894
|
2611004000NRG23300920220206797
|
5938781079
|
30/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2611004WL007989
|
00415
|
SBIN0002376
|
564
|
27/10/2022
|
Account closed
|
3945
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060026
|
2215695206
|
06/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611005WL002060
|
00354
|
PUNB0143000
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
PB2611003_250422FTO_3800
|
2611003000NRG23250420220011626
|
1087985380
|
25/04/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2611003WL000492
|
00415
|
SBIN0002308
|
1974
|
12/05/2022
|
No Such Account
|
3947
|
PB2611009_300522APB_FTO_12010
|
2611003000NRG23300520220051333
|
1893219080
|
30/05/2022
|
Faqir chand
|
Faqir chand
|
2611003WL001724
|
00349
|
PSIB0021177
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
PB2611009_301122APB_FTO_84816
|
2611003000NRG23301120220272971
|
6967145994
|
30/11/2022
|
Ram Pyari
|
Ram Pyari
|
2611003WL010979
|
00415
|
SBIN0050229
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2611003_301122FTO_85361
|
2611003000NRG23301120220273900
|
7023367560
|
30/11/2022
|
BINDER SINGH
|
BINDER SINGH
|
2611003WL011008
|
00415
|
SBIN0050338
|
1692
|
09/12/2022
|
No Such Account
|
3950
|
PB2611009_301222APB_FTO_95917
|
2611003000NRG23301220220311792
|
7717001312
|
30/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL012549
|
00152
|
HDFC0002253
|
1692
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3951
|
PB2611009_301222APB_FTO_95917
|
2611003000NRG23301220220311905
|
7717001252
|
30/12/2022
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL012565
|
00468
|
UBIN0540706
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
PB2611004_130622APB_FTO_16985
|
2611004000NRG23130620220077802
|
2367447964
|
13/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2611004WL002516
|
00415
|
SBIN0050368
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2611004_130622APB_FTO_16985
|
2611004000NRG23130620220078578
|
2367447877
|
13/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611004WL002535
|
00354
|
PUNB0037100
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
PB2611004_130622APB_FTO_16985
|
2611004000NRG23130620220078825
|
2367447927
|
13/06/2022
|
NIRMAIL KAUR
|
NIRMAIL KAUR
|
2611004WL002545
|
00415
|
SBIN0050368
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
PB2611004_141122FTO_79506
|
2611004000NRG23141120220251627
|
6549171935
|
14/11/2022
|
Iqbal Singhh
|
Iqbal Singhh
|
2611004WL0010149
|
00415
|
SBIN0050433
|
1128
|
19/11/2022
|
No Such Account
|
3956
|
PB2611004_141122FTO_79506
|
2611004000NRG23141120220251628
|
6549171936
|
14/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611004WL0010150
|
00415
|
SBIN0050420
|
1410
|
19/11/2022
|
No Such Account
|
3957
|
PB2611004_141122FTO_79506
|
2611004000NRG23141120220251638
|
6549171941
|
14/11/2022
|
Kulwant Singhh
|
Kulwant Singhh
|
2611004WL0010152
|
00415
|
SBIN0050433
|
282
|
19/11/2022
|
No Such Account
|
3958
|
PB2611004_141122FTO_79506
|
2611004000NRG23141120220251648
|
6549171937
|
14/11/2022
|
Hamir Singh
|
Hamir Singh
|
2611004WL0010153
|
00415
|
SBIN0050420
|
282
|
19/11/2022
|
No Such Account
|
3959
|
PB2611004_141122FTO_79506
|
2611004000NRG23141120220251649
|
6549171939
|
14/11/2022
|
Foza Singh.
|
Foza Singh.
|
2611004WL0010153
|
00415
|
SBIN0050420
|
1128
|
19/11/2022
|
No Such Account
|
3960
|
PB2611004_141122FTO_79506
|
2611004000NRG23141120220251659
|
6549171933
|
14/11/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611004WL0010156
|
00415
|
SBIN0050368
|
1128
|
19/11/2022
|
No Such Account
|
3961
|
PB2611004_141122FTO_79506
|
2611004000NRG23141120220251667
|
6549171940
|
14/11/2022
|
Baljit singh
|
Baljit singh
|
2611004WL0010157
|
00415
|
SBIN0050420
|
1692
|
19/11/2022
|
No Such Account
|
3962
|
PB2611004_141122FTO_79506
|
2611004000NRG23141120220251668
|
6549171938
|
14/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611004WL0010159
|
00415
|
SBIN0050420
|
1410
|
19/11/2022
|
No Such Account
|
3963
|
PB2611004_190123FTO_101833
|
2611004000NRG23190120230329540
|
8129810388
|
19/01/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL0013437
|
00415
|
SBIN0050221
|
1692
|
24/01/2023
|
No Such Account
|
3964
|
PB2611004_240522FTO_10458
|
2611004000NRG23230520220041086
|
1670201537
|
24/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611004WL001428
|
00354
|
PUNB0037100
|
1128
|
28/05/2022
|
No Such Account
|
3965
|
PB2611004_240522FTO_10458
|
2611004000NRG23240520220042297
|
1670201374
|
24/05/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2611004WL001464
|
00354
|
PUNB0191200
|
564
|
28/05/2022
|
No Such Account
|
3966
|
PB2611004_240522FTO_10458
|
2611004000NRG23240520220042763
|
1670201390
|
24/05/2022
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2611004WL001474
|
00354
|
PUNB0191200
|
1410
|
28/05/2022
|
A/c Blocked or Frozen
|
3967
|
PB2611004_270522APB_FTO_11674
|
2611004000NRG23270520220048276
|
1881140367
|
27/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL001633
|
00415
|
SBIN0050420
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
PB2611004_270522APB_FTO_11674
|
2611004000NRG23270520220048547
|
1881140225
|
27/05/2022
|
Chatin Kaur
|
Chatin Kaur
|
2611004WL001645
|
00415
|
SBIN0050221
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
PB2611004_280223APB_FTO_108257
|
2611004000NRG23280220230346946
|
0039781358
|
28/02/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611004WL014390
|
00349
|
PSIB0021133
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
PB2611004_300323FTO_122029
|
2611004000NRG23290320230409641
|
1533221154
|
30/03/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2611004WL015670
|
00354
|
PUNB0027610
|
1692
|
13/05/2023
|
No Such Account
|
3971
|
PB2611004_291022FTO_74506
|
2611004000NRG23291020220239016
|
6091089713
|
29/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611004WL009237
|
00415
|
SBIN0050247
|
1128
|
02/11/2022
|
No Such Account
|
3972
|
PB2611004_291022FTO_74506
|
2611004000NRG23291020220239019
|
6091089714
|
29/10/2022
|
Ajmer Singh
|
Ajmer Singh
|
2611004WL009237
|
00415
|
SBIN0050247
|
846
|
02/11/2022
|
No Such Account
|
3973
|
PB2611004_300323APB_FTO_122573
|
2611004000NRG23300320230412806
|
1533313791
|
30/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2611004WL015811
|
00415
|
SBIN0050420
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2611005_010622FTO_12802
|
2611005000NRG22010620220297952
|
N062200395F4F
|
01/06/2022
|
Swaran singh.
|
Swaran singh.
|
2611005WL0014353
|
00354
|
PUNB0084400
|
1614
|
09/06/2022
|
No Such Account
|
3975
|
PB2611005_010622FTO_12802
|
2611005000NRG22010620220297980
|
N062200395F50
|
01/06/2022
|
Manpreet kaur
|
Manpreet kaur
|
2611005WL0014361
|
00468
|
UBIN0546453
|
1614
|
08/06/2022
|
No Such Account
|
3976
|
PB2611005_070622FTO_14399
|
2611005000NRG23070620220064258
|
2216071989
|
07/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL0002161
|
00468
|
UBIN0546453
|
1692
|
11/06/2022
|
Account closed
|
3977
|
PB2611005_070722FTO_28405
|
2611005000NRG23070720220116707
|
3008894962
|
07/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2611005WL003883
|
00468
|
UBIN0546453
|
1128
|
12/07/2022
|
No Such Account
|
3978
|
PB2611005_071122FTO_77292
|
2611005000NRG23071120220243769
|
6495580428
|
07/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611005WL009662
|
00349
|
PSIB0021400
|
564
|
17/11/2022
|
No Such Account
|
3979
|
PB2611005_090622FTO_15226
|
2611005000NRG23080620220068035
|
2291193669
|
09/06/2022
|
Hardam Singh
|
Hardam Singh
|
2611005WL002262
|
00468
|
UBIN0546453
|
1410
|
15/06/2022
|
No Such Account
|
3980
|
PB2611005_100622FTO_15960
|
2611005000NRG23100620220073093
|
2321468125
|
10/06/2022
|
rajni devi
|
rajni devi
|
2611005WL0002407
|
00415
|
SBIN0011963
|
1692
|
16/06/2022
|
No Such Account
|
3981
|
PB2611005_100822APB_FTO_40389
|
2611005000NRG23100820220147102
|
4027451431
|
10/08/2022
|
jaskarn singh
|
jaskarn singh
|
2611005WL005482
|
00468
|
UBIN0546453
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2611005_120822APB_FTO_41110
|
2611005000NRG23120820220150080
|
4118737126
|
12/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL005615
|
00415
|
SBIN0011963
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
PB2611005_120822APB_FTO_41110
|
2611005000NRG23120820220150097
|
4118737129
|
12/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611005WL005615
|
00468
|
UBIN0546453
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2611005_120822APB_FTO_41110
|
2611005000NRG23120820220150978
|
4118737104
|
12/08/2022
|
kartar kaur
|
kartar kaur
|
2611005WL005660
|
00354
|
PUNB0143000
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
PB2611005_120822APB_FTO_41110
|
2611005000NRG23120820220151068
|
4118737099
|
12/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL005662
|
00354
|
PUNB0085200
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
PB2611005_120822APB_FTO_41110
|
2611005000NRG23120820220151070
|
4118737096
|
12/08/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL005662
|
00354
|
PUNB0085200
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2611005_120822APB_FTO_41110
|
2611005000NRG23120820220151082
|
4118737151
|
12/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL005662
|
00354
|
PUNB0084400
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2611005_120822APB_FTO_41110
|
2611005000NRG23120820220151107
|
4118737115
|
12/08/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL005662
|
00354
|
PUNB0144210
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2611005_140323APB_FTO_113052
|
2611005000NRG23140320230354343
|
0495117218
|
14/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL014637
|
00415
|
SBIN0050985
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
PB2611005_010223APB_FTO_105190
|
2611005000NRG23010220230343090
|
8714652932
|
01/02/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL013947
|
00415
|
SBIN0051434
|
1128
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
PB2611005_010223APB_FTO_105190
|
2611005000NRG23010220230343091
|
8714652729
|
01/02/2023
|
BEANT KAUR
|
BEANT KAUR
|
2611005WL013947
|
00354
|
PUNB0143000
|
1692
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
PB2611005_010223APB_FTO_105190
|
2611005000NRG23010220230343126
|
8714652777
|
01/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL013947
|
00354
|
PUNB0143000
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220141720
|
3866669394
|
04/08/2022
|
mAKHAN SINGH
|
mAKHAN SINGH
|
2611005WL005218
|
00354
|
PUNB0085200
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220141819
|
3866669352
|
04/08/2022
|
soma devi
|
soma devi
|
2611005WL005226
|
00354
|
PUNB0084400
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220141823
|
3866669321
|
04/08/2022
|
sukhdev singh
|
sukhdev singh
|
2611005WL005226
|
00354
|
PUNB0084400
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220141850
|
3866669374
|
04/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611005WL005226
|
00354
|
PUNB0084400
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220142049
|
3866669501
|
04/08/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611005WL005239
|
00354
|
PUNB0134710
|
564
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220142141
|
3866669496
|
04/08/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL005239
|
00349
|
PSIB0021267
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220142431
|
3866669419
|
04/08/2022
|
Reaham kaur
|
Reaham kaur
|
2611005WL005248
|
00354
|
PUNB0085200
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220142444
|
3866669424
|
04/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL005248
|
00354
|
PUNB0085200
|
282
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220142447
|
3866669421
|
04/08/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL005248
|
00354
|
PUNB0085200
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220142460
|
3866669361
|
04/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL005248
|
00354
|
PUNB0084400
|
564
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2611005_040822APB_FTO_38337
|
2611005000NRG23040820220142485
|
3866669538
|
04/08/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL005248
|
00354
|
PUNB0144210
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2611005_070922APB_FTO_52089
|
2611005000NRG23070920220178036
|
4650149451
|
07/09/2022
|
Sunita rani
|
Sunita rani
|
2611005WL006755
|
00415
|
SBIN0050986
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2611005_100622APB_FTO_15957
|
2611005000NRG23100620220072431
|
2320393139
|
10/06/2022
|
amandeep kaur
|
amandeep kaur
|
2611005WL002376
|
00349
|
PSIB0000556
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2611005_100622APB_FTO_15957
|
2611005000NRG23100620220072804
|
2320393210
|
10/06/2022
|
Jallo kaur
|
Jallo kaur
|
2611005WL002401
|
00078
|
CNRB0003878
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2611008_230123APB_FTO_102414
|
2611008000NRG23230120230333192
|
8259863564
|
23/01/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611008WL013554
|
00152
|
HDFC0003137
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
PB2611004_280323APB_FTO_121060
|
2611004000NRG23280320230407699
|
N032302F2C01F
|
28/03/2023
|
Harjit Kaur
|
Harjit Kaur
|
2611004WL015594
|
00415
|
SBIN0050368
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
PB2611004_280323APB_FTO_121060
|
2611004000NRG23280320230407731
|
N032302F2C01A
|
28/03/2023
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611004WL015594
|
00415
|
SBIN0050368
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
PB2611004_280323APB_FTO_121060
|
2611004000NRG23280320230407800
|
N032302F2BFB7
|
28/03/2023
|
KIRNJEET KAUR
|
KIRNJEET KAUR
|
2611004WL015596
|
00349
|
PSIB0021133
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
PB2611004_280323APB_FTO_121060
|
2611004000NRG23280320230407831
|
N032302F2BFA7
|
28/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2611004WL015596
|
00349
|
PSIB0021133
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
PB2611005_270522FTO_11474
|
2611005000NRG22270520220297747
|
1880632590
|
27/05/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014271
|
00415
|
SBIN0050985
|
1345
|
02/06/2022
|
Account closed
|
4013
|
PB2611005_270522FTO_11474
|
2611005000NRG22270520220297748
|
1880632589
|
27/05/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014271
|
00415
|
SBIN0050985
|
1614
|
02/06/2022
|
Account closed
|
4014
|
PB2611005_270522FTO_11474
|
2611005000NRG22270520220297749
|
1880632591
|
27/05/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014271
|
00415
|
SBIN0050985
|
1345
|
02/06/2022
|
Account closed
|
4015
|
PB2611005_270522FTO_11474
|
2611005000NRG22270520220297750
|
1880632592
|
27/05/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL0014271
|
00415
|
SBIN0050985
|
1076
|
02/06/2022
|
Account closed
|
4016
|
PB2611005_090622APB_FTO_15346
|
2611005000NRG23090620220070261
|
2291334121
|
09/06/2022
|
Santo
|
Santo
|
2611005WL002323
|
00354
|
PUNB0143000
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
PB2611005_090622APB_FTO_15346
|
2611005000NRG23090620220070763
|
2291334088
|
09/06/2022
|
Amritpal kaur.
|
Amritpal kaur.
|
2611005WL002338
|
00354
|
PUNB0085200
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2611005_090622APB_FTO_15346
|
2611005000NRG23090620220070781
|
2291334157
|
09/06/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL002338
|
00354
|
PUNB0144210
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
PB2611005_090622APB_FTO_15346
|
2611005000NRG23090620220070822
|
2291334113
|
09/06/2022
|
Hamsee singh
|
Hamsee singh
|
2611005WL002338
|
00354
|
PUNB0143000
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2611005_111022FTO_68406
|
2611005000NRG23111020220218911
|
5955203870
|
11/10/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611005WL008437
|
00468
|
UBIN0546453
|
1692
|
27/10/2022
|
No Such Account
|
4021
|
PB2611005_120922APB_FTO_53767
|
2611005000NRG23120920220184138
|
5872129911
|
12/09/2022
|
Take singh
|
Take singh
|
2611005WL006991
|
00349
|
PSIB0021267
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2611005_130522APB_FTO_7676
|
2611005000NRG23130520220029543
|
1372909335
|
13/05/2022
|
Kartaro
|
Kartaro
|
2611005WL001040
|
00354
|
PUNB0143000
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2611005_130522APB_FTO_7676
|
2611005000NRG23130520220029606
|
1372909322
|
13/05/2022
|
Saroj devi
|
Saroj devi
|
2611005WL001040
|
00354
|
PUNB0143000
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2611005_130522APB_FTO_7676
|
2611005000NRG23130520220029609
|
1372909386
|
13/05/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL001040
|
00354
|
PUNB0143000
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2611005_130522APB_FTO_7676
|
2611005000NRG23130520220029611
|
1372909334
|
13/05/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611005WL001040
|
00354
|
PUNB0143000
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2611005_130522APB_FTO_7676
|
2611005000NRG23130520220029612
|
1372909344
|
13/05/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611005WL001040
|
00354
|
PUNB0143000
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2611008_270622APB_FTO_23609
|
2611008000NRG23270620220103239
|
2896312137
|
27/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2611008WL003367
|
00415
|
SBIN0000399
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060045
|
2215695243
|
06/06/2022
|
KOURI KAUR
|
KOURI KAUR
|
2611005WL002060
|
00354
|
PUNB0143000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060048
|
2215695207
|
06/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL002060
|
00354
|
PUNB0143000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060633
|
2215695142
|
06/06/2022
|
Simarnjit Kaur
|
Simarnjit Kaur
|
2611005WL002071
|
00415
|
SBIN0050392
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060639
|
2215695173
|
06/06/2022
|
Reaham kaur
|
Reaham kaur
|
2611005WL002072
|
00354
|
PUNB0085200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060646
|
2215695229
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL002072
|
00354
|
PUNB0085200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060653
|
2215695213
|
06/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL002072
|
00354
|
PUNB0084400
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060664
|
2215695133
|
06/06/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL002072
|
00354
|
PUNB0144210
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060716
|
2215695158
|
06/06/2022
|
Amerjit Singh
|
Amerjit Singh
|
2611005WL002073
|
00349
|
PSIB0000556
|
564
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4036
|
PB2611005_060622APB_FTO_13852
|
2611005000NRG23060620220060722
|
2215695088
|
06/06/2022
|
Jeet singh
|
Jeet singh
|
2611005WL002073
|
00349
|
PSIB0000556
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4037
|
PB2611005_060722APB_FTO_27765
|
2611005000NRG23060720220114534
|
2970576129
|
06/07/2022
|
Jeet singh
|
Jeet singh
|
2611005WL003801
|
00349
|
PSIB0000556
|
1692
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4038
|
PB2611005_101022FTO_67910
|
2611005000NRG23101020220216331
|
5955207437
|
10/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611005WL008353
|
00349
|
PSIB0000556
|
1410
|
27/10/2022
|
No Such Account
|
4039
|
PB2611005_101022FTO_67910
|
2611005000NRG23101020220216444
|
5955207436
|
10/10/2022
|
Satnam Singh
|
Satnam Singh
|
2611005WL008353
|
00349
|
PSIB0000556
|
564
|
27/10/2022
|
No Such Account
|
4040
|
PB2611005_110422APB_FTO_1317
|
2611005000NRG23110420220000612
|
1156267103
|
11/04/2022
|
mURTI
|
mURTI
|
2611005WL000039
|
00349
|
PSIB0000556
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
PB2611005_110422APB_FTO_1317
|
2611005000NRG23110420220001009
|
1156267158
|
11/04/2022
|
kartar kaur
|
kartar kaur
|
2611005WL000053
|
00354
|
PUNB0143000
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
PB2611005_110722FTO_29633
|
2611005000NRG23110720220119489
|
3136107160
|
11/07/2022
|
Mander singh
|
Mander singh
|
2611005WL004002
|
00048
|
BKID0006360
|
1692
|
16/07/2022
|
Account closed
|
4043
|
PB2611005_130422APB_FTO_1718
|
2611005000NRG23130420220002846
|
1156275945
|
13/04/2022
|
Sunita rani
|
Sunita rani
|
2611005WL000150
|
00415
|
SBIN0050986
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
PB2611005_130622FTO_16994
|
2611005000NRG23130620220077373
|
2366609629
|
13/06/2022
|
Jaspal kaur.
|
Jaspal kaur.
|
2611005WL002507
|
00349
|
PSIB0021267
|
282
|
20/06/2022
|
No Such Account
|
4045
|
PB2611005_130622FTO_16994
|
2611005000NRG23130620220078256
|
2366609628
|
13/06/2022
|
Jaspal kaur.
|
Jaspal kaur.
|
2611005WL002529
|
00349
|
PSIB0021267
|
846
|
20/06/2022
|
No Such Account
|
4046
|
PB2611008_191222APB_FTO_92065
|
2611008000NRG23191220220297723
|
7376615165
|
19/12/2022
|
Bikar singh
|
Bikar singh
|
2611008WL012018
|
00152
|
HDFC0003415
|
1012
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2611008_191222APB_FTO_92065
|
2611008000NRG23191220220298098
|
7376615163
|
19/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL012032
|
00152
|
HDFC0002218
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230375620
|
0495690364
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2611008WL014788
|
00415
|
SBIN0050746
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230375626
|
0495690367
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL014788
|
00415
|
SBIN0050746
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230376989
|
0495690493
|
14/03/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2611008WL014801
|
00415
|
SBIN0051085
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230377920
|
0494632024
|
14/03/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL014810
|
00415
|
SBIN0050354
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230377921
|
0495690596
|
14/03/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL014810
|
00415
|
SBIN0050354
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230378288
|
0495690932
|
14/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL014816
|
00354
|
PUNB0346900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
PB2611008_140323APB_FTO_113020
|
2611008000NRG23140320230378289
|
0494631689
|
14/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL014816
|
00354
|
PUNB0346900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
PB2611008_140323APB_FTO_113127
|
2611008000NRG23140320230381346
|
0495690622
|
14/03/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL014848
|
00152
|
HDFC0003138
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
4056
|
PB2611008_170822APB_FTO_42347
|
2611008000NRG23170820220154053
|
4230793218
|
17/08/2022
|
PARMJIT kaur
|
PARMJIT kaur
|
2611008WL005791
|
00152
|
HDFC0003138
|
1692
|
27/08/2022
|
A/c Blocked or Frozen
|
4057
|
PB2611008_181122APB_FTO_81198
|
2611008000NRG23181120220256811
|
6655279399
|
18/11/2022
|
gurdeep singh
|
gurdeep singh
|
2611008WL010375
|
00415
|
SBIN0011840
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
PB2611008_181122APB_FTO_81198
|
2611008000NRG23181120220256917
|
6655279406
|
18/11/2022
|
BIKER SINGH
|
BIKER SINGH
|
2611008WL010394
|
00415
|
SBIN0051085
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
PB2611008_181122APB_FTO_81198
|
2611008000NRG23181120220256918
|
6655279446
|
18/11/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611008WL010394
|
00415
|
SBIN0051085
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
PB2611008_200422APB_FTO_2883
|
2611008000NRG23200420220007733
|
1088186912
|
20/04/2022
|
NARPAL KAUR
|
NARPAL KAUR
|
2611008WL000362
|
00354
|
PUNB0347000
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
PB2611008_200522APB_FTO_9649
|
2611008000NRG23200520220038389
|
1590556172
|
20/05/2022
|
kulwant kaur
|
kulwant kaur
|
2611008WL001335
|
00415
|
SBIN0050354
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
PB2611008_231222APB_FTO_94184
|
2611008000NRG23231220220306203
|
7515275409
|
23/12/2022
|
gurdeep singh
|
gurdeep singh
|
2611008WL012318
|
00415
|
SBIN0011840
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
PB2611008_300822FTO_49091
|
2611008000NRG23290820220165626
|
4398904948
|
30/08/2022
|
Amritpal kaur
|
Amritpal kaur
|
2611008WL0006292
|
00354
|
PUNB0346900
|
1410
|
02/09/2022
|
Account closed
|
4064
|
PB2611005_110422FTO_1316
|
2611005000NRG23110420220000911
|
1156540756
|
11/04/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL000052
|
00354
|
PUNB0143000
|
282
|
13/05/2022
|
No Such Account
|
4065
|
PB2611005_120822FTO_41101
|
2611005000NRG23120820220149842
|
4118410738
|
12/08/2022
|
Golo kaur
|
Golo kaur
|
2611005WL005607
|
00468
|
UBIN0546461
|
1692
|
24/08/2022
|
Account closed
|
4066
|
PB2611005_121022APB_FTO_68908
|
2611005000NRG23121020220220183
|
5955400052
|
12/10/2022
|
Pritto
|
Pritto
|
2611005WL008480
|
00415
|
SBIN0050985
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
PB2611005_121022APB_FTO_68908
|
2611005000NRG23121020220220755
|
5955400034
|
12/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL008495
|
00415
|
SBIN0011963
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
PB2611008_300922APB_FTO_64767
|
2611008000NRG23300920220207803
|
5939081970
|
30/09/2022
|
Ram Singh
|
Ram Singh
|
2611008WL008014
|
00354
|
PUNB0347000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
PB2611008_310323APB_FTO_123569
|
2611008000NRG23310320230413076
|
1487788775
|
31/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL015828
|
00415
|
SBIN0050354
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
PB2611008_310323APB_FTO_123569
|
2611008000NRG23310320230413077
|
1487788777
|
31/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL015828
|
00415
|
SBIN0050354
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
PB2611008_310323APB_FTO_123569
|
2611008000NRG23310320230413857
|
1487788686
|
31/03/2023
|
Jaspreet kasur
|
Jaspreet kasur
|
2611008WL015871
|
00415
|
SBIN0051085
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
PB2611005_130522APB_FTO_7676
|
2611005000NRG23130520220029613
|
1372909304
|
13/05/2022
|
harbans kaur
|
harbans kaur
|
2611005WL001040
|
00354
|
PUNB0143000
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
PB2611005_130522APB_FTO_7676
|
2611005000NRG23130520220029640
|
1372909298
|
13/05/2022
|
Jusveer Kaur
|
Jusveer Kaur
|
2611005WL001040
|
00354
|
PUNB0143000
|
564
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2611005_130522APB_FTO_7676
|
2611005000NRG23130520220029643
|
1372909320
|
13/05/2022
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL001040
|
00354
|
PUNB0143000
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
PB2611005_140323APB_FTO_112983
|
2611005000NRG23140320230355642
|
0495195751
|
14/03/2023
|
jarnail Singh
|
jarnail Singh
|
2611005WL014642
|
00415
|
SBIN0050985
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
PB2611005_140323APB_FTO_112983
|
2611005000NRG23140320230355652
|
0495195746
|
14/03/2023
|
Malkit kaur
|
Malkit kaur
|
2611005WL014642
|
00415
|
SBIN0050985
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230356899
|
0495107309
|
15/03/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611005WL014651
|
00468
|
UBIN0546461
|
846
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4078
|
PB2611005_140323APB_FTO_112983
|
2611005000NRG23140320230358428
|
0495195702
|
14/03/2023
|
Kamaldeep Kaur
|
Kamaldeep Kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
PB2611005_140323APB_FTO_112983
|
2611005000NRG23140320230358452
|
0495195675
|
14/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361690
|
0495107483
|
15/03/2023
|
bALDEV KAUr
|
bALDEV KAUr
|
2611005WL014680
|
00354
|
PUNB0085200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361700
|
0495107214
|
15/03/2023
|
mANJIT kAUR
|
mANJIT kAUR
|
2611005WL014680
|
00354
|
PUNB0084400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361708
|
0495107487
|
15/03/2023
|
GOLO KAUR
|
GOLO KAUR
|
2611005WL014680
|
00354
|
PUNB0085200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361714
|
0495107480
|
15/03/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2611005WL014680
|
00354
|
PUNB0085200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361719
|
0495107495
|
15/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL014680
|
00354
|
PUNB0085200
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361720
|
0495107496
|
15/03/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2611005WL014680
|
00354
|
PUNB0085200
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
PB2611008_051222APB_FTO_87035
|
2611008000NRG23051220220281402
|
7064977609
|
05/12/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL011304
|
00415
|
SBIN0050354
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
PB2611008_060622FTO_14010
|
2611008000NRG23060620220062136
|
2215182755
|
06/06/2022
|
Amritpal kaur
|
Amritpal kaur
|
2611008WL002103
|
00354
|
PUNB0346900
|
1410
|
11/06/2022
|
Account closed
|
4088
|
PB2611008_170622APB_FTO_18837
|
2611008000NRG23160620220084413
|
2514449719
|
17/06/2022
|
Gora singh
|
Gora singh
|
2611008WL002759
|
00415
|
SBIN0050354
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
PB2611008_130622APB_FTO_16931
|
2611008000NRG23130620220076595
|
2362753456
|
13/06/2022
|
PARMJIT kaur
|
PARMJIT kaur
|
2611008WL002491
|
00152
|
HDFC0003138
|
846
|
18/06/2022
|
A/c Blocked or Frozen
|
4090
|
PB2611008_170622APB_FTO_18936
|
2611008000NRG23170620220085503
|
2514451968
|
17/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2611008WL002788
|
00415
|
SBIN0000399
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
PB2611008_221222APB_FTO_93618
|
2611008000NRG23221220220304269
|
7514293933
|
22/12/2022
|
baldev singh
|
baldev singh
|
2611008WL012217
|
00415
|
SBIN0050354
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
PB2611008_221222APB_FTO_93618
|
2611008000NRG23221220220304350
|
7514293942
|
22/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL012222
|
00415
|
SBIN0050354
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
PB2611008_221222APB_FTO_93618
|
2611008000NRG23221220220304492
|
7514293940
|
22/12/2022
|
BASANT SINGH
|
BASANT SINGH
|
2611008WL012225
|
00415
|
SBIN0050354
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
PB2611008_221222APB_FTO_93618
|
2611008000NRG23221220220304664
|
7514293892
|
22/12/2022
|
angrez singh
|
angrez singh
|
2611008WL012232
|
00349
|
PSIB0021440
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
PB2611008_260722APB_FTO_35256
|
2611008000NRG23250720220131170
|
3413698917
|
26/07/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611008WL004607
|
00354
|
PUNB0135800
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
PB2611008_260722APB_FTO_35256
|
2611008000NRG23250720220131178
|
3413698924
|
26/07/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2611008WL004607
|
00354
|
PUNB0135800
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
PB2611009_080622FTO_14772
|
2611009000NRG23080620220067161
|
2224430442
|
08/06/2022
|
Reena
|
Reena
|
2611009WL002234
|
00415
|
SBIN0051387
|
1692
|
11/06/2022
|
No Such Account
|
4098
|
PB2611009_120822APB_FTO_40784
|
2611009000NRG23110820220149458
|
4118740089
|
12/08/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2611009WL005586
|
00415
|
SBIN0050046
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
PB2611009_290722APB_FTO_36169
|
2611009000NRG23280720220136403
|
3585366618
|
29/07/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL004858
|
00415
|
SBIN0050046
|
1692
|
04/08/2022
|
A/c Blocked or Frozen
|
4100
|
PB2611005_020123APB_FTO_96642
|
2611005000NRG23020120230315274
|
7716971146
|
02/01/2023
|
Pritto
|
Pritto
|
2611005WL012734
|
00415
|
SBIN0050985
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
PB2611005_020123APB_FTO_96642
|
2611005000NRG23020120230315662
|
7716971289
|
02/01/2023
|
TEJJA SINGH
|
TEJJA SINGH
|
2611005WL012745
|
00468
|
UBIN0546453
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
PB2611005_020922APB_FTO_50390
|
2611005000NRG23020920220172143
|
4641302086
|
02/09/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL006525
|
00415
|
SBIN0011963
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
PB2611005_020922APB_FTO_50390
|
2611005000NRG23020920220172162
|
4641302138
|
02/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611005WL006525
|
00468
|
UBIN0546453
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
PB2611005_020922APB_FTO_50390
|
2611005000NRG23020920220172193
|
4641301967
|
02/09/2022
|
Hardam singh
|
Hardam singh
|
2611005WL006528
|
00349
|
PSIB0021267
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
PB2611008_041022APB_FTO_66075
|
2611008000NRG23041020220211841
|
5939091182
|
04/10/2022
|
Naib Singh
|
Naib Singh
|
2611008WL008181
|
00152
|
HDFC0003137
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
PB2611008_100123APB_FTO_99252
|
2611008000NRG23100120230323711
|
8086899733
|
10/01/2023
|
Gabar Singh
|
Gabar Singh
|
2611008WL013157
|
00349
|
PSIB0000061
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
PB2611008_100123APB_FTO_99252
|
2611008000NRG23100120230323733
|
8086899739
|
10/01/2023
|
gurmeet kaur
|
gurmeet kaur
|
2611008WL013157
|
00349
|
PSIB0000061
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
PB2611008_130722APB_FTO_30749
|
2611008000NRG23130720220121324
|
3412186792
|
13/07/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL004088
|
00152
|
HDFC0002218
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
PB2611008_210422APB_FTO_3114
|
2611008000NRG23210420220009018
|
1088174859
|
21/04/2022
|
NARPAL KAUR
|
NARPAL KAUR
|
2611008WL000407
|
00354
|
PUNB0347000
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
PB2611008_290922APB_FTO_64017
|
2611008000NRG23280920220205287
|
5939066131
|
29/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL007933
|
00415
|
SBIN0050354
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
PB2611008_290922APB_FTO_64017
|
2611008000NRG23290920220206184
|
5939066051
|
29/09/2022
|
jagjeet singh
|
jagjeet singh
|
2611008WL007965
|
00354
|
PUNB0147810
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
PB2611005_121222APB_FTO_89588
|
2611005000NRG23121220220289180
|
7321340200
|
12/12/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL011631
|
00354
|
PUNB0084400
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2611005_121222APB_FTO_89588
|
2611005000NRG23121220220289198
|
7321340199
|
12/12/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2611005WL011631
|
00354
|
PUNB0084400
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
PB2611005_121222APB_FTO_89588
|
2611005000NRG23121220220289276
|
7321340147
|
12/12/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL011632
|
00354
|
PUNB0084400
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
PB2611005_121222APB_FTO_89588
|
2611005000NRG23121220220290024
|
7321340265
|
12/12/2022
|
jaskarn singh
|
jaskarn singh
|
2611005WL011661
|
00468
|
UBIN0546453
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
PB2611005_121222APB_FTO_89588
|
2611005000NRG23121220220290559
|
7321340223
|
12/12/2022
|
Geeta bai
|
Geeta bai
|
2611005WL011678
|
00354
|
PUNB0085200
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220077368
|
2367443583
|
13/06/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2611005WL002507
|
00354
|
PUNB0144210
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220077376
|
2367443520
|
13/06/2022
|
Maya devi
|
Maya devi
|
2611005WL002507
|
00354
|
PUNB0143000
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220078175
|
2367443556
|
13/06/2022
|
Amritpal kaur.
|
Amritpal kaur.
|
2611005WL002529
|
00354
|
PUNB0085200
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220078192
|
2367443586
|
13/06/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL002529
|
00354
|
PUNB0144210
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220078252
|
2367443582
|
13/06/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2611005WL002529
|
00354
|
PUNB0144210
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220078259
|
2367443521
|
13/06/2022
|
Maya devi
|
Maya devi
|
2611005WL002529
|
00354
|
PUNB0143000
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
PB2611005_121022APB_FTO_68908
|
2611005000NRG23121020220220757
|
5955400025
|
12/10/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL008495
|
00354
|
PUNB0085200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
PB2611005_121022APB_FTO_68908
|
2611005000NRG23121020220220764
|
5955399997
|
12/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL008495
|
00354
|
PUNB0084400
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2611005_121022APB_FTO_68908
|
2611005000NRG23121020220220785
|
5955400031
|
12/10/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL008495
|
00349
|
PSIB0021400
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
PB2611005_121022APB_FTO_68908
|
2611005000NRG23121020220220813
|
5955399977
|
12/10/2022
|
sukhdev singh
|
sukhdev singh
|
2611005WL008496
|
00354
|
PUNB0084400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
PB2611005_121022APB_FTO_68908
|
2611005000NRG23121020220220841
|
5955400007
|
12/10/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611005WL008496
|
00354
|
PUNB0084400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
PB2611005_131222FTO_90035
|
2611005000NRG23131220220292401
|
7320704675
|
13/12/2022
|
caharnjeet kaur
|
caharnjeet kaur
|
2611005WL011770
|
00078
|
CNRB0018106
|
1692
|
20/12/2022
|
Account closed
|
4129
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358224
|
0495465752
|
14/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358235
|
0495465929
|
14/03/2023
|
Baljit kaur
|
Baljit kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358238
|
0495465756
|
14/03/2023
|
Piari
|
Piari
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358244
|
0495465763
|
14/03/2023
|
Palli
|
Palli
|
2611005WL014663
|
00354
|
PUNB0143000
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358256
|
0495465747
|
14/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2611005WL014663
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358260
|
0495465729
|
14/03/2023
|
Laddi kaur
|
Laddi kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358271
|
0495465595
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358273
|
0495465931
|
14/03/2023
|
SEETO
|
SEETO
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358298
|
0495465713
|
14/03/2023
|
Bagho kaur
|
Bagho kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358303
|
0495465858
|
14/03/2023
|
Gorakh Ram.
|
Gorakh Ram.
|
2611005WL014663
|
00114
|
UTIB0SBCB01
|
1410
|
03/04/2023
|
Account closed
|
4139
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358314
|
0495465748
|
14/03/2023
|
KOURI KAUR
|
KOURI KAUR
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358318
|
0495465933
|
14/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
PB2611008_290323APB_FTO_121546
|
2611008000NRG23290320230410896
|
1172047975
|
29/03/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL015718
|
00415
|
SBIN0050746
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
PB2611005_110123APB_FTO_99638
|
2611005000NRG23110120230324802
|
8086772548
|
11/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2611005WL013212
|
00354
|
PUNB0134710
|
1410
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4143
|
PB2611005_120522APB_FTO_7351
|
2611005000NRG23120520220027638
|
1345382341
|
12/05/2022
|
kartar kaur
|
kartar kaur
|
2611005WL001000
|
00354
|
PUNB0143000
|
564
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
PB2611005_140323APB_FTO_113002
|
2611005000NRG23140320230354346
|
0495118148
|
14/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL014637
|
00415
|
SBIN0050985
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
PB2611005_140323APB_FTO_113002
|
2611005000NRG23140320230354561
|
0495118346
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2611005WL014637
|
00354
|
PUNB0134710
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
PB2611005_140323APB_FTO_113062
|
2611005000NRG23140320230354564
|
0495465454
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2611005WL014637
|
00354
|
PUNB0134710
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
PB2611005_140323APB_FTO_113062
|
2611005000NRG23140320230354717
|
0495465064
|
14/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2611005WL014637
|
00468
|
UBIN0546453
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
PB2611005_140323APB_FTO_113002
|
2611005000NRG23140320230355594
|
0495118349
|
14/03/2023
|
bANTA SINGH
|
bANTA SINGH
|
2611005WL014642
|
00354
|
PUNB0134710
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
PB2611005_150323APB_FTO_113505
|
2611005000NRG23140320230360408
|
0495687433
|
15/03/2023
|
beero
|
beero
|
2611005WL014675
|
00354
|
PUNB0084400
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
PB2611005_140323APB_FTO_113062
|
2611005000NRG23140320230360713
|
0495465196
|
14/03/2023
|
Nhama Ram
|
Nhama Ram
|
2611005WL014675
|
00354
|
PUNB0084400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
PB2611005_140323APB_FTO_113062
|
2611005000NRG23140320230360752
|
0495465339
|
14/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL014675
|
00354
|
PUNB0084400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
PB2611005_140323APB_FTO_113062
|
2611005000NRG23140320230360807
|
0495465089
|
14/03/2023
|
Danna Ram
|
Danna Ram
|
2611005WL014675
|
00078
|
CNRB0003878
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
PB2611005_140323APB_FTO_113002
|
2611005000NRG23140320230365039
|
0495118153
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL014695
|
00415
|
SBIN0051434
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
PB2611005_140323APB_FTO_113002
|
2611005000NRG23140320230365046
|
0495118244
|
14/03/2023
|
BEANT KAUR
|
BEANT KAUR
|
2611005WL014695
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
PB2611005_140323APB_FTO_113002
|
2611005000NRG23140320230365105
|
0495118170
|
14/03/2023
|
gurdeep kaur
|
gurdeep kaur
|
2611005WL014695
|
00415
|
SBIN0051434
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
PB2611005_140323APB_FTO_113062
|
2611005000NRG23140320230370038
|
0495465528
|
14/03/2023
|
Hardam singh
|
Hardam singh
|
2611005WL014739
|
00349
|
PSIB0021267
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
PB2611005_140323APB_FTO_113062
|
2611005000NRG23140320230370104
|
0495465509
|
14/03/2023
|
Take singh
|
Take singh
|
2611005WL014739
|
00349
|
PSIB0021267
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2611005_140323APB_FTO_113062
|
2611005000NRG23140320230370296
|
0495465310
|
14/03/2023
|
Akki Kaur
|
Akki Kaur
|
2611005WL014739
|
00349
|
PSIB0021267
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4159
|
PB2611007_230123APB_FTO_102691
|
2611007000NRG23230120230333783
|
8261954152
|
23/01/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611007WL013612
|
00415
|
SBIN0050297
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
PB2611007_230123APB_FTO_102691
|
2611007000NRG23230120230333796
|
8261954285
|
23/01/2023
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2611007WL013613
|
00354
|
PUNB0024810
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
PB2611007_230123APB_FTO_102691
|
2611007000NRG23230120230333802
|
8261954298
|
23/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611007WL013613
|
00354
|
PUNB0024810
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
PB2611007_230123APB_FTO_102691
|
2611007000NRG23230120230333842
|
8261954259
|
23/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611007WL013613
|
00354
|
PUNB0024810
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
PB2611007_230123FTO_102690
|
2611007000NRG23230120230333869
|
8259211506
|
23/01/2023
|
NITU SINGH
|
NITU SINGH
|
2611007WL013614
|
00354
|
PUNB0174010
|
564
|
31/01/2023
|
No Such Account
|
4164
|
PB2611007_250522FTO_10815
|
2611007000NRG23250520220045558
|
1821011266
|
25/05/2022
|
LASHMI RANI
|
LASHMI RANI
|
2611007WL001561
|
00354
|
PUNB0174010
|
1692
|
02/06/2022
|
No Such Account
|
4165
|
PB2611007_250522FTO_10815
|
2611007000NRG23250520220045589
|
1821011261
|
25/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2611007WL001561
|
00354
|
PUNB0174010
|
1692
|
02/06/2022
|
No Such Account
|
4166
|
PB2611007_291222FTO_95748
|
2611007000NRG23291220220311646
|
N1222023CD4E9
|
29/12/2022
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2611007WL012532
|
00415
|
SBIN0001732
|
1128
|
07/01/2023
|
No Such Account
|
4167
|
PB2611008_111022APB_FTO_68576
|
2611008000NRG23101020220217669
|
5955366553
|
11/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611008WL008397
|
00152
|
HDFC0003137
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
PB2611008_111022APB_FTO_68576
|
2611008000NRG23101020220217748
|
5955366809
|
11/10/2022
|
Naib Singh
|
Naib Singh
|
2611008WL008397
|
00152
|
HDFC0003137
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
PB2611008_111022APB_FTO_68576
|
2611008000NRG23111020220219486
|
5955366595
|
11/10/2022
|
POOJA RANI
|
POOJA RANI
|
2611008WL008464
|
00415
|
SBIN0050354
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2611008_111022APB_FTO_68576
|
2611008000NRG23111020220219663
|
5955366693
|
11/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL008472
|
00354
|
PUNB0347000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
PB2611008_141222FTO_90485
|
2611008000NRG23131220220293347
|
7341026560
|
14/12/2022
|
Sarbhjeet kaur
|
Sarbhjeet kaur
|
2611008WL011830
|
00349
|
PSIB0021030
|
1410
|
21/12/2022
|
Account closed
|
4172
|
PB2611008_290422FTO_4887
|
2611008000NRG23290420220017325
|
1173990852
|
29/04/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611008WL000691
|
00349
|
PSIB0021189
|
282
|
13/05/2022
|
No Such Account
|
4173
|
PB2611008_290422FTO_4887
|
2611008000NRG23290420220017326
|
1173990853
|
29/04/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611008WL000691
|
00349
|
PSIB0021189
|
282
|
13/05/2022
|
No Such Account
|
4174
|
PB2611008_290422FTO_4887
|
2611008000NRG23290420220017328
|
1173990854
|
29/04/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611008WL000691
|
00349
|
PSIB0021189
|
282
|
13/05/2022
|
No Such Account
|
4175
|
PB2611008_290422FTO_4887
|
2611008000NRG23290420220017330
|
1173990855
|
29/04/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611008WL000691
|
00349
|
PSIB0021189
|
282
|
13/05/2022
|
No Such Account
|
4176
|
PB2611008_211022APB_FTO_72693
|
2611008000NRG23211020220232933
|
5996793194
|
21/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611008WL008942
|
00152
|
HDFC0003137
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2611008_211022APB_FTO_72693
|
2611008000NRG23211020220233026
|
5996793105
|
21/10/2022
|
Naib Singh
|
Naib Singh
|
2611008WL008942
|
00152
|
HDFC0003137
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
PB2611008_211022APB_FTO_72693
|
2611008000NRG23211020220233047
|
5996793072
|
21/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL008944
|
00354
|
PUNB0346900
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288565
|
7290277988
|
09/12/2022
|
SUKHMINDER KAUR
|
SUKHMINDER KAUR
|
2611005WL011604
|
00354
|
PUNB0085200
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
PB2611007_240123APB_FTO_103017
|
2611007000NRG23240120230335010
|
8261953508
|
24/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611007WL013649
|
00089
|
CBIN0280327
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
PB2611007_250123APB_FTO_103422
|
2611007000NRG23250120230336509
|
8313468612
|
25/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611007WL013691
|
00415
|
SBIN0001732
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
PB2611007_310123FTO_104672
|
2611007000NRG23310120230341122
|
8523706173
|
31/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL013880
|
00415
|
SBIN0050045
|
564
|
06/02/2023
|
No Such Account
|
4183
|
PB2611007_310123FTO_104672
|
2611007000NRG23310120230341255
|
8523706180
|
31/01/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611007WL013883
|
00415
|
SBIN0050297
|
1040
|
06/02/2023
|
No Such Account
|
4184
|
PB2611007_310123FTO_104672
|
2611007000NRG23310120230341268
|
8523706181
|
31/01/2023
|
BUGGAR SINGH
|
BUGGAR SINGH
|
2611007WL013883
|
00415
|
SBIN0050297
|
1040
|
06/02/2023
|
No Such Account
|
4185
|
PB2611007_310123FTO_104672
|
2611007000NRG23310120230341390
|
8523706172
|
31/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611007WL013884
|
00415
|
SBIN0050045
|
282
|
06/02/2023
|
No Such Account
|
4186
|
PB2611008_050922APB_FTO_51160
|
2611008000NRG23050920220175446
|
4649118021
|
05/09/2022
|
Sukhmander Singh
|
Sukhmander Singh
|
2611008WL006654
|
00415
|
SBIN0050354
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
PB2611005_040123APB_FTO_97412
|
2611005000NRG23040120230319199
|
7799268658
|
04/01/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611005WL012907
|
00468
|
UBIN0546453
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2611005_040123APB_FTO_97412
|
2611005000NRG23040120230319439
|
7799268797
|
04/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611005WL012913
|
00468
|
UBIN0546453
|
1128
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4189
|
PB2611005_040822FTO_38339
|
2611005000NRG23040820220142094
|
3866152471
|
04/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611005WL005239
|
00349
|
PSIB0021267
|
1410
|
11/08/2022
|
Account closed
|
4190
|
PB2611005_040822FTO_38339
|
2611005000NRG23040820220142137
|
3866152496
|
04/08/2022
|
Sukhraj Singh..
|
Sukhraj Singh..
|
2611005WL005239
|
00349
|
PSIB0021267
|
282
|
11/08/2022
|
No Such Account
|
4191
|
PB2611005_050123APB_FTO_97930
|
2611005000NRG23050120230321011
|
7854849331
|
05/01/2023
|
rani kaur
|
rani kaur
|
2611005WL012995
|
00415
|
SBIN0051434
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
PB2611005_050123APB_FTO_97930
|
2611005000NRG23050120230321058
|
7854849151
|
05/01/2023
|
BUTTA singh
|
BUTTA singh
|
2611005WL012998
|
00354
|
PUNB0144210
|
1128
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4193
|
PB2611005_050522APB_FTO_5831
|
2611005000NRG23050520220021133
|
1269922028
|
05/05/2022
|
kartar kaur
|
kartar kaur
|
2611005WL000816
|
00354
|
PUNB0143000
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
PB2611005_100622FTO_15953
|
2611005000NRG23100620220073141
|
2319956024
|
10/06/2022
|
Golo
|
Golo
|
2611005WL002410
|
00468
|
UBIN0546453
|
1692
|
16/06/2022
|
No Such Account
|
4195
|
PB2611005_100622FTO_15953
|
2611005000NRG23100620220073143
|
2319956003
|
10/06/2022
|
kirna devi
|
kirna devi
|
2611005WL002410
|
00354
|
PUNB0143000
|
1692
|
16/06/2022
|
No Such Account
|
4196
|
PB2611005_100622FTO_15953
|
2611005000NRG23100620220073145
|
2319956025
|
10/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2611005WL002410
|
00468
|
UBIN0546453
|
1128
|
16/06/2022
|
No Such Account
|
4197
|
PB2611005_100622FTO_15953
|
2611005000NRG23100620220073150
|
2319956023
|
10/06/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2611005WL002410
|
00468
|
UBIN0546453
|
564
|
16/06/2022
|
No Such Account
|
4198
|
PB2611005_130922APB_FTO_54314
|
2611005000NRG23130920220184671
|
5872124874
|
13/09/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL007019
|
00468
|
UBIN0546461
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
PB2611005_130922APB_FTO_54314
|
2611005000NRG23130920220184738
|
5872124764
|
13/09/2022
|
Nachttar singh
|
Nachttar singh
|
2611005WL007019
|
00468
|
UBIN0546461
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
PB2611005_130922APB_FTO_54314
|
2611005000NRG23130920220184739
|
5872124766
|
13/09/2022
|
charan singh
|
charan singh
|
2611005WL007019
|
00468
|
UBIN0546461
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
PB2611005_130922APB_FTO_54314
|
2611005000NRG23130920220185367
|
5872124632
|
13/09/2022
|
Jahana Singh
|
Jahana Singh
|
2611005WL007067
|
00415
|
SBIN0051347
|
282
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4202
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361728
|
0495107511
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL014680
|
00354
|
PUNB0085200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361736
|
0495107478
|
15/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611005WL014680
|
00354
|
PUNB0085200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361749
|
0495107514
|
15/03/2023
|
Murti Devi
|
Murti Devi
|
2611005WL014680
|
00354
|
PUNB0085200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361753
|
0495107215
|
15/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611005WL014680
|
00354
|
PUNB0144210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361756
|
0495107520
|
15/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611005WL014680
|
00354
|
PUNB0085200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361833
|
0495107512
|
15/03/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL014680
|
00354
|
PUNB0085200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361844
|
0495107491
|
15/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611005WL014680
|
00354
|
PUNB0085200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230361846
|
0495107217
|
15/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2611005WL014680
|
00354
|
PUNB0144210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230367360
|
0495107339
|
15/03/2023
|
Jahana Singh
|
Jahana Singh
|
2611005WL014720
|
00415
|
SBIN0051347
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4211
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230367387
|
0495107381
|
15/03/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2611005WL014720
|
00415
|
SBIN0051347
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230380065
|
0495107559
|
15/03/2023
|
Sarwaranjeet kaur
|
Sarwaranjeet kaur
|
2611005WL014832
|
00349
|
PSIB0021267
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
PB2611005_150323APB_FTO_113498
|
2611005000NRG23140320230380123
|
0495107147
|
15/03/2023
|
rajveer kaur
|
rajveer kaur
|
2611005WL014832
|
00349
|
PSIB0021267
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
PB2611005_140722APB_FTO_31022
|
2611005000NRG23140720220122986
|
3194997579
|
14/07/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611005WL004160
|
00415
|
SBIN0011963
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
PB2611005_201222APB_FTO_92691
|
2611005000NRG23201220220300170
|
7469862256
|
20/12/2022
|
Harneak singh
|
Harneak singh
|
2611005WL012088
|
00468
|
UBIN0546453
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220159750
|
4279148327
|
22/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611005WL005999
|
00468
|
UBIN0546453
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220159733
|
4279148324
|
22/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL005999
|
00415
|
SBIN0011963
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220159620
|
4279148414
|
22/08/2022
|
gurmail kaur
|
gurmail kaur
|
2611005WL005997
|
00354
|
PUNB0143000
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220159138
|
4279148389
|
22/08/2022
|
Mandeep Singh
|
Mandeep Singh
|
2611005WL005981
|
00078
|
CNRB0018106
|
1692
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4220
|
PB2611008_161222APB_FTO_91375
|
2611008000NRG23161220220296235
|
7365330322
|
16/12/2022
|
NARPAL KAUR
|
NARPAL KAUR
|
2611008WL011945
|
00354
|
PUNB0347000
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
PB2611008_161222APB_FTO_91375
|
2611008000NRG23161220220296852
|
7365330334
|
16/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL011984
|
00354
|
PUNB0346900
|
1410
|
23/12/2022
|
A/c Blocked or Frozen
|
4222
|
PB2611008_161222APB_FTO_91375
|
2611008000NRG23161220220297061
|
7365330335
|
16/12/2022
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL011990
|
00354
|
PUNB0347000
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
PB2611008_220323APB_FTO_117508
|
2611008000NRG23220320230401761
|
0312566261
|
22/03/2023
|
manjit kaur
|
manjit kaur
|
2611008WL015347
|
00415
|
SBIN0051085
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
PB2611008_220323APB_FTO_117508
|
2611008000NRG23220320230401917
|
0312566245
|
22/03/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL015353
|
00415
|
SBIN0050746
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
PB2611008_220323APB_FTO_117508
|
2611008000NRG23220320230401921
|
0312566241
|
22/03/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL015353
|
00415
|
SBIN0050354
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
PB2611008_200123FTO_102080
|
2611008000NRG23211220220303202
|
8169733005
|
20/01/2023
|
HARJEWAN SINGH
|
HARJEWAN SINGH
|
2611008WL0012170
|
00462
|
UCBA0003227
|
282
|
25/01/2023
|
Account closed
|
4227
|
PB2611008_200123FTO_102080
|
2611008000NRG23211220220303203
|
8169733003
|
20/01/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611008WL0012170
|
00415
|
SBIN0011840
|
1692
|
25/01/2023
|
Account closed
|
4228
|
PB2611005_071022APB_FTO_67344
|
2611005000NRG23071020220214812
|
5939110900
|
07/10/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL008296
|
00468
|
UBIN0546453
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4229
|
PB2611005_071022APB_FTO_67344
|
2611005000NRG23071020220214918
|
5939111023
|
07/10/2022
|
Take singh
|
Take singh
|
2611005WL008297
|
00349
|
PSIB0021267
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
PB2611005_141122FTO_79315
|
2611005000NRG23111120220248410
|
N112200D63DA2
|
14/11/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL0009996
|
00354
|
PUNB0143000
|
1692
|
22/11/2022
|
No Such Account
|
4231
|
PB2611005_120422APB_FTO_1429
|
2611005000NRG23120420220001724
|
1157714311
|
12/04/2022
|
Thanna singh
|
Thanna singh
|
2611005WL000088
|
00468
|
UBIN0546453
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
PB2611005_120522FTO_7350
|
2611005000NRG23120520220027612
|
1344848817
|
12/05/2022
|
Rajni Rani
|
Rajni Rani
|
2611005WL001000
|
00354
|
PUNB0143000
|
564
|
18/05/2022
|
No Such Account
|
4233
|
PB2611005_120522FTO_7350
|
2611005000NRG23120520220028349
|
1344848788
|
12/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611005WL001017
|
00354
|
PUNB0084400
|
282
|
18/05/2022
|
No Such Account
|
4234
|
PB2611005_121022FTO_68904
|
2611005000NRG23121020220220489
|
5955240916
|
12/10/2022
|
Satinder Kaur
|
Satinder Kaur
|
2611005WL008489
|
00349
|
PSIB0000556
|
846
|
27/10/2022
|
No Such Account
|
4235
|
PB2611005_121022FTO_68904
|
2611005000NRG23121020220220874
|
5955240915
|
12/10/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611005WL008496
|
00349
|
PSIB0000556
|
846
|
27/10/2022
|
No Such Account
|
4236
|
PB2611005_140323APB_FTO_112961
|
2611005000NRG23140320230354345
|
0495195340
|
14/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL014637
|
00415
|
SBIN0050985
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
PB2611005_140323APB_FTO_112961
|
2611005000NRG23140320230354559
|
0495195248
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2611005WL014637
|
00354
|
PUNB0134710
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
PB2611005_140323APB_FTO_112961
|
2611005000NRG23140320230354878
|
0495195138
|
14/03/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2611005WL014638
|
00349
|
PSIB0000556
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
PB2611005_140323APB_FTO_112961
|
2611005000NRG23140320230354902
|
0495195205
|
14/03/2023
|
GURLAL SINGH
|
GURLAL SINGH
|
2611005WL014638
|
00349
|
PSIB0000556
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4240
|
PB2611005_140323APB_FTO_112961
|
2611005000NRG23140320230366142
|
0495195263
|
14/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL014706
|
00415
|
SBIN0011963
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
PB2611008_291122APB_FTO_84678
|
2611008000NRG23291120220270857
|
6847733499
|
29/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL010912
|
00415
|
SBIN0051085
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
PB2611008_291122APB_FTO_84678
|
2611008000NRG23291120220272074
|
6847733520
|
29/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2611008WL010959
|
00415
|
SBIN0051085
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
PB2611008_291122APB_FTO_84678
|
2611008000NRG23291120220272084
|
6847733454
|
29/11/2022
|
BIKER SINGH
|
BIKER SINGH
|
2611008WL010959
|
00415
|
SBIN0051085
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
PB2611008_291122APB_FTO_84678
|
2611008000NRG23291120220272088
|
6847733502
|
29/11/2022
|
KATER SINGH
|
KATER SINGH
|
2611008WL010959
|
00415
|
SBIN0051085
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
PB2611005_100622APB_FTO_15957
|
2611005000NRG23100620220072820
|
2320393240
|
10/06/2022
|
beero
|
beero
|
2611005WL002401
|
00354
|
PUNB0084400
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2611005_100622APB_FTO_15957
|
2611005000NRG23100620220072857
|
2320393188
|
10/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL002401
|
00354
|
PUNB0084400
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
PB2611005_100622APB_FTO_15957
|
2611005000NRG23100620220072865
|
2320393218
|
10/06/2022
|
Danna Ram
|
Danna Ram
|
2611005WL002401
|
00078
|
CNRB0003878
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
PB2611005_111122APB_FTO_78615
|
2611005000NRG23111120220247953
|
6519259746
|
11/11/2022
|
Harbans singh
|
Harbans singh
|
2611005WL009970
|
00415
|
SBIN0051347
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
PB2611005_120922APB_FTO_53662
|
2611005000NRG23120920220183544
|
5872083599
|
12/09/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL006964
|
00354
|
PUNB0084400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
PB2611005_150323APB_FTO_113509
|
2611005000NRG23140320230354880
|
0495687387
|
15/03/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2611005WL014638
|
00349
|
PSIB0000556
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
PB2611005_150323APB_FTO_113509
|
2611005000NRG23140320230360750
|
0495687212
|
15/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL014675
|
00354
|
PUNB0084400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
PB2611005_150323APB_FTO_113509
|
2611005000NRG23140320230360793
|
0495687292
|
15/03/2023
|
sukhpal kaur
|
sukhpal kaur
|
2611005WL014675
|
00078
|
CNRB0003878
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
PB2611005_150323APB_FTO_113509
|
2611005000NRG23140320230360809
|
0495687294
|
15/03/2023
|
Danna Ram
|
Danna Ram
|
2611005WL014675
|
00078
|
CNRB0003878
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
PB2611005_150323APB_FTO_113509
|
2611005000NRG23140320230378566
|
0495687339
|
15/03/2023
|
Sunita rani
|
Sunita rani
|
2611005WL014820
|
00415
|
SBIN0050986
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
PB2611005_150323APB_FTO_113509
|
2611005000NRG23140320230379700
|
0495687244
|
15/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611005WL014824
|
00354
|
PUNB0084400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
PB2611005_150323APB_FTO_113509
|
2611005000NRG23140320230379768
|
0495687191
|
15/03/2023
|
malkit kaur
|
malkit kaur
|
2611005WL014824
|
00354
|
PUNB0084400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
PB2611005_160522APB_FTO_8091
|
2611005000NRG23160520220031400
|
1588885838
|
16/05/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2611005WL001125
|
00349
|
PSIB0000556
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
PB2611005_160922APB_FTO_55957
|
2611005000NRG23160920220190840
|
5872146811
|
16/09/2022
|
Angrej kaur
|
Angrej kaur
|
2611005WL007384
|
00468
|
UBIN0546461
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
PB2611008_190922APB_FTO_56661
|
2611008000NRG23190920220192677
|
5937701888
|
19/09/2022
|
POOJA RANI
|
POOJA RANI
|
2611008WL007447
|
00415
|
SBIN0050354
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220309301
|
7515280858
|
27/12/2022
|
NARPAL KAUR
|
NARPAL KAUR
|
2611008WL012446
|
00354
|
PUNB0347000
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220309315
|
7515280839
|
27/12/2022
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL012447
|
00354
|
PUNB0347000
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220309323
|
7515280842
|
27/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611008WL012447
|
00354
|
PUNB0347000
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220309983
|
7515280886
|
27/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL012458
|
00152
|
HDFC0002218
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220309987
|
7515280883
|
27/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL012458
|
00354
|
PUNB0347000
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220310095
|
7515280793
|
27/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611008WL012466
|
00354
|
PUNB0135800
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220310505
|
7515280938
|
27/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL012474
|
00415
|
SBIN0050746
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220310513
|
7515280828
|
27/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611008WL012474
|
00415
|
SBIN0050746
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220310520
|
7515280948
|
27/12/2022
|
jaswinder kaur
|
jaswinder kaur
|
2611008WL012474
|
00415
|
SBIN0050746
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220310552
|
7515280962
|
27/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL012474
|
00415
|
SBIN0050746
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
PB2611008_271222APB_FTO_95329
|
2611008000NRG23271220220310565
|
7515280837
|
27/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL012474
|
00415
|
SBIN0050746
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2611008_171122FTO_80447
|
2611008000NRG23311020220239724
|
6654966694
|
17/11/2022
|
Amritpal kaur
|
Amritpal kaur
|
2611008WL0009367
|
00354
|
PUNB0346900
|
1410
|
25/11/2022
|
Account closed
|
4272
|
PB2611009_200922FTO_57420
|
2611009000NRG23200920220194868
|
5935410309
|
20/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611009WL007538
|
00415
|
SBIN0050046
|
846
|
27/10/2022
|
No Such Account
|
4273
|
PB2611008_220622APB_FTO_21076
|
2611008000NRG23210620220094046
|
2559622229
|
22/06/2022
|
PARMJIT kaur
|
PARMJIT kaur
|
2611008WL003042
|
00152
|
HDFC0003138
|
1128
|
30/06/2022
|
A/c Blocked or Frozen
|
4274
|
PB2611005_140323APB_FTO_113052
|
2611005000NRG23140320230355595
|
0495117433
|
14/03/2023
|
bANTA SINGH
|
bANTA SINGH
|
2611005WL014642
|
00354
|
PUNB0134710
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
PB2611005_140323APB_FTO_113052
|
2611005000NRG23140320230356900
|
0495117187
|
14/03/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611005WL014651
|
00468
|
UBIN0546461
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4276
|
PB2611005_140323APB_FTO_113052
|
2611005000NRG23140320230357051
|
0495117116
|
14/03/2023
|
Remela Kaur
|
Remela Kaur
|
2611005WL014653
|
00468
|
UBIN0546453
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2611005_150323APB_FTO_113515
|
2611005000NRG23140320230358017
|
0495107030
|
15/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2611005WL014661
|
00468
|
UBIN0546453
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316707
|
7718222887
|
02/01/2023
|
angrez singh
|
angrez singh
|
2611008WL012774
|
00349
|
PSIB0021440
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316724
|
7718222865
|
02/01/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL012774
|
00349
|
PSIB0021440
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
PB2611008_020123APB_FTO_96760
|
2611008000NRG23020120230316825
|
7718222785
|
02/01/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL012782
|
00415
|
SBIN0050746
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
PB2611008_060522FTO_6256
|
2611008000NRG23060520220022561
|
1269079640
|
06/05/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611008WL000848
|
00349
|
PSIB0021189
|
282
|
16/05/2022
|
No Such Account
|
4282
|
PB2611008_171022FTO_70476
|
2611008000NRG23171020220225550
|
5955217478
|
17/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611008WL008676
|
00152
|
HDFC0003137
|
1692
|
27/10/2022
|
Account closed
|
4283
|
PB2611008_180822APB_FTO_42728
|
2611008000NRG23180820220157026
|
4230789491
|
18/08/2022
|
Gora singh
|
Gora singh
|
2611008WL005899
|
00415
|
SBIN0050354
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
PB2611008_180822APB_FTO_42728
|
2611008000NRG23180820220157104
|
4230789456
|
18/08/2022
|
Sukhmander Singh
|
Sukhmander Singh
|
2611008WL005903
|
00415
|
SBIN0050354
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
PB2611008_280223APB_FTO_108499
|
2611008000NRG23240220230346361
|
0494639338
|
28/02/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL014335
|
00354
|
PUNB0347000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
PB2611008_240522APB_FTO_10428
|
2611008000NRG23240520220043268
|
1670039907
|
24/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL001491
|
00354
|
PUNB0347000
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
PB2611008_251122APB_FTO_83853
|
2611008000NRG23251120220266174
|
6847735463
|
25/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL010741
|
00354
|
PUNB0347000
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
PB2611008_251122APB_FTO_83853
|
2611008000NRG23251120220268236
|
6847735332
|
25/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611008WL010808
|
00354
|
PUNB0135800
|
282
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
PB2611008_251122APB_FTO_83853
|
2611008000NRG23251120220268237
|
6847735333
|
25/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611008WL010808
|
00354
|
PUNB0135800
|
282
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
PB2611008_261022APB_FTO_73416
|
2611008000NRG23261020220235872
|
6097812091
|
26/10/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL009081
|
00415
|
SBIN0050354
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
PB2611008_301222APB_FTO_96178
|
2611008000NRG23301220220313357
|
7717008622
|
30/12/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL012623
|
00415
|
SBIN0050746
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
PB2611009_041022FTO_66122
|
2611009000NRG23041020220211729
|
5938778828
|
04/10/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0008172
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
4293
|
PB2611009_041022FTO_66122
|
2611009000NRG23041020220211731
|
5938778826
|
04/10/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0008172
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
4294
|
PB2611009_181122FTO_81083
|
2611009000NRG23171120220256063
|
6654969183
|
18/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0010345
|
00415
|
SBIN0050046
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
4295
|
PB2611009_181122FTO_81083
|
2611009000NRG23171120220256064
|
6654969182
|
18/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0010345
|
00415
|
SBIN0050046
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
4296
|
PB2611004_041022FTO_66211
|
2611004000NRG23230920220199333
|
5938693727
|
04/10/2022
|
Foza Singh.
|
Foza Singh.
|
2611004WL0007705
|
00415
|
SBIN0050420
|
1128
|
27/10/2022
|
No Such Account
|
4297
|
PB2611005_020622APB_FTO_13245
|
2611005000NRG23020620220057123
|
N0622003960FA
|
02/06/2022
|
beero
|
beero
|
2611005WL001928
|
00354
|
PUNB0084400
|
564
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230341316
|
8524128894
|
31/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611007WL013884
|
00415
|
SBIN0001732
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
PB2611007_310123APB_FTO_104673
|
2611007000NRG23310120230341394
|
8524128864
|
31/01/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2611007WL013884
|
00176
|
IDIB000M671
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
PB2611007_310323APB_FTO_124117
|
2611007000NRG23310320230414456
|
1487773259
|
31/03/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2611007WL015905
|
00415
|
SBIN0050045
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
PB2611008_160822APB_FTO_41687
|
2611008000NRG23160820220152431
|
4119807962
|
16/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611008WL005713
|
00415
|
SBIN0050746
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2611008_081122FTO_77652
|
2611008000NRG23081120220245801
|
6495580360
|
08/11/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611008WL009804
|
00415
|
SBIN0050354
|
1692
|
17/11/2022
|
No Such Account
|
4303
|
PB2611008_120922APB_FTO_53747
|
2611008000NRG23120920220184061
|
5872087917
|
12/09/2022
|
PARMJIT kaur
|
PARMJIT kaur
|
2611008WL006989
|
00152
|
HDFC0003138
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
4304
|
PB2611008_200123APB_FTO_102078
|
2611008000NRG23200120230331708
|
8169862898
|
20/01/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL013502
|
00415
|
SBIN0050746
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2611008_201022APB_FTO_72037
|
2611008000NRG23201020220230791
|
5996777395
|
20/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL008849
|
00354
|
PUNB0347000
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
PB2611008_201022APB_FTO_72037
|
2611008000NRG23201020220231275
|
5996777484
|
20/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL008866
|
00415
|
SBIN0051085
|
1410
|
31/10/2022
|
Account closed
|
4307
|
PB2611008_221222APB_FTO_93701
|
2611008000NRG23221220220305622
|
7514292761
|
22/12/2022
|
Naib Singh
|
Naib Singh
|
2611008WL012260
|
00152
|
HDFC0003137
|
705
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
PB2611008_080223FTO_106242
|
2611008000NRG23250120230335455
|
8870384177
|
08/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0013660
|
00354
|
PUNB0346900
|
846
|
17/02/2023
|
A/c Blocked or Frozen
|
4309
|
PB2611008_270123APB_FTO_103821
|
2611008000NRG23270120230337089
|
8313346906
|
27/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL013733
|
00354
|
PUNB0346900
|
846
|
01/02/2023
|
A/c Blocked or Frozen
|
4310
|
PB2611008_270123APB_FTO_103821
|
2611008000NRG23270120230337182
|
8313346837
|
27/01/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL013738
|
00349
|
PSIB0021440
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
PB2611008_270123APB_FTO_103821
|
2611008000NRG23270120230337610
|
8313346943
|
27/01/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611008WL013755
|
00415
|
SBIN0011840
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
PB2611008_270123APB_FTO_103821
|
2611008000NRG23270120230337617
|
8313346801
|
27/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL013755
|
00415
|
SBIN0011840
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
PB2611008_270123APB_FTO_103821
|
2611008000NRG23270120230337618
|
8313346868
|
27/01/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL013755
|
00415
|
SBIN0011840
|
1692
|
01/02/2023
|
Unclaimed/DEAF accounts
|
4314
|
PB2611008_270123APB_FTO_103821
|
2611008000NRG23270120230337619
|
8313346944
|
27/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL013755
|
00415
|
SBIN0011840
|
1692
|
01/02/2023
|
Unclaimed/DEAF accounts
|
4315
|
PB2611008_270123APB_FTO_103821
|
2611008000NRG23270120230337755
|
8313346725
|
27/01/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL013771
|
00415
|
SBIN0051085
|
1128
|
01/02/2023
|
Account closed
|
4316
|
PB2611005_120123APB_FTO_100003
|
2611005000NRG23120120230325237
|
8086773387
|
12/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL013243
|
00415
|
SBIN0051434
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
PB2611005_120123APB_FTO_100003
|
2611005000NRG23120120230325301
|
8086773448
|
12/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL013243
|
00354
|
PUNB0143000
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
PB2611005_140323FTO_112953
|
2611005000NRG23140320230367203
|
0494110552
|
14/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2611005WL014718
|
00468
|
UBIN0546453
|
564
|
03/04/2023
|
No Such Account
|
4319
|
PB2611005_140323FTO_112953
|
2611005000NRG23140320230367411
|
0494110551
|
14/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2611005WL014720
|
00468
|
UBIN0546453
|
1410
|
03/04/2023
|
No Such Account
|
4320
|
PB2611005_140323FTO_112953
|
2611005000NRG23140320230370317
|
0494110575
|
14/03/2023
|
Jagdev singh
|
Jagdev singh
|
2611005WL014739
|
00468
|
UBIN0546461
|
1692
|
03/04/2023
|
No Such Account
|
4321
|
PB2611005_140323FTO_112953
|
2611005000NRG23140320230379852
|
0494110524
|
14/03/2023
|
rampiari
|
rampiari
|
2611005WL014825
|
00415
|
SBIN0011963
|
564
|
03/04/2023
|
Account closed
|
4322
|
PB2611005_140323FTO_112953
|
2611005000NRG23140320230381546
|
0494110427
|
14/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611005WL014849
|
00349
|
PSIB0000556
|
1128
|
03/04/2023
|
No Such Account
|
4323
|
PB2611005_240223APB_FTO_107662
|
2611005000NRG23240220230346466
|
0013950761
|
24/02/2023
|
amarjeet kaur
|
amarjeet kaur
|
2611005WL014341
|
00468
|
UBIN0546461
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
PB2611005_220323APB_FTO_117387
|
2611005000NRG23220320230401674
|
0277683646
|
22/03/2023
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL015343
|
00354
|
PUNB0143000
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2611005_220323APB_FTO_117387
|
2611005000NRG23220320230401668
|
0277683644
|
22/03/2023
|
Jusveer Kaur
|
Jusveer Kaur
|
2611005WL015343
|
00354
|
PUNB0143000
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
PB2611005_220323APB_FTO_117387
|
2611005000NRG23220320230401659
|
0277683642
|
22/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611005WL015343
|
00354
|
PUNB0143000
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2611005_220323APB_FTO_117387
|
2611005000NRG23220320230401658
|
0277684004
|
22/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL015343
|
00354
|
PUNB0143000
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
PB2611005_220323APB_FTO_117387
|
2611005000NRG23220320230401579
|
0277683952
|
22/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2611005WL015342
|
00468
|
UBIN0546453
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2611005_220323APB_FTO_117387
|
2611005000NRG23220320230401461
|
0277683689
|
22/03/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2611005WL015341
|
00349
|
PSIB0000556
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
PB2611005_220323APB_FTO_117387
|
2611005000NRG23220320230401413
|
0277683557
|
22/03/2023
|
USHA RANI
|
USHA RANI
|
2611005WL015340
|
00468
|
UBIN0546453
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
PB2611005_220323APB_FTO_117387
|
2611005000NRG23220320230401388
|
0277683676
|
22/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2611005WL015340
|
00468
|
UBIN0546453
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2611005_220323APB_FTO_117387
|
2611005000NRG23220320230401282
|
0277683728
|
22/03/2023
|
malkit kaur
|
malkit kaur
|
2611005WL015337
|
00354
|
PUNB0084400
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
PB2611005_211222APB_FTO_93091
|
2611005000NRG23211220220302415
|
7469846070
|
21/12/2022
|
Bikar singh
|
Bikar singh
|
2611005WL012136
|
00354
|
PUNB0134710
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
PB2611005_190123APB_FTO_101706
|
2611005000NRG23190120230331282
|
8169866261
|
19/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL013484
|
00354
|
PUNB0084400
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
PB2611005_190123APB_FTO_101706
|
2611005000NRG23190120230331261
|
8169866295
|
19/01/2023
|
Reaham kaur
|
Reaham kaur
|
2611005WL013484
|
00354
|
PUNB0085200
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
PB2611005_190123APB_FTO_101706
|
2611005000NRG23190120230330632
|
8169866323
|
19/01/2023
|
Danna Ram
|
Danna Ram
|
2611005WL013473
|
00078
|
CNRB0003878
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
PB2611005_190123APB_FTO_101706
|
2611005000NRG23190120230330511
|
8169866207
|
19/01/2023
|
amandeep kaur
|
amandeep kaur
|
2611005WL013472
|
00349
|
PSIB0000556
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
PB2611008_191222APB_FTO_92065
|
2611008000NRG23191220220298102
|
7376615142
|
19/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL012032
|
00354
|
PUNB0347000
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
PB2611008_191222APB_FTO_92065
|
2611008000NRG23191220220298113
|
7376615133
|
19/12/2022
|
Ram Singh
|
Ram Singh
|
2611008WL012032
|
00354
|
PUNB0347000
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
PB2611008_220922APB_FTO_58436
|
2611008000NRG23220920220196814
|
5938464233
|
22/09/2022
|
Ram Singh
|
Ram Singh
|
2611008WL007615
|
00354
|
PUNB0347000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
PB2611008_220922APB_FTO_58436
|
2611008000NRG23220920220197048
|
5938464319
|
22/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL007623
|
00415
|
SBIN0050354
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
PB2611008_220922APB_FTO_58436
|
2611008000NRG23220920220197729
|
5938464248
|
22/09/2022
|
Naib Singh
|
Naib Singh
|
2611008WL007648
|
00152
|
HDFC0003137
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
PB2611008_270323APB_FTO_120316
|
2611008000NRG23270320230406448
|
1172049588
|
27/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL015529
|
00354
|
PUNB0347000
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
PB2611008_270323APB_FTO_120316
|
2611008000NRG23270320230406645
|
1172049578
|
27/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2611008WL015534
|
00415
|
SBIN0050354
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
PB2611008_270323APB_FTO_120316
|
2611008000NRG23270320230406686
|
1172049545
|
27/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611008WL015534
|
00415
|
SBIN0050354
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
PB2611008_211022FTO_72688
|
2611008000NRG23211020220232975
|
5996677600
|
21/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611008WL008942
|
00152
|
HDFC0003137
|
1692
|
31/10/2022
|
Account closed
|
4347
|
PB2611005_130622FTO_16994
|
2611005000NRG23130620220078299
|
2366609878
|
13/06/2022
|
Kala singh
|
Kala singh
|
2611005WL002531
|
00468
|
UBIN0546453
|
1692
|
20/06/2022
|
No Such Account
|
4348
|
PB2611005_140323APB_FTO_112996
|
2611005000NRG23140320230355662
|
0495466442
|
14/03/2023
|
Pritto
|
Pritto
|
2611005WL014642
|
00415
|
SBIN0050985
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
PB2611005_140323APB_FTO_112996
|
2611005000NRG23140320230362146
|
0495466267
|
14/03/2023
|
Geeta bai
|
Geeta bai
|
2611005WL014683
|
00354
|
PUNB0085200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
PB2611005_140323APB_FTO_112996
|
2611005000NRG23140320230365951
|
0495466333
|
14/03/2023
|
jaskarn singh
|
jaskarn singh
|
2611005WL014701
|
00468
|
UBIN0546453
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
PB2611005_220722FTO_34298
|
2611005000NRG23220720220130380
|
3364765428
|
22/07/2022
|
Rani
|
Rani
|
2611005WL004578
|
00354
|
PUNB0084400
|
1410
|
27/07/2022
|
No Such Account
|
4352
|
PB2611005_200323APB_FTO_115825
|
2611005000NRG23200320230398662
|
0075903935
|
20/03/2023
|
Sammi
|
Sammi
|
2611005WL015244
|
00349
|
PSIB0000556
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
PB2611005_200323APB_FTO_115825
|
2611005000NRG23200320230398546
|
0075903777
|
20/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611005WL015244
|
00349
|
PSIB0000556
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
PB2611005_200323APB_FTO_115825
|
2611005000NRG23200320230398545
|
0075903755
|
20/03/2023
|
guddi devi
|
guddi devi
|
2611005WL015244
|
00349
|
PSIB0000556
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
PB2611005_200323APB_FTO_115825
|
2611005000NRG23200320230398500
|
0075903722
|
20/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL015243
|
00354
|
PUNB0084400
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
PB2611005_200323APB_FTO_115825
|
2611005000NRG23200320230398482
|
0075903827
|
20/03/2023
|
Reaham kaur
|
Reaham kaur
|
2611005WL015243
|
00354
|
PUNB0085200
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358319
|
0495465938
|
14/03/2023
|
SARBJEET
|
SARBJEET
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358334
|
0495465632
|
14/03/2023
|
Nider singh
|
Nider singh
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358340
|
0495465584
|
14/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358366
|
0495465579
|
14/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358370
|
0495465708
|
14/03/2023
|
Raja Singh
|
Raja Singh
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358392
|
0495465715
|
14/03/2023
|
Ravneet Kaur
|
Ravneet Kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358396
|
0495465736
|
14/03/2023
|
Naseeb kaur
|
Naseeb kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358400
|
0495465706
|
14/03/2023
|
Sukjit kaur
|
Sukjit kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358407
|
0495465695
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2611005WL014663
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358410
|
0495465707
|
14/03/2023
|
Soma kaur
|
Soma kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230358412
|
0495465770
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230363112
|
0495465683
|
14/03/2023
|
Mour singh
|
Mour singh
|
2611005WL014688
|
00468
|
UBIN0546453
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230363169
|
0495465682
|
14/03/2023
|
Thanna singh
|
Thanna singh
|
2611005WL014688
|
00468
|
UBIN0546453
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230363171
|
0495465781
|
14/03/2023
|
Nirmal singh
|
Nirmal singh
|
2611005WL014688
|
00468
|
UBIN0546453
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4371
|
PB2611005_140323APB_FTO_112972
|
2611005000NRG23140320230367323
|
0495465802
|
14/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2611005WL014719
|
00468
|
UBIN0546453
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
PB2611005_220722APB_FTO_34292
|
2611005000NRG23220720220130127
|
3365295674
|
22/07/2022
|
Parmjit kaur
|
Parmjit kaur
|
2611005WL004576
|
00468
|
UBIN0546453
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
PB2611005_210922APB_FTO_57713
|
2611005000NRG23210920220195175
|
5937710800
|
21/09/2022
|
Nachttar singh
|
Nachttar singh
|
2611005WL007566
|
00415
|
SBIN0051347
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4374
|
PB2611005_210922APB_FTO_57713
|
2611005000NRG23210920220195123
|
5937710828
|
21/09/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611005WL007565
|
00354
|
PUNB0084400
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
PB2611008_010722APB_FTO_26033
|
2611008000NRG23010720220109365
|
2914181014
|
01/07/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL003586
|
00152
|
HDFC0002218
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
PB2611008_060722APB_FTO_27842
|
2611008000NRG23060720220114946
|
2970578453
|
06/07/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2611008WL003814
|
00415
|
SBIN0051085
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
PB2611008_060722APB_FTO_27842
|
2611008000NRG23060720220115174
|
2970578555
|
06/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL003820
|
00415
|
SBIN0050746
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
PB2611008_060722APB_FTO_27842
|
2611008000NRG23060720220115323
|
2970578443
|
06/07/2022
|
Sandeep kaur
|
Sandeep kaur
|
2611008WL003824
|
00415
|
SBIN0000399
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2611008_141122APB_FTO_79468
|
2611008000NRG23141120220251586
|
6549699292
|
14/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL010141
|
00354
|
PUNB0347000
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
PB2611008_100622APB_FTO_16110
|
2611008000NRG23100620220073992
|
2320386515
|
10/06/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611008WL002432
|
00354
|
PUNB0135800
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
PB2611008_121022APB_FTO_68966
|
2611008000NRG23121020220220961
|
5955394719
|
12/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL008499
|
00415
|
SBIN0050354
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2611008_170123APB_FTO_101107
|
2611008000NRG23170120230328107
|
8129033066
|
17/01/2023
|
Naib Singh
|
Naib Singh
|
2611008WL013365
|
00152
|
HDFC0003137
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
PB2611008_171022APB_FTO_70483
|
2611008000NRG23171020220224489
|
5955372662
|
17/10/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL008646
|
00415
|
SBIN0050354
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2611008_171022APB_FTO_70483
|
2611008000NRG23171020220225358
|
5955373005
|
17/10/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL008672
|
00415
|
SBIN0050354
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
PB2611008_211222FTO_93232
|
2611008000NRG23211220220303206
|
7469429890
|
21/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0012173
|
00354
|
PUNB0346900
|
846
|
28/12/2022
|
A/c Blocked or Frozen
|
4386
|
PB2611008_171022APB_FTO_70483
|
2611008000NRG23171020220225505
|
5955372947
|
17/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611008WL008676
|
00152
|
HDFC0003137
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
PB2611008_171022APB_FTO_70483
|
2611008000NRG23171020220225590
|
5955372852
|
17/10/2022
|
Naib Singh
|
Naib Singh
|
2611008WL008676
|
00152
|
HDFC0003137
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
PB2611008_210722APB_FTO_33490
|
2611008000NRG23200720220128575
|
3412182931
|
21/07/2022
|
Naib Singh
|
Naib Singh
|
2611008WL004457
|
00152
|
HDFC0003137
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
PB2611008_201222APB_FTO_92724
|
2611008000NRG23201220220300938
|
7441655122
|
20/12/2022
|
PARITAM SINGH
|
PARITAM SINGH
|
2611008WL012104
|
00415
|
SBIN0051085
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
PB2611009_031122FTO_76203
|
2611009000NRG23021120220241243
|
6387449230
|
03/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0009512
|
00415
|
SBIN0050046
|
1692
|
11/11/2022
|
A/c Blocked or Frozen
|
4391
|
PB2611009_031122FTO_76203
|
2611009000NRG23021120220241244
|
6387449229
|
03/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0009512
|
00415
|
SBIN0050046
|
1692
|
11/11/2022
|
A/c Blocked or Frozen
|
4392
|
PB2611005_111022APB_FTO_68405
|
2611005000NRG23111020220218963
|
5955366039
|
11/10/2022
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL008438
|
00415
|
SBIN0011963
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
PB2611005_140323APB_FTO_113071
|
2611005000NRG23140320230359560
|
0495118842
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611005WL014669
|
00468
|
UBIN0546453
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
PB2611005_140323APB_FTO_113071
|
2611005000NRG23140320230362145
|
0495118746
|
14/03/2023
|
Geeta bai
|
Geeta bai
|
2611005WL014683
|
00354
|
PUNB0085200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
PB2611005_140323APB_FTO_113085
|
2611005000NRG23140320230365286
|
0495106720
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL014695
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
PB2611005_140323APB_FTO_113071
|
2611005000NRG23140320230380122
|
0495118824
|
14/03/2023
|
rajveer kaur
|
rajveer kaur
|
2611005WL014832
|
00349
|
PSIB0021267
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
PB2611005_140323APB_FTO_113085
|
2611005000NRG23140320230381440
|
0495106803
|
14/03/2023
|
shinder kaur
|
shinder kaur
|
2611005WL014849
|
00354
|
PUNB0144210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
PB2611005_150323APB_FTO_113500
|
2611005000NRG23140320230385072
|
0495105728
|
15/03/2023
|
guddi devi
|
guddi devi
|
2611005WL014912
|
00349
|
PSIB0000556
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
PB2611005_140323APB_FTO_113085
|
2611005000NRG23140320230385073
|
0495106520
|
14/03/2023
|
guddi devi
|
guddi devi
|
2611005WL014912
|
00349
|
PSIB0000556
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308915
|
7515287957
|
27/12/2022
|
gurdeep kaur
|
gurdeep kaur
|
2611005WL012439
|
00415
|
SBIN0051434
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
PB2611005_170522APB_FTO_8420
|
2611005000NRG23170520220033528
|
1587102795
|
17/05/2022
|
Santo
|
Santo
|
2611005WL001180
|
00354
|
PUNB0143000
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
PB2611005_170522APB_FTO_8420
|
2611005000NRG23170520220033491
|
1587102815
|
17/05/2022
|
sukhpal kaur.
|
sukhpal kaur.
|
2611005WL001176
|
00468
|
UBIN0546453
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
PB2611005_170522APB_FTO_8420
|
2611005000NRG23170520220033465
|
1587102810
|
17/05/2022
|
Harbans singh
|
Harbans singh
|
2611005WL001175
|
00415
|
SBIN0051347
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
PB2611005_151122FTO_79897
|
2611005000NRG23151120220254069
|
N112200D63ED2
|
15/11/2022
|
harpal singh.
|
harpal singh.
|
2611005WL010246
|
00468
|
UBIN0546461
|
282
|
22/11/2022
|
No Such Account
|
4405
|
PB2611005_151122FTO_79897
|
2611005000NRG23151120220254066
|
N112200D63ED3
|
15/11/2022
|
sema singh
|
sema singh
|
2611005WL010246
|
00468
|
UBIN0546461
|
564
|
22/11/2022
|
No Such Account
|
4406
|
PB2611005_150922APB_FTO_55400
|
2611005000NRG23150920220187817
|
5872153032
|
15/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL007238
|
00354
|
PUNB0084400
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
PB2611005_150922APB_FTO_55400
|
2611005000NRG23150920220187762
|
5872153065
|
15/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL007225
|
00349
|
PSIB0021400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
PB2611005_150922APB_FTO_55400
|
2611005000NRG23150920220187753
|
5872153053
|
15/09/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL007225
|
00354
|
PUNB0085200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
PB2611005_150922APB_FTO_55400
|
2611005000NRG23150920220187751
|
5872153064
|
15/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL007225
|
00415
|
SBIN0011963
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2611005_150922APB_FTO_55400
|
2611005000NRG23150920220187742
|
5872153052
|
15/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611005WL007225
|
00354
|
PUNB0085200
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220081073
|
2435003831
|
15/06/2022
|
Mahak preet
|
Mahak preet
|
2611005WL002647
|
00354
|
PUNB0085200
|
1225
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
PB2611005_130922APB_FTO_54314
|
2611005000NRG23130920220185676
|
5872124735
|
13/09/2022
|
Chinder kaur
|
Chinder kaur
|
2611005WL007069
|
00354
|
PUNB0144210
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4413
|
PB2611005_130922FTO_54305
|
2611005000NRG23130920220185684
|
5871933027
|
13/09/2022
|
Suman
|
Suman
|
2611005WL007069
|
00415
|
SBIN0011963
|
282
|
21/10/2022
|
No Such Account
|
4414
|
PB2611005_140323APB_FTO_113079
|
2611005000NRG23140320230363114
|
0495464556
|
14/03/2023
|
Mour singh
|
Mour singh
|
2611005WL014688
|
00468
|
UBIN0546453
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
PB2611005_140323APB_FTO_113079
|
2611005000NRG23140320230363168
|
0495464555
|
14/03/2023
|
Thanna singh
|
Thanna singh
|
2611005WL014688
|
00468
|
UBIN0546453
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
PB2611005_140323APB_FTO_113079
|
2611005000NRG23140320230388714
|
0495464666
|
14/03/2023
|
Gurjit Singh
|
Gurjit Singh
|
2611005WL014957
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
PB2611005_230822APB_FTO_44033
|
2611005000NRG23230820220160490
|
4279157240
|
23/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611005WL006030
|
00468
|
UBIN0546453
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
PB2611005_200422FTO_2926
|
2611005000NRG23200420220007927
|
1087974505
|
20/04/2022
|
Hardeep singh
|
Hardeep singh
|
2611005WL000373
|
00349
|
PSIB0000556
|
1128
|
12/05/2022
|
Account closed
|
4419
|
PB2611005_190422FTO_2552
|
2611005000NRG23190420220006519
|
0989907344
|
19/04/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL000303
|
00354
|
PUNB0143000
|
846
|
09/05/2022
|
No Such Account
|
4420
|
PB2611005_180822APB_FTO_42711
|
2611005000NRG23180820220156678
|
4230466679
|
18/08/2022
|
Take singh
|
Take singh
|
2611005WL005881
|
00349
|
PSIB0021267
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2611005_180822APB_FTO_42711
|
2611005000NRG23180820220156676
|
4230466689
|
18/08/2022
|
Hardam singh
|
Hardam singh
|
2611005WL005881
|
00349
|
PSIB0021267
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
PB2611005_171022APB_FTO_70251
|
2611005000NRG23171020220223842
|
5959406486
|
17/10/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2611005WL008620
|
00349
|
PSIB0000556
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4423
|
PB2611005_171022APB_FTO_70251
|
2611005000NRG23171020220223590
|
5959406446
|
17/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL008600
|
00468
|
UBIN0546453
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
PB2611005_171022APB_FTO_70251
|
2611005000NRG23171020220223516
|
5959406384
|
17/10/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL008600
|
00468
|
UBIN0546453
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4425
|
PB2611005_171022APB_FTO_70251
|
2611005000NRG23171020220223325
|
5959406370
|
17/10/2022
|
Sammi
|
Sammi
|
2611005WL008596
|
00349
|
PSIB0000556
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
PB2611005_171022APB_FTO_70251
|
2611005000NRG23171020220223267
|
5959406368
|
17/10/2022
|
Niranjan singh
|
Niranjan singh
|
2611005WL008596
|
00349
|
PSIB0000556
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
PB2611005_161222APB_FTO_91297
|
2611005000NRG23161220220296759
|
7441317448
|
16/12/2022
|
Hardam singh
|
Hardam singh
|
2611005WL011980
|
00349
|
PSIB0021267
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
PB2611005_150922FTO_55441
|
2611005000NRG23150920220187978
|
5872027571
|
15/09/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611005WL0007255
|
00078
|
CNRB0006734
|
1692
|
21/10/2022
|
No Such Account
|
4429
|
PB2611005_150622FTO_17586
|
2611005000NRG23150620220079892
|
2434587510
|
15/06/2022
|
Jaspal kaur.
|
Jaspal kaur.
|
2611005WL0002590
|
00349
|
PSIB0021267
|
1692
|
23/06/2022
|
No Such Account
|
4430
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220222440
|
5955389819
|
14/10/2022
|
Jusveer Kaur
|
Jusveer Kaur
|
2611005WL008559
|
00354
|
PUNB0143000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220222414
|
5955389845
|
14/10/2022
|
Gurjit Singh
|
Gurjit Singh
|
2611005WL008559
|
00354
|
PUNB0143000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
PB2611005_140323APB_FTO_113062
|
2611005000NRG23140320230379677
|
0495465178
|
14/03/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL014824
|
00354
|
PUNB0084400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
PB2611005_140323APB_FTO_113066
|
2611005000NRG23140320230385074
|
0494605582
|
14/03/2023
|
guddi devi
|
guddi devi
|
2611005WL014912
|
00349
|
PSIB0000556
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
PB2611005_140323APB_FTO_113066
|
2611005000NRG23140320230388722
|
0494605550
|
14/03/2023
|
Jaloor Singh
|
Jaloor Singh
|
2611005WL014957
|
00354
|
PUNB0144210
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4435
|
PB2611005_201222APB_FTO_92702
|
2611005000NRG23201220220300855
|
7469734513
|
20/12/2022
|
Sunita rani
|
Sunita rani
|
2611005WL012103
|
00415
|
SBIN0050986
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2611005_191022FTO_71428
|
2611005000NRG23191020220228614
|
5955165928
|
19/10/2022
|
Saroj Kaur
|
Saroj Kaur
|
2611005WL008761
|
00349
|
PSIB0021400
|
1128
|
27/10/2022
|
No Such Account
|
4437
|
PB2611005_191022FTO_71428
|
2611005000NRG23191020220228609
|
5955165989
|
19/10/2022
|
Suman
|
Suman
|
2611005WL008761
|
00415
|
SBIN0011963
|
1692
|
27/10/2022
|
No Such Account
|
4438
|
PB2611005_170622APB_FTO_19050
|
2611005000NRG23170620220085160
|
2515141076
|
17/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611005WL002778
|
00078
|
CNRB0006734
|
1128
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4439
|
PB2611005_170622APB_FTO_19050
|
2611005000NRG23170620220085055
|
2515141155
|
17/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611005WL002777
|
00468
|
UBIN0546453
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
PB2611005_170622APB_FTO_19050
|
2611005000NRG23170620220085054
|
2515141061
|
17/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611005WL002777
|
00468
|
UBIN0546453
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
PB2611005_170622APB_FTO_19050
|
2611005000NRG23170620220085047
|
2515141153
|
17/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL002777
|
00415
|
SBIN0011963
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
PB2611005_150722APB_FTO_31488
|
2611005000NRG23150720220124789
|
3194997451
|
15/07/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL004267
|
00468
|
UBIN0546453
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
PB2611005_150722APB_FTO_31488
|
2611005000NRG23150720220124455
|
3194997271
|
15/07/2022
|
Harneak singh
|
Harneak singh
|
2611005WL004253
|
00468
|
UBIN0546453
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
PB2611005_150722APB_FTO_31488
|
2611005000NRG23150720220124403
|
3194997337
|
15/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL004253
|
00152
|
HDFC0003412
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
PB2611005_150722APB_FTO_31488
|
2611005000NRG23150720220124385
|
3194997328
|
15/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL004253
|
00152
|
HDFC0003412
|
1128
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4446
|
PB2611005_150722APB_FTO_31488
|
2611005000NRG23150720220124378
|
3194997283
|
15/07/2022
|
resham singh
|
resham singh
|
2611005WL004253
|
00152
|
HDFC0003412
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
PB2611005_150722APB_FTO_31488
|
2611005000NRG23150720220124259
|
3194997294
|
15/07/2022
|
santro rani
|
santro rani
|
2611005WL004253
|
00152
|
HDFC0003412
|
282
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
PB2611005_150722APB_FTO_31488
|
2611005000NRG23150720220124117
|
3194997423
|
15/07/2022
|
aMARJIT KAUR
|
aMARJIT KAUR
|
2611005WL004250
|
00354
|
PUNB0144210
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
PB2611005_150722APB_FTO_31488
|
2611005000NRG23150720220124102
|
3194997351
|
15/07/2022
|
BUTTA singh
|
BUTTA singh
|
2611005WL004250
|
00354
|
PUNB0144210
|
1128
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4450
|
PB2611005_150722APB_FTO_31488
|
2611005000NRG23150720220124086
|
3194997425
|
15/07/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2611005WL004250
|
00354
|
PUNB0144210
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220159128
|
4279148386
|
22/08/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611005WL005981
|
00078
|
CNRB0006734
|
1410
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4452
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220159030
|
4279148321
|
22/08/2022
|
baljeet Kaur
|
baljeet Kaur
|
2611005WL005979
|
00415
|
SBIN0011963
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220158946
|
4279148453
|
22/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL005977
|
00354
|
PUNB0143000
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220158943
|
4279148420
|
22/08/2022
|
KOURI KAUR
|
KOURI KAUR
|
2611005WL005977
|
00354
|
PUNB0143000
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220158927
|
4279148452
|
22/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611005WL005977
|
00354
|
PUNB0143000
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2611005_220822APB_FTO_43599
|
2611005000NRG23220820220158917
|
4279148458
|
22/08/2022
|
mAKHAN SINGH
|
mAKHAN SINGH
|
2611005WL005976
|
00354
|
PUNB0085200
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
PB2611005_220722APB_FTO_34295
|
2611005000NRG23220720220130312
|
3365295868
|
22/07/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL004578
|
00468
|
UBIN0546453
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
PB2611005_201222APB_FTO_92691
|
2611005000NRG23201220220300737
|
7469862469
|
20/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2611005WL012100
|
00354
|
PUNB0084400
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
PB2611005_201222APB_FTO_92691
|
2611005000NRG23201220220300734
|
7469862445
|
20/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611005WL012100
|
00354
|
PUNB0084400
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
PB2611005_201222APB_FTO_92691
|
2611005000NRG23201220220300532
|
7469862259
|
20/12/2022
|
Pritto
|
Pritto
|
2611005WL012096
|
00415
|
SBIN0050985
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
PB2611005_201222APB_FTO_92691
|
2611005000NRG23201220220300307
|
7469862178
|
20/12/2022
|
Remela Kaur
|
Remela Kaur
|
2611005WL012092
|
00468
|
UBIN0546453
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
PB2611005_201222APB_FTO_92691
|
2611005000NRG23201220220300293
|
7469862427
|
20/12/2022
|
Mukand singh...
|
Mukand singh...
|
2611005WL012092
|
00468
|
UBIN0546453
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
PB2611005_201222APB_FTO_92691
|
2611005000NRG23201220220300098
|
7469862248
|
20/12/2022
|
TEJJA SINGH
|
TEJJA SINGH
|
2611005WL012088
|
00468
|
UBIN0546453
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
PB2611005_201222APB_FTO_92691
|
2611005000NRG23201220220300074
|
7469862328
|
20/12/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL012088
|
00152
|
HDFC0003412
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4465
|
PB2611005_151122APB_FTO_79898
|
2611005000NRG23151120220253925
|
N112200D62D21
|
15/11/2022
|
Nirmal singh
|
Nirmal singh
|
2611005WL010241
|
00468
|
UBIN0546453
|
846
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4466
|
PB2611005_151122APB_FTO_79898
|
2611005000NRG23151120220253904
|
N112200D62D12
|
15/11/2022
|
Mour singh
|
Mour singh
|
2611005WL010241
|
00468
|
UBIN0546453
|
564
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
PB2611005_151122APB_FTO_79898
|
2611005000NRG23151120220253849
|
N112200D62CF4
|
15/11/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL010241
|
00468
|
UBIN0546453
|
1410
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4468
|
PB2611005_140922APB_FTO_54873
|
2611005000NRG23140920220186584
|
5872059328
|
14/09/2022
|
Harbans singh
|
Harbans singh
|
2611005WL007128
|
00415
|
SBIN0051347
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
PB2611005_020922APB_FTO_50390
|
2611005000NRG23020920220172195
|
4641301972
|
02/09/2022
|
Take singh
|
Take singh
|
2611005WL006528
|
00349
|
PSIB0021267
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
PB2611005_020922APB_FTO_50390
|
2611005000NRG23020920220172205
|
4641301998
|
02/09/2022
|
Shingara Ram
|
Shingara Ram
|
2611005WL006529
|
00354
|
PUNB0085200
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
PB2611005_020922APB_FTO_50390
|
2611005000NRG23020920220172222
|
4641302041
|
02/09/2022
|
Geeta bai
|
Geeta bai
|
2611005WL006529
|
00354
|
PUNB0085200
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
PB2611005_020922APB_FTO_50390
|
2611005000NRG23020920220172576
|
4641302146
|
02/09/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611005WL006544
|
00468
|
UBIN0546453
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
PB2611005_020922APB_FTO_50390
|
2611005000NRG23020920220172782
|
4641302098
|
02/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL006547
|
00468
|
UBIN0546453
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
PB2611005_020922APB_FTO_50390
|
2611005000NRG23020920220172821
|
4641302181
|
02/09/2022
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL006547
|
00468
|
UBIN0546453
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
PB2611005_090922APB_FTO_53161
|
2611005000NRG23090920220182441
|
5872097890
|
09/09/2022
|
BUTTA singh
|
BUTTA singh
|
2611005WL006921
|
00354
|
PUNB0144210
|
1050
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4476
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230354344
|
0495106166
|
15/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL014637
|
00415
|
SBIN0050985
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230354562
|
0495106127
|
15/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2611005WL014637
|
00354
|
PUNB0134710
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230354719
|
0495106202
|
15/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2611005WL014637
|
00468
|
UBIN0546453
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2611005_150323APB_FTO_113520
|
2611005000NRG23140320230357847
|
0495466227
|
15/03/2023
|
Reaham kaur
|
Reaham kaur
|
2611005WL014660
|
00354
|
PUNB0085200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
PB2611005_150323APB_FTO_113520
|
2611005000NRG23140320230357863
|
0495466205
|
15/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL014660
|
00354
|
PUNB0084400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230360406
|
0495106028
|
15/03/2023
|
beero
|
beero
|
2611005WL014675
|
00354
|
PUNB0084400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230360753
|
0495106054
|
15/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL014675
|
00354
|
PUNB0084400
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230360791
|
0495105910
|
15/03/2023
|
sukhpal kaur
|
sukhpal kaur
|
2611005WL014675
|
00078
|
CNRB0003878
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230360804
|
0495106219
|
15/03/2023
|
Danna Ram
|
Danna Ram
|
2611005WL014675
|
00078
|
CNRB0003878
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
PB2611005_150323APB_FTO_113520
|
2611005000NRG23140320230388713
|
0495465977
|
15/03/2023
|
Gurjit Singh
|
Gurjit Singh
|
2611005WL014957
|
00354
|
PUNB0143000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
PB2611005_220822FTO_43593
|
2611005000NRG23220820220159734
|
4278877725
|
22/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611005WL005999
|
00468
|
UBIN0546453
|
282
|
30/08/2022
|
Account closed
|
4487
|
PB2611005_020622APB_FTO_13245
|
2611005000NRG23020620220057156
|
N062200396108
|
02/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL001928
|
00354
|
PUNB0084400
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
PB2611005_020622APB_FTO_13245
|
2611005000NRG23020620220057883
|
N062200396162
|
02/06/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2611005WL001954
|
00354
|
PUNB0144210
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
PB2611005_020622APB_FTO_13245
|
2611005000NRG23020620220057920
|
N062200396164
|
02/06/2022
|
aMARJIT KAUR
|
aMARJIT KAUR
|
2611005WL001954
|
00354
|
PUNB0144210
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
PB2611005_070722APB_FTO_28402
|
2611005000NRG23070720220116549
|
3009385110
|
07/07/2022
|
resham singh
|
resham singh
|
2611005WL003872
|
00152
|
HDFC0003412
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
PB2611005_070722APB_FTO_28402
|
2611005000NRG23070720220116553
|
3009385159
|
07/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL003872
|
00152
|
HDFC0003412
|
1410
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4492
|
PB2611005_070722APB_FTO_28402
|
2611005000NRG23070720220116725
|
3009385169
|
07/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL003883
|
00152
|
HDFC0003412
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
PB2611005_070722APB_FTO_28402
|
2611005000NRG23070720220116769
|
3009385101
|
07/07/2022
|
Harneak singh
|
Harneak singh
|
2611005WL003883
|
00468
|
UBIN0546453
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
PB2611005_131222APB_FTO_90040
|
2611005000NRG23131220220292428
|
7321331143
|
13/12/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611005WL011770
|
00078
|
CNRB0006734
|
564
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4495
|
PB2611005_131222APB_FTO_90040
|
2611005000NRG23131220220292507
|
7321331148
|
13/12/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2611005WL011788
|
00349
|
PSIB0000556
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
PB2611005_131222APB_FTO_90040
|
2611005000NRG23131220220292765
|
7321331173
|
13/12/2022
|
beero
|
beero
|
2611005WL011802
|
00354
|
PUNB0084400
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
PB2611005_131222APB_FTO_90040
|
2611005000NRG23131220220292808
|
7321330986
|
13/12/2022
|
manjit kaur
|
manjit kaur
|
2611005WL011802
|
00354
|
PUNB0084400
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
PB2611005_131222APB_FTO_90040
|
2611005000NRG23131220220292818
|
7321331000
|
13/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL011802
|
00354
|
PUNB0084400
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
PB2611005_131222APB_FTO_90040
|
2611005000NRG23131220220292823
|
7321331085
|
13/12/2022
|
Danna Ram
|
Danna Ram
|
2611005WL011802
|
00078
|
CNRB0003878
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
PB2611005_140323APB_FTO_113074
|
2611005000NRG23140320230354879
|
0495687746
|
14/03/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2611005WL014638
|
00349
|
PSIB0000556
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2611005_160323APB_FTO_114294
|
2611005000NRG23160320230395278
|
0495107763
|
16/03/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611005WL015123
|
00468
|
UBIN0546461
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
PB2611005_170822APB_FTO_42298
|
2611005000NRG23170820220153959
|
4154727504
|
17/08/2022
|
jaskarn singh
|
jaskarn singh
|
2611005WL005783
|
00468
|
UBIN0546453
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
PB2611005_211022APB_FTO_72311
|
2611005000NRG23211020220232319
|
5996791050
|
21/10/2022
|
Harbans singh
|
Harbans singh
|
2611005WL008899
|
00415
|
SBIN0051347
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2611005_210422APB_FTO_3144
|
2611005000NRG23210420220009225
|
1088191754
|
21/04/2022
|
Sunita rani
|
Sunita rani
|
2611005WL000414
|
00415
|
SBIN0050986
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
PB2611008_140323APB_FTO_113134
|
2611008000NRG23140320230371384
|
0495690247
|
14/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611008WL014754
|
00152
|
HDFC0003137
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
PB2611008_140323APB_FTO_113134
|
2611008000NRG23140320230371458
|
0495690072
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL014754
|
00152
|
HDFC0003137
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
PB2611008_140323APB_FTO_113134
|
2611008000NRG23140320230377922
|
0495690241
|
14/03/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL014810
|
00415
|
SBIN0050354
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2611008_140323APB_FTO_113134
|
2611008000NRG23140320230378287
|
0495690111
|
14/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL014816
|
00354
|
PUNB0346900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2611008_140323APB_FTO_113134
|
2611008000NRG23140320230380721
|
0495690168
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL014836
|
00415
|
SBIN0050354
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
PB2611008_140323APB_FTO_113134
|
2611008000NRG23140320230380737
|
0495690154
|
14/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL014836
|
00415
|
SBIN0051085
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
PB2611008_281022FTO_74287
|
2611008000NRG23281020220238232
|
6100054280
|
28/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611008WL009179
|
00152
|
HDFC0003137
|
1410
|
04/11/2022
|
Account closed
|
4512
|
PB2611004_270422FTO_4222
|
2611004000NRG23270420220013587
|
1087463463
|
27/04/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611004WL000560
|
00415
|
SBIN0050368
|
1076
|
13/05/2022
|
No Such Account
|
4513
|
PB2611005_171022FTO_70254
|
2611005000NRG22171020220300610
|
5959298387
|
17/10/2022
|
Manjeet Kaur..
|
Manjeet Kaur..
|
2611005WL0014578
|
00415
|
SBIN0011963
|
1076
|
27/10/2022
|
No Such Account
|
4514
|
PB2611005_050722APB_FTO_26998
|
2611005000NRG23050720220112451
|
2916486583
|
05/07/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL003683
|
00468
|
UBIN0546453
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
PB2611005_060522APB_FTO_6178
|
2611005000NRG23060520220022592
|
1269923132
|
06/05/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
2611005WL000849
|
00468
|
UBIN0546461
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
PB2611005_080822FTO_39490
|
2611005000NRG23080820220144928
|
4026321768
|
08/08/2022
|
Bhagwan Singh
|
Bhagwan Singh
|
2611005WL005369
|
00468
|
UBIN0546453
|
282
|
19/08/2022
|
No Such Account
|
4517
|
PB2611005_090123FTO_98865
|
2611005000NRG23090120230322548
|
8086784621
|
09/01/2023
|
Sukhdev singh
|
Sukhdev singh
|
2611005WL013081
|
00349
|
PSIB0000556
|
1692
|
20/01/2023
|
No Such Account
|
4518
|
PB2611005_140323FTO_112949
|
2611005000NRG23140320230355350
|
0494102831
|
14/03/2023
|
Ramandeep Singh
|
Ramandeep Singh
|
2611005WL014638
|
00349
|
PSIB0000556
|
1692
|
03/04/2023
|
Account closed
|
4519
|
PB2611005_140323FTO_112949
|
2611005000NRG23140320230356275
|
0494102813
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2611005WL014646
|
00349
|
PSIB0000311
|
1128
|
03/04/2023
|
Account closed
|
4520
|
PB2611005_140323APB_FTO_113075
|
2611005000NRG23140320230368825
|
0495464910
|
14/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL014729
|
00415
|
SBIN0011963
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
PB2611005_140323APB_FTO_113075
|
2611005000NRG23140320230368867
|
0495464949
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611005WL014729
|
00468
|
UBIN0546453
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
PB2611005_140323APB_FTO_113075
|
2611005000NRG23140320230379855
|
0495464893
|
14/03/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2611005WL014825
|
00415
|
SBIN0011963
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
PB2611005_140323APB_FTO_113075
|
2611005000NRG23140320230379865
|
0495464888
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611005WL014825
|
00415
|
SBIN0011963
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
PB2611005_200622FTO_19863
|
2611005000NRG23200620220091049
|
2488234163
|
20/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611005WL002942
|
00468
|
UBIN0546461
|
1692
|
25/06/2022
|
No Such Account
|
4525
|
PB2611005_181122FTO_81206
|
2611005000NRG23181120220257153
|
6657024450
|
18/11/2022
|
Sawarndeep kaur
|
Sawarndeep kaur
|
2611005WL010396
|
00354
|
PUNB0143000
|
1410
|
25/11/2022
|
No Such Account
|
4526
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23181120220256435
|
6656885307
|
18/11/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL010363
|
00354
|
PUNB0144210
|
1410
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4527
|
PB2611005_180822APB_FTO_42722
|
2611005000NRG23180820220156028
|
4230464999
|
18/08/2022
|
Harneak singh
|
Harneak singh
|
2611005WL005856
|
00468
|
UBIN0546453
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
PB2611005_180822APB_FTO_42722
|
2611005000NRG23180820220156006
|
4230464957
|
18/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2611005WL005856
|
00468
|
UBIN0546453
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
PB2611005_180822APB_FTO_42722
|
2611005000NRG23180820220155989
|
4230464993
|
18/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL005856
|
00152
|
HDFC0003412
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
PB2611005_180822APB_FTO_42722
|
2611005000NRG23180820220155982
|
4230464951
|
18/08/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL005856
|
00468
|
UBIN0546453
|
1410
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4531
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220256048
|
6656885497
|
18/11/2022
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL010342
|
00354
|
PUNB0143000
|
750
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220256008
|
6656885421
|
18/11/2022
|
Gurjit Singh
|
Gurjit Singh
|
2611005WL010342
|
00354
|
PUNB0143000
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255991
|
6656885404
|
18/11/2022
|
Maya devi
|
Maya devi
|
2611005WL010342
|
00354
|
PUNB0143000
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255983
|
6656885324
|
18/11/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2611005WL010342
|
00354
|
PUNB0144210
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255966
|
6656885436
|
18/11/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611005WL010342
|
00354
|
PUNB0143000
|
750
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255959
|
6656885405
|
18/11/2022
|
harbans kaur
|
harbans kaur
|
2611005WL010342
|
00354
|
PUNB0143000
|
750
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255956
|
6656885306
|
18/11/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611005WL010342
|
00354
|
PUNB0143000
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255955
|
6656885614
|
18/11/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL010342
|
00354
|
PUNB0143000
|
600
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255953
|
6656885500
|
18/11/2022
|
Saroj devi
|
Saroj devi
|
2611005WL010342
|
00354
|
PUNB0143000
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255889
|
6656885512
|
18/11/2022
|
Kartaro
|
Kartaro
|
2611005WL010342
|
00354
|
PUNB0143000
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255805
|
6656885594
|
18/11/2022
|
amarjit kaur
|
amarjit kaur
|
2611005WL010337
|
00468
|
UBIN0546461
|
846
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255744
|
6656885281
|
18/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL010336
|
00349
|
PSIB0021400
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
PB2611005_181122APB_FTO_81214
|
2611005000NRG23171120220255718
|
6656885304
|
18/11/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL010334
|
00354
|
PUNB0143000
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220222395
|
5955389844
|
14/10/2022
|
Maya devi
|
Maya devi
|
2611005WL008559
|
00354
|
PUNB0143000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220222368
|
5955389841
|
14/10/2022
|
harbans kaur
|
harbans kaur
|
2611005WL008559
|
00354
|
PUNB0143000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220222366
|
5955389814
|
14/10/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2611005WL008559
|
00354
|
PUNB0143000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220222364
|
5955389924
|
14/10/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611005WL008559
|
00354
|
PUNB0143000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220222362
|
5955389849
|
14/10/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL008559
|
00354
|
PUNB0143000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220222359
|
5955389890
|
14/10/2022
|
Saroj devi
|
Saroj devi
|
2611005WL008559
|
00354
|
PUNB0143000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220222298
|
5955389944
|
14/10/2022
|
Darshan Singh
|
Darshan Singh
|
2611005WL008559
|
00354
|
PUNB0143000
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
PB2611005_141022APB_FTO_69842
|
2611005000NRG23141020220221594
|
5955389799
|
14/10/2022
|
Take singh
|
Take singh
|
2611005WL008534
|
00349
|
PSIB0021267
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
PB2611005_140323APB_FTO_113079
|
2611005000NRG23140320230388676
|
0495464621
|
14/03/2023
|
Maya devi
|
Maya devi
|
2611005WL014957
|
00354
|
PUNB0143000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
PB2611005_140323APB_FTO_113079
|
2611005000NRG23140320230388607
|
0495464665
|
14/03/2023
|
harbans kaur
|
harbans kaur
|
2611005WL014957
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
PB2611005_140323APB_FTO_113079
|
2611005000NRG23140320230388602
|
0495464607
|
14/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2611005WL014957
|
00354
|
PUNB0143000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
PB2611005_140323APB_FTO_113079
|
2611005000NRG23140320230388588
|
0495464616
|
14/03/2023
|
Saroj devi
|
Saroj devi
|
2611005WL014957
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
PB2611005_140323APB_FTO_113079
|
2611005000NRG23140320230388552
|
0495464526
|
14/03/2023
|
Kala singh
|
Kala singh
|
2611005WL014957
|
00354
|
PUNB0085200
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4557
|
PB2611005_230822APB_FTO_44033
|
2611005000NRG23230820220160486
|
4279157078
|
23/08/2022
|
Nirmal singh
|
Nirmal singh
|
2611005WL006030
|
00468
|
UBIN0546453
|
564
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4558
|
PB2611005_230822APB_FTO_44033
|
2611005000NRG23230820220160458
|
4279157200
|
23/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL006030
|
00468
|
UBIN0546453
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
PB2611005_230822APB_FTO_44033
|
2611005000NRG23230820220160341
|
4279157076
|
23/08/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL006030
|
00468
|
UBIN0546453
|
1692
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4560
|
PB2611005_230522APB_FTO_9940
|
2611005000NRG23230520220040830
|
1588884418
|
23/05/2022
|
Maya devi
|
Maya devi
|
2611005WL001423
|
00354
|
PUNB0143000
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
PB2611005_230522APB_FTO_9940
|
2611005000NRG23230520220040819
|
1588884428
|
23/05/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2611005WL001423
|
00354
|
PUNB0144210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
PB2611005_140722APB_FTO_31022
|
2611005000NRG23140720220123053
|
3194997687
|
14/07/2022
|
malkit kaur
|
malkit kaur
|
2611005WL004161
|
00354
|
PUNB0084400
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
PB2611005_140722APB_FTO_31022
|
2611005000NRG23140720220122742
|
3194997769
|
14/07/2022
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL004147
|
00354
|
PUNB0143000
|
1128
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
PB2611005_140722APB_FTO_31022
|
2611005000NRG23140720220122713
|
3194997764
|
14/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611005WL004147
|
00354
|
PUNB0143000
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
PB2611005_140722APB_FTO_31022
|
2611005000NRG23140720220122707
|
3194997749
|
14/07/2022
|
harbans kaur
|
harbans kaur
|
2611005WL004147
|
00354
|
PUNB0143000
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
PB2611005_140722APB_FTO_31022
|
2611005000NRG23140720220122706
|
3194997590
|
14/07/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL004147
|
00354
|
PUNB0143000
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
PB2611005_140722APB_FTO_31022
|
2611005000NRG23140720220122703
|
3194997770
|
14/07/2022
|
Saroj devi
|
Saroj devi
|
2611005WL004147
|
00354
|
PUNB0143000
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2611005_240323APB_FTO_118670
|
2611005000NRG23240320230402885
|
0289928774
|
24/03/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2611005WL015391
|
00354
|
PUNB0084400
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
PB2611005_240323APB_FTO_118670
|
2611005000NRG23240320230403464
|
0289928822
|
24/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611005WL015416
|
00468
|
UBIN0546453
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
PB2611005_240323APB_FTO_118670
|
2611005000NRG23240320230403508
|
0289928850
|
24/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL015416
|
00468
|
UBIN0546453
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131583
|
3385446889
|
25/07/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611005WL004641
|
00354
|
PUNB0134710
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131682
|
3385446894
|
25/07/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL004641
|
00349
|
PSIB0021267
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131738
|
3385446772
|
25/07/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611005WL004642
|
00354
|
PUNB0143000
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131739
|
3385446691
|
25/07/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2611005WL004642
|
00354
|
PUNB0143000
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131751
|
3385446766
|
25/07/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2611005WL004642
|
00354
|
PUNB0144210
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131762
|
3385446789
|
25/07/2022
|
Maya devi
|
Maya devi
|
2611005WL004642
|
00354
|
PUNB0143000
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131799
|
3385446693
|
25/07/2022
|
Jusveer Kaur
|
Jusveer Kaur
|
2611005WL004642
|
00354
|
PUNB0143000
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131810
|
3385446730
|
25/07/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL004644
|
00468
|
UBIN0546461
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131857
|
3385446750
|
25/07/2022
|
Rajpal kaur
|
Rajpal kaur
|
2611005WL004644
|
00468
|
UBIN0546461
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220078381
|
2367443486
|
13/06/2022
|
Sunita rani
|
Sunita rani
|
2611005WL002532
|
00415
|
SBIN0050986
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220078422
|
2367443578
|
13/06/2022
|
RAJU
|
RAJU
|
2611005WL002532
|
00354
|
PUNB0144210
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220078478
|
2367443596
|
13/06/2022
|
sukhdev singh
|
sukhdev singh
|
2611005WL002534
|
00354
|
PUNB0084400
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
PB2611005_130622APB_FTO_16998
|
2611005000NRG23130620220078484
|
2367443595
|
13/06/2022
|
khazani devi
|
khazani devi
|
2611005WL002534
|
00354
|
PUNB0084400
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230355349
|
0494605994
|
14/03/2023
|
Jagdev singh
|
Jagdev singh
|
2611005WL014638
|
00349
|
PSIB0000556
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4585
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230363559
|
0494606054
|
14/03/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL014691
|
00354
|
PUNB0084400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230363594
|
0494606045
|
14/03/2023
|
Sukhprit kaur
|
Sukhprit kaur
|
2611005WL014691
|
00354
|
PUNB0084400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230363650
|
0494606052
|
14/03/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2611005WL014691
|
00354
|
PUNB0084400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230363673
|
0494606172
|
14/03/2023
|
Rani kaur
|
Rani kaur
|
2611005WL014691
|
00354
|
PUNB0144210
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230363982
|
0494606285
|
14/03/2023
|
Reena kaur
|
Reena kaur
|
2611005WL014692
|
00354
|
PUNB0144210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230368824
|
0494605784
|
14/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL014729
|
00415
|
SBIN0011963
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230368866
|
0494605795
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611005WL014729
|
00468
|
UBIN0546453
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230368919
|
0494606286
|
14/03/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611005WL014730
|
00354
|
PUNB0144210
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
PB2611005_140323APB_FTO_113023
|
2611005000NRG23140320230368962
|
0494606139
|
14/03/2023
|
BUTTA singh
|
BUTTA singh
|
2611005WL014730
|
00354
|
PUNB0144210
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4594
|
PB2611005_211122APB_FTO_81886
|
2611005000NRG23211120220259057
|
6676599667
|
21/11/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2611005WL010488
|
00349
|
PSIB0000556
|
1506
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
PB2611005_211122APB_FTO_81886
|
2611005000NRG23181120220257092
|
6676599448
|
21/11/2022
|
KOURI KAUR
|
KOURI KAUR
|
2611005WL010396
|
00354
|
PUNB0143000
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
PB2611005_211122APB_FTO_81886
|
2611005000NRG23181120220257077
|
6676599434
|
21/11/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611005WL010396
|
00354
|
PUNB0143000
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2611005_211122APB_FTO_81886
|
2611005000NRG23181120220257035
|
6676599430
|
21/11/2022
|
Gurbinder kaur
|
Gurbinder kaur
|
2611005WL010396
|
00354
|
PUNB0143000
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
PB2611005_220922APB_FTO_58255
|
2611005000NRG23220920220196586
|
5937752573
|
22/09/2022
|
Danna Ram
|
Danna Ram
|
2611005WL007609
|
00078
|
CNRB0003878
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
PB2611005_220922APB_FTO_58255
|
2611005000NRG23220920220196575
|
5937752548
|
22/09/2022
|
manjit kaur
|
manjit kaur
|
2611005WL007609
|
00354
|
PUNB0084400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2611005_220922APB_FTO_58255
|
2611005000NRG23220920220196441
|
5937752577
|
22/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL007604
|
00468
|
UBIN0546453
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
PB2611005_220922APB_FTO_58255
|
2611005000NRG23220920220196349
|
5937752574
|
22/09/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL007604
|
00468
|
UBIN0546453
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4602
|
PB2611005_220922APB_FTO_58255
|
2611005000NRG23220920220196246
|
5937752566
|
22/09/2022
|
Take singh
|
Take singh
|
2611005WL007595
|
00349
|
PSIB0021267
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
PB2611005_220922APB_FTO_58255
|
2611005000NRG23220920220196191
|
5937752561
|
22/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611005WL007594
|
00354
|
PUNB0084400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
PB2611005_220922APB_FTO_58255
|
2611005000NRG23220920220196166
|
5937752646
|
22/09/2022
|
sukhdev singh
|
sukhdev singh
|
2611005WL007594
|
00354
|
PUNB0084400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
PB2611005_220422FTO_3240
|
2611005000NRG23220420220009864
|
1087988098
|
22/04/2022
|
Reshma devi
|
Reshma devi
|
2611005WL000430
|
00354
|
PUNB0144210
|
1410
|
13/05/2022
|
No Such Account
|
4606
|
PB2611005_210922FTO_57717
|
2611005000NRG23210920220195181
|
5937669344
|
21/09/2022
|
Sumandeep Kaur
|
Sumandeep Kaur
|
2611005WL007566
|
00415
|
SBIN0051347
|
1692
|
27/10/2022
|
No Such Account
|
4607
|
PB2611005_210622FTO_20492
|
2611005000NRG23210620220093017
|
2488228798
|
21/06/2022
|
Jaspal kaur.
|
Jaspal kaur.
|
2611005WL003007
|
00349
|
PSIB0021267
|
846
|
25/06/2022
|
No Such Account
|
4608
|
PB2611005_200922APB_FTO_57119
|
2611005000NRG23200920220193919
|
5937288438
|
20/09/2022
|
Remela Kaur
|
Remela Kaur
|
2611005WL007506
|
00468
|
UBIN0546453
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
PB2611005_200922APB_FTO_57119
|
2611005000NRG23200920220193870
|
5937288407
|
20/09/2022
|
Pappu singh
|
Pappu singh
|
2611005WL007505
|
00415
|
SBIN0011963
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
PB2611005_200922APB_FTO_57119
|
2611005000NRG23200920220193488
|
5937288369
|
20/09/2022
|
Niranjan singh
|
Niranjan singh
|
2611005WL007483
|
00349
|
PSIB0000556
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
PB2611005_191022APB_FTO_71431
|
2611005000NRG23191020220229112
|
5955376141
|
19/10/2022
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL008777
|
00415
|
SBIN0011963
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
PB2611005_191022APB_FTO_71431
|
2611005000NRG23191020220229083
|
5955376191
|
19/10/2022
|
MANJIT kAUR
|
MANJIT kAUR
|
2611005WL008777
|
00078
|
CNRB0006734
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
PB2611005_191022APB_FTO_71431
|
2611005000NRG23191020220229059
|
5955376098
|
19/10/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL008775
|
00468
|
UBIN0546453
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
PB2611005_191022APB_FTO_71431
|
2611005000NRG23191020220229057
|
5955376091
|
19/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL008775
|
00468
|
UBIN0546453
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4615
|
PB2611005_191022APB_FTO_71431
|
2611005000NRG23191020220228484
|
5955376169
|
19/10/2022
|
RANU BALA
|
RANU BALA
|
2611005WL008759
|
00415
|
SBIN0051434
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
PB2611005_190922APB_FTO_56582
|
2611005000NRG23190920220192843
|
5937294456
|
19/09/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611005WL007456
|
00354
|
PUNB0143000
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
4617
|
PB2611005_221122APB_FTO_82410
|
2611005000NRG23221120220260548
|
6676598966
|
22/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611005WL010557
|
00354
|
PUNB0085200
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
PB2611005_221122APB_FTO_82410
|
2611005000NRG23221120220260547
|
6676598959
|
22/11/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2611005WL010557
|
00354
|
PUNB0085200
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
PB2611005_221122APB_FTO_82410
|
2611005000NRG23221120220260546
|
6676598961
|
22/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL010557
|
00354
|
PUNB0085200
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
PB2611005_221122APB_FTO_82410
|
2611005000NRG23221120220260538
|
6676598858
|
22/11/2022
|
SUKHMINDER KAUR
|
SUKHMINDER KAUR
|
2611005WL010557
|
00354
|
PUNB0085200
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
PB2611005_221122APB_FTO_82410
|
2611005000NRG23221120220260537
|
6676598857
|
22/11/2022
|
GOLO KAUR
|
GOLO KAUR
|
2611005WL010557
|
00354
|
PUNB0085200
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
PB2611005_221122APB_FTO_82410
|
2611005000NRG23221120220260521
|
6676598854
|
22/11/2022
|
bALDEV KAUr
|
bALDEV KAUr
|
2611005WL010557
|
00354
|
PUNB0085200
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
PB2611005_221122APB_FTO_82410
|
2611005000NRG23221120220259852
|
6676598864
|
22/11/2022
|
gurmail kaur
|
gurmail kaur
|
2611005WL010536
|
00354
|
PUNB0143000
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
PB2611005_220622FTO_21392
|
2611005000NRG23220620220095777
|
2559498135
|
22/06/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2611005WL0003115
|
00354
|
PUNB0144210
|
564
|
30/06/2022
|
No Such Account
|
4625
|
PB2611005_180722APB_FTO_32142
|
2611005000NRG23180720220126228
|
3304838816
|
18/07/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611005WL004330
|
00354
|
PUNB0144210
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
PB2611005_180722APB_FTO_32142
|
2611005000NRG23180720220126131
|
3304838584
|
18/07/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL004327
|
00349
|
PSIB0021267
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
PB2611005_180722APB_FTO_32142
|
2611005000NRG23180720220125959
|
3304838870
|
18/07/2022
|
rajveer kaur
|
rajveer kaur
|
2611005WL004325
|
00349
|
PSIB0021267
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2611005_180722APB_FTO_32142
|
2611005000NRG23180720220125347
|
3304838860
|
18/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611005WL004295
|
00468
|
UBIN0546453
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
PB2611005_180722APB_FTO_32142
|
2611005000NRG23180720220125270
|
3304838861
|
18/07/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL004295
|
00468
|
UBIN0546453
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
PB2611005_160522APB_FTO_8091
|
2611005000NRG23160520220031464
|
1588885806
|
16/05/2022
|
mURTI.
|
mURTI.
|
2611005WL001125
|
00349
|
PSIB0000556
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
PB2611005_160522APB_FTO_8091
|
2611005000NRG23160520220031207
|
1588885824
|
16/05/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
2611005WL001119
|
00468
|
UBIN0546461
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
PB2611005_221122APB_FTO_82410
|
2611005000NRG23221120220260580
|
6676598896
|
22/11/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611005WL010557
|
00354
|
PUNB0144210
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
PB2611005_240223APB_FTO_107679
|
2611005000NRG23240220230346583
|
0013955082
|
24/02/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2611005WL014357
|
00468
|
UBIN0546453
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
PB2611005_240223APB_FTO_107679
|
2611005000NRG23240220230346631
|
0013955020
|
24/02/2023
|
Ram karan
|
Ram karan
|
2611005WL014357
|
00468
|
UBIN0546453
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220081071
|
2435003830
|
15/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611005WL002647
|
00354
|
PUNB0085200
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080996
|
2435003752
|
15/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611005WL002647
|
00354
|
PUNB0085200
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080981
|
2435003834
|
15/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL002647
|
00354
|
PUNB0085200
|
980
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080978
|
2435003822
|
15/06/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2611005WL002647
|
00354
|
PUNB0085200
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080977
|
2435003828
|
15/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL002647
|
00354
|
PUNB0085200
|
490
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080960
|
2435003823
|
15/06/2022
|
bALDEV KAUr
|
bALDEV KAUr
|
2611005WL002647
|
00354
|
PUNB0085200
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080745
|
2435003704
|
15/06/2022
|
Geeta bai
|
Geeta bai
|
2611005WL002628
|
00354
|
PUNB0085200
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080722
|
2435003819
|
15/06/2022
|
Shingara Ram
|
Shingara Ram
|
2611005WL002628
|
00354
|
PUNB0085200
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080600
|
2435003777
|
15/06/2022
|
Jagindero
|
Jagindero
|
2611005WL002618
|
00354
|
PUNB0084400
|
1128
|
23/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4644
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080599
|
2435003944
|
15/06/2022
|
PALLO KAUR
|
PALLO KAUR
|
2611005WL002618
|
00354
|
PUNB0084400
|
1692
|
23/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4645
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080538
|
2435003780
|
15/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL002615
|
00354
|
PUNB0084400
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080526
|
2435003910
|
15/06/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL002615
|
00354
|
PUNB0085200
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080523
|
2435003912
|
15/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL002615
|
00354
|
PUNB0085200
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080512
|
2435003908
|
15/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611005WL002615
|
00354
|
PUNB0085200
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080509
|
2435003907
|
15/06/2022
|
Reaham kaur
|
Reaham kaur
|
2611005WL002615
|
00354
|
PUNB0085200
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080415
|
2435003745
|
15/06/2022
|
jaskarn singh
|
jaskarn singh
|
2611005WL002613
|
00468
|
UBIN0546453
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080346
|
2435003722
|
15/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL002613
|
00468
|
UBIN0546453
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080304
|
2435003935
|
15/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611005WL002612
|
00415
|
SBIN0011963
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
PB2611008_300822APB_FTO_49084
|
2611008000NRG23300820220167107
|
4399147051
|
30/08/2022
|
Sukhmander Singh
|
Sukhmander Singh
|
2611008WL006375
|
00415
|
SBIN0050354
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
PB2611008_310123APB_FTO_104790
|
2611008000NRG23310120230342112
|
8589185875
|
31/01/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL013922
|
00415
|
SBIN0050354
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
PB2611008_310123APB_FTO_104790
|
2611008000NRG23310120230342167
|
8589185826
|
31/01/2023
|
Naib Singh
|
Naib Singh
|
2611008WL013925
|
00152
|
HDFC0003137
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
PB2611008_310822APB_FTO_49268
|
2611008000NRG23310820220167545
|
4641051942
|
31/08/2022
|
Parminder kaur
|
Parminder kaur
|
2611008WL006386
|
00152
|
HDFC0002218
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
PB2611009_030123FTO_97053
|
2611009000NRG23030120230317715
|
N0123001654F9
|
03/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611009WL012809
|
00415
|
SBIN0051387
|
1128
|
07/01/2023
|
No Such Account
|
4658
|
PB2611009_090822APB_FTO_39757
|
2611009000NRG23090820220145212
|
4027455252
|
09/08/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2611009WL005396
|
00415
|
SBIN0050046
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
PB2611009_090822APB_FTO_39757
|
2611009000NRG23090820220145228
|
4027455334
|
09/08/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL005396
|
00415
|
SBIN0050046
|
1692
|
19/08/2022
|
A/c Blocked or Frozen
|
4660
|
PB2611008_211222APB_FTO_93224
|
2611008000NRG23211220220302518
|
7469729479
|
21/12/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
2611008WL012142
|
00152
|
HDFC0003138
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
PB2611005_140323APB_FTO_113012
|
2611005000NRG23140320230354877
|
0495117991
|
14/03/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2611005WL014638
|
00349
|
PSIB0000556
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
PB2611005_140323APB_FTO_113012
|
2611005000NRG23140320230354933
|
0495117720
|
14/03/2023
|
Basant singh
|
Basant singh
|
2611005WL014638
|
00349
|
PSIB0000556
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
PB2611005_140323APB_FTO_113012
|
2611005000NRG23140320230354972
|
0495118000
|
14/03/2023
|
Balour Singh
|
Balour Singh
|
2611005WL014638
|
00349
|
PSIB0000556
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
PB2611005_140323APB_FTO_113012
|
2611005000NRG23140320230357986
|
0495118067
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611005WL014661
|
00468
|
UBIN0546453
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4665
|
PB2611005_140323APB_FTO_113012
|
2611005000NRG23140320230370103
|
0495117723
|
14/03/2023
|
Take singh
|
Take singh
|
2611005WL014739
|
00349
|
PSIB0021267
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
PB2611005_140323APB_FTO_113012
|
2611005000NRG23140320230370249
|
0495117864
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2611005WL014739
|
00349
|
PSIB0021267
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
PB2611005_140323APB_FTO_113012
|
2611005000NRG23140320230370294
|
0495117852
|
14/03/2023
|
Akki Kaur
|
Akki Kaur
|
2611005WL014739
|
00349
|
PSIB0021267
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4668
|
PB2611005_210422FTO_3140
|
2611005000NRG23210420220008773
|
1087987789
|
21/04/2022
|
Baldev Singh
|
Baldev Singh
|
2611005WL000401
|
00349
|
PSIB0021267
|
1410
|
12/05/2022
|
Account closed
|
4669
|
PB2611005_180522FTO_8756
|
2611005000NRG23180520220035162
|
1588036533
|
18/05/2022
|
Pali Kaur
|
Pali Kaur
|
2611005WL001223
|
00415
|
SBIN0051347
|
846
|
26/05/2022
|
No Such Account
|
4670
|
PB2611005_170822FTO_42290
|
2611005000NRG23170820220154135
|
4154241942
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611005WL005792
|
00349
|
PSIB0021267
|
1410
|
25/08/2022
|
Account closed
|
4671
|
PB2611005_160323APB_FTO_114313
|
2611005000NRG23160320230396276
|
0495117573
|
16/03/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL015153
|
00354
|
PUNB0085200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
PB2611005_160323APB_FTO_114313
|
2611005000NRG23160320230396139
|
0495117596
|
16/03/2023
|
kartar kaur
|
kartar kaur
|
2611005WL015151
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131858
|
3385446793
|
25/07/2022
|
Nachttar singh
|
Nachttar singh
|
2611005WL004644
|
00468
|
UBIN0546461
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220131961
|
3385446852
|
25/07/2022
|
rajveer kaur
|
rajveer kaur
|
2611005WL004648
|
00349
|
PSIB0021267
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220132028
|
3385446745
|
25/07/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL004649
|
00468
|
UBIN0546453
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220132105
|
3385446759
|
25/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611005WL004649
|
00468
|
UBIN0546453
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220132178
|
3385446630
|
25/07/2022
|
Reaham kaur
|
Reaham kaur
|
2611005WL004656
|
00354
|
PUNB0085200
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220132190
|
3385446633
|
25/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL004656
|
00354
|
PUNB0085200
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220132193
|
3385446686
|
25/07/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL004656
|
00354
|
PUNB0085200
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220132205
|
3385446627
|
25/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL004656
|
00354
|
PUNB0084400
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
PB2611005_250722APB_FTO_34776
|
2611005000NRG23250720220132230
|
3385446736
|
25/07/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL004656
|
00354
|
PUNB0144210
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
PB2611005_260422FTO_3906
|
2611005000NRG23260420220011739
|
1087472256
|
26/04/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2611005WL000495
|
00354
|
PUNB0144210
|
846
|
13/05/2022
|
No Such Account
|
4683
|
PB2611005_260522APB_FTO_11110
|
2611005000NRG23260520220046284
|
1819078060
|
26/05/2022
|
Jeet singh
|
Jeet singh
|
2611005WL001584
|
00349
|
PSIB0000556
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4684
|
PB2611005_260522APB_FTO_11110
|
2611005000NRG23260520220046812
|
1819078031
|
26/05/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
2611005WL001596
|
00468
|
UBIN0546461
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
PB2611005_260522APB_FTO_11110
|
2611005000NRG23260520220047109
|
1819078029
|
26/05/2022
|
Malkit kaur
|
Malkit kaur
|
2611005WL001604
|
00415
|
SBIN0050985
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
PB2611005_260822APB_FTO_48012
|
2611005000NRG23260820220164569
|
4399143686
|
26/08/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL006243
|
00415
|
SBIN0051434
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
PB2611005_260822APB_FTO_48012
|
2611005000NRG23260820220164570
|
4399143675
|
26/08/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611005WL006243
|
00415
|
SBIN0051434
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
PB2611005_260822APB_FTO_48012
|
2611005000NRG23260820220164624
|
4399143701
|
26/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL006243
|
00354
|
PUNB0143000
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
PB2611005_270522FTO_11633
|
2611005000NRG23270520220049254
|
1880629710
|
27/05/2022
|
Soma
|
Soma
|
2611005WL001661
|
00078
|
CNRB0018106
|
846
|
02/06/2022
|
No Such Account
|
4690
|
PB2611005_270522FTO_11633
|
2611005000NRG23270520220049334
|
1880629728
|
27/05/2022
|
Kuljeet kaur
|
Kuljeet kaur
|
2611005WL001663
|
00354
|
PUNB0143000
|
1692
|
02/06/2022
|
No Such Account
|
4691
|
PB2611005_270522FTO_11633
|
2611005000NRG23270520220049421
|
1880629727
|
27/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2611005WL001663
|
00354
|
PUNB0143000
|
1692
|
02/06/2022
|
No Such Account
|
4692
|
PB2611005_211122APB_FTO_81886
|
2611005000NRG23181120220257031
|
6676599489
|
21/11/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611005WL010396
|
00354
|
PUNB0143000
|
846
|
26/11/2022
|
A/c Blocked or Frozen
|
4693
|
PB2611005_240522APB_FTO_10306
|
2611005000NRG23240520220042619
|
1670039226
|
24/05/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2611005WL001470
|
00152
|
HDFC0003412
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
PB2611005_240522APB_FTO_10306
|
2611005000NRG23240520220042647
|
1670039198
|
24/05/2022
|
Harneak singh
|
Harneak singh
|
2611005WL001470
|
00468
|
UBIN0546453
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163245
|
4399143415
|
26/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL006200
|
00468
|
UBIN0546453
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163296
|
4399143490
|
26/08/2022
|
jaskarn singh
|
jaskarn singh
|
2611005WL006200
|
00468
|
UBIN0546453
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163629
|
4399143509
|
26/08/2022
|
Hardam singh
|
Hardam singh
|
2611005WL006226
|
00349
|
PSIB0021267
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163631
|
4399143513
|
26/08/2022
|
Take singh
|
Take singh
|
2611005WL006226
|
00349
|
PSIB0021267
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163717
|
4399143570
|
26/08/2022
|
kartar kaur
|
kartar kaur
|
2611005WL006227
|
00354
|
PUNB0143000
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163758
|
4399143551
|
26/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611005WL006229
|
00354
|
PUNB0085200
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163769
|
4399143553
|
26/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL006229
|
00354
|
PUNB0085200
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163771
|
4399143516
|
26/08/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL006229
|
00354
|
PUNB0085200
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163780
|
4399143524
|
26/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL006229
|
00354
|
PUNB0084400
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220163805
|
4399143496
|
26/08/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL006229
|
00354
|
PUNB0144210
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220164061
|
4399143532
|
26/08/2022
|
Shingara Ram
|
Shingara Ram
|
2611005WL006235
|
00354
|
PUNB0085200
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
PB2611005_260822APB_FTO_47998
|
2611005000NRG23260820220164081
|
4399143556
|
26/08/2022
|
Geeta bai
|
Geeta bai
|
2611005WL006235
|
00354
|
PUNB0085200
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
PB2611005_271222FTO_95248
|
2611005000NRG23271220220308755
|
7514909605
|
27/12/2022
|
Jaswant Ram
|
Jaswant Ram
|
2611005WL012438
|
00349
|
PSIB0000556
|
1410
|
30/12/2022
|
No Such Account
|
4708
|
PB2611005_010323APB_FTO_108891
|
2611005000NRG23280220230347029
|
0495357403
|
01/03/2023
|
kartar kaur
|
kartar kaur
|
2611005WL014397
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269312
|
6966275762
|
29/11/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611005WL010857
|
00354
|
PUNB0143000
|
1128
|
07/12/2022
|
A/c Blocked or Frozen
|
4710
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269318
|
6966275621
|
29/11/2022
|
Gurbinder kaur
|
Gurbinder kaur
|
2611005WL010857
|
00354
|
PUNB0143000
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
PB2611005_181122FTO_81206
|
2611005000NRG23181120220256721
|
6657024692
|
18/11/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611005WL010373
|
00349
|
PSIB0021400
|
1128
|
25/11/2022
|
A/c Blocked or Frozen
|
4712
|
PB2611005_170223APB_FTO_107203
|
2611005000NRG23170220230345348
|
9301248787
|
17/02/2023
|
BHOLLA INGH
|
BHOLLA INGH
|
2611005WL014258
|
00354
|
PUNB0143000
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
PB2611005_160622APB_FTO_18301
|
2611005000NRG23160620220083911
|
2518186752
|
16/06/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL002737
|
00349
|
PSIB0021267
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
PB2611005_160622APB_FTO_18301
|
2611005000NRG23160620220083189
|
2518186721
|
16/06/2022
|
Naseb kaur
|
Naseb kaur
|
2611005WL002720
|
00349
|
PSIB0021400
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
PB2611005_160622APB_FTO_18301
|
2611005000NRG23160620220083168
|
2518186709
|
16/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611005WL002720
|
00354
|
PUNB0144210
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
PB2611005_240123APB_FTO_102808
|
2611005000NRG23240120230334103
|
8261951441
|
24/01/2023
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL013625
|
00354
|
PUNB0084400
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
PB2611005_240123APB_FTO_102808
|
2611005000NRG23240120230334112
|
8261951444
|
24/01/2023
|
malkit kaur
|
malkit kaur
|
2611005WL013625
|
00354
|
PUNB0084400
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
PB2611005_240123APB_FTO_102808
|
2611005000NRG23240120230334429
|
8261951419
|
24/01/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL013632
|
00415
|
SBIN0050985
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
PB2611005_240123APB_FTO_102808
|
2611005000NRG23240120230334478
|
8261951502
|
24/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2611005WL013632
|
00354
|
PUNB0134710
|
846
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4720
|
PB2611005_250822APB_FTO_47141
|
2611005000NRG23250820220162942
|
4315035375
|
25/08/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL006183
|
00468
|
UBIN0546453
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
PB2611005_250822APB_FTO_47141
|
2611005000NRG23250820220163032
|
4315035374
|
25/08/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611005WL006183
|
00468
|
UBIN0546453
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
PB2611005_260822APB_FTO_48007
|
2611005000NRG23260820220164383
|
4399143664
|
26/08/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611005WL006242
|
00354
|
PUNB0134710
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
PB2611006_120622APB_FTO_16601
|
2611006000NRG23120620220075450
|
2374325490
|
12/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611006WL002460
|
00415
|
SBIN0050353
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
PB2611005_290822APB_FTO_48373
|
2611005000NRG23290820220164875
|
4398987229
|
29/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL006258
|
00415
|
SBIN0011963
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
PB2611005_290822APB_FTO_48373
|
2611005000NRG23290820220164892
|
4398987233
|
29/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611005WL006258
|
00468
|
UBIN0546453
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050154
|
1928120711
|
30/05/2022
|
Reaham kaur
|
Reaham kaur
|
2611005WL001696
|
00354
|
PUNB0085200
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050157
|
1928120712
|
30/05/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611005WL001696
|
00354
|
PUNB0085200
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050167
|
1928120717
|
30/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL001696
|
00354
|
PUNB0085200
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050170
|
1928120714
|
30/05/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL001696
|
00354
|
PUNB0085200
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050497
|
1928120681
|
30/05/2022
|
bALDEV KAUr
|
bALDEV KAUr
|
2611005WL001705
|
00354
|
PUNB0085200
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050514
|
1928120683
|
30/05/2022
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL001705
|
00354
|
PUNB0085200
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050515
|
1928120680
|
30/05/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2611005WL001705
|
00354
|
PUNB0085200
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050517
|
1928120686
|
30/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL001705
|
00354
|
PUNB0085200
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050518
|
1928120688
|
30/05/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2611005WL001705
|
00354
|
PUNB0085200
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050599
|
1928120684
|
30/05/2022
|
Mahak preet
|
Mahak preet
|
2611005WL001705
|
00354
|
PUNB0085200
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220050992
|
1928120378
|
30/05/2022
|
sukhdev singh
|
sukhdev singh
|
2611005WL001714
|
00354
|
PUNB0084400
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051003
|
1928120645
|
30/05/2022
|
SIMERJIT KAUR
|
SIMERJIT KAUR
|
2611005WL001714
|
00354
|
PUNB0084400
|
1692
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4738
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051072
|
1928120327
|
30/05/2022
|
Kartaro
|
Kartaro
|
2611005WL001717
|
00354
|
PUNB0143000
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051139
|
1928120414
|
30/05/2022
|
Saroj devi
|
Saroj devi
|
2611005WL001717
|
00354
|
PUNB0143000
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051142
|
1928120532
|
30/05/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL001717
|
00354
|
PUNB0143000
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051143
|
1928120521
|
30/05/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611005WL001717
|
00354
|
PUNB0143000
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051144
|
1928120514
|
30/05/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611005WL001717
|
00354
|
PUNB0143000
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051145
|
1928120523
|
30/05/2022
|
harbans kaur
|
harbans kaur
|
2611005WL001717
|
00354
|
PUNB0143000
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051155
|
1928120444
|
30/05/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611005WL001717
|
00354
|
PUNB0143000
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051191
|
1928120446
|
30/05/2022
|
Jusveer Kaur
|
Jusveer Kaur
|
2611005WL001717
|
00354
|
PUNB0143000
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051194
|
1928120447
|
30/05/2022
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL001717
|
00354
|
PUNB0143000
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
PB2611005_191222APB_FTO_92003
|
2611005000NRG23191220220298636
|
7441318358
|
19/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611005WL012040
|
00468
|
UBIN0546453
|
1128
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4748
|
PB2611005_191222APB_FTO_92003
|
2611005000NRG23191220220298367
|
7441318547
|
19/12/2022
|
Geeta bai
|
Geeta bai
|
2611005WL012036
|
00354
|
PUNB0085200
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
PB2611005_191222APB_FTO_92003
|
2611005000NRG23191220220298292
|
7441318384
|
19/12/2022
|
Mander singh
|
Mander singh
|
2611005WL012035
|
00468
|
UBIN0560626
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
PB2611005_191222APB_FTO_92003
|
2611005000NRG23191220220298243
|
7441318440
|
19/12/2022
|
rani kaur
|
rani kaur
|
2611005WL012034
|
00415
|
SBIN0051434
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
PB2611005_191222APB_FTO_92003
|
2611005000NRG23191220220297842
|
7441318606
|
19/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL012026
|
00415
|
SBIN0011963
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
PB2611005_191222APB_FTO_92003
|
2611005000NRG23191220220297831
|
7441318541
|
19/12/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611005WL012026
|
00354
|
PUNB0085200
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
PB2611005_191222APB_FTO_92003
|
2611005000NRG23191220220297830
|
7441318540
|
19/12/2022
|
Reaham kaur
|
Reaham kaur
|
2611005WL012026
|
00354
|
PUNB0085200
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
PB2611005_180422FTO_2217
|
2611005000NRG23180420220005489
|
1156604064
|
18/04/2022
|
Rajni Rani
|
Rajni Rani
|
2611005WL000270
|
00354
|
PUNB0143000
|
282
|
13/05/2022
|
No Such Account
|
4755
|
PB2611005_160922APB_FTO_55911
|
2611005000NRG23160920220190283
|
5872146449
|
16/09/2022
|
Balveer singh
|
Balveer singh
|
2611005WL007367
|
00468
|
UBIN0546453
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
PB2611005_160922APB_FTO_55911
|
2611005000NRG23160920220190245
|
5872146435
|
16/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL007367
|
00468
|
UBIN0546453
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
PB2611005_160922APB_FTO_55911
|
2611005000NRG23160920220189323
|
5872146460
|
16/09/2022
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL007339
|
00468
|
UBIN0546453
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
PB2611005_160922APB_FTO_55911
|
2611005000NRG23160920220188559
|
5872146335
|
16/09/2022
|
Malkit kaur
|
Malkit kaur
|
2611005WL007301
|
00354
|
PUNB0084400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
PB2611005_160922APB_FTO_55911
|
2611005000NRG23160920220188540
|
5872146360
|
16/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL007301
|
00354
|
PUNB0084400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
PB2611005_160922APB_FTO_55911
|
2611005000NRG23160920220188517
|
5872146326
|
16/09/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2611005WL007301
|
00354
|
PUNB0084400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
PB2611005_160922APB_FTO_55911
|
2611005000NRG23160920220188502
|
5872146325
|
16/09/2022
|
Sukhprit kaur
|
Sukhprit kaur
|
2611005WL007301
|
00354
|
PUNB0084400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
PB2611005_160922APB_FTO_55911
|
2611005000NRG23160920220188491
|
5872146342
|
16/09/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL007301
|
00354
|
PUNB0084400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
PB2611005_231222APB_FTO_94066
|
2611005000NRG23231220220305772
|
7515042912
|
23/12/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL012289
|
00354
|
PUNB0143000
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
PB2611005_251122APB_FTO_83727
|
2611005000NRG23251120220267158
|
6847733237
|
25/11/2022
|
kartar kaur
|
kartar kaur
|
2611005WL010776
|
00354
|
PUNB0143000
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
PB2611005_140323APB_FTO_113052
|
2611005000NRG23140320230358338
|
0495117457
|
14/03/2023
|
JAi devi
|
JAi devi
|
2611005WL014663
|
00354
|
PUNB0143000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
PB2611005_140323APB_FTO_113052
|
2611005000NRG23140320230358355
|
0495117477
|
14/03/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2611005WL014663
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
PB2611005_140323APB_FTO_113052
|
2611005000NRG23140320230362147
|
0495117401
|
14/03/2023
|
Geeta bai
|
Geeta bai
|
2611005WL014683
|
00354
|
PUNB0085200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
PB2611005_140323APB_FTO_113052
|
2611005000NRG23140320230365249
|
0495117262
|
14/03/2023
|
rani kaur
|
rani kaur
|
2611005WL014695
|
00415
|
SBIN0051434
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
PB2611005_150323APB_FTO_113515
|
2611005000NRG23140320230368920
|
0495107009
|
15/03/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2611005WL014730
|
00354
|
PUNB0144210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
PB2611005_150323APB_FTO_113515
|
2611005000NRG23140320230368961
|
0495106920
|
15/03/2023
|
BUTTA singh
|
BUTTA singh
|
2611005WL014730
|
00354
|
PUNB0144210
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4771
|
PB2611005_150323APB_FTO_113515
|
2611005000NRG23140320230368985
|
0495107007
|
15/03/2023
|
aMARJIT KAUR
|
aMARJIT KAUR
|
2611005WL014730
|
00354
|
PUNB0144210
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
PB2611005_210622APB_FTO_20493
|
2611005000NRG23210620220093777
|
2488336956
|
21/06/2022
|
Sammi
|
Sammi
|
2611005WL003036
|
00349
|
PSIB0000556
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
PB2611005_220622APB_FTO_21389
|
2611005000NRG23220620220096112
|
2559625403
|
22/06/2022
|
Jusveer Kaur
|
Jusveer Kaur
|
2611005WL003123
|
00354
|
PUNB0143000
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
PB2611005_220622APB_FTO_21389
|
2611005000NRG23220620220096115
|
2559625434
|
22/06/2022
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL003123
|
00354
|
PUNB0143000
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
PB2611005_220722FTO_34289
|
2611005000NRG23220720220130050
|
3364764126
|
22/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611005WL004572
|
00468
|
UBIN0546453
|
768
|
27/07/2022
|
Account closed
|
4776
|
PB2611005_220622APB_FTO_21389
|
2611005000NRG23220620220096074
|
2559625412
|
22/06/2022
|
harbans kaur
|
harbans kaur
|
2611005WL003123
|
00354
|
PUNB0143000
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
PB2611005_220622APB_FTO_21389
|
2611005000NRG23220620220096072
|
2559625464
|
22/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611005WL003123
|
00354
|
PUNB0143000
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
PB2611005_220622APB_FTO_21389
|
2611005000NRG23220620220096071
|
2559625447
|
22/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611005WL003123
|
00354
|
PUNB0143000
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
PB2611005_220622APB_FTO_21389
|
2611005000NRG23220620220096069
|
2559625424
|
22/06/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL003123
|
00354
|
PUNB0143000
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
PB2611005_220622APB_FTO_21389
|
2611005000NRG23220620220094913
|
2559625380
|
22/06/2022
|
Geeta bai
|
Geeta bai
|
2611005WL003073
|
00354
|
PUNB0085200
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
PB2611005_220622APB_FTO_21389
|
2611005000NRG23220620220094889
|
2559625373
|
22/06/2022
|
Shingara Ram
|
Shingara Ram
|
2611005WL003073
|
00354
|
PUNB0085200
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
PB2611005_220722FTO_34289
|
2611005000NRG23210720220128899
|
3364764077
|
22/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611005WL004493
|
00354
|
PUNB0084400
|
1410
|
27/07/2022
|
No Such Account
|
4783
|
PB2611005_200722FTO_33188
|
2611005000NRG23200720220127591
|
3318338090
|
20/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611005WL004406
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
4784
|
PB2611005_140323APB_FTO_113066
|
2611005000NRG23140320230388798
|
0494605726
|
14/03/2023
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL014957
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
PB2611005_150323APB_FTO_113505
|
2611005000NRG23140320230388796
|
0495687508
|
15/03/2023
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL014957
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
PB2611005_140323APB_FTO_113066
|
2611005000NRG23140320230388793
|
0494605697
|
14/03/2023
|
Gorkh singh
|
Gorkh singh
|
2611005WL014957
|
00354
|
PUNB0143000
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
PB2611005_150323APB_FTO_113505
|
2611005000NRG23140320230388787
|
0495687478
|
15/03/2023
|
Jusveer Kaur
|
Jusveer Kaur
|
2611005WL014957
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
PB2611005_140323APB_FTO_113066
|
2611005000NRG23140320230388628
|
0494605719
|
14/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611005WL014957
|
00354
|
PUNB0143000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
PB2611005_150323APB_FTO_113505
|
2611005000NRG23140320230388627
|
0495687499
|
15/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611005WL014957
|
00354
|
PUNB0143000
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
PB2611005_140323APB_FTO_113066
|
2611005000NRG23140320230388595
|
0494605716
|
14/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL014957
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
PB2611005_150323APB_FTO_113505
|
2611005000NRG23140320230388594
|
0495687496
|
15/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL014957
|
00354
|
PUNB0143000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
PB2611005_140323FTO_113067
|
2611005000NRG23140320230388593
|
0494109985
|
14/03/2023
|
Amarjit kaur
|
Amarjit kaur
|
2611005WL014957
|
00349
|
PSIB0000556
|
564
|
03/04/2023
|
No Such Account
|
4793
|
PB2611005_140323APB_FTO_113066
|
2611005000NRG23140320230388445
|
0494605744
|
14/03/2023
|
Kartaro
|
Kartaro
|
2611005WL014957
|
00354
|
PUNB0143000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
PB2611005_140323APB_FTO_113066
|
2611005000NRG23140320230385079
|
0494605593
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611005WL014912
|
00349
|
PSIB0000556
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
PB2611005_231122APB_FTO_82829
|
2611005000NRG23231120220261667
|
|
23/11/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL010610
|
00415
|
SBIN0051434
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
PB2611006_061022APB_FTO_66870
|
2611006000NRG23061020220212363
|
5939108703
|
06/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2611006WL008197
|
00354
|
PUNB0158910
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
PB2611005_271222APB_FTO_95279
|
2611005000NRG23271220220309678
|
7515280366
|
27/12/2022
|
Mukand singh...
|
Mukand singh...
|
2611005WL012451
|
00468
|
UBIN0546453
|
538
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
PB2611005_271222APB_FTO_95279
|
2611005000NRG23271220220309690
|
7515280190
|
27/12/2022
|
Remela Kaur
|
Remela Kaur
|
2611005WL012451
|
00468
|
UBIN0546453
|
538
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
PB2611005_310522FTO_12335
|
2611005000NRG23310520220053567
|
1928138499
|
31/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611005WL0001789
|
00349
|
PSIB0021400
|
282
|
04/06/2022
|
No Such Account
|
4800
|
PB2611005_310522FTO_12335
|
2611005000NRG23310520220053568
|
1928138500
|
31/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611005WL0001789
|
00349
|
PSIB0021400
|
282
|
04/06/2022
|
No Such Account
|
4801
|
PB2611005_310522FTO_12335
|
2611005000NRG23310520220053808
|
1928138502
|
31/05/2022
|
Rajveer kaur
|
Rajveer kaur
|
2611005WL0001793
|
00354
|
PUNB0144210
|
564
|
04/06/2022
|
No Such Account
|
4802
|
PB2611005_310522FTO_12335
|
2611005000NRG23310520220053809
|
1928138503
|
31/05/2022
|
Rajveer kaur
|
Rajveer kaur
|
2611005WL0001793
|
00354
|
PUNB0144210
|
1128
|
04/06/2022
|
No Such Account
|
4803
|
PB2611005_310522FTO_12335
|
2611005000NRG23310520220053810
|
1928138504
|
31/05/2022
|
Hardam Singh
|
Hardam Singh
|
2611005WL0001794
|
00468
|
UBIN0546453
|
1410
|
04/06/2022
|
No Such Account
|
4804
|
PB2611005_240223APB_FTO_107679
|
2611005000NRG23240220230346722
|
0013954942
|
24/02/2023
|
BHANA RAM
|
BHANA RAM
|
2611005WL014359
|
00468
|
UBIN0546453
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
PB2611005_270323APB_FTO_120204
|
2611005000NRG23270320230405780
|
N032302DDFF08
|
27/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2611005WL015494
|
00468
|
UBIN0546461
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
PB2611005_270323APB_FTO_120204
|
2611005000NRG23270320230406050
|
N032302DDFF29
|
27/03/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL015512
|
00354
|
PUNB0085200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
PB2611005_270922APB_FTO_61973
|
2611005000NRG23270920220199900
|
5937408265
|
27/09/2022
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL007747
|
00415
|
SBIN0011963
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
PB2611005_270922APB_FTO_61973
|
2611005000NRG23270920220200010
|
5937408202
|
27/09/2022
|
Niranjan singh
|
Niranjan singh
|
2611005WL007749
|
00349
|
PSIB0000556
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
PB2611005_270922APB_FTO_61973
|
2611005000NRG23270920220200945
|
5937408204
|
27/09/2022
|
Sammi
|
Sammi
|
2611005WL007793
|
00349
|
PSIB0000556
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
PB2611005_270922FTO_61976
|
2611005000NRG23270920220201147
|
5937486664
|
27/09/2022
|
Satnam Singh
|
Satnam Singh
|
2611005WL007805
|
00349
|
PSIB0000556
|
282
|
27/10/2022
|
No Such Account
|
4811
|
PB2611005_270922APB_FTO_61973
|
2611005000NRG23270920220201368
|
5937408360
|
27/09/2022
|
Remela Kaur
|
Remela Kaur
|
2611005WL007812
|
00468
|
UBIN0546453
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
PB2611005_270922FTO_61976
|
2611005000NRG23270920220201457
|
5937486867
|
27/09/2022
|
Rosni
|
Rosni
|
2611005WL007813
|
00468
|
UBIN0546453
|
846
|
27/10/2022
|
No Such Account
|
4813
|
PB2611005_290922FTO_63932
|
2611005000NRG23290920220205834
|
5938777572
|
29/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2611005WL007955
|
00468
|
UBIN0546453
|
564
|
27/10/2022
|
No Such Account
|
4814
|
PB2611005_300123APB_FTO_104374
|
2611005000NRG23300120230339116
|
8313463221
|
30/01/2023
|
amandeep kaur
|
amandeep kaur
|
2611005WL013829
|
00349
|
PSIB0000556
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
PB2611005_300123APB_FTO_104374
|
2611005000NRG23300120230339701
|
8313463547
|
30/01/2023
|
Manjit kaur
|
Manjit kaur
|
2611005WL013844
|
00152
|
HDFC0003412
|
1128
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4816
|
PB2611005_300123APB_FTO_104374
|
2611005000NRG23300120230339749
|
8313463409
|
30/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL013844
|
00468
|
UBIN0546453
|
846
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4817
|
PB2611005_300123APB_FTO_104374
|
2611005000NRG23300120230339844
|
8313463566
|
30/01/2023
|
Malkit kaur
|
Malkit kaur
|
2611005WL013845
|
00415
|
SBIN0050985
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
PB2611005_300123APB_FTO_104374
|
2611005000NRG23300120230339874
|
8313463482
|
30/01/2023
|
Mukand singh
|
Mukand singh
|
2611005WL013846
|
00468
|
UBIN0546453
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
PB2611005_300123APB_FTO_104374
|
2611005000NRG23300120230339887
|
8313463473
|
30/01/2023
|
Remela Kaur
|
Remela Kaur
|
2611005WL013846
|
00468
|
UBIN0546453
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312009
|
7716961168
|
30/12/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611005WL012577
|
00354
|
PUNB0143000
|
1128
|
06/01/2023
|
A/c Blocked or Frozen
|
4821
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312040
|
7716960934
|
30/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2611005WL012577
|
00354
|
PUNB0143000
|
846
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4822
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312073
|
7716960967
|
30/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611005WL012577
|
00354
|
PUNB0143000
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312083
|
7716961012
|
30/12/2022
|
Gorakh Ram
|
Gorakh Ram
|
2611005WL012577
|
00354
|
PUNB0143000
|
1692
|
06/01/2023
|
Account closed
|
4824
|
PB2611005_190722FTO_32672
|
2611005000NRG23190720220126680
|
3303795968
|
19/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL0004350
|
00152
|
HDFC0003412
|
1410
|
25/07/2022
|
Account closed
|
4825
|
PB2611005_181022APB_FTO_70926
|
2611005000NRG23181020220227128
|
5955306294
|
18/10/2022
|
BUTTA singh
|
BUTTA singh
|
2611005WL008722
|
00354
|
PUNB0144210
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4826
|
PB2611005_181022APB_FTO_70926
|
2611005000NRG23181020220226919
|
5955306271
|
18/10/2022
|
surinder kaur
|
surinder kaur
|
2611005WL008717
|
00078
|
CNRB0018106
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
PB2611005_181022APB_FTO_70926
|
2611005000NRG23181020220225978
|
5955306211
|
18/10/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL008686
|
00349
|
PSIB0021267
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
PB2611005_170323APB_FTO_114721
|
2611005000NRG23170320230397471
|
0495117004
|
17/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2611005WL015182
|
00468
|
UBIN0546453
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
PB2611005_170123APB_FTO_100988
|
2611005000NRG23170120230327370
|
8130192482
|
17/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2611005WL013332
|
00354
|
PUNB0134710
|
1128
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4830
|
PB2611005_170123APB_FTO_100988
|
2611005000NRG23170120230327315
|
8130192589
|
17/01/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL013332
|
00415
|
SBIN0050985
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
PB2611005_240123FTO_102807
|
2611005000NRG23240120230334279
|
8261658101
|
24/01/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2611005WL013630
|
00468
|
UBIN0546453
|
1410
|
31/01/2023
|
Account closed
|
4832
|
PB2611005_240522FTO_10299
|
2611005000NRG23240520220041972
|
1670200701
|
24/05/2022
|
Hardeep Singh
|
Hardeep Singh
|
2611005WL001458
|
00468
|
UBIN0546453
|
1692
|
28/05/2022
|
No Such Account
|
4833
|
PB2611005_240522FTO_10299
|
2611005000NRG23240520220042403
|
1670200928
|
24/05/2022
|
rajni devi
|
rajni devi
|
2611005WL001466
|
00415
|
SBIN0011963
|
1692
|
28/05/2022
|
No Such Account
|
4834
|
PB2611005_260622APB_FTO_22479
|
2611005000NRG23240620220100280
|
2610406133
|
26/06/2022
|
Take singh
|
Take singh
|
2611005WL003270
|
00349
|
PSIB0021267
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
PB2611005_260622APB_FTO_22479
|
2611005000NRG23240620220100493
|
2610406111
|
26/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2611005WL003277
|
00354
|
PUNB0084400
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
PB2611005_260622APB_FTO_22479
|
2611005000NRG23240620220100511
|
2610406113
|
26/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL003277
|
00354
|
PUNB0084400
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
PB2611005_251122FTO_83726
|
2611005000NRG23251120220266471
|
6847666629
|
25/11/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2611005WL010758
|
00354
|
PUNB0085200
|
1410
|
03/12/2022
|
Account closed
|
4838
|
PB2611005_270422APB_FTO_4258
|
2611005000NRG23270420220013677
|
1088176075
|
27/04/2022
|
Sunita rani
|
Sunita rani
|
2611005WL000564
|
00415
|
SBIN0050986
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
PB2611005_270422APB_FTO_4258
|
2611005000NRG23270420220014283
|
1088176136
|
27/04/2022
|
aMARJIT KAUR
|
aMARJIT KAUR
|
2611005WL000576
|
00354
|
PUNB0144210
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
PB2611005_270622APB_FTO_23464
|
2611005000NRG23270620220102458
|
2896310990
|
27/06/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611005WL003328
|
00415
|
SBIN0011963
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
PB2611005_270622APB_FTO_23464
|
2611005000NRG23270620220102460
|
2896310987
|
27/06/2022
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL003328
|
00415
|
SBIN0011963
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
PB2611005_270622APB_FTO_23464
|
2611005000NRG23270620220102461
|
2896310984
|
27/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611005WL003328
|
00415
|
SBIN0011963
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
PB2611005_270622APB_FTO_23464
|
2611005000NRG23270620220102474
|
2896310997
|
27/06/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL003329
|
00468
|
UBIN0546453
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269365
|
6966275636
|
29/11/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611005WL010857
|
00354
|
PUNB0143000
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269385
|
6966275672
|
29/11/2022
|
KOURI KAUR
|
KOURI KAUR
|
2611005WL010857
|
00354
|
PUNB0143000
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269516
|
6966275747
|
29/11/2022
|
Kartaro
|
Kartaro
|
2611005WL010858
|
00354
|
PUNB0143000
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269578
|
6966275669
|
29/11/2022
|
Jaspal kaur
|
Jaspal kaur
|
2611005WL010858
|
00354
|
PUNB0143000
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269580
|
6966275769
|
29/11/2022
|
Angrej Kaur
|
Angrej Kaur
|
2611005WL010858
|
00354
|
PUNB0143000
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269582
|
6966275649
|
29/11/2022
|
harbans kaur
|
harbans kaur
|
2611005WL010858
|
00354
|
PUNB0143000
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269591
|
6966275721
|
29/11/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611005WL010858
|
00354
|
PUNB0143000
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269606
|
6966275803
|
29/11/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2611005WL010858
|
00354
|
PUNB0144210
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269613
|
6966275670
|
29/11/2022
|
Maya devi
|
Maya devi
|
2611005WL010858
|
00354
|
PUNB0143000
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269630
|
6966275646
|
29/11/2022
|
Gurjit Singh
|
Gurjit Singh
|
2611005WL010858
|
00354
|
PUNB0143000
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269633
|
6966275808
|
29/11/2022
|
Jaloor Singh
|
Jaloor Singh
|
2611005WL010858
|
00354
|
PUNB0144210
|
1410
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4855
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269664
|
6966275626
|
29/11/2022
|
Jusveer Kaur
|
Jusveer Kaur
|
2611005WL010858
|
00354
|
PUNB0143000
|
564
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
PB2611005_291122APB_FTO_84563
|
2611005000NRG23291120220269671
|
6966275729
|
29/11/2022
|
Saranjit kaur
|
Saranjit kaur
|
2611005WL010858
|
00354
|
PUNB0143000
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
PB2611006_140323FTO_113128
|
2611006000NRG23140320230362314
|
0494175640
|
14/03/2023
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2611006WL014685
|
00415
|
SBIN0050479
|
1128
|
03/04/2023
|
No Such Account
|
4858
|
PB2611005_300922APB_FTO_64699
|
2611005000NRG23300920220207108
|
5939077532
|
30/09/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL008006
|
00468
|
UBIN0546453
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4859
|
PB2611005_300922APB_FTO_64699
|
2611005000NRG23300920220207208
|
5939077538
|
30/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL008006
|
00468
|
UBIN0546453
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
PB2611005_300922APB_FTO_64699
|
2611005000NRG23300920220207321
|
5939077514
|
30/09/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611005WL008008
|
00349
|
PSIB0021267
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
PB2611006_020822FTO_37565
|
2611006000NRG22020820220299757
|
3900965745
|
02/08/2022
|
BAGGER SINGH
|
BAGGER SINGH
|
2611006WL0014488
|
00089
|
CBIN0280327
|
1614
|
12/08/2022
|
Account Holder Expired
|
4862
|
PB2611006_020822FTO_37565
|
2611006000NRG22020820220299758
|
3900965746
|
02/08/2022
|
BAGGER SINGH
|
BAGGER SINGH
|
2611006WL0014488
|
00089
|
CBIN0280327
|
1614
|
12/08/2022
|
Account Holder Expired
|
4863
|
PB2611005_220822FTO_43593
|
2611005000NRG23220820220159024
|
4278877858
|
22/08/2022
|
Prakash Singh
|
Prakash Singh
|
2611005WL005979
|
00354
|
PUNB0144210
|
1410
|
30/08/2022
|
No Such Account
|
4864
|
PB2611005_200922FTO_57122
|
2611005000NRG23200920220193906
|
5935419659
|
20/09/2022
|
JASWINDER kaur..
|
JASWINDER kaur..
|
2611005WL007506
|
00468
|
UBIN0546453
|
1128
|
27/10/2022
|
No Such Account
|
4865
|
PB2611005_180422APB_FTO_2222
|
2611005000NRG23180420220005515
|
1156086665
|
18/04/2022
|
kartar kaur
|
kartar kaur
|
2611005WL000270
|
00354
|
PUNB0143000
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
PB2611005_180422APB_FTO_2222
|
2611005000NRG23180420220005423
|
1156086620
|
18/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2611005WL000269
|
00468
|
UBIN0546453
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
PB2611005_180422APB_FTO_2222
|
2611005000NRG23180420220005417
|
1156086630
|
18/04/2022
|
Harbans singh
|
Harbans singh
|
2611005WL000268
|
00415
|
SBIN0051347
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
PB2611005_170622FTO_19088
|
2611005000NRG23170620220086236
|
2515167348
|
17/06/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL002810
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
4869
|
PB2611005_170323FTO_114720
|
2611005000NRG23170320230397565
|
0494184802
|
17/03/2023
|
Jagdev singh
|
Jagdev singh
|
2611005WL015188
|
00468
|
UBIN0546461
|
1692
|
03/04/2023
|
No Such Account
|
4870
|
PB2611005_151122FTO_79899
|
2611005000NRG23151120220253780
|
N112200D63D92
|
15/11/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611005WL0010238
|
00468
|
UBIN0546453
|
1692
|
22/11/2022
|
No Such Account
|
4871
|
PB2611005_150722FTO_31482
|
2611005000NRG23150720220124326
|
3194696699
|
15/07/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2611005WL004253
|
00468
|
UBIN0560626
|
846
|
20/07/2022
|
Account closed
|
4872
|
PB2611005_140722FTO_31112
|
2611005000NRG23140720220123266
|
3194693355
|
14/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611005WL004189
|
00354
|
PUNB0084400
|
1128
|
20/07/2022
|
No Such Account
|
4873
|
PB2611005_150323APB_FTO_113520
|
2611005000NRG23140320230388608
|
0495465978
|
15/03/2023
|
harbans kaur
|
harbans kaur
|
2611005WL014957
|
00354
|
PUNB0143000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
PB2611005_150323APB_FTO_113520
|
2611005000NRG23140320230388601
|
0495466005
|
15/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2611005WL014957
|
00354
|
PUNB0143000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
PB2611005_150323APB_FTO_113520
|
2611005000NRG23140320230388587
|
0495465989
|
15/03/2023
|
Saroj devi
|
Saroj devi
|
2611005WL014957
|
00354
|
PUNB0143000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230385328
|
0495105998
|
15/03/2023
|
Sammi
|
Sammi
|
2611005WL014912
|
00349
|
PSIB0000556
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230385289
|
0495105935
|
15/03/2023
|
Harbans singh
|
Harbans singh
|
2611005WL014912
|
00114
|
UTIB0SBCB01
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4878
|
PB2611005_150323APB_FTO_113492
|
2611005000NRG23140320230385147
|
0495105955
|
15/03/2023
|
Malkit kaur
|
Malkit kaur
|
2611005WL014912
|
00349
|
PSIB0000556
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
PB2611005_031022FTO_65662
|
2611005000NRG23230920220197912
|
5938772851
|
03/10/2022
|
Sukhraj Singh.
|
Sukhraj Singh.
|
2611005WL0007658
|
00349
|
PSIB0021267
|
282
|
27/10/2022
|
Account closed
|
4880
|
PB2611005_240323APB_FTO_118663
|
2611005000NRG23240320230402819
|
0289928465
|
24/03/2023
|
SANTRO devi
|
SANTRO devi
|
2611005WL015391
|
00354
|
PUNB0084400
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
PB2611005_250323APB_FTO_119025
|
2611005000NRG23250320230404320
|
N032302DDFEA0
|
25/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL015452
|
00415
|
SBIN0051434
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
PB2611005_250323APB_FTO_119025
|
2611005000NRG23250320230404321
|
N032302DDFE9C
|
25/03/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2611005WL015452
|
00415
|
SBIN0051434
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
PB2611006_050123APB_FTO_98010
|
2611006000NRG23050120230321240
|
7799637726
|
05/01/2023
|
LABH SINGH
|
LABH SINGH
|
2611006WL013006
|
00349
|
PSIB0000265
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288571
|
7290277992
|
09/12/2022
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL011604
|
00354
|
PUNB0085200
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288572
|
7290277979
|
09/12/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2611005WL011604
|
00354
|
PUNB0085200
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288577
|
7290278276
|
09/12/2022
|
GURDAS SINGH
|
GURDAS SINGH
|
2611005WL011604
|
00152
|
HDFC0003157
|
1410
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4887
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288579
|
7290278003
|
09/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL011604
|
00354
|
PUNB0085200
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288581
|
7290278005
|
09/12/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2611005WL011604
|
00354
|
PUNB0085200
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288634
|
7290277997
|
09/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611005WL011604
|
00354
|
PUNB0085200
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
PB2611005_091222APB_FTO_89087
|
2611005000NRG23091220220288638
|
7290278085
|
09/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2611005WL011604
|
00354
|
PUNB0144210
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
PB2611005_120422FTO_1422
|
2611005000NRG23120420220001696
|
1156860065
|
12/04/2022
|
Sarifa
|
Sarifa
|
2611005WL000088
|
00468
|
UBIN0546453
|
1692
|
13/05/2022
|
Account Holder Expired
|
4892
|
PB2611005_120422FTO_1422
|
2611005000NRG23120420220001820
|
1156860097
|
12/04/2022
|
Hardam Singh
|
Hardam Singh
|
2611005WL000092
|
00468
|
UBIN0546453
|
1410
|
13/05/2022
|
No Such Account
|
4893
|
PB2611005_150323APB_FTO_113522
|
2611005000NRG23140320230360407
|
0495120645
|
15/03/2023
|
beero
|
beero
|
2611005WL014675
|
00354
|
PUNB0084400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
PB2611005_150323APB_FTO_113522
|
2611005000NRG23140320230360751
|
0495120665
|
15/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL014675
|
00354
|
PUNB0084400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
PB2611005_150323APB_FTO_113522
|
2611005000NRG23140320230360794
|
0495120723
|
15/03/2023
|
sukhpal kaur
|
sukhpal kaur
|
2611005WL014675
|
00078
|
CNRB0003878
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
PB2611005_150323APB_FTO_113522
|
2611005000NRG23140320230360812
|
0495120725
|
15/03/2023
|
Danna Ram
|
Danna Ram
|
2611005WL014675
|
00078
|
CNRB0003878
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
PB2611005_150323APB_FTO_113522
|
2611005000NRG23140320230367324
|
0495120755
|
15/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2611005WL014719
|
00468
|
UBIN0546453
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
PB2611005_150323APB_FTO_113517
|
2611005000NRG23140320230379856
|
0495195531
|
15/03/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2611005WL014825
|
00415
|
SBIN0011963
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
PB2611005_150323APB_FTO_113517
|
2611005000NRG23140320230379860
|
0495195526
|
15/03/2023
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL014825
|
00415
|
SBIN0011963
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
PB2611005_150323APB_FTO_113517
|
2611005000NRG23140320230379866
|
0495195515
|
15/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611005WL014825
|
00415
|
SBIN0011963
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
PB2611005_150323APB_FTO_113522
|
2611005000NRG23140320230383599
|
0495120744
|
15/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL014887
|
00468
|
UBIN0546453
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
PB2611005_150323APB_FTO_113522
|
2611005000NRG23140320230383644
|
0495120743
|
15/03/2023
|
jaskarn singh
|
jaskarn singh
|
2611005WL014887
|
00468
|
UBIN0546453
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
PB2611005_210422APB_FTO_3144
|
2611005000NRG23210420220008832
|
1088191725
|
21/04/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL000401
|
00349
|
PSIB0021267
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
PB2611005_210422APB_FTO_3144
|
2611005000NRG23210420220008777
|
1088191681
|
21/04/2022
|
Take singh
|
Take singh
|
2611005WL000401
|
00349
|
PSIB0021267
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
PB2611005_190422FTO_2601
|
2611005000NRG23190420220006992
|
0989907294
|
19/04/2022
|
Rajveer kaur
|
Rajveer kaur
|
2611005WL000328
|
00354
|
PUNB0144210
|
564
|
09/05/2022
|
No Such Account
|
4906
|
PB2611005_190422FTO_2601
|
2611005000NRG23190420220006991
|
0989907295
|
19/04/2022
|
Rajveer kaur
|
Rajveer kaur
|
2611005WL000328
|
00354
|
PUNB0144210
|
1128
|
09/05/2022
|
No Such Account
|
4907
|
PB2611005_180822APB_FTO_42716
|
2611005000NRG23180820220156355
|
4230805613
|
18/08/2022
|
kartar kaur
|
kartar kaur
|
2611005WL005864
|
00354
|
PUNB0143000
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
PB2611005_180822APB_FTO_42716
|
2611005000NRG23180820220156121
|
4230805721
|
18/08/2022
|
Jahana Singh
|
Jahana Singh
|
2611005WL005862
|
00415
|
SBIN0051347
|
1410
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4909
|
PB2611005_170822APB_FTO_42298
|
2611005000NRG23170820220154305
|
4154727618
|
17/08/2022
|
Mahinder kaur
|
Mahinder kaur
|
2611005WL005797
|
00349
|
PSIB0021267
|
846
|
25/08/2022
|
Account inoperative
|
4910
|
PB2611005_170822APB_FTO_42298
|
2611005000NRG23170820220154219
|
4154727626
|
17/08/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2611005WL005797
|
00354
|
PUNB0134710
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
PB2611005_170822APB_FTO_42298
|
2611005000NRG23170820220153913
|
4154727505
|
17/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL005783
|
00468
|
UBIN0546453
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
PB2611005_170822APB_FTO_42298
|
2611005000NRG23170820220153864
|
4154727628
|
17/08/2022
|
Harbans singh
|
Harbans singh
|
2611005WL005781
|
00415
|
SBIN0051347
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
PB2611005_160822APB_FTO_41678
|
2611005000NRG23160820220152303
|
4154739918
|
16/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611005WL005711
|
00468
|
UBIN0546453
|
846
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4914
|
PB2611005_160822APB_FTO_41678
|
2611005000NRG23160820220152201
|
4154740051
|
16/08/2022
|
Nirmal singh
|
Nirmal singh
|
2611005WL005700
|
00468
|
UBIN0546453
|
1128
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4915
|
PB2611005_160822APB_FTO_41678
|
2611005000NRG23160820220152196
|
4154740013
|
16/08/2022
|
Thanna singh
|
Thanna singh
|
2611005WL005700
|
00468
|
UBIN0546453
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
PB2611005_160822APB_FTO_41678
|
2611005000NRG23160820220152173
|
4154739994
|
16/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL005700
|
00468
|
UBIN0546453
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
PB2611005_160822APB_FTO_41678
|
2611005000NRG23160820220152167
|
4154740014
|
16/08/2022
|
Mour singh
|
Mour singh
|
2611005WL005700
|
00468
|
UBIN0546453
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
PB2611005_160822APB_FTO_41678
|
2611005000NRG23160820220152072
|
4154739983
|
16/08/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL005700
|
00468
|
UBIN0546453
|
282
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4919
|
PB2611005_160323APB_FTO_114294
|
2611005000NRG23160320230395958
|
0495107686
|
16/03/2023
|
Gurmail kaur
|
Gurmail kaur
|
2611005WL015145
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Account closed
|
4920
|
PB2611005_230922FTO_58676
|
2611005000NRG23230920220198225
|
5935478911
|
23/09/2022
|
Major Singh
|
Major Singh
|
2611005WL007674
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Account closed
|
4921
|
PB2611005_230922FTO_58676
|
2611005000NRG23230920220198242
|
5935478896
|
23/09/2022
|
Geeta Rani
|
Geeta Rani
|
2611005WL007674
|
00415
|
SBIN0011963
|
1410
|
27/10/2022
|
No Such Account
|
4922
|
PB2611005_230922FTO_58676
|
2611005000NRG23230920220198243
|
5935478890
|
23/09/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2611005WL007674
|
00354
|
PUNB0144210
|
1410
|
27/10/2022
|
No Such Account
|
4923
|
PB2611005_241122FTO_83250
|
2611005000NRG23241120220265224
|
|
24/11/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2611005WL010706
|
00349
|
PSIB0021400
|
846
|
02/12/2022
|
A/c Blocked or Frozen
|
4924
|
PB2611005_210922APB_FTO_57713
|
2611005000NRG23210920220195055
|
5937710787
|
21/09/2022
|
Kulwant kaur
|
Kulwant kaur
|
2611005WL007564
|
00468
|
UBIN0546461
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
PB2611005_210922APB_FTO_57713
|
2611005000NRG23210920220195029
|
5937710750
|
21/09/2022
|
Harbans singh
|
Harbans singh
|
2611005WL007557
|
00415
|
SBIN0051347
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
PB2611005_210323APB_FTO_116768
|
2611005000NRG23210320230400159
|
0075905063
|
21/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611005WL015297
|
00415
|
SBIN0011963
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
PB2611005_210323APB_FTO_116768
|
2611005000NRG23210320230400154
|
0075905069
|
21/03/2023
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL015297
|
00415
|
SBIN0011963
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
PB2611005_210323APB_FTO_116768
|
2611005000NRG23210320230400150
|
0075905066
|
21/03/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2611005WL015297
|
00415
|
SBIN0011963
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
PB2611005_210323APB_FTO_116768
|
2611005000NRG23210320230400116
|
0075905060
|
21/03/2023
|
MANJIT kAUR
|
MANJIT kAUR
|
2611005WL015297
|
00089
|
CBIN0280325
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
PB2611005_200622APB_FTO_19870
|
2611005000NRG23200620220091087
|
2488345896
|
20/06/2022
|
Nachttar singh
|
Nachttar singh
|
2611005WL002942
|
00468
|
UBIN0546461
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
PB2611005_200622APB_FTO_19870
|
2611005000NRG23200620220091085
|
2488345895
|
20/06/2022
|
Rajpal kaur
|
Rajpal kaur
|
2611005WL002942
|
00468
|
UBIN0546461
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
PB2611005_200622APB_FTO_19870
|
2611005000NRG23200620220090914
|
2488345927
|
20/06/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL002937
|
00468
|
UBIN0546461
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
PB2611005_200422APB_FTO_2929
|
2611005000NRG23200420220007952
|
1088185006
|
20/04/2022
|
mURTI
|
mURTI
|
2611005WL000373
|
00349
|
PSIB0000556
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
PB2611005_171022FTO_70256
|
2611005000NRG23171020220223888
|
5959301326
|
17/10/2022
|
Mukhtiar singh
|
Mukhtiar singh
|
2611005WL008620
|
00354
|
PUNB0144210
|
1692
|
27/10/2022
|
No Such Account
|
4935
|
PB2611005_171022FTO_70256
|
2611005000NRG23171020220223391
|
5959301479
|
17/10/2022
|
Satnam Singh
|
Satnam Singh
|
2611005WL008596
|
00349
|
PSIB0000556
|
1692
|
27/10/2022
|
No Such Account
|
4936
|
PB2611005_181122FTO_81216
|
2611005000NRG23161120220254604
|
6657023653
|
18/11/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL0010266
|
00354
|
PUNB0143000
|
1692
|
25/11/2022
|
No Such Account
|
4937
|
PB2611005_160622FTO_18304
|
2611005000NRG23160620220083941
|
2513753785
|
16/06/2022
|
Jaggi Singh
|
Jaggi Singh
|
2611005WL0002741
|
00349
|
PSIB0021400
|
564
|
27/06/2022
|
No Such Account
|
4938
|
PB2611005_160622FTO_18304
|
2611005000NRG23160620220083373
|
2513753788
|
16/06/2022
|
Soma Rani
|
Soma Rani
|
2611005WL0002725
|
00349
|
PSIB0021400
|
1692
|
27/06/2022
|
No Such Account
|
4939
|
PB2611005_160622FTO_18304
|
2611005000NRG23160620220083372
|
2513753782
|
16/06/2022
|
Santosh
|
Santosh
|
2611005WL0002724
|
00349
|
PSIB0000556
|
1692
|
27/06/2022
|
No Such Account
|
4940
|
PB2611005_160622FTO_18304
|
2611005000NRG23160620220083371
|
2513753783
|
16/06/2022
|
Seero Kaur
|
Seero Kaur
|
2611005WL0002724
|
00349
|
PSIB0000556
|
1692
|
27/06/2022
|
No Such Account
|
4941
|
PB2611005_160622FTO_18304
|
2611005000NRG23160620220083369
|
2513753784
|
16/06/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611005WL0002724
|
00349
|
PSIB0000556
|
1692
|
27/06/2022
|
No Such Account
|
4942
|
PB2611005_160622FTO_18304
|
2611005000NRG23160620220083143
|
2513753787
|
16/06/2022
|
Hardam Singh
|
Hardam Singh
|
2611005WL0002719
|
00468
|
UBIN0546453
|
1692
|
27/06/2022
|
No Such Account
|
4943
|
PB2611005_160622FTO_18304
|
2611005000NRG23160620220083142
|
2513753786
|
16/06/2022
|
Hardam Singh
|
Hardam Singh
|
2611005WL0002719
|
00468
|
UBIN0546453
|
1410
|
27/06/2022
|
No Such Account
|
4944
|
PB2611005_230123APB_FTO_102414
|
2611005000NRG23230120230332409
|
8259865997
|
23/01/2023
|
Sunita rani
|
Sunita rani
|
2611005WL013531
|
00415
|
SBIN0050986
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
PB2611005_141122APB_FTO_79309
|
2611005000NRG23141120220251890
|
N112200D63F2B
|
14/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL010162
|
00354
|
PUNB0143000
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
PB2611005_141122APB_FTO_79309
|
2611005000NRG23141120220251835
|
N112200D63F63
|
14/11/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611005WL010162
|
00415
|
SBIN0051434
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
PB2611005_141122APB_FTO_79309
|
2611005000NRG23141120220251229
|
N112200D63F07
|
14/11/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2611005WL010124
|
00349
|
PSIB0000556
|
1128
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4948
|
PB2611005_270522APB_FTO_11637
|
2611005000NRG23270520220049241
|
1881134358
|
27/05/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2611005WL001661
|
00078
|
CNRB0006734
|
1410
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4949
|
PB2611005_270522APB_FTO_11637
|
2611005000NRG23270520220049337
|
1881134202
|
27/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611005WL001663
|
00354
|
PUNB0143000
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
PB2611005_270522APB_FTO_11637
|
2611005000NRG23270520220049358
|
1881134219
|
27/05/2022
|
KOURI KAUR
|
KOURI KAUR
|
2611005WL001663
|
00354
|
PUNB0143000
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
PB2611005_270522APB_FTO_11637
|
2611005000NRG23270520220049362
|
1881134201
|
27/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL001663
|
00354
|
PUNB0143000
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
PB2611005_270522APB_FTO_11637
|
2611005000NRG23270520220049457
|
1881134215
|
27/05/2022
|
gurmail kaur
|
gurmail kaur
|
2611005WL001663
|
00354
|
PUNB0143000
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
PB2611005_280922FTO_63069
|
2611005000NRG23280920220204710
|
5937644189
|
28/09/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611005WL007913
|
00468
|
UBIN0546453
|
564
|
27/10/2022
|
No Such Account
|
4954
|
PB2611005_300922APB_FTO_64714
|
2611005000NRG23300920220207600
|
5939115663
|
30/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2611005WL008011
|
00354
|
PUNB0085200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
PB2611005_300922APB_FTO_64714
|
2611005000NRG23300920220207611
|
5939115668
|
30/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL008011
|
00415
|
SBIN0011963
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
PB2611005_300922APB_FTO_64714
|
2611005000NRG23300920220207613
|
5939115664
|
30/09/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL008011
|
00354
|
PUNB0085200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
PB2611005_300922APB_FTO_64714
|
2611005000NRG23300920220207620
|
5939115644
|
30/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL008011
|
00354
|
PUNB0084400
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
PB2611005_301222FTO_96042
|
2611005000NRG23301220220312498
|
N1222022DE420
|
30/12/2022
|
Mukand singh...
|
Mukand singh...
|
2611005WL0012591
|
00468
|
UBIN0546453
|
1410
|
07/01/2023
|
No Such Account
|
4959
|
PB2611005_310822APB_FTO_49475
|
2611005000NRG23310820220168857
|
4641298506
|
31/08/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL006424
|
00468
|
UBIN0546453
|
846
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4960
|
PB2611005_310822APB_FTO_49475
|
2611005000NRG23310820220168934
|
4641298439
|
31/08/2022
|
Darshan Singh
|
Darshan Singh
|
2611005WL006424
|
00468
|
UBIN0546453
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4961
|
PB2611005_310822APB_FTO_49475
|
2611005000NRG23310820220168985
|
4641298414
|
31/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL006424
|
00468
|
UBIN0546453
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
PB2611005_310822APB_FTO_49475
|
2611005000NRG23310820220169015
|
4641298447
|
31/08/2022
|
Nirmal singh
|
Nirmal singh
|
2611005WL006424
|
00468
|
UBIN0546453
|
282
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4963
|
PB2611006_140922APB_FTO_55057
|
2611006000NRG23140920220187010
|
5872102574
|
14/09/2022
|
JASWINDER KUMARI
|
JASWINDER KUMARI
|
2611006WL007166
|
00354
|
PUNB0180110
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
PB2611005_230522APB_FTO_9940
|
2611005000NRG23230520220040784
|
1588884409
|
23/05/2022
|
Hamsee singh
|
Hamsee singh
|
2611005WL001423
|
00354
|
PUNB0143000
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
PB2611005_230822APB_FTO_44033
|
2611005000NRG23230820220160945
|
4279157222
|
23/08/2022
|
Jallo kaur
|
Jallo kaur
|
2611005WL006045
|
00078
|
CNRB0003878
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
PB2611005_230822APB_FTO_44033
|
2611005000NRG23230820220160997
|
4279157135
|
23/08/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL006045
|
00354
|
PUNB0084400
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
PB2611005_230822APB_FTO_44033
|
2611005000NRG23230820220161004
|
4279157062
|
23/08/2022
|
Danna Ram
|
Danna Ram
|
2611005WL006045
|
00078
|
CNRB0003878
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
PB2611005_240822APB_FTO_46302
|
2611005000NRG23240820220162093
|
4315032229
|
24/08/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2611005WL006097
|
00415
|
SBIN0051347
|
1692
|
31/08/2022
|
A/c Blocked or Frozen
|
4969
|
PB2611005_250422APB_FTO_3672
|
2611005000NRG23250420220010546
|
1088194979
|
25/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2611005WL000455
|
00468
|
UBIN0546453
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
PB2611005_250422APB_FTO_3672
|
2611005000NRG23250420220010560
|
1088194973
|
25/04/2022
|
Harbans singh
|
Harbans singh
|
2611005WL000456
|
00415
|
SBIN0051347
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
PB2611005_280422APB_FTO_4496
|
2611005000NRG23280420220014421
|
1088167263
|
28/04/2022
|
Take singh
|
Take singh
|
2611005WL000581
|
00349
|
PSIB0021267
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
PB2611005_280422APB_FTO_4496
|
2611005000NRG23280420220014467
|
1088167301
|
28/04/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL000581
|
00349
|
PSIB0021267
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
PB2611005_280422APB_FTO_4496
|
2611005000NRG23280420220015285
|
1088167257
|
28/04/2022
|
mURTI.
|
mURTI.
|
2611005WL000611
|
00349
|
PSIB0000556
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
PB2611005_280722APB_FTO_35988
|
2611005000NRG23280720220136089
|
3585379715
|
28/07/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2611005WL004849
|
00349
|
PSIB0000556
|
1692
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4975
|
PB2611005_310522APB_FTO_12331
|
2611005000NRG23310520220053467
|
1928116988
|
31/05/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
2611005WL001786
|
00468
|
UBIN0546461
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
PB2611006_010422FTO_39
|
2611006000NRG17290320220216036
|
0828826231
|
01/04/2022
|
BASANT KAUR
|
BASANT KAUR
|
2611006WL005421
|
00415
|
SBIN0051356
|
1744
|
04/05/2022
|
No Such Account
|
4977
|
PB2611006_020123FTO_96768
|
2611006000NRG23020120230315120
|
N01230006336E
|
02/01/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2611006WL0012722
|
00415
|
SBIN0050479
|
846
|
07/01/2023
|
Account closed
|
4978
|
PB2611006_080722APB_FTO_29002
|
2611006000NRG23080720220117869
|
3032324093
|
08/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL003940
|
00415
|
SBIN0050058
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
PB2611006_080722APB_FTO_29002
|
2611006000NRG23080720220117870
|
3032324088
|
08/07/2022
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL003940
|
00415
|
SBIN0050058
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
PB2611006_080722APB_FTO_29002
|
2611006000NRG23080720220117873
|
3032324098
|
08/07/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL003940
|
00415
|
SBIN0050058
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
PB2611006_080722APB_FTO_29002
|
2611006000NRG23080720220117911
|
3032323965
|
08/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL003940
|
00078
|
CNRB0004603
|
846
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
PB2611006_080722APB_FTO_29002
|
2611006000NRG23080720220117912
|
3032323966
|
08/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL003940
|
00078
|
CNRB0004603
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
PB2611005_150622APB_FTO_17598
|
2611005000NRG23150620220080303
|
2435003927
|
15/06/2022
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL002612
|
00415
|
SBIN0011963
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
PB2611005_140323APB_FTO_113085
|
2611005000NRG23140320230385080
|
0495106525
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611005WL014912
|
00349
|
PSIB0000556
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
PB2611005_260622FTO_22476
|
2611005000NRG23240620220100558
|
2610326346
|
26/06/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL003278
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
4986
|
PB2611005_241122FTO_83251
|
2611005000NRG23241120220262633
|
|
24/11/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL0010652
|
00354
|
PUNB0143000
|
1692
|
02/12/2022
|
No Such Account
|
4987
|
PB2611005_241122FTO_83251
|
2611005000NRG23241120220262634
|
|
24/11/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL0010652
|
00354
|
PUNB0143000
|
1692
|
02/12/2022
|
No Such Account
|
4988
|
PB2611005_241122APB_FTO_83248
|
2611005000NRG23241120220263484
|
|
24/11/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL010674
|
00468
|
UBIN0546453
|
1692
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4989
|
PB2611005_241122APB_FTO_83248
|
2611005000NRG23241120220263604
|
|
24/11/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL010675
|
00354
|
PUNB0143000
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
PB2611005_241122APB_FTO_83248
|
2611005000NRG23241120220263605
|
|
24/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL010676
|
00349
|
PSIB0021400
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
PB2611005_241122APB_FTO_83248
|
2611005000NRG23241120220263965
|
|
24/11/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL010693
|
00415
|
SBIN0050985
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
PB2611005_241122APB_FTO_83248
|
2611005000NRG23241120220264052
|
|
24/11/2022
|
shinder kaur
|
shinder kaur
|
2611005WL010694
|
00354
|
PUNB0144210
|
705
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
PB2611005_241122APB_FTO_83248
|
2611005000NRG23241120220264518
|
|
24/11/2022
|
Hardam singh
|
Hardam singh
|
2611005WL010700
|
00349
|
PSIB0021267
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
PB2611005_250522APB_FTO_10728
|
2611005000NRG23250520220043494
|
1821872412
|
25/05/2022
|
Shingara Ram
|
Shingara Ram
|
2611005WL001501
|
00354
|
PUNB0085200
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
PB2611005_250522APB_FTO_10728
|
2611005000NRG23250520220043512
|
1821872350
|
25/05/2022
|
Geeta bai
|
Geeta bai
|
2611005WL001501
|
00354
|
PUNB0085200
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
PB2611005_250522APB_FTO_10728
|
2611005000NRG23250520220045445
|
1821872404
|
25/05/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611005WL001546
|
00415
|
SBIN0011963
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
PB2611005_261022FTO_73329
|
2611005000NRG23261020220234493
|
6097715511
|
26/10/2022
|
Satnam Singh
|
Satnam Singh
|
2611005WL009006
|
00349
|
PSIB0000556
|
1410
|
04/11/2022
|
No Such Account
|
4998
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308416
|
7515288191
|
27/12/2022
|
manjit kaur
|
manjit kaur
|
2611005WL012433
|
00354
|
PUNB0084400
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308425
|
7515288241
|
27/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL012433
|
00354
|
PUNB0084400
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308433
|
7515287923
|
27/12/2022
|
Danna Ram
|
Danna Ram
|
2611005WL012433
|
00078
|
CNRB0003878
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308570
|
7515287837
|
27/12/2022
|
surinder kaur
|
surinder kaur
|
2611005WL012435
|
00078
|
CNRB0018106
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308617
|
7515287722
|
27/12/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2611005WL012436
|
00354
|
PUNB0144210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
PB2611006_010622FTO_12985
|
2611006000NRG23010620220056812
|
2291203542
|
01/06/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611006WL001922
|
00415
|
SBIN0050056
|
1692
|
15/06/2022
|
No Such Account
|
5004
|
PB2611006_010822FTO_37134
|
2611006000NRG23010820220137867
|
3631108563
|
01/08/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611006WL0004944
|
00354
|
PUNB0080110
|
1128
|
05/08/2022
|
Account closed
|
5005
|
PB2611006_010822FTO_37134
|
2611006000NRG23010820220137869
|
3631108569
|
01/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611006WL0004945
|
00415
|
SBIN0050353
|
1410
|
05/08/2022
|
Account closed
|
5006
|
PB2611006_021222APB_FTO_86385
|
2611006000NRG23021220220278474
|
7064970112
|
02/12/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611006WL011197
|
00415
|
SBIN0001733
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
PB2611006_021222APB_FTO_86385
|
2611006000NRG23021220220279031
|
7064970128
|
02/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL011235
|
00415
|
SBIN0050058
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
PB2611006_021222APB_FTO_86385
|
2611006000NRG23021220220279032
|
7064970148
|
02/12/2022
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL011235
|
00415
|
SBIN0050058
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
PB2611006_021222APB_FTO_86385
|
2611006000NRG23021220220279035
|
7064970149
|
02/12/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL011235
|
00415
|
SBIN0050058
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
PB2611006_021222APB_FTO_86385
|
2611006000NRG23021220220279087
|
7064970174
|
02/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL011235
|
00078
|
CNRB0004603
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
PB2611006_071122APB_FTO_77374
|
2611006000NRG23071120220243559
|
6455758640
|
07/11/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611006WL009650
|
00415
|
SBIN0001733
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
PB2611006_071122APB_FTO_77374
|
2611006000NRG23071120220243842
|
6455758687
|
07/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611006WL009663
|
00415
|
SBIN0050404
|
564
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
PB2611006_071122APB_FTO_77374
|
2611006000NRG23071120220243931
|
6455758637
|
07/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611006WL009664
|
00415
|
SBIN0001733
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
PB2611006_090622FTO_15581
|
2611006000NRG23080620220066268
|
2291204737
|
09/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2611006WL002210
|
00415
|
SBIN0051423
|
1692
|
15/06/2022
|
No Such Account
|
5015
|
PB2611006_090622FTO_15581
|
2611006000NRG23080620220067397
|
2291204686
|
09/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL002240
|
00354
|
PUNB0158910
|
1410
|
15/06/2022
|
No Such Account
|
5016
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220179686
|
4740978796
|
08/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2611006WL006814
|
00415
|
SBIN0051356
|
564
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220179712
|
4740979158
|
08/09/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
2611006WL006814
|
00415
|
SBIN0051356
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220179713
|
4740978966
|
08/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2611006WL006814
|
00415
|
SBIN0051356
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220179719
|
4740978768
|
08/09/2022
|
BARU SINGH
|
BARU SINGH
|
2611006WL006814
|
00415
|
SBIN0051356
|
1692
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5020
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220179772
|
4740979097
|
08/09/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL006817
|
00415
|
SBIN0050353
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220180235
|
4740978811
|
08/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL006823
|
00152
|
HDFC0001322
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220180253
|
4740978812
|
08/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL006823
|
00152
|
HDFC0001322
|
564
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051201
|
1928120449
|
30/05/2022
|
Pali singh
|
Pali singh
|
2611005WL001717
|
00354
|
PUNB0143000
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051361
|
1928120371
|
30/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611005WL001726
|
00354
|
PUNB0084400
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051381
|
1928120398
|
30/05/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2611005WL001726
|
00354
|
PUNB0144210
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051472
|
1928120359
|
30/05/2022
|
Take singh
|
Take singh
|
2611005WL001727
|
00349
|
PSIB0021267
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051545
|
1928120305
|
30/05/2022
|
Manjit kaur
|
Manjit kaur
|
2611005WL001727
|
00349
|
PSIB0021267
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220051700
|
1928120522
|
30/05/2022
|
veerpal Kaur
|
veerpal Kaur
|
2611005WL001728
|
00468
|
UBIN0546453
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
PB2611005_300522APB_FTO_12047
|
2611005000NRG23300520220052176
|
1928120569
|
30/05/2022
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL001742
|
00468
|
UBIN0546453
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
PB2611006_030323APB_FTO_109701
|
2611006000NRG23030320230347350
|
0495106474
|
03/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL014457
|
00415
|
SBIN0050479
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
PB2611006_030323APB_FTO_109701
|
2611006000NRG23030320230347410
|
0495106396
|
03/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611006WL014460
|
00354
|
PUNB0180110
|
282
|
03/04/2023
|
A/c Blocked or Frozen
|
5032
|
PB2611006_030323APB_FTO_109701
|
2611006000NRG23030320230347444
|
0495106477
|
03/03/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2611006WL014460
|
00354
|
PUNB0684100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
PB2611006_030323APB_FTO_109701
|
2611006000NRG23030320230347521
|
0495106295
|
03/03/2023
|
GORA SINGH
|
GORA SINGH
|
2611006WL014460
|
00349
|
PSIB0000265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
PB2611006_070722FTO_28511
|
2611006000NRG23070720220117403
|
3008884949
|
07/07/2022
|
Pal Dass
|
Pal Dass
|
2611006WL003910
|
00415
|
SBIN0050479
|
1410
|
12/07/2022
|
No Such Account
|
5035
|
PB2611006_120622APB_FTO_16601
|
2611006000NRG23120620220075075
|
2374325456
|
12/06/2022
|
JANGIR KAUR
|
JANGIR KAUR
|
2611006WL002449
|
00415
|
SBIN0050479
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
PB2611006_120622APB_FTO_16601
|
2611006000NRG23120620220075384
|
2374325619
|
12/06/2022
|
SIMRJIT KAUR
|
SIMRJIT KAUR
|
2611006WL002460
|
00415
|
SBIN0050353
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
PB2611006_120622APB_FTO_16601
|
2611006000NRG23120620220075415
|
2374325438
|
12/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL002460
|
00415
|
SBIN0050353
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
PB2611006_120622APB_FTO_16601
|
2611006000NRG23120620220075419
|
2374325336
|
12/06/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2611006WL002460
|
00114
|
UTIB0SBCB01
|
1410
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5039
|
PB2611006_130922APB_FTO_54487
|
2611006000NRG23130920220185768
|
5872129645
|
13/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL007071
|
00089
|
CBIN0280327
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
PB2611006_150323APB_FTO_113872
|
2611006000NRG23140320230362332
|
0495692168
|
15/03/2023
|
MAYIA KAUR
|
MAYIA KAUR
|
2611006WL014685
|
00415
|
SBIN0050479
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
PB2611006_150323APB_FTO_113872
|
2611006000NRG23140320230373695
|
0495692100
|
15/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2611006WL014772
|
00415
|
SBIN0051356
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5042
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312093
|
7716961084
|
30/12/2022
|
KOURI KAUR
|
KOURI KAUR
|
2611005WL012577
|
00354
|
PUNB0143000
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312216
|
7716960757
|
30/12/2022
|
Reaham kaur
|
Reaham kaur
|
2611005WL012578
|
00354
|
PUNB0085200
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312227
|
7716961099
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611005WL012578
|
00415
|
SBIN0011963
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312229
|
7716960799
|
30/12/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611005WL012578
|
00354
|
PUNB0085200
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312348
|
7716960772
|
30/12/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL012581
|
00354
|
PUNB0084400
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312359
|
7716960706
|
30/12/2022
|
Sukhprit kaur
|
Sukhprit kaur
|
2611005WL012581
|
00354
|
PUNB0084400
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312369
|
7716960774
|
30/12/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2611005WL012581
|
00354
|
PUNB0084400
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312392
|
7716961162
|
30/12/2022
|
Rani kaur
|
Rani kaur
|
2611005WL012581
|
00354
|
PUNB0144210
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
PB2611005_301222APB_FTO_96040
|
2611005000NRG23301220220312425
|
7716960882
|
30/12/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL012582
|
00354
|
PUNB0143000
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
PB2611006_060522FTO_6278
|
2611006000NRG21060520220352084
|
1269078252
|
06/05/2022
|
Bholo kaur
|
Bholo kaur
|
2611006WL0020174
|
00045
|
BARB0TALBHA
|
1578
|
16/05/2022
|
A/c Blocked or Frozen
|
5052
|
PB2611006_090622APB_FTO_15583
|
2611006000NRG23080620220066245
|
2291332491
|
09/06/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2611006WL002210
|
00415
|
SBIN0051423
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
PB2611006_090323APB_FTO_111860
|
2611006000NRG23090320230347997
|
0495464733
|
09/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611006WL014516
|
00415
|
SBIN0050986
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
PB2611006_150323APB_FTO_113894
|
2611006000NRG23140320230348725
|
0495191128
|
15/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611006WL014575
|
00415
|
SBIN0050404
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
PB2611006_150323APB_FTO_113894
|
2611006000NRG23140320230365719
|
0495191230
|
15/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL014699
|
00354
|
PUNB0684000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
PB2611006_150323APB_FTO_113879
|
2611006000NRG23140320230369410
|
0495199405
|
15/03/2023
|
SUKHPREET KSUR
|
SUKHPREET KSUR
|
2611006WL014734
|
00415
|
SBIN0051356
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
PB2611006_150323APB_FTO_113894
|
2611006000NRG23140320230371272
|
0495191189
|
15/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2611006WL014753
|
00176
|
IDIB000F009
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
PB2611006_150323APB_FTO_113879
|
2611006000NRG23140320230371765
|
0495199383
|
15/03/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2611006WL014758
|
00089
|
CBIN0280327
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
PB2611006_150323APB_FTO_113879
|
2611006000NRG23140320230376389
|
0495199138
|
15/03/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611006WL014797
|
00114
|
UTIB0SBCB01
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308647
|
7515287720
|
27/12/2022
|
aMARJIT KAUR
|
aMARJIT KAUR
|
2611005WL012436
|
00354
|
PUNB0144210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308778
|
7515287789
|
27/12/2022
|
Geeta bai
|
Geeta bai
|
2611005WL012438
|
00354
|
PUNB0085200
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308807
|
7515288322
|
27/12/2022
|
Surjit kaur
|
Surjit kaur
|
2611005WL012439
|
00415
|
SBIN0051434
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5063
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308865
|
7515288002
|
27/12/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL012439
|
00415
|
SBIN0051434
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220308866
|
7515288374
|
27/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL012439
|
00415
|
SBIN0051434
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220309282
|
7515287930
|
27/12/2022
|
BHANA RAM
|
BHANA RAM
|
2611005WL012444
|
00468
|
UBIN0546453
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
PB2611005_271222APB_FTO_95261
|
2611005000NRG23271220220309378
|
7515288007
|
27/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611005WL012448
|
00468
|
UBIN0546453
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5067
|
PB2611005_290922APB_FTO_63929
|
2611005000NRG23290920220205627
|
5939090579
|
29/09/2022
|
Take singh
|
Take singh
|
2611005WL007945
|
00349
|
PSIB0021267
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
PB2611005_290922APB_FTO_63929
|
2611005000NRG23290920220205836
|
5939090666
|
29/09/2022
|
Jasveer singh
|
Jasveer singh
|
2611005WL007955
|
00468
|
UBIN0546453
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
PB2611005_290922APB_FTO_63929
|
2611005000NRG23290920220205913
|
5939090622
|
29/09/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2611005WL007955
|
00468
|
UBIN0546453
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5070
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230362317
|
0495700877
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2611006WL014685
|
00415
|
SBIN0050479
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
PB2611006_060922APB_FTO_51512
|
2611006000NRG23060920220176364
|
4649107616
|
06/09/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2611006WL006692
|
00349
|
PSIB0020981
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
PB2611006_220223APB_FTO_107509
|
2611006000NRG23220220230345869
|
9301248964
|
22/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL014310
|
00349
|
PSIB0000269
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
PB2611006_090622FTO_15587
|
2611006000NRG23080620220068887
|
2291202326
|
09/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611006WL002285
|
00415
|
SBIN0050058
|
1692
|
15/06/2022
|
No Such Account
|
5074
|
PB2611006_230622FTO_22139
|
2611006000NRG23230620220097328
|
2607065876
|
23/06/2022
|
AMANDEEP
|
AMANDEEP
|
2611006WL003156
|
00354
|
PUNB0080110
|
1692
|
01/07/2022
|
No Such Account
|
5075
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230362234
|
0495700495
|
15/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL014685
|
00415
|
SBIN0050479
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230362918
|
0495191836
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL014687
|
00354
|
PUNB0405500
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230367861
|
0495192339
|
14/03/2023
|
SANDHOORA SINGH
|
SANDHOORA SINGH
|
2611006WL014723
|
00415
|
SBIN0011897
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230368122
|
0495700929
|
15/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL014725
|
00415
|
SBIN0050353
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
PB2611005_310822APB_FTO_49475
|
2611005000NRG23310820220169019
|
4641298493
|
31/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2611005WL006424
|
00468
|
UBIN0546453
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
PB2611006_040722APB_FTO_26846
|
2611006000NRG23040720220110844
|
2914172022
|
04/07/2022
|
GULAB KAUR
|
GULAB KAUR
|
2611006WL003634
|
00078
|
CNRB0003878
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
PB2611006_040722APB_FTO_26846
|
2611006000NRG23040720220111794
|
2914172102
|
04/07/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611006WL003661
|
00078
|
CNRB0004603
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
PB2611006_061222APB_FTO_87702
|
2611006000NRG23061220220283708
|
7064971634
|
06/12/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL011397
|
00415
|
SBIN0050479
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
PB2611006_061222APB_FTO_87702
|
2611006000NRG23061220220283961
|
7064971627
|
06/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611006WL011410
|
00415
|
SBIN0051356
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
PB2611006_071022APB_FTO_67360
|
2611006000NRG23071020220214620
|
5939057682
|
07/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2611006WL008287
|
00349
|
PSIB0000269
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
PB2611006_081222APB_FTO_88689
|
2611006000NRG23081220220285958
|
7206467417
|
08/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL011491
|
00415
|
SBIN0050353
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
PB2611006_081222APB_FTO_88689
|
2611006000NRG23081220220286063
|
7206467307
|
08/12/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL011495
|
00349
|
PSIB0000265
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
PB2611006_081222APB_FTO_88689
|
2611006000NRG23081220220286723
|
7206467386
|
08/12/2022
|
NAJAR SINGH
|
NAJAR SINGH
|
2611006WL011529
|
00089
|
CBIN0280327
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
PB2611006_100323APB_FTO_112177
|
2611006000NRG23090320230348009
|
0495199722
|
10/03/2023
|
RAM SINGH
|
RAM SINGH
|
2611006WL014518
|
00415
|
SBIN0050353
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
PB2611006_100323APB_FTO_112177
|
2611006000NRG23090320230348036
|
0495199695
|
10/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611006WL014518
|
00415
|
SBIN0016148
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
PB2611006_100323APB_FTO_112177
|
2611006000NRG23100320230348152
|
0495199788
|
10/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2611006WL014520
|
00415
|
SBIN0051356
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
PB2611006_120622FTO_16613
|
2611006000NRG23120620220075207
|
2374252560
|
12/06/2022
|
NATHU
|
NATHU
|
2611006WL0002453
|
00415
|
SBIN0051423
|
1692
|
18/06/2022
|
No Such Account
|
5092
|
PB2611006_120622APB_FTO_16612
|
2611006000NRG23120620220075660
|
2374332895
|
12/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
2611006WL002464
|
00032
|
UTIB0002442
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
PB2611006_120622APB_FTO_16612
|
2611006000NRG23120620220075678
|
2374332916
|
12/06/2022
|
TAR SINGH
|
TAR SINGH
|
2611006WL002465
|
00349
|
PSIB0000265
|
1566
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
PB2611006_120822APB_FTO_41137
|
2611006000NRG23120820220150454
|
4118730075
|
12/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611006WL005637
|
00415
|
SBIN0050353
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
PB2611006_120822APB_FTO_41137
|
2611006000NRG23120820220150706
|
4118730014
|
12/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL005644
|
00354
|
PUNB0079910
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
PB2611006_150323APB_FTO_113885
|
2611006000NRG23140320230374638
|
0494931995
|
15/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611006WL014781
|
00415
|
SBIN0051356
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
PB2611005_270123APB_FTO_103776
|
2611005000NRG23270120230337396
|
8313470716
|
27/01/2023
|
Nirmal singh
|
Nirmal singh
|
2611005WL013749
|
00468
|
UBIN0546453
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5098
|
PB2611005_270123APB_FTO_103776
|
2611005000NRG23270120230337412
|
8313470709
|
27/01/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2611005WL013752
|
00415
|
SBIN0051434
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
PB2611005_270123APB_FTO_103776
|
2611005000NRG23270120230337413
|
8313470697
|
27/01/2023
|
BEANT KAUR
|
BEANT KAUR
|
2611005WL013752
|
00354
|
PUNB0143000
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
PB2611005_300522FTO_12056
|
2611005000NRG23300520220051100
|
1928134857
|
30/05/2022
|
Jagtar singh
|
Jagtar singh
|
2611005WL001717
|
00349
|
PSIB0021400
|
1410
|
04/06/2022
|
No Such Account
|
5101
|
PB2611005_300522FTO_12056
|
2611005000NRG23300520220051365
|
1928134856
|
30/05/2022
|
gurmeet singh
|
gurmeet singh
|
2611005WL001726
|
00349
|
PSIB0021400
|
1410
|
04/06/2022
|
No Such Account
|
5102
|
PB2611005_300522FTO_12056
|
2611005000NRG23300520220051531
|
1928134842
|
30/05/2022
|
Bukan Singh
|
Bukan Singh
|
2611005WL001727
|
00415
|
SBIN0011963
|
800
|
04/06/2022
|
No Such Account
|
5103
|
PB2611005_300522FTO_12056
|
2611005000NRG23300520220052200
|
1928134845
|
30/05/2022
|
Rashdeep kaur
|
Rashdeep kaur
|
2611005WL001742
|
00415
|
SBIN0011963
|
1692
|
04/06/2022
|
No Such Account
|
5104
|
PB2611005_300522FTO_12056
|
2611005000NRG23300520220052213
|
1928134847
|
30/05/2022
|
Hardam Singh
|
Hardam Singh
|
2611005WL001742
|
00468
|
UBIN0546453
|
1692
|
04/06/2022
|
No Such Account
|
5105
|
PB2611005_300522FTO_12056
|
2611005000NRG23300520220052231
|
1928134556
|
30/05/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2611005WL001742
|
00468
|
UBIN0546453
|
282
|
04/06/2022
|
Account Holder Expired
|
5106
|
PB2611005_301122FTO_85092
|
2611005000NRG23301120220273734
|
6966229260
|
30/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611005WL011003
|
00415
|
SBIN0001523
|
1410
|
07/12/2022
|
No Such Account
|
5107
|
PB2611005_301122FTO_85123
|
2611005000NRG23301120220274221
|
6966231506
|
30/11/2022
|
amarjit kaur
|
amarjit kaur
|
2611005WL0011032
|
00468
|
UBIN0546461
|
846
|
07/12/2022
|
Account Holder Expired
|
5108
|
PB2611005_310123APB_FTO_104800
|
2611005000NRG23310120230341530
|
8524129586
|
31/01/2023
|
Kala singh
|
Kala singh
|
2611005WL013907
|
00354
|
PUNB0144210
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
PB2611005_310123APB_FTO_104800
|
2611005000NRG23310120230341562
|
8524129529
|
31/01/2023
|
shinder kaur
|
shinder kaur
|
2611005WL013907
|
00354
|
PUNB0144210
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
PB2611005_310123APB_FTO_104800
|
2611005000NRG23310120230341771
|
8524129486
|
31/01/2023
|
Nhama Ram
|
Nhama Ram
|
2611005WL013910
|
00354
|
PUNB0084400
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
PB2611005_310123APB_FTO_104800
|
2611005000NRG23310120230341780
|
8524129515
|
31/01/2023
|
Danna Ram
|
Danna Ram
|
2611005WL013910
|
00078
|
CNRB0003878
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
PB2611005_310123APB_FTO_104800
|
2611005000NRG23310120230341990
|
8524129310
|
31/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611005WL013920
|
00354
|
PUNB0084400
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
PB2611005_310123APB_FTO_104800
|
2611005000NRG23310120230342174
|
8524129372
|
31/01/2023
|
RAJINDER kAUR
|
RAJINDER kAUR
|
2611005WL013926
|
00354
|
PUNB0144210
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
PB2611005_310123APB_FTO_104800
|
2611005000NRG23310120230342244
|
8524129374
|
31/01/2023
|
bANTA SINGH
|
bANTA SINGH
|
2611005WL013928
|
00354
|
PUNB0134710
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
PB2611006_050123APB_FTO_98004
|
2611006000NRG23050120230321234
|
7799640372
|
05/01/2023
|
GORA SINGH
|
GORA SINGH
|
2611006WL013004
|
00349
|
PSIB0000265
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
PB2611006_050123APB_FTO_98004
|
2611006000NRG23050120230321488
|
7799640371
|
05/01/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2611006WL013015
|
00114
|
UTIB0SBCB01
|
1128
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5117
|
PB2611006_050123APB_FTO_98004
|
2611006000NRG23050120230321495
|
7799640438
|
05/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611006WL013015
|
00415
|
SBIN0051356
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
PB2611005_220323FTO_117382
|
2611005000NRG23220320230401539
|
0277486016
|
22/03/2023
|
Ramandeep Singh
|
Ramandeep Singh
|
2611005WL015341
|
00349
|
PSIB0000556
|
564
|
29/03/2023
|
Account closed
|
5119
|
PB2611005_220323FTO_117382
|
2611005000NRG23220320230401266
|
0277486048
|
22/03/2023
|
Parkash kaur
|
Parkash kaur
|
2611005WL015337
|
00354
|
PUNB0084400
|
1410
|
29/03/2023
|
Account closed
|
5120
|
PB2611005_230522APB_FTO_9809
|
2611005000NRG23210520220039817
|
1587104454
|
23/05/2022
|
Mahak preet
|
Mahak preet
|
2611005WL001383
|
00354
|
PUNB0085200
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
PB2611005_230522APB_FTO_9809
|
2611005000NRG23210520220039816
|
1587104453
|
23/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611005WL001383
|
00354
|
PUNB0085200
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
PB2611005_230522APB_FTO_9809
|
2611005000NRG23210520220039757
|
1587104451
|
23/05/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2611005WL001383
|
00354
|
PUNB0085200
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
PB2611005_230522APB_FTO_9809
|
2611005000NRG23210520220039747
|
1587104515
|
23/05/2022
|
bALDEV KAUr
|
bALDEV KAUr
|
2611005WL001383
|
00354
|
PUNB0085200
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
PB2611005_210323APB_FTO_116700
|
2611005000NRG23210320230399925
|
0075902876
|
21/03/2023
|
jaskarn singh
|
jaskarn singh
|
2611005WL015285
|
00468
|
UBIN0546453
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
PB2611005_210323APB_FTO_116700
|
2611005000NRG23210320230399880
|
0075902869
|
21/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL015285
|
00468
|
UBIN0546453
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
PB2611005_210323APB_FTO_116700
|
2611005000NRG23210320230399154
|
0075902820
|
21/03/2023
|
gurdeep kaur
|
gurdeep kaur
|
2611005WL015261
|
00415
|
SBIN0051434
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
PB2611005_210323APB_FTO_116700
|
2611005000NRG23210320230399136
|
0075902938
|
21/03/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2611005WL015261
|
00415
|
SBIN0051434
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
PB2611005_210323APB_FTO_116700
|
2611005000NRG23210320230399135
|
0075902937
|
21/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611005WL015261
|
00415
|
SBIN0051434
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
PB2611005_160123APB_FTO_100663
|
2611005000NRG23160120230326905
|
8129036621
|
16/01/2023
|
Nirmal singh
|
Nirmal singh
|
2611005WL013312
|
00468
|
UBIN0546453
|
846
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5130
|
PB2611005_160123APB_FTO_100663
|
2611005000NRG23160120230326901
|
8129036506
|
16/01/2023
|
Thanna singh
|
Thanna singh
|
2611005WL013312
|
00468
|
UBIN0546453
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
PB2611005_160123APB_FTO_100663
|
2611005000NRG23160120230326889
|
8129036498
|
16/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL013312
|
00468
|
UBIN0546453
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
PB2611005_160123APB_FTO_100663
|
2611005000NRG23160120230326703
|
8129036620
|
16/01/2023
|
Manjit kaur
|
Manjit kaur
|
2611005WL013311
|
00152
|
HDFC0003412
|
282
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5133
|
PB2611005_160123APB_FTO_100663
|
2611005000NRG23160120230326659
|
8129036576
|
16/01/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2611005WL013310
|
00354
|
PUNB0084400
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
PB2611005_150323APB_FTO_113774
|
2611005000NRG23150320230393164
|
0495107639
|
15/03/2023
|
Reena kaur
|
Reena kaur
|
2611005WL015049
|
00354
|
PUNB0144210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
PB2611006_060522APB_FTO_6275
|
2611006000NRG23060520220022113
|
1269923597
|
06/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611006WL000836
|
00354
|
PUNB0405500
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
PB2611006_060522APB_FTO_6275
|
2611006000NRG23060520220022163
|
1269923577
|
06/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL000836
|
00354
|
PUNB0405500
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
PB2611005_170622FTO_19045
|
2611005000NRG23170620220085179
|
2515166870
|
17/06/2022
|
Pharbati Ram
|
Pharbati Ram
|
2611005WL002779
|
00078
|
CNRB0018106
|
1128
|
27/06/2022
|
No Such Account
|
5138
|
PB2611005_170622FTO_19045
|
2611005000NRG23170620220085159
|
2515166887
|
17/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611005WL002778
|
00078
|
CNRB0018106
|
1692
|
27/06/2022
|
Account closed
|
5139
|
PB2611005_300622APB_FTO_25208
|
2611005000NRG23300620220107527
|
2910605843
|
30/06/2022
|
Sunita rani
|
Sunita rani
|
2611005WL003525
|
00415
|
SBIN0050986
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
PB2611005_140722FTO_31077
|
2611005000NRG23140720220122336
|
3194693930
|
14/07/2022
|
Seero Kaur
|
Seero Kaur
|
2611005WL0004136
|
00349
|
PSIB0000556
|
1692
|
20/07/2022
|
No Such Account
|
5141
|
PB2611005_240223APB_FTO_107662
|
2611005000NRG23240220230346484
|
0013950707
|
24/02/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611005WL014342
|
00468
|
UBIN0546453
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
PB2611005_240522APB_FTO_10300
|
2611005000NRG23240520220041632
|
1670041563
|
24/05/2022
|
Sunita rani
|
Sunita rani
|
2611005WL001453
|
00415
|
SBIN0050986
|
282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
PB2611005_240522APB_FTO_10300
|
2611005000NRG23240520220041893
|
1670041524
|
24/05/2022
|
veerpal Kaur
|
veerpal Kaur
|
2611005WL001455
|
00468
|
UBIN0546453
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
PB2611005_240522APB_FTO_10300
|
2611005000NRG23240520220042044
|
1670041426
|
24/05/2022
|
mURTI.
|
mURTI.
|
2611005WL001458
|
00349
|
PSIB0000556
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
PB2611005_280922APB_FTO_63073
|
2611005000NRG23280920220204018
|
5937399230
|
28/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611005WL007896
|
00468
|
UBIN0546453
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
PB2611005_280922APB_FTO_63073
|
2611005000NRG23280920220204061
|
5937399279
|
28/09/2022
|
Parminder kaur
|
Parminder kaur
|
2611005WL007896
|
00468
|
UBIN0546453
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
PB2611005_280922APB_FTO_63073
|
2611005000NRG23280920220204065
|
5937399288
|
28/09/2022
|
Balveer singh
|
Balveer singh
|
2611005WL007896
|
00468
|
UBIN0546453
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
PB2611005_280922APB_FTO_63073
|
2611005000NRG23280920220204078
|
5937399286
|
28/09/2022
|
jaskarn singh
|
jaskarn singh
|
2611005WL007896
|
00468
|
UBIN0546453
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
PB2611005_280922APB_FTO_63073
|
2611005000NRG23280920220204661
|
5937399278
|
28/09/2022
|
Harbans singh
|
Harbans singh
|
2611005WL007912
|
00415
|
SBIN0051347
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
PB2611005_280922APB_FTO_63073
|
2611005000NRG23280920220204723
|
5937399259
|
28/09/2022
|
gurmail kaur
|
gurmail kaur
|
2611005WL007913
|
00354
|
PUNB0143000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
PB2611005_280922APB_FTO_63073
|
2611005000NRG23280920220204772
|
5937399364
|
28/09/2022
|
Pritto
|
Pritto
|
2611005WL007914
|
00415
|
SBIN0050985
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
PB2611006_020922APB_FTO_50534
|
2611006000NRG23020920220173020
|
4641055474
|
02/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL006548
|
00354
|
PUNB0079910
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
PB2611006_041022APB_FTO_66130
|
2611006000NRG23041020220210763
|
5939087934
|
04/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL008131
|
00354
|
PUNB0079910
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
PB2611006_050722FTO_27412
|
2611006000NRG23050720220113267
|
2916134560
|
05/07/2022
|
GEETA KAUR
|
GEETA KAUR
|
2611006WL0003735
|
00354
|
PUNB0180110
|
1128
|
08/07/2022
|
Account closed
|
5155
|
PB2611006_100822APB_FTO_40051
|
2611006000NRG23090820220146338
|
4027445974
|
10/08/2022
|
JASWINDER KUMARI
|
JASWINDER KUMARI
|
2611006WL005444
|
00354
|
PUNB0180110
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
PB2611006_150323APB_FTO_113872
|
2611006000NRG23140320230373714
|
0495692240
|
15/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611006WL014772
|
00415
|
SBIN0051356
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
PB2611006_150323APB_FTO_113872
|
2611006000NRG23140320230373799
|
0495692204
|
15/03/2023
|
SAGAR SINGH
|
SAGAR SINGH
|
2611006WL014772
|
00415
|
SBIN0051356
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
PB2611006_150323APB_FTO_113872
|
2611006000NRG23140320230373800
|
0495692267
|
15/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611006WL014772
|
00415
|
SBIN0051356
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
PB2611006_150323APB_FTO_113872
|
2611006000NRG23140320230373824
|
0495692101
|
15/03/2023
|
BARU SINGH
|
BARU SINGH
|
2611006WL014772
|
00415
|
SBIN0051356
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5160
|
PB2611006_150323APB_FTO_113872
|
2611006000NRG23140320230373900
|
0495692231
|
15/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611006WL014772
|
00415
|
SBIN0050353
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
PB2611006_150323APB_FTO_113907
|
2611006000NRG23140320230376473
|
0495192940
|
15/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611006WL014797
|
00415
|
SBIN0001733
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
PB2611006_150323APB_FTO_113872
|
2611006000NRG23140320230376704
|
0495692082
|
15/03/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2611006WL014799
|
00354
|
PUNB0158910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
PB2611006_150323APB_FTO_113872
|
2611006000NRG23140320230378204
|
0495692119
|
15/03/2023
|
HARBANT SINGH
|
HARBANT SINGH
|
2611006WL014815
|
00045
|
BARB0TALBHA
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
5164
|
PB2611006_150323APB_FTO_113907
|
2611006000NRG23140320230384704
|
0495192849
|
15/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL014908
|
00354
|
PUNB0684000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
PB2611006_150323APB_FTO_113907
|
2611006000NRG23140320230388045
|
0495192821
|
15/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2611006WL014950
|
00415
|
SBIN0050479
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
PB2611006_150323APB_FTO_113907
|
2611006000NRG23140320230390132
|
0495192860
|
15/03/2023
|
karnjit kaur
|
karnjit kaur
|
2611006WL014988
|
00114
|
UTIB0SBCB01
|
1410
|
03/04/2023
|
Account closed
|
5167
|
PB2611006_161022APB_FTO_70034
|
2611006000NRG23141020220221529
|
5959407421
|
16/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL008530
|
00354
|
PUNB0079910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
PB2611006_161022APB_FTO_70034
|
2611006000NRG23141020220222646
|
5959407374
|
16/10/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2611006WL008568
|
00032
|
UTIB0002442
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
PB2611006_161022APB_FTO_70034
|
2611006000NRG23141020220222832
|
5959407451
|
16/10/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2611006WL008576
|
00415
|
SBIN0050056
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
PB2611006_161022APB_FTO_70034
|
2611006000NRG23141020220222878
|
5959407453
|
16/10/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL008576
|
00415
|
SBIN0050479
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
PB2611006_150622FTO_17918
|
2611006000NRG23150620220082384
|
2434588415
|
15/06/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL002678
|
00415
|
SBIN0051356
|
1692
|
23/06/2022
|
No Such Account
|
5172
|
PB2611006_180622FTO_19454
|
2611006000NRG23180620220088706
|
2515167312
|
18/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611006WL002859
|
00415
|
SBIN0050479
|
1128
|
27/06/2022
|
No Such Account
|
5173
|
PB2611006_190722APB_FTO_32781
|
2611006000NRG23190720220126707
|
3304847718
|
19/07/2022
|
GUBAKSH SINGH
|
GUBAKSH SINGH
|
2611006WL004352
|
00078
|
CNRB0003878
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
PB2611006_190722APB_FTO_32781
|
2611006000NRG23190720220127187
|
3304847694
|
19/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL004379
|
00415
|
SBIN0050058
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
PB2611005_270622APB_FTO_23464
|
2611005000NRG23270620220102544
|
2896310928
|
27/06/2022
|
paramjit kaur
|
paramjit kaur
|
2611005WL003330
|
00468
|
UBIN0546453
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
PB2611005_270622APB_FTO_23464
|
2611005000NRG23270620220102690
|
2896310947
|
27/06/2022
|
bALDEV KAUr
|
bALDEV KAUr
|
2611005WL003342
|
00354
|
PUNB0085200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
PB2611005_270622APB_FTO_23464
|
2611005000NRG23270620220102704
|
2896310949
|
27/06/2022
|
SUKHMINDER KAUR
|
SUKHMINDER KAUR
|
2611005WL003342
|
00354
|
PUNB0085200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
PB2611005_270622APB_FTO_23464
|
2611005000NRG23270620220102705
|
2896310952
|
27/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611005WL003342
|
00354
|
PUNB0085200
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
PB2611005_270622APB_FTO_23464
|
2611005000NRG23270620220102719
|
2896310948
|
27/06/2022
|
mAKHAN SINGH
|
mAKHAN SINGH
|
2611005WL003342
|
00354
|
PUNB0085200
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
PB2611005_280422FTO_4495
|
2611005000NRG23280420220014419
|
1087467712
|
28/04/2022
|
Baldev Singh
|
Baldev Singh
|
2611005WL000581
|
00349
|
PSIB0021267
|
1692
|
12/05/2022
|
Account closed
|
5181
|
PB2611005_280422FTO_4495
|
2611005000NRG23280420220015245
|
1087467671
|
28/04/2022
|
Hardeep singh
|
Hardeep singh
|
2611005WL000611
|
00349
|
PSIB0000556
|
1692
|
12/05/2022
|
Account closed
|
5182
|
PB2611005_290722FTO_36341
|
2611005000NRG23290720220136709
|
3582296502
|
29/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611005WL0004869
|
00152
|
HDFC0003412
|
1128
|
04/08/2022
|
Account closed
|
5183
|
PB2611005_300822FTO_48906
|
2611005000NRG23300820220166068
|
4641106919
|
30/08/2022
|
Sukhraj Singh
|
Sukhraj Singh
|
2611005WL0006314
|
00349
|
PSIB0021267
|
282
|
12/09/2022
|
Account closed
|
5184
|
PB2611006_010223APB_FTO_105216
|
2611006000NRG23010220230343400
|
8589184359
|
01/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL013957
|
00415
|
SBIN0050058
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
PB2611006_010223APB_FTO_105216
|
2611006000NRG23010220230343401
|
8589184351
|
01/02/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2611006WL013957
|
00415
|
SBIN0050058
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
PB2611006_010223APB_FTO_105216
|
2611006000NRG23010220230343402
|
8589184345
|
01/02/2023
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL013957
|
00415
|
SBIN0050058
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
PB2611006_010223APB_FTO_105216
|
2611006000NRG23010220230343406
|
8589184360
|
01/02/2023
|
RANI KAUR
|
RANI KAUR
|
2611006WL013957
|
00415
|
SBIN0050058
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
PB2611006_010223APB_FTO_105216
|
2611006000NRG23010220230343411
|
8589184338
|
01/02/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL013957
|
00415
|
SBIN0050058
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
PB2611006_010223APB_FTO_105216
|
2611006000NRG23010220230343470
|
8589184305
|
01/02/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL013957
|
00078
|
CNRB0004603
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
PB2611006_010223APB_FTO_105216
|
2611006000NRG23010220230343564
|
8589184216
|
01/02/2023
|
NAIB SINGH
|
NAIB SINGH
|
2611006WL013957
|
00415
|
SBIN0050058
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
PB2611006_010223APB_FTO_105216
|
2611006000NRG23010220230343585
|
8589184264
|
01/02/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2611006WL013957
|
00114
|
UTIB0SBCB01
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
PB2611006_010922APB_FTO_49981
|
2611006000NRG23010920220170371
|
4641311261
|
01/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL006469
|
00152
|
HDFC0001322
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
PB2611006_010922APB_FTO_49981
|
2611006000NRG23010920220170388
|
4641311262
|
01/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL006469
|
00152
|
HDFC0001322
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133459
|
3444854699
|
26/07/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611005WL004707
|
00415
|
SBIN0011963
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133461
|
3444854688
|
26/07/2022
|
baljeet Kaur
|
baljeet Kaur
|
2611005WL004707
|
00415
|
SBIN0011963
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133462
|
3444854697
|
26/07/2022
|
karmjit Kaur
|
karmjit Kaur
|
2611005WL004707
|
00415
|
SBIN0011963
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133467
|
3444854692
|
26/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611005WL004707
|
00415
|
SBIN0011963
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133740
|
3444854635
|
26/07/2022
|
bALDEV KAUr
|
bALDEV KAUr
|
2611005WL004729
|
00354
|
PUNB0085200
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133754
|
3444854637
|
26/07/2022
|
SUKHMINDER KAUR
|
SUKHMINDER KAUR
|
2611005WL004729
|
00354
|
PUNB0085200
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133759
|
3444854640
|
26/07/2022
|
kuldeep kaur
|
kuldeep kaur
|
2611005WL004729
|
00354
|
PUNB0085200
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133762
|
3444854645
|
26/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611005WL004729
|
00354
|
PUNB0085200
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133763
|
3444854646
|
26/07/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2611005WL004729
|
00354
|
PUNB0085200
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133774
|
3444854636
|
26/07/2022
|
mAKHAN SINGH
|
mAKHAN SINGH
|
2611005WL004729
|
00354
|
PUNB0085200
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
PB2611005_260722APB_FTO_35182
|
2611005000NRG23260720220133791
|
3444854642
|
26/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611005WL004729
|
00354
|
PUNB0085200
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
PB2611005_260822APB_FTO_47995
|
2611005000NRG23260820220163962
|
4399138382
|
26/08/2022
|
Pappu singh
|
Pappu singh
|
2611005WL006233
|
00415
|
SBIN0011963
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
PB2611005_270123FTO_103778
|
2611005000NRG23270120230337571
|
8313212057
|
27/01/2023
|
Kanta Rani
|
Kanta Rani
|
2611005WL013753
|
00415
|
SBIN0051434
|
1410
|
01/02/2023
|
No Such Account
|
5207
|
PB2611006_260722FTO_35298
|
2611006000NRG16260720220261632
|
3410259547
|
26/07/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
2611006WL0005062
|
00089
|
CBIN0284309
|
1260
|
29/07/2022
|
Account closed
|
5208
|
PB2611006_060522FTO_6277
|
2611006000NRG22050520220297626
|
1269078217
|
06/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611006WL0014194
|
00089
|
CBIN0280327
|
1076
|
16/05/2022
|
Account closed
|
5209
|
PB2611006_051222APB_FTO_87155
|
2611006000NRG23051220220280264
|
7064974046
|
05/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL011268
|
00349
|
PSIB0000269
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
PB2611006_051222APB_FTO_87155
|
2611006000NRG23051220220281842
|
7064974073
|
05/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611006WL011311
|
00354
|
PUNB0158910
|
282
|
10/12/2022
|
Account closed
|
5211
|
PB2611006_051222APB_FTO_87155
|
2611006000NRG23051220220282239
|
7064973866
|
05/12/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL011330
|
00415
|
SBIN0050353
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
PB2611006_060323APB_FTO_111034
|
2611006000NRG23060320230347698
|
0495105903
|
06/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611006WL014484
|
00415
|
SBIN0050058
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
PB2611006_150323APB_FTO_113885
|
2611006000NRG23140320230374750
|
0494932023
|
15/03/2023
|
GAMDUR SINGH
|
GAMDUR SINGH
|
2611006WL014781
|
00415
|
SBIN0050353
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5214
|
PB2611006_150323APB_FTO_113885
|
2611006000NRG23140320230375479
|
0494931779
|
15/03/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611006WL014786
|
00415
|
SBIN0050392
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5215
|
PB2611006_150323APB_FTO_113885
|
2611006000NRG23140320230376703
|
0494931905
|
15/03/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2611006WL014799
|
00354
|
PUNB0158910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
PB2611006_150323APB_FTO_113885
|
2611006000NRG23140320230377819
|
0494931967
|
15/03/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2611006WL014808
|
00176
|
IDIB000T513
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
PB2611006_150323APB_FTO_113885
|
2611006000NRG23140320230380760
|
0494931794
|
15/03/2023
|
NACHHATTAR SINGH
|
NACHHATTAR SINGH
|
2611006WL014836
|
00354
|
PUNB0080110
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
PB2611006_150323APB_FTO_113885
|
2611006000NRG23140320230380772
|
0494931956
|
15/03/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611006WL014836
|
00078
|
CNRB0004603
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
PB2611006_150323APB_FTO_113885
|
2611006000NRG23140320230380796
|
0494932013
|
15/03/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2611006WL014836
|
00415
|
SBIN0050058
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
PB2611006_150323APB_FTO_113885
|
2611006000NRG23140320230380797
|
0494932073
|
15/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2611006WL014836
|
00415
|
SBIN0050058
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
PB2611006_140922APB_FTO_55057
|
2611006000NRG23140920220186943
|
5872102524
|
14/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL007164
|
00354
|
PUNB0079910
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
PB2611006_140922APB_FTO_55057
|
2611006000NRG23140920220186982
|
5872102573
|
14/09/2022
|
NIKO KAUR
|
NIKO KAUR
|
2611006WL007166
|
00354
|
PUNB0180110
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
PB2611006_171122APB_FTO_80784
|
2611006000NRG23161120220254614
|
6635866728
|
17/11/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611006WL010271
|
00415
|
SBIN0001733
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
PB2611006_171122APB_FTO_80784
|
2611006000NRG23161120220254619
|
6635866718
|
17/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL010273
|
00349
|
PSIB0000269
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
PB2611006_170622APB_FTO_19353
|
2611006000NRG23170620220087887
|
2515135133
|
17/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL002844
|
00354
|
PUNB0079910
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
PB2611006_170822APB_FTO_42425
|
2611006000NRG23170820220153144
|
4154735696
|
17/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611006WL005751
|
00354
|
PUNB0405500
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
PB2611006_170822APB_FTO_42425
|
2611006000NRG23170820220153659
|
4154735749
|
17/08/2022
|
GULAB KAUR
|
GULAB KAUR
|
2611006WL005774
|
00078
|
CNRB0003878
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
PB2611006_170822APB_FTO_42425
|
2611006000NRG23170820220154563
|
4154735561
|
17/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL005809
|
00415
|
SBIN0050479
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
PB2611006_170822APB_FTO_42425
|
2611006000NRG23170820220154636
|
4154735675
|
17/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL005811
|
00089
|
CBIN0280327
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
PB2611006_170822APB_FTO_42425
|
2611006000NRG23170820220154684
|
4154735554
|
17/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611006WL005812
|
00415
|
SBIN0050479
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
PB2611005_290722FTO_36349
|
2611005000NRG23290720220137297
|
3582298394
|
29/07/2022
|
Rani
|
Rani
|
2611005WL004891
|
00354
|
PUNB0084400
|
1128
|
04/08/2022
|
No Such Account
|
5232
|
PB2611006_011222FTO_85784
|
2611006000NRG23011220220276314
|
7023368648
|
01/12/2022
|
PREM SINGH
|
PREM SINGH
|
2611006WL011111
|
00415
|
SBIN0051356
|
1692
|
09/12/2022
|
Account closed
|
5233
|
PB2611006_030822FTO_38021
|
2611006000NRG23020820220139308
|
3902070584
|
03/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611006WL0005042
|
00354
|
PUNB0180110
|
1692
|
12/08/2022
|
No Such Account
|
5234
|
PB2611006_030822FTO_38021
|
2611006000NRG23020820220139309
|
3902070583
|
03/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611006WL0005042
|
00354
|
PUNB0180110
|
1692
|
12/08/2022
|
No Such Account
|
5235
|
PB2611006_090622FTO_15591
|
2611006000NRG23030620220059332
|
2291202248
|
09/06/2022
|
NATHU
|
NATHU
|
2611006WL0002000
|
00415
|
SBIN0051423
|
1692
|
15/06/2022
|
No Such Account
|
5236
|
PB2611006_090622FTO_15591
|
2611006000NRG23030620220059333
|
2291202246
|
09/06/2022
|
NATHU
|
NATHU
|
2611006WL0002000
|
00415
|
SBIN0051423
|
1692
|
15/06/2022
|
No Such Account
|
5237
|
PB2611006_090622FTO_15591
|
2611006000NRG23030620220059334
|
2291202247
|
09/06/2022
|
NATHU
|
NATHU
|
2611006WL0002000
|
00415
|
SBIN0051423
|
1410
|
15/06/2022
|
No Such Account
|
5238
|
PB2611006_030822APB_FTO_38019
|
2611006000NRG23030820220141201
|
3901061120
|
03/08/2022
|
GUBAKSH SINGH
|
GUBAKSH SINGH
|
2611006WL005182
|
00078
|
CNRB0003878
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
PB2611006_030822APB_FTO_38019
|
2611006000NRG23030820220141367
|
3901061175
|
03/08/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2611006WL005188
|
00415
|
SBIN0050986
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
PB2611006_030822APB_FTO_38019
|
2611006000NRG23030820220141391
|
3901061160
|
03/08/2022
|
SUKHRAM SINGH
|
SUKHRAM SINGH
|
2611006WL005188
|
00354
|
PUNB0476800
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
PB2611006_050123APB_FTO_98010
|
2611006000NRG23050120230321371
|
7799637498
|
05/01/2023
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2611006WL013010
|
00078
|
CNRB0002222
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
PB2611006_050123APB_FTO_98010
|
2611006000NRG23050120230321413
|
7799637779
|
05/01/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2611006WL013010
|
00078
|
CNRB0002222
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
PB2611006_050123APB_FTO_98010
|
2611006000NRG23050120230321526
|
7799637650
|
05/01/2023
|
SAGAR SINGH
|
SAGAR SINGH
|
2611006WL013015
|
00415
|
SBIN0051356
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
PB2611006_050123APB_FTO_98010
|
2611006000NRG23050120230321527
|
7799637627
|
05/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611006WL013015
|
00415
|
SBIN0051356
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
PB2611006_050123APB_FTO_98010
|
2611006000NRG23050120230321553
|
7799637642
|
05/01/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2611006WL013015
|
00415
|
SBIN0051356
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
PB2611006_050123APB_FTO_98010
|
2611006000NRG23050120230321579
|
7799637665
|
05/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL013016
|
00415
|
SBIN0050353
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
PB2611006_050123APB_FTO_98010
|
2611006000NRG23050120230321594
|
7799637600
|
05/01/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL013016
|
00415
|
SBIN0050353
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
PB2611006_050123APB_FTO_98010
|
2611006000NRG23050120230321619
|
7799637719
|
05/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL013016
|
00114
|
UTIB0SBCB01
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
PB2611006_060922APB_FTO_51762
|
2611006000NRG23060920220177139
|
4649106676
|
06/09/2022
|
BHURI KAUR
|
BHURI KAUR
|
2611006WL006719
|
00415
|
SBIN0050404
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
PB2611006_060922APB_FTO_51762
|
2611006000NRG23060920220177159
|
4649106695
|
06/09/2022
|
LILA SINGH
|
LILA SINGH
|
2611006WL006719
|
00415
|
SBIN0050404
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
PB2611006_060922APB_FTO_51762
|
2611006000NRG23060920220177161
|
4649106720
|
06/09/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2611006WL006719
|
00415
|
SBIN0050404
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
PB2611005_250323APB_FTO_119082
|
2611005000NRG23250320230404521
|
N032302DDFFBB
|
25/03/2023
|
jarnail Singh
|
jarnail Singh
|
2611005WL015458
|
00415
|
SBIN0050985
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
PB2611005_280323APB_FTO_120881
|
2611005000NRG23280320230407896
|
N032303055AA3
|
28/03/2023
|
shinder kaur
|
shinder kaur
|
2611005WL015602
|
00354
|
PUNB0144210
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
PB2611005_280323APB_FTO_120881
|
2611005000NRG23280320230408255
|
N032303055AE2
|
28/03/2023
|
Mour singh
|
Mour singh
|
2611005WL015621
|
00468
|
UBIN0546453
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
PB2611005_280323APB_FTO_120881
|
2611005000NRG23280320230408277
|
N032303055AEC
|
28/03/2023
|
Thanna singh
|
Thanna singh
|
2611005WL015621
|
00468
|
UBIN0546453
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
PB2611005_290622APB_FTO_24637
|
2611005000NRG23290620220105889
|
3413688873
|
29/06/2022
|
charan singh
|
charan singh
|
2611005WL003445
|
00468
|
UBIN0546461
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
PB2611005_290622APB_FTO_24637
|
2611005000NRG23290620220106170
|
3413688901
|
29/06/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2611005WL003459
|
00468
|
UBIN0546461
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
PB2611005_301122APB_FTO_85085
|
2611005000NRG23301120220273631
|
6966275188
|
30/11/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL011003
|
00468
|
UBIN0546453
|
1692
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5259
|
PB2611005_301122APB_FTO_85085
|
2611005000NRG23301120220273742
|
6966275225
|
30/11/2022
|
Thanna singh
|
Thanna singh
|
2611005WL011003
|
00468
|
UBIN0546453
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
PB2611006_010422FTO_34
|
2611006000NRG22290320220291614
|
0828826239
|
01/04/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2611006WL013871
|
00078
|
CNRB0008749
|
269
|
04/05/2022
|
Account closed
|
5261
|
PB2611006_010722APB_FTO_26118
|
2611006000NRG23010720220110310
|
2914184252
|
01/07/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
2611006WL003614
|
00415
|
SBIN0051356
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
PB2611006_010722APB_FTO_26118
|
2611006000NRG23010720220110317
|
2914184165
|
01/07/2022
|
BARU SINGH
|
BARU SINGH
|
2611006WL003614
|
00415
|
SBIN0051356
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5263
|
PB2611006_010722APB_FTO_26118
|
2611006000NRG23010720220110318
|
2914184222
|
01/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2611006WL003614
|
00114
|
UTIB0SBCB01
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
PB2611006_010722APB_FTO_26118
|
2611006000NRG23010720220110335
|
2914184201
|
01/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2611006WL003614
|
00415
|
SBIN0051356
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5265
|
PB2611006_090622FTO_15585
|
2611006000NRG23080620220068641
|
2291198855
|
09/06/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2611006WL002282
|
00176
|
IDIB000F009
|
282
|
15/06/2022
|
No Such Account
|
5266
|
PB2611006_090622FTO_15585
|
2611006000NRG23080620220068684
|
2291198901
|
09/06/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611006WL002282
|
00354
|
PUNB0080110
|
1128
|
15/06/2022
|
No Such Account
|
5267
|
PB2611006_090622FTO_15585
|
2611006000NRG23080620220068694
|
2291198815
|
09/06/2022
|
Bholo kaur
|
Bholo kaur
|
2611006WL002282
|
00045
|
BARB0TALBHA
|
1410
|
15/06/2022
|
A/c Blocked or Frozen
|
5268
|
PB2611006_090622FTO_15585
|
2611006000NRG23080620220068832
|
2291198911
|
09/06/2022
|
PREET KAUR
|
PREET KAUR
|
2611006WL002283
|
00415
|
SBIN0050058
|
564
|
15/06/2022
|
No Such Account
|
5269
|
PB2611006_090622FTO_15585
|
2611006000NRG23080620220068837
|
2291198789
|
09/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611006WL002283
|
00415
|
SBIN0050058
|
1410
|
15/06/2022
|
No Such Account
|
5270
|
PB2611006_091222FTO_89116
|
2611006000NRG23091220220287382
|
7288530156
|
09/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611006WL0011548
|
00415
|
SBIN0050353
|
846
|
17/12/2022
|
Account closed
|
5271
|
PB2611006_100622FTO_16228
|
2611006000NRG23100620220074371
|
2319957750
|
10/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2611006WL002437
|
00354
|
PUNB0079910
|
1692
|
16/06/2022
|
No Such Account
|
5272
|
PB2611006_101122APB_FTO_78427
|
2611006000NRG23101120220245920
|
6498477346
|
10/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL009820
|
00349
|
PSIB0000265
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
PB2611006_050822FTO_38960
|
2611006000NRG17040820220216041
|
3919953732
|
05/08/2022
|
BASANT
|
BASANT
|
2611006WL0005423
|
00415
|
SBIN0051356
|
1744
|
13/08/2022
|
No Such Account
|
5274
|
PB2611006_060522FTO_6266
|
2611006000NRG23060520220022656
|
1269087456
|
06/05/2022
|
NATHU
|
NATHU
|
2611006WL000852
|
00176
|
IDIB000T513
|
1410
|
16/05/2022
|
No Such Account
|
5275
|
PB2611006_060922APB_FTO_51517
|
2611006000NRG23060920220176776
|
4647517826
|
06/09/2022
|
SEBU SINGH
|
SEBU SINGH
|
2611006WL006707
|
00415
|
SBIN0051356
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
PB2611006_061022APB_FTO_66870
|
2611006000NRG23061020220212333
|
5939108860
|
06/10/2022
|
BISHNU RAM
|
BISHNU RAM
|
2611006WL008195
|
00415
|
SBIN0001733
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
PB2611006_061022APB_FTO_66870
|
2611006000NRG23061020220212421
|
5939108726
|
06/10/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611006WL008200
|
00354
|
PUNB0158910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
PB2611006_061022APB_FTO_66870
|
2611006000NRG23061020220212763
|
5939108773
|
06/10/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611006WL008215
|
00354
|
PUNB0180110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
PB2611006_090622APB_FTO_15586
|
2611006000NRG23080620220068623
|
2291324358
|
09/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611006WL002282
|
00089
|
CBIN0280327
|
1410
|
15/06/2022
|
Account closed
|
5280
|
PB2611006_090622APB_FTO_15586
|
2611006000NRG23080620220068764
|
2291324449
|
09/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL002283
|
00415
|
SBIN0050058
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
PB2611006_100622APB_FTO_16224
|
2611006000NRG23100620220072287
|
2320395916
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL002371
|
00078
|
CNRB0004603
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
PB2611006_100622APB_FTO_16224
|
2611006000NRG23100620220072336
|
2320395874
|
10/06/2022
|
GULAB KAUR
|
GULAB KAUR
|
2611006WL002372
|
00078
|
CNRB0003878
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
PB2611006_110422APB_FTO_1300
|
2611006000NRG23110420220000304
|
1157714171
|
11/04/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611006WL000028
|
00354
|
PUNB0684100
|
846
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5284
|
PB2611006_111122APB_FTO_78843
|
2611006000NRG23111120220248579
|
6519268411
|
11/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL010015
|
00415
|
SBIN0050479
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
PB2611006_130422FTO_1842
|
2611006000NRG23130420220003328
|
1156859828
|
13/04/2022
|
NATHU
|
NATHU
|
2611006WL000176
|
00176
|
IDIB000T513
|
1692
|
13/05/2022
|
No Such Account
|
5286
|
PB2611006_210922APB_FTO_57903
|
2611006000NRG23210920220195614
|
5937757617
|
21/09/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL007575
|
00415
|
SBIN0050479
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
PB2611006_210922APB_FTO_57903
|
2611006000NRG23210920220195877
|
5937757523
|
21/09/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611006WL007581
|
00415
|
SBIN0050479
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
PB2611006_221222APB_FTO_93689
|
2611006000NRG23221220220304056
|
7469852453
|
22/12/2022
|
IQUBAL SINGH
|
IQUBAL SINGH
|
2611006WL012206
|
00349
|
PSIB0020981
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
PB2611006_221222APB_FTO_93689
|
2611006000NRG23221220220304908
|
7469852657
|
22/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL012239
|
00415
|
SBIN0001733
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
PB2611006_221222APB_FTO_93689
|
2611006000NRG23221220220305489
|
7469852550
|
22/12/2022
|
LABH SINGH
|
LABH SINGH
|
2611006WL012256
|
00349
|
PSIB0000265
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
PB2611006_230922APB_FTO_58982
|
2611006000NRG23230920220197996
|
5938454700
|
23/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL007665
|
00354
|
PUNB0079910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
PB2611006_230922APB_FTO_58982
|
2611006000NRG23230920220198179
|
5938455051
|
23/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL007673
|
00152
|
HDFC0001322
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
PB2611006_060323FTO_111039
|
2611006000NRG23060320230347685
|
0494110403
|
06/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611006WL0014483
|
00354
|
PUNB0158910
|
282
|
03/04/2023
|
No Such Account
|
5294
|
PB2611006_210622APB_FTO_20764
|
2611006000NRG23210620220094026
|
2488337187
|
21/06/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2611006WL003041
|
00415
|
SBIN0050986
|
563
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
PB2611006_230622APB_FTO_22145
|
2611006000NRG23230620220098504
|
2607645925
|
23/06/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611006WL003184
|
00078
|
CNRB0004603
|
1114
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
PB2611006_100622APB_FTO_16226
|
2611006000NRG23100620220072378
|
2320394816
|
10/06/2022
|
Gurmit Singh
|
Gurmit Singh
|
2611006WL002373
|
00415
|
SBIN0050479
|
1692
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5297
|
PB2611006_130223APB_FTO_106835
|
2611006000NRG23130220230344998
|
8867391792
|
13/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611006WL014192
|
00114
|
UTIB0SBCB01
|
564
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5298
|
PB2611006_130422APB_FTO_1724
|
2611006000NRG23130420220002973
|
1156275244
|
13/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL000155
|
00415
|
SBIN0050479
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
PB2611006_131222APB_FTO_90173
|
2611006000NRG23131220220292988
|
7320983167
|
13/12/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611006WL011814
|
00415
|
SBIN0001733
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
PB2611006_131222APB_FTO_90173
|
2611006000NRG23131220220292994
|
7320983094
|
13/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL011815
|
00349
|
PSIB0000269
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
PB2611006_131222APB_FTO_90173
|
2611006000NRG23131220220293070
|
7320983191
|
13/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL011820
|
00415
|
SBIN0051423
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
PB2611006_131222APB_FTO_90173
|
2611006000NRG23131220220293079
|
7320983184
|
13/12/2022
|
DALIP KAUR
|
DALIP KAUR
|
2611006WL011820
|
00415
|
SBIN0051423
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
PB2611006_151022FTO_69986
|
2611006000NRG23141020220222693
|
5959303304
|
15/10/2022
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2611006WL008568
|
00168
|
ICIC0001507
|
1410
|
27/10/2022
|
No Such Account
|
5304
|
PB2611006_150622FTO_17870
|
2611006000NRG23150620220082000
|
2374264798
|
15/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611006WL002672
|
00415
|
SBIN0051356
|
1410
|
18/06/2022
|
No Such Account
|
5305
|
PB2611006_291122APB_FTO_84674
|
2611006000NRG23291120220270142
|
6847727790
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL010868
|
00349
|
PSIB0000265
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
PB2611006_300922APB_FTO_64829
|
2611006000NRG23300920220207886
|
5939122055
|
30/09/2022
|
GURWINDER URF SARABJIT KAUR
|
GURWINDER URF SARABJIT KAUR
|
2611006WL008018
|
00415
|
SBIN0050404
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
PB2611006_171022APB_FTO_70396
|
2611006000NRG23171020220223714
|
5955318116
|
17/10/2022
|
BISHNU RAM
|
BISHNU RAM
|
2611006WL008607
|
00415
|
SBIN0001733
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
PB2611006_171022APB_FTO_70396
|
2611006000NRG23171020220223758
|
5955318149
|
17/10/2022
|
RAMPAL
|
RAMPAL
|
2611006WL008607
|
00415
|
SBIN0001733
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
PB2611006_201022APB_FTO_72061
|
2611006000NRG23201020220231353
|
5960322839
|
20/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL008867
|
00152
|
HDFC0001322
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
PB2611006_201022APB_FTO_72061
|
2611006000NRG23201020220231375
|
5960322840
|
20/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL008867
|
00152
|
HDFC0001322
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
PB2611006_210622APB_FTO_20764
|
2611006000NRG23210620220092592
|
2488337396
|
21/06/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL002985
|
00415
|
SBIN0050058
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
PB2611005_261022APB_FTO_73335
|
2611005000NRG23261020220234368
|
6097808144
|
26/10/2022
|
Niranjan singh
|
Niranjan singh
|
2611005WL009006
|
00349
|
PSIB0000556
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
PB2611005_261022APB_FTO_73335
|
2611005000NRG23261020220234426
|
6097808147
|
26/10/2022
|
Sammi
|
Sammi
|
2611005WL009006
|
00349
|
PSIB0000556
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
PB2611005_261022APB_FTO_73335
|
2611005000NRG23261020220234635
|
6097808258
|
26/10/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2611005WL009011
|
00415
|
SBIN0050985
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
PB2611005_261022APB_FTO_73335
|
2611005000NRG23261020220234678
|
6097808264
|
26/10/2022
|
CHAND SINGH...
|
CHAND SINGH...
|
2611005WL009013
|
00354
|
PUNB0143000
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
PB2611005_261022APB_FTO_73335
|
2611005000NRG23261020220235364
|
6097808184
|
26/10/2022
|
Ajaib singh
|
Ajaib singh
|
2611005WL009062
|
00468
|
UBIN0546453
|
564
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5317
|
PB2611005_261022APB_FTO_73335
|
2611005000NRG23261020220235450
|
6097808235
|
26/10/2022
|
Harneak singh
|
Harneak singh
|
2611005WL009063
|
00468
|
UBIN0546453
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
PB2611005_271022APB_FTO_73780
|
2611005000NRG23271020220237202
|
6097814000
|
27/10/2022
|
Harbans singh
|
Harbans singh
|
2611005WL009134
|
00415
|
SBIN0051347
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
PB2611006_120622FTO_16598
|
2611006000NRG23120620220075262
|
2374252293
|
12/06/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2611006WL002454
|
00415
|
SBIN0051356
|
1410
|
18/06/2022
|
No Such Account
|
5320
|
PB2611006_120622FTO_16598
|
2611006000NRG23120620220075274
|
2374252283
|
12/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611006WL002456
|
00089
|
CBIN0280327
|
1692
|
18/06/2022
|
Account closed
|
5321
|
PB2611006_120622FTO_16598
|
2611006000NRG23120620220075345
|
2374252201
|
12/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611006WL002459
|
00354
|
PUNB0180110
|
1692
|
18/06/2022
|
No Such Account
|
5322
|
PB2611006_260522APB_FTO_11278
|
2611006000NRG23240520220042487
|
2321678675
|
26/05/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611006WL001467
|
00415
|
SBIN0050353
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
PB2611006_120622FTO_16598
|
2611006000NRG23120620220075613
|
2374252187
|
12/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2611006WL002462
|
00415
|
SBIN0001733
|
1410
|
18/06/2022
|
No Such Account
|
5324
|
PB2611006_120622FTO_16598
|
2611006000NRG23120620220075618
|
2374252186
|
12/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2611006WL002462
|
00415
|
SBIN0001733
|
1128
|
18/06/2022
|
No Such Account
|
5325
|
PB2611006_131022APB_FTO_69335
|
2611006000NRG23121020220220301
|
5955386037
|
13/10/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2611006WL008484
|
00415
|
SBIN0050479
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
PB2611006_131022APB_FTO_69335
|
2611006000NRG23121020220220337
|
5955386058
|
13/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611006WL008484
|
00415
|
SBIN0050479
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
PB2611006_131022APB_FTO_69335
|
2611006000NRG23131020220221235
|
5955386007
|
13/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2611006WL008515
|
00354
|
PUNB0158910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
PB2611006_150223APB_FTO_107077
|
2611006000NRG23150220230345208
|
9092219131
|
15/02/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611006WL014232
|
00415
|
SBIN0001733
|
1692
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
PB2611006_150223APB_FTO_107077
|
2611006000NRG23150220230345209
|
9092219132
|
15/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL014233
|
00349
|
PSIB0000269
|
1692
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
PB2611006_150722APB_FTO_31574
|
2611006000NRG23150720220123622
|
3194996208
|
15/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611006WL004209
|
00354
|
PUNB0079910
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
PB2611006_210922APB_FTO_57814
|
2611006000NRG23210920220195422
|
5938448149
|
21/09/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611006WL007570
|
00078
|
CNRB0002222
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230371230
|
0495700705
|
15/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2611006WL014753
|
00032
|
UTIB0002442
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230371239
|
0495700709
|
15/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2611006WL014753
|
00032
|
UTIB0002442
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230371764
|
0495700344
|
15/03/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2611006WL014758
|
00089
|
CBIN0280327
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230371960
|
0495192135
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL014760
|
00354
|
PUNB0079910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230372504
|
0495191599
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL014763
|
00415
|
SBIN0001733
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230372639
|
0495191780
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611006WL014763
|
00415
|
SBIN0001733
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230372658
|
0495191743
|
14/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL014763
|
00354
|
PUNB0170710
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230372681
|
0495191758
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL014763
|
00089
|
CBIN0280327
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230372690
|
0495192327
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611006WL014763
|
00415
|
SBIN0001733
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230372984
|
0495700814
|
15/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2611006WL014767
|
00415
|
SBIN0050058
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230373044
|
0495700351
|
15/03/2023
|
PAL KAUR
|
PAL KAUR
|
2611006WL014767
|
00415
|
SBIN0001733
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230375789
|
0495700830
|
15/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611006WL014789
|
00349
|
PSIB0000269
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
PB2611006_150323APB_FTO_113864
|
2611006000NRG23140320230377818
|
0495700468
|
15/03/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2611006WL014808
|
00176
|
IDIB000T513
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230379030
|
0495192107
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL014822
|
00045
|
BARB0TALBHA
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230379076
|
0495191977
|
14/03/2023
|
HAJARA SINGH
|
HAJARA SINGH
|
2611006WL014822
|
00114
|
UTIB0SBCB01
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230379190
|
0495191914
|
14/03/2023
|
karnjit kaur
|
karnjit kaur
|
2611006WL014822
|
00114
|
UTIB0SBCB01
|
282
|
03/04/2023
|
Account closed
|
5348
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230379199
|
0495191601
|
14/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611006WL014822
|
00415
|
SBIN0011897
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5349
|
PB2611006_140323APB_FTO_113140
|
2611006000NRG23140320230379200
|
0495191602
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611006WL014822
|
00415
|
SBIN0011897
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5350
|
PB2611006_080722APB_FTO_29002
|
2611006000NRG23080720220118032
|
3032323995
|
08/07/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2611006WL003943
|
00415
|
SBIN0050986
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
PB2611006_090622APB_FTO_15604
|
2611006000NRG23090620220072051
|
2291328934
|
09/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL002368
|
00349
|
PSIB0000269
|
846
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5352
|
PB2611006_090622APB_FTO_15604
|
2611006000NRG23090620220072101
|
2291328991
|
09/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL002369
|
00415
|
SBIN0050058
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
PB2611006_110722FTO_29885
|
2611006000NRG23110720220120318
|
3136104973
|
11/07/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2611006WL004029
|
00415
|
SBIN0050476
|
1692
|
16/07/2022
|
No Such Account
|
5354
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230359784
|
0494753014
|
15/03/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2611006WL014671
|
00415
|
SBIN0050479
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230361596
|
0494753270
|
15/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL014679
|
00415
|
SBIN0050479
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230363359
|
0494752747
|
15/03/2023
|
GORA SINGH
|
GORA SINGH
|
2611006WL014689
|
00349
|
PSIB0000265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230369812
|
0494753217
|
15/03/2023
|
SONA KAUR
|
SONA KAUR
|
2611006WL014738
|
00349
|
PSIB0020981
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230373693
|
0494753295
|
15/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2611006WL014772
|
00415
|
SBIN0051356
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5359
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230373713
|
0494752879
|
15/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611006WL014772
|
00415
|
SBIN0051356
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230373801
|
0494753127
|
15/03/2023
|
SAGAR SINGH
|
SAGAR SINGH
|
2611006WL014772
|
00415
|
SBIN0051356
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230373802
|
0494752978
|
15/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611006WL014772
|
00415
|
SBIN0051356
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230373830
|
0494752988
|
15/03/2023
|
BARU SINGH
|
BARU SINGH
|
2611006WL014772
|
00415
|
SBIN0051356
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5363
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230374604
|
0494752650
|
15/03/2023
|
CHARANJEET SINGH
|
CHARANJEET SINGH
|
2611006WL014781
|
00415
|
SBIN0051356
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5364
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230374636
|
0494753190
|
15/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611006WL014781
|
00415
|
SBIN0051356
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230374642
|
0494753224
|
15/03/2023
|
BEAN KAUR
|
BEAN KAUR
|
2611006WL014781
|
00415
|
SBIN0051356
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230374748
|
0494752622
|
15/03/2023
|
GAMDUR SINGH
|
GAMDUR SINGH
|
2611006WL014781
|
00415
|
SBIN0050353
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5367
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230375111
|
0494752665
|
15/03/2023
|
NACHHATTAR SINGH
|
NACHHATTAR SINGH
|
2611006WL014784
|
00354
|
PUNB0080110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230375750
|
0494753122
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611006WL014789
|
00349
|
PSIB0000269
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
PB2611006_060922APB_FTO_51762
|
2611006000NRG23060920220177231
|
4649106710
|
06/09/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2611006WL006719
|
00415
|
SBIN0050404
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
PB2611006_060922APB_FTO_51762
|
2611006000NRG23060920220177370
|
4649106753
|
06/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL006729
|
00415
|
SBIN0050479
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
PB2611006_230223APB_FTO_107591
|
2611006000NRG23230220230346208
|
9313172511
|
23/02/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2611006WL014329
|
00415
|
SBIN0050353
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
PB2611006_100223APB_FTO_106525
|
2611006000NRG23100220230344698
|
8867394057
|
10/02/2023
|
GORA SINGH
|
GORA SINGH
|
2611006WL014138
|
00415
|
SBIN0051356
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
PB2611006_101022APB_FTO_68150
|
2611006000NRG23101020220217633
|
5939028325
|
10/10/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
2611006WL008396
|
00415
|
SBIN0051356
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
PB2611006_101022APB_FTO_68150
|
2611006000NRG23101020220217634
|
5939028383
|
10/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2611006WL008396
|
00415
|
SBIN0051356
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
PB2611006_101022APB_FTO_68150
|
2611006000NRG23101020220217636
|
5939028353
|
10/10/2022
|
BARU SINGH
|
BARU SINGH
|
2611006WL008396
|
00415
|
SBIN0051356
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5376
|
PB2611006_101022APB_FTO_68150
|
2611006000NRG23101020220217648
|
5939028333
|
10/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2611006WL008396
|
00415
|
SBIN0050353
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
PB2611006_120922APB_FTO_53883
|
2611006000NRG23120920220183448
|
5872130991
|
12/09/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL006962
|
00349
|
PSIB0000265
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
PB2611006_120922APB_FTO_53883
|
2611006000NRG23120920220183812
|
5872130905
|
12/09/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611006WL006976
|
00078
|
CNRB0002222
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
PB2611006_120922APB_FTO_53883
|
2611006000NRG23120920220184583
|
5872131206
|
12/09/2022
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2611006WL007015
|
00176
|
IDIB000T513
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5380
|
PB2611006_271222APB_FTO_95366
|
2611006000NRG23271220220309111
|
7515289262
|
27/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL012443
|
00415
|
SBIN0050353
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
PB2611006_210622FTO_20750
|
2611006000NRG23210620220093854
|
2488225405
|
21/06/2022
|
SOHAN
|
SOHAN
|
2611006WL003039
|
00415
|
SBIN0050353
|
1692
|
25/06/2022
|
No Such Account
|
5382
|
PB2611006_230223APB_FTO_107591
|
2611006000NRG23230220230346158
|
9313172569
|
23/02/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2611006WL014328
|
00354
|
PUNB0180110
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
PB2611006_230223APB_FTO_107591
|
2611006000NRG23230220230346188
|
9313172532
|
23/02/2023
|
RANI KAUR
|
RANI KAUR
|
2611006WL014329
|
00415
|
SBIN0050353
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
PB2611006_230223APB_FTO_107591
|
2611006000NRG23230220230346310
|
9313172501
|
23/02/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL014330
|
00415
|
SBIN0001733
|
1128
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
PB2611006_230223APB_FTO_107591
|
2611006000NRG23230220230346339
|
9313172494
|
23/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611006WL014330
|
00415
|
SBIN0001733
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
PB2611006_270323APB_FTO_119992
|
2611006000NRG23270320230405009
|
0312558526
|
27/03/2023
|
Mander Singh
|
Mander Singh
|
2611006WL015479
|
00415
|
SBIN0001733
|
564
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5387
|
PB2611006_270323APB_FTO_119992
|
2611006000NRG23270320230405012
|
0312558577
|
27/03/2023
|
BUTA SINGH
|
BUTA SINGH
|
2611006WL015479
|
00354
|
PUNB0405500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
PB2611006_060522APB_FTO_6275
|
2611006000NRG23060520220022168
|
1269923580
|
06/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL000836
|
00354
|
PUNB0405500
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
PB2611006_060522APB_FTO_6275
|
2611006000NRG23060520220022208
|
1269923652
|
06/05/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2611006WL000836
|
00415
|
SBIN0050479
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
PB2611006_060522APB_FTO_6275
|
2611006000NRG23060520220022216
|
1269923606
|
06/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611006WL000836
|
00415
|
SBIN0050479
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
PB2611006_060722APB_FTO_27899
|
2611006000NRG23060720220114497
|
2970578175
|
06/07/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2611006WL003800
|
00415
|
SBIN0051356
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
PB2611006_090622FTO_15593
|
2611006000NRG23090620220069682
|
2291202116
|
09/06/2022
|
PREETI KAUR
|
PREETI KAUR
|
2611006WL002310
|
00415
|
SBIN0050058
|
846
|
15/06/2022
|
No Such Account
|
5393
|
PB2611006_090622FTO_15593
|
2611006000NRG23090620220071241
|
2291202122
|
09/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611006WL002344
|
00415
|
SBIN0050479
|
1692
|
15/06/2022
|
No Such Account
|
5394
|
PB2611006_100622APB_FTO_16230
|
2611006000NRG23100620220072587
|
2320384250
|
10/06/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611006WL002389
|
00415
|
SBIN0050392
|
564
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5395
|
PB2611006_160622FTO_18719
|
2611006000NRG23160620220084488
|
2513747377
|
16/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2611006WL002761
|
00415
|
SBIN0001733
|
846
|
27/06/2022
|
No Such Account
|
5396
|
PB2611006_200422APB_FTO_2686
|
2611006000NRG23180420220005826
|
1088184292
|
20/04/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2611006WL000286
|
00415
|
SBIN0001733
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
PB2611006_180722APB_FTO_32273
|
2611006000NRG23180720220125074
|
3304839892
|
18/07/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611006WL004291
|
00415
|
SBIN0050353
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
PB2611006_180722APB_FTO_32273
|
2611006000NRG23180720220125190
|
3304839874
|
18/07/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2611006WL004294
|
00415
|
SBIN0050986
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
PB2611006_180722APB_FTO_32273
|
2611006000NRG23180720220125477
|
3304839829
|
18/07/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL004298
|
00415
|
SBIN0050479
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
PB2611006_310822APB_FTO_49680
|
2611006000NRG23310820220168058
|
4419295416
|
31/08/2022
|
SEBU SINGH
|
SEBU SINGH
|
2611006WL006398
|
00415
|
SBIN0051356
|
1250
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
PB2611006_190123APB_FTO_101685
|
2611006000NRG23190120230330652
|
8130647804
|
19/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL013474
|
00415
|
SBIN0001733
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
PB2611006_190123APB_FTO_101685
|
2611006000NRG23190120230330694
|
8130647692
|
19/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL013474
|
00089
|
CBIN0280327
|
804
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
PB2611006_190123APB_FTO_101685
|
2611006000NRG23190120230330698
|
8130647655
|
19/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611006WL013474
|
00415
|
SBIN0001733
|
1005
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
PB2611006_190123APB_FTO_101685
|
2611006000NRG23190120230330805
|
8130647819
|
19/01/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL013475
|
00354
|
PUNB0079910
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
PB2611006_190123APB_FTO_101685
|
2611006000NRG23190120230330877
|
8130647703
|
19/01/2023
|
MAYIA KAUR
|
MAYIA KAUR
|
2611006WL013477
|
00415
|
SBIN0050479
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
PB2611006_200422APB_FTO_2686
|
2611006000NRG23190420220006864
|
1088184459
|
20/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2611006WL000325
|
00415
|
SBIN0050404
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
PB2611006_160622APB_FTO_18721
|
2611006000NRG23160620220084509
|
2513942423
|
16/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL002764
|
00415
|
SBIN0050353
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
PB2611006_160622APB_FTO_18721
|
2611006000NRG23160620220084517
|
2513942481
|
16/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL002764
|
00415
|
SBIN0050353
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
PB2611006_160622APB_FTO_18721
|
2611006000NRG23160620220084524
|
2513942433
|
16/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL002764
|
00415
|
SBIN0050353
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
PB2611006_200422FTO_2685
|
2611006000NRG23190420220006767
|
1087977773
|
20/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL000320
|
00152
|
HDFC0001322
|
1692
|
12/05/2022
|
No Such Account
|
5411
|
PB2611006_211022APB_FTO_72674
|
2611006000NRG23211020220232897
|
5996782024
|
21/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2611006WL008939
|
00354
|
PUNB0158910
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
PB2611006_220223APB_FTO_107509
|
2611006000NRG23220220230345900
|
9301248939
|
22/02/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL014311
|
00152
|
HDFC0001322
|
846
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
PB2611006_230622FTO_22139
|
2611006000NRG23230620220096932
|
2607065721
|
23/06/2022
|
Bholo kaur
|
Bholo kaur
|
2611006WL003145
|
00045
|
BARB0TALBHA
|
1128
|
02/07/2022
|
A/c Blocked or Frozen
|
5414
|
PB2611006_230622FTO_22139
|
2611006000NRG23230620220097112
|
2607065795
|
23/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611006WL003147
|
00176
|
IDIB000T513
|
1692
|
02/07/2022
|
A/c Blocked or Frozen
|
5415
|
PB2611006_230622FTO_22139
|
2611006000NRG23230620220097113
|
2607065796
|
23/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611006WL003147
|
00176
|
IDIB000T513
|
1128
|
02/07/2022
|
A/c Blocked or Frozen
|
5416
|
PB2611006_230622FTO_22139
|
2611006000NRG23230620220097378
|
2607065803
|
23/06/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2611006WL003157
|
00176
|
IDIB000T513
|
1410
|
02/07/2022
|
No Such Account
|
5417
|
PB2611006_230622FTO_22139
|
2611006000NRG23230620220097647
|
2607065797
|
23/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611006WL003172
|
00176
|
IDIB000T513
|
1692
|
02/07/2022
|
A/c Blocked or Frozen
|
5418
|
PB2611006_230622FTO_22139
|
2611006000NRG23230620220098041
|
2607065794
|
23/06/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL003182
|
00176
|
IDIB000T513
|
1128
|
02/07/2022
|
No Such Account
|
5419
|
PB2611006_260522FTO_10928
|
2611006000NRG23240520220041785
|
2319957068
|
26/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611006WL001454
|
00089
|
CBIN0280327
|
564
|
16/06/2022
|
Account closed
|
5420
|
PB2611006_260522FTO_10928
|
2611006000NRG23250520220045735
|
2319957077
|
26/05/2022
|
Bholo kaur
|
Bholo kaur
|
2611006WL001566
|
00045
|
BARB0TALBHA
|
282
|
16/06/2022
|
A/c Blocked or Frozen
|
5421
|
PB2611006_260422APB_FTO_3999
|
2611006000NRG23260420220012263
|
1088164306
|
26/04/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611006WL000520
|
00078
|
CNRB0002222
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
PB2611006_270323APB_FTO_120354
|
2611006000NRG23270320230406189
|
0312559466
|
27/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611006WL015517
|
00078
|
CNRB0004603
|
1692
|
30/03/2023
|
A/c Blocked or Frozen
|
5423
|
PB2611006_270323APB_FTO_120354
|
2611006000NRG23270320230406295
|
0312559088
|
27/03/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2611006WL015523
|
00415
|
SBIN0050986
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
PB2611006_270323APB_FTO_120354
|
2611006000NRG23270320230406511
|
0312559518
|
27/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL015531
|
00415
|
SBIN0050479
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
PB2611006_270323APB_FTO_120354
|
2611006000NRG23270320230406527
|
0312559251
|
27/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL015531
|
00415
|
SBIN0050479
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
PB2611006_270323APB_FTO_120354
|
2611006000NRG23270320230406940
|
0312559070
|
27/03/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2611006WL015548
|
00415
|
SBIN0050479
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
PB2611006_270323APB_FTO_120354
|
2611006000NRG23270320230407026
|
0312559129
|
27/03/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
2611006WL015548
|
00415
|
SBIN0050479
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220299645
|
7441648831
|
20/12/2022
|
GORA SINGH
|
GORA SINGH
|
2611006WL012075
|
00415
|
SBIN0051356
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220299681
|
7441649105
|
20/12/2022
|
GORA SINGH
|
GORA SINGH
|
2611006WL012077
|
00349
|
PSIB0000265
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220301039
|
7441649216
|
20/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2611006WL012107
|
00354
|
PUNB0158910
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220301126
|
7441649228
|
20/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2611006WL012108
|
00354
|
PUNB0158910
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220301145
|
7441649127
|
20/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611006WL012108
|
00354
|
PUNB0158910
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220301376
|
7441648880
|
20/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL012111
|
00152
|
HDFC0001322
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220301400
|
7441648885
|
20/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL012111
|
00152
|
HDFC0001322
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220301569
|
7441648927
|
20/12/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2611006WL012114
|
00078
|
CNRB0002222
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220301613
|
7441648664
|
20/12/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2611006WL012114
|
00078
|
CNRB0002222
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
PB2611006_201222APB_FTO_92817
|
2611006000NRG23201220220301685
|
7441649090
|
20/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611006WL012115
|
00415
|
SBIN0050353
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
PB2611006_210323APB_FTO_116807
|
2611006000NRG23210320230399476
|
0277678697
|
21/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL015274
|
00354
|
PUNB0079910
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
PB2611006_210323APB_FTO_116807
|
2611006000NRG23210320230399487
|
0277678527
|
21/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2611006WL015274
|
00354
|
PUNB0079910
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
PB2611006_210323APB_FTO_116807
|
2611006000NRG23210320230400178
|
0277678876
|
21/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2611006WL015300
|
00415
|
SBIN0050479
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
PB2611006_260622FTO_22747
|
2611006000NRG23260620220102275
|
2610320960
|
26/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2611006WL003314
|
00415
|
SBIN0051423
|
1410
|
02/07/2022
|
No Such Account
|
5442
|
PB2611006_280223APB_FTO_108469
|
2611006000NRG23270220230346835
|
0039776202
|
28/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL014374
|
00349
|
PSIB0000269
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
PB2611006_280223APB_FTO_108469
|
2611006000NRG23280220230346915
|
0039776191
|
28/02/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL014389
|
00354
|
PUNB0684000
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
PB2611006_280622FTO_24284
|
2611006000NRG23280620220104393
|
2898485481
|
28/06/2022
|
BALKAUR
|
BALKAUR
|
2611006WL003389
|
00354
|
PUNB0180110
|
846
|
08/07/2022
|
No Such Account
|
5445
|
PB2611006_280622FTO_24284
|
2611006000NRG23280620220105645
|
2898485556
|
28/06/2022
|
KAMAKDEEP KAUR
|
KAMAKDEEP KAUR
|
2611006WL003436
|
00415
|
SBIN0050479
|
1692
|
08/07/2022
|
No Such Account
|
5446
|
PB2611006_290622FTO_24772
|
2611006000NRG23290620220106797
|
2910424689
|
29/06/2022
|
Gurmit Singh
|
Gurmit Singh
|
2611006WL0003487
|
00415
|
SBIN0050479
|
564
|
08/07/2022
|
Account closed
|
5447
|
PB2611006_210622APB_FTO_20764
|
2611006000NRG23210620220092594
|
2488337367
|
21/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611006WL002985
|
00415
|
SBIN0050058
|
1128
|
25/06/2022
|
Account closed
|
5448
|
PB2611006_210622APB_FTO_20764
|
2611006000NRG23210620220093977
|
2488337414
|
21/06/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2611006WL003039
|
00176
|
IDIB000T513
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
PB2611006_210622APB_FTO_20764
|
2611006000NRG23210620220094471
|
2488337370
|
21/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611006WL003056
|
00354
|
PUNB0158910
|
254
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
PB2611006_230622APB_FTO_22145
|
2611006000NRG23230620220097218
|
2607645663
|
23/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611006WL003153
|
00114
|
UTIB0SBCB01
|
1348
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5451
|
PB2611006_230622APB_FTO_22145
|
2611006000NRG23230620220097358
|
2607645979
|
23/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611006WL003157
|
00176
|
IDIB000T513
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
PB2611006_230622APB_FTO_22145
|
2611006000NRG23230620220098712
|
2607645919
|
23/06/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2611006WL003190
|
00415
|
SBIN0050986
|
1225
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
PB2611006_260622APB_FTO_22645
|
2611006000NRG23240620220099391
|
2610398723
|
26/06/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
2611006WL003231
|
00415
|
SBIN0051356
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
PB2611006_260622APB_FTO_22645
|
2611006000NRG23240620220099411
|
2610398667
|
26/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2611006WL003231
|
00415
|
SBIN0051356
|
1410
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5455
|
PB2611006_260622APB_FTO_22645
|
2611006000NRG23240620220101072
|
2610398802
|
26/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL003285
|
00089
|
CBIN0280327
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
PB2611006_260622APB_FTO_22645
|
2611006000NRG23240620220101275
|
2610398788
|
26/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL003288
|
00415
|
SBIN0050058
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
PB2611006_260622APB_FTO_22645
|
2611006000NRG23240620220101276
|
2610398797
|
26/06/2022
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL003288
|
00415
|
SBIN0050058
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
PB2611006_260622APB_FTO_22645
|
2611006000NRG23240620220101315
|
2610398658
|
26/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL003288
|
00078
|
CNRB0004603
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
PB2611006_241122APB_FTO_83334
|
2611006000NRG23241120220265908
|
|
24/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611006WL010732
|
00354
|
PUNB0180110
|
846
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
PB2611006_250722APB_FTO_34864
|
2611006000NRG23250720220132271
|
3385451248
|
25/07/2022
|
JANGIR KAUR
|
JANGIR KAUR
|
2611006WL004658
|
00415
|
SBIN0050479
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
PB2611006_250722APB_FTO_34864
|
2611006000NRG23250720220132343
|
3385451295
|
25/07/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
2611006WL004658
|
00415
|
SBIN0050479
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
PB2611006_250722APB_FTO_34864
|
2611006000NRG23250720220132655
|
3385451274
|
25/07/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL004675
|
00415
|
SBIN0050353
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
PB2611006_270622APB_FTO_23892
|
2611006000NRG23270620220103456
|
2896306722
|
27/06/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2611006WL003373
|
00349
|
PSIB0000265
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
PB2611006_270622APB_FTO_23892
|
2611006000NRG23270620220103459
|
2896306740
|
27/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2611006WL003373
|
00349
|
PSIB0000265
|
1410
|
08/07/2022
|
Account closed
|
5465
|
PB2611006_270622APB_FTO_23892
|
2611006000NRG23270620220103758
|
2896306625
|
27/06/2022
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2611006WL003376
|
00354
|
PUNB0024810
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
PB2611006_100622APB_FTO_16239
|
2611006000NRG23100620220074508
|
2321675796
|
10/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL002438
|
00354
|
PUNB0079910
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
PB2611006_100622APB_FTO_16239
|
2611006000NRG23100620220074513
|
2321675792
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL002438
|
00354
|
PUNB0079910
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
PB2611006_110722APB_FTO_29877
|
2611006000NRG23110720220119428
|
3137093387
|
11/07/2022
|
SEBU SINGH
|
SEBU SINGH
|
2611006WL003996
|
00415
|
SBIN0051356
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
PB2611006_160822APB_FTO_41816
|
2611006000NRG23160820220152451
|
4119807277
|
16/08/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2611006WL005716
|
00415
|
SBIN0001733
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
PB2611006_160822APB_FTO_41816
|
2611006000NRG23160820220152510
|
4119807259
|
16/08/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611006WL005718
|
00349
|
PSIB0000269
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
PB2611006_181122APB_FTO_81297
|
2611006000NRG23181120220256354
|
6655275222
|
18/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL010361
|
00349
|
PSIB0000265
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
PB2611006_181122APB_FTO_81297
|
2611006000NRG23181120220257191
|
6655275293
|
18/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL010397
|
00415
|
SBIN0050058
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
PB2611006_181122APB_FTO_81297
|
2611006000NRG23181120220257292
|
6655275316
|
18/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL010400
|
00415
|
SBIN0051423
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
PB2611006_181122APB_FTO_81297
|
2611006000NRG23181120220257311
|
6655275269
|
18/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL010400
|
00415
|
SBIN0050479
|
564
|
25/11/2022
|
Account closed
|
5475
|
PB2611006_181122APB_FTO_81297
|
2611006000NRG23181120220257337
|
6655275288
|
18/11/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2611006WL010400
|
00415
|
SBIN0051423
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
PB2611006_190922APB_FTO_56855
|
2611006000NRG23190920220192108
|
5937290449
|
19/09/2022
|
LABH SINGH
|
LABH SINGH
|
2611006WL007433
|
00349
|
PSIB0000265
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
PB2611006_190922APB_FTO_56855
|
2611006000NRG23190920220193113
|
5937290519
|
19/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2611006WL007475
|
00354
|
PUNB0158910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
PB2611006_220822APB_FTO_43588
|
2611006000NRG23220820220158319
|
4230467101
|
22/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL005947
|
00114
|
UTIB0SBCB01
|
1128
|
27/08/2022
|
Account closed
|
5479
|
PB2611006_220822APB_FTO_43588
|
2611006000NRG23220820220158605
|
4230466999
|
22/08/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611006WL005960
|
00349
|
PSIB0000269
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
PB2611006_220822APB_FTO_43588
|
2611006000NRG23220820220158633
|
4230467014
|
22/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611006WL005961
|
00415
|
SBIN0050404
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
PB2611006_230922FTO_58979
|
2611006000NRG23230920220197954
|
5935522773
|
23/09/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2611006WL007662
|
00168
|
ICIC0002955
|
1128
|
27/10/2022
|
Account closed
|
5482
|
PB2611006_251122APB_FTO_83843
|
2611006000NRG23251120220266938
|
|
25/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611006WL010770
|
00415
|
SBIN0051356
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
PB2611006_251122APB_FTO_83843
|
2611006000NRG23251120220266993
|
|
25/11/2022
|
GORA SINGH
|
GORA SINGH
|
2611006WL010772
|
00415
|
SBIN0051356
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
PB2611006_251122APB_FTO_83843
|
2611006000NRG23251120220267714
|
|
25/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL010789
|
00415
|
SBIN0050479
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
PB2611006_150323APB_FTO_113894
|
2611006000NRG23140320230377263
|
0495191279
|
15/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611006WL014805
|
00114
|
UTIB0SBCB01
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5486
|
PB2611006_150323APB_FTO_113879
|
2611006000NRG23140320230379939
|
0495199125
|
15/03/2023
|
HAJARA SINGH
|
HAJARA SINGH
|
2611006WL014831
|
00114
|
UTIB0SBCB01
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
PB2611006_141122APB_FTO_79531
|
2611006000NRG23141120220252598
|
6549702911
|
14/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611006WL010188
|
00415
|
SBIN0001733
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
PB2611006_141122APB_FTO_79531
|
2611006000NRG23141120220252607
|
6549702890
|
14/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL010188
|
00089
|
CBIN0280327
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
PB2611006_141122APB_FTO_79531
|
2611006000NRG23141120220252609
|
6549702934
|
14/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611006WL010188
|
00415
|
SBIN0001733
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
PB2611006_150323APB_FTO_113894
|
2611006000NRG23150320230394212
|
0495191371
|
15/03/2023
|
IQUBAL SINGH
|
IQUBAL SINGH
|
2611006WL015095
|
00349
|
PSIB0020981
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
PB2611006_161222APB_FTO_91434
|
2611006000NRG23161220220296486
|
7365338958
|
16/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611006WL011962
|
00415
|
SBIN0051356
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
PB2611006_161222APB_FTO_91434
|
2611006000NRG23161220220297101
|
7365338971
|
16/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL011994
|
00415
|
SBIN0050353
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
PB2611006_161222APB_FTO_91434
|
2611006000NRG23161220220297115
|
7365339028
|
16/12/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL011994
|
00415
|
SBIN0050353
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
PB2611006_161222APB_FTO_91434
|
2611006000NRG23161220220297116
|
7365339044
|
16/12/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2611006WL011994
|
00415
|
SBIN0050353
|
1410
|
23/12/2022
|
Account closed
|
5495
|
PB2611006_161222APB_FTO_91434
|
2611006000NRG23161220220297140
|
7365338961
|
16/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL011994
|
00114
|
UTIB0SBCB01
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
PB2611006_191222FTO_92204
|
2611006000NRG23191220220298508
|
7376578477
|
19/12/2022
|
GURDAS SINGH
|
GURDAS SINGH
|
2611006WL012037
|
00032
|
UTIB0002442
|
1692
|
23/12/2022
|
Account closed
|
5497
|
PB2611006_200223APB_FTO_107311
|
2611006000NRG23200220230345461
|
9301247421
|
20/02/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2611006WL014276
|
00354
|
PUNB0158910
|
282
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
PB2611006_200223APB_FTO_107311
|
2611006000NRG23200220230345468
|
9301247426
|
20/02/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2611006WL014276
|
00354
|
PUNB0158910
|
846
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5499
|
PB2611006_200223APB_FTO_107311
|
2611006000NRG23200220230345477
|
9301247429
|
20/02/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2611006WL014276
|
00354
|
PUNB0158910
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
PB2611006_240323APB_FTO_118784
|
2611006000NRG23240320230402716
|
0312558795
|
24/03/2023
|
DALIP KAUR
|
DALIP KAUR
|
2611006WL015390
|
00415
|
SBIN0051423
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
PB2611006_240323APB_FTO_118784
|
2611006000NRG23240320230402770
|
0312558906
|
24/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611006WL015390
|
00078
|
CNRB0008749
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
PB2611006_240323APB_FTO_118784
|
2611006000NRG23240320230402947
|
0312558803
|
24/03/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2611006WL015393
|
00415
|
SBIN0050479
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
PB2611006_240323APB_FTO_118784
|
2611006000NRG23240320230402964
|
0312558788
|
24/03/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
2611006WL015393
|
00415
|
SBIN0050479
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
PB2611006_230922APB_FTO_58982
|
2611006000NRG23230920220198201
|
5938455052
|
23/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL007673
|
00152
|
HDFC0001322
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
PB2611006_230922APB_FTO_58982
|
2611006000NRG23230920220198418
|
5938455008
|
23/09/2022
|
NAIB SINGH
|
NAIB SINGH
|
2611006WL007680
|
00415
|
SBIN0050058
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
PB2611006_230922APB_FTO_58982
|
2611006000NRG23230920220198454
|
5938454941
|
23/09/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2611006WL007682
|
00032
|
UTIB0002442
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
PB2611006_230922APB_FTO_58982
|
2611006000NRG23230920220198595
|
5938454904
|
23/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2611006WL007686
|
00415
|
SBIN0051356
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
PB2611006_230922APB_FTO_58982
|
2611006000NRG23230920220198609
|
5938454837
|
23/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2611006WL007686
|
00415
|
SBIN0050353
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
PB2611006_230922APB_FTO_58982
|
2611006000NRG23230920220198613
|
5938454874
|
23/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611006WL007686
|
00415
|
SBIN0050353
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
PB2611006_260622FTO_22589
|
2611006000NRG23240620220101209
|
2610322783
|
26/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611006WL003286
|
00415
|
SBIN0050479
|
282
|
02/07/2022
|
No Such Account
|
5511
|
PB2611006_241122APB_FTO_83276
|
2611006000NRG23241120220263271
|
|
24/11/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611006WL010668
|
00415
|
SBIN0001733
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
PB2611006_241122APB_FTO_83276
|
2611006000NRG23241120220263275
|
|
24/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL010669
|
00349
|
PSIB0000269
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
PB2611006_241122APB_FTO_83276
|
2611006000NRG23241120220265420
|
|
24/11/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2611006WL010708
|
00349
|
PSIB0000269
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
PB2611007_140622FTO_17333
|
2611007000NRG21010620220352086
|
2515166806
|
14/06/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2611007WL0020175
|
00415
|
SBIN0050297
|
789
|
27/06/2022
|
A/c Blocked or Frozen
|
5515
|
PB2611006_270323APB_FTO_119992
|
2611006000NRG23270320230405028
|
0312558540
|
27/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2611006WL015479
|
00078
|
CNRB0003878
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
PB2611006_270323APB_FTO_119992
|
2611006000NRG23270320230405056
|
0312558565
|
27/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL015479
|
00078
|
CNRB0003878
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
PB2611006_270323APB_FTO_119992
|
2611006000NRG23270320230405059
|
0312558581
|
27/03/2023
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2611006WL015479
|
00354
|
PUNB0405500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
PB2611006_270323APB_FTO_119992
|
2611006000NRG23270320230405154
|
0312558421
|
27/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611006WL015481
|
00349
|
PSIB0000269
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
PB2611006_270323APB_FTO_119992
|
2611006000NRG23270320230405164
|
0312558434
|
27/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611006WL015481
|
00349
|
PSIB0000269
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
PB2611006_270323APB_FTO_119992
|
2611006000NRG23270320230405218
|
0312558491
|
27/03/2023
|
PAL KAUR
|
PAL KAUR
|
2611006WL015482
|
00415
|
SBIN0001733
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
PB2611006_271222APB_FTO_95366
|
2611006000NRG23271220220308504
|
7515289183
|
27/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2611006WL012434
|
00349
|
PSIB0000269
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
PB2611006_271222APB_FTO_95366
|
2611006000NRG23271220220309086
|
7515289437
|
27/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611006WL012443
|
00415
|
SBIN0050353
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
PB2611006_271222APB_FTO_95366
|
2611006000NRG23271220220310267
|
7515289459
|
27/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL012471
|
00415
|
SBIN0050479
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
PB2611006_271222APB_FTO_95366
|
2611006000NRG23271220220310288
|
7515289301
|
27/12/2022
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2611006WL012471
|
00415
|
SBIN0050479
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
PB2611006_300422APB_FTO_4977
|
2611006000NRG23290420220015864
|
1224144765
|
30/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL000625
|
00354
|
PUNB0079910
|
1410
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
PB2611006_300622FTO_25637
|
2611006000NRG23300620220108470
|
2910412217
|
30/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611006WL003559
|
00176
|
IDIB000T513
|
1128
|
08/07/2022
|
A/c Blocked or Frozen
|
5527
|
PB2611006_311022FTO_74652
|
2611006000NRG23311020220239125
|
6107589825
|
31/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2611006WL0009289
|
00349
|
PSIB0000269
|
1692
|
04/11/2022
|
Account closed
|
5528
|
PB2611006_311022FTO_74652
|
2611006000NRG23311020220239134
|
6107589842
|
31/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2611006WL0009293
|
00415
|
SBIN0050353
|
1692
|
04/11/2022
|
Account closed
|
5529
|
PB2611006_311022FTO_74652
|
2611006000NRG23311020220239135
|
6107589845
|
31/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2611006WL0009293
|
00415
|
SBIN0050353
|
1692
|
04/11/2022
|
Account closed
|
5530
|
PB2611006_301122APB_FTO_85315
|
2611006000NRG23301120220274644
|
6966266920
|
30/11/2022
|
DALEEP KAUR
|
DALEEP KAUR
|
2611006WL011068
|
00415
|
SBIN0051423
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
PB2611006_301122APB_FTO_85315
|
2611006000NRG23301120220274680
|
6966266995
|
30/11/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2611006WL011068
|
00415
|
SBIN0051423
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
PB2611006_301122APB_FTO_85315
|
2611006000NRG23301120220274766
|
6966266967
|
30/11/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611006WL011070
|
00415
|
SBIN0050353
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
PB2611006_310123FTO_104914
|
2611006000NRG23310120230342508
|
8522666161
|
31/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611006WL013935
|
00415
|
SBIN0050479
|
846
|
06/02/2023
|
Account closed
|
5534
|
PB2611006_190722APB_FTO_32781
|
2611006000NRG23190720220127188
|
3304847691
|
19/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
2611006WL004379
|
00415
|
SBIN0050058
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
PB2611006_190722APB_FTO_32781
|
2611006000NRG23190720220127189
|
3304847688
|
19/07/2022
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL004379
|
00415
|
SBIN0050058
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
PB2611006_190722APB_FTO_32781
|
2611006000NRG23190720220127192
|
3304847695
|
19/07/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL004379
|
00415
|
SBIN0050058
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
PB2611006_190722APB_FTO_32781
|
2611006000NRG23190720220127225
|
3304847624
|
19/07/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611006WL004379
|
00354
|
PUNB0080110
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
PB2611006_190722APB_FTO_32781
|
2611006000NRG23190720220127241
|
3304847671
|
19/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL004379
|
00078
|
CNRB0004603
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
PB2611006_191222APB_FTO_92210
|
2611006000NRG23191220220298416
|
7376622681
|
19/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2611006WL012037
|
00349
|
PSIB0000265
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
PB2611006_191222APB_FTO_92210
|
2611006000NRG23191220220298512
|
7376622815
|
19/12/2022
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2611006WL012037
|
00176
|
IDIB000T513
|
1410
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5541
|
PB2611006_191222APB_FTO_92210
|
2611006000NRG23191220220298612
|
7376622908
|
19/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611006WL012039
|
00415
|
SBIN0050479
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
PB2611006_200123APB_FTO_102194
|
2611006000NRG23200120230331508
|
8169860111
|
20/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL013493
|
00415
|
SBIN0050479
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
PB2611006_230822APB_FTO_44026
|
2611006000NRG23230820220161159
|
4279156389
|
23/08/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611006WL006050
|
00415
|
SBIN0050479
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
PB2611006_230822APB_FTO_44026
|
2611006000NRG23230820220161293
|
4279156349
|
23/08/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL006053
|
00415
|
SBIN0050479
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
PB2611006_260622FTO_22676
|
2611006000NRG23250620220101959
|
2610321868
|
26/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL003306
|
00354
|
PUNB0079910
|
1410
|
01/07/2022
|
No Such Account
|
5546
|
PB2611006_260622APB_FTO_22682
|
2611006000NRG23250620220102035
|
2610408364
|
26/06/2022
|
GEETA KAUR
|
GEETA KAUR
|
2611006WL003307
|
00354
|
PUNB0180110
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
PB2611006_260622APB_FTO_22682
|
2611006000NRG23260620220102188
|
2610408387
|
26/06/2022
|
Chrarna Singh
|
Chrarna Singh
|
2611006WL003311
|
00415
|
SBIN0001733
|
1410
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5548
|
PB2611006_290822APB_FTO_48546
|
2611006000NRG23290820220165337
|
4398995344
|
29/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL006274
|
00415
|
SBIN0050479
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
PB2611006_290822APB_FTO_48546
|
2611006000NRG23290820220165728
|
4398995248
|
29/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL006295
|
00089
|
CBIN0280327
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
PB2611006_010622APB_FTO_12671
|
2611006000NRG23310520220053524
|
2291338257
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL001787
|
00415
|
SBIN0001733
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
PB2611006_010622APB_FTO_12671
|
2611006000NRG23310520220053535
|
2291338261
|
01/06/2022
|
RAMPAL
|
RAMPAL
|
2611006WL001787
|
00415
|
SBIN0001733
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
PB2611006_220622APB_FTO_21590
|
2611006000NRG23220620220096545
|
2559624589
|
22/06/2022
|
BHURI KAUR
|
BHURI KAUR
|
2611006WL003134
|
00415
|
SBIN0050404
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
PB2611006_220622APB_FTO_21590
|
2611006000NRG23220620220096557
|
2559624605
|
22/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611006WL003134
|
00415
|
SBIN0050404
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
PB2611006_220622APB_FTO_21590
|
2611006000NRG23220620220096705
|
2559624522
|
22/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL003136
|
00152
|
HDFC0001322
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
PB2611006_220622APB_FTO_21590
|
2611006000NRG23220620220096706
|
2559624521
|
22/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL003136
|
00152
|
HDFC0001322
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
PB2611006_220722FTO_34367
|
2611006000NRG23220720220130703
|
3364680692
|
22/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL004584
|
00415
|
SBIN0050479
|
846
|
27/07/2022
|
No Such Account
|
5557
|
PB2611006_221122APB_FTO_82529
|
2611006000NRG23221120220260786
|
6676604517
|
22/11/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL010573
|
00349
|
PSIB0000265
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
PB2611006_230622FTO_22150
|
2611006000NRG23230620220099063
|
2607067123
|
23/06/2022
|
Gurmit Singh
|
Gurmit Singh
|
2611006WL0003197
|
00415
|
SBIN0050479
|
1692
|
02/07/2022
|
Account closed
|
5559
|
PB2611006_230622FTO_22150
|
2611006000NRG23230620220099066
|
2607067122
|
23/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611006WL0003199
|
00415
|
SBIN0050479
|
1692
|
02/07/2022
|
No Such Account
|
5560
|
PB2611006_230622FTO_22150
|
2611006000NRG23230620220099073
|
2607067084
|
23/06/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL0003203
|
00176
|
IDIB000T513
|
1692
|
02/07/2022
|
No Such Account
|
5561
|
PB2611006_230622FTO_22150
|
2611006000NRG23230620220099081
|
2607067076
|
23/06/2022
|
Bholo kaur
|
Bholo kaur
|
2611006WL0003206
|
00045
|
BARB0TALBHA
|
1410
|
02/07/2022
|
A/c Blocked or Frozen
|
5562
|
PB2611006_230622FTO_22150
|
2611006000NRG23230620220099082
|
2607067075
|
23/06/2022
|
Bholo kaur
|
Bholo kaur
|
2611006WL0003206
|
00045
|
BARB0TALBHA
|
282
|
02/07/2022
|
A/c Blocked or Frozen
|
5563
|
PB2611006_230622FTO_22150
|
2611006000NRG23230620220099105
|
2607067098
|
23/06/2022
|
AMANDEEP
|
AMANDEEP
|
2611006WL0003213
|
00354
|
PUNB0080110
|
1692
|
01/07/2022
|
No Such Account
|
5564
|
PB2611006_010622FTO_12632
|
2611006000NRG23290520220050012
|
2291203324
|
01/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2611006WL001685
|
00415
|
SBIN0051423
|
1692
|
15/06/2022
|
No Such Account
|
5565
|
PB2611006_160522APB_FTO_7937
|
2611006000NRG23160520220030745
|
1590554057
|
16/05/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2611006WL001104
|
00415
|
SBIN0050986
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
PB2611006_010622APB_FTO_12675
|
2611006000NRG23310520220053859
|
2291325138
|
01/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL001796
|
00415
|
SBIN0050058
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
PB2611006_010622APB_FTO_12675
|
2611006000NRG23310520220053860
|
2291325136
|
01/06/2022
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL001796
|
00415
|
SBIN0050058
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
PB2611006_310822APB_FTO_49680
|
2611006000NRG23310820220167585
|
4419295565
|
31/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611006WL006387
|
00415
|
SBIN0051356
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
PB2611006_310822APB_FTO_49680
|
2611006000NRG23310820220170091
|
4419295532
|
31/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL006457
|
00415
|
SBIN0050058
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
PB2611006_310822APB_FTO_49680
|
2611006000NRG23310820220170092
|
4419295521
|
31/08/2022
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL006457
|
00415
|
SBIN0050058
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
PB2611006_310822APB_FTO_49680
|
2611006000NRG23310820220170096
|
4419295675
|
31/08/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL006457
|
00415
|
SBIN0050058
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
PB2611006_310822APB_FTO_49680
|
2611006000NRG23310820220170098
|
4419295546
|
31/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL006457
|
00078
|
CNRB0004603
|
282
|
03/09/2022
|
Account closed
|
5573
|
PB2611006_050822APB_FTO_38955
|
2611006000NRG23050820220143545
|
3920448382
|
05/08/2022
|
JANGIR KAUR
|
JANGIR KAUR
|
2611006WL005302
|
00415
|
SBIN0050479
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
PB2611006_050822APB_FTO_38955
|
2611006000NRG23050820220143613
|
3920448291
|
05/08/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
2611006WL005302
|
00415
|
SBIN0050479
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
PB2611006_050822APB_FTO_38955
|
2611006000NRG23050820220143700
|
3920448259
|
05/08/2022
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2611006WL005304
|
00176
|
IDIB000T513
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5576
|
PB2611006_070323APB_FTO_111456
|
2611006000NRG23070320230347816
|
0495687725
|
07/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2611006WL014495
|
00415
|
SBIN0050479
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
PB2611006_090922APB_FTO_53261
|
2611006000NRG23090920220183002
|
5872089265
|
09/09/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611006WL006946
|
00415
|
SBIN0050392
|
1332
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5578
|
PB2611006_090922APB_FTO_53261
|
2611006000NRG23090920220183097
|
5872089233
|
09/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2611006WL006946
|
00415
|
SBIN0051356
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
PB2611006_121222APB_FTO_89651
|
2611006000NRG23121220220290395
|
7320984096
|
12/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL011675
|
00349
|
PSIB0020981
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
PB2611006_130323APB_FTO_112549
|
2611006000NRG23130320230348499
|
0494939045
|
13/03/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2611006WL014560
|
00176
|
IDIB000T513
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
PB2611006_170822APB_FTO_42440
|
2611006000NRG23170820220155035
|
4154743912
|
17/08/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2611006WL005826
|
00415
|
SBIN0050392
|
1692
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5582
|
PB2611006_211222APB_FTO_93225
|
2611006000NRG23211220220302796
|
7469861687
|
21/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611006WL012158
|
00415
|
SBIN0050404
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
PB2611006_240223APB_FTO_107711
|
2611006000NRG23240220230346736
|
0012147715
|
24/02/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2611006WL014361
|
00415
|
SBIN0050479
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
PB2611006_240223APB_FTO_107711
|
2611006000NRG23240220230346785
|
0012147725
|
24/02/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL014362
|
00354
|
PUNB0079910
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
PB2611006_270622FTO_23874
|
2611006000NRG23270620220103536
|
2896058984
|
27/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL003373
|
00045
|
BARB0TALBHA
|
282
|
08/07/2022
|
No Such Account
|
5586
|
PB2611006_271222APB_FTO_95475
|
2611006000NRG23271220220310747
|
7515215387
|
27/12/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611006WL012477
|
00045
|
BARB0TALBHA
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
PB2611006_281022APB_FTO_74351
|
2611006000NRG23281020220238606
|
6100327749
|
28/10/2022
|
BISHNU RAM
|
BISHNU RAM
|
2611006WL009196
|
00415
|
SBIN0001733
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
PB2611007_220922FTO_58429
|
2611007000NRG17220920220216045
|
5935510155
|
22/09/2022
|
NAJAM SINGH
|
NAJAM SINGH
|
2611007WL0005426
|
00048
|
BKID0006361
|
872
|
27/10/2022
|
No Such Account
|
5589
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220181129
|
4740978855
|
08/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611006WL006857
|
00415
|
SBIN0050404
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220181132
|
4740978992
|
08/09/2022
|
LILA SINGH
|
LILA SINGH
|
2611006WL006857
|
00415
|
SBIN0050404
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
PB2611006_080922APB_FTO_52720
|
2611006000NRG23080920220181135
|
4740979063
|
08/09/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2611006WL006857
|
00415
|
SBIN0050404
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
PB2611006_101122FTO_78424
|
2611006000NRG23101120220246914
|
6498373584
|
10/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611006WL009905
|
00089
|
CBIN0280327
|
1692
|
17/11/2022
|
No Such Account
|
5593
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230336895
|
8261963307
|
25/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL013698
|
00089
|
CBIN0280327
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230336900
|
8261963323
|
25/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2611006WL013698
|
00415
|
SBIN0001733
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
PB2611006_140323FTO_113128
|
2611006000NRG23140320230376491
|
0494175400
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611006WL014797
|
00089
|
CBIN0280327
|
1410
|
03/04/2023
|
Account closed
|
5596
|
PB2611006_020822FTO_37565
|
2611006000NRG22020820220299782
|
3900965960
|
02/08/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2611006WL0014489
|
00415
|
SBIN0010749
|
1345
|
12/08/2022
|
Account closed
|
5597
|
PB2611006_200323APB_FTO_116025
|
2611006000NRG23200320230398934
|
0075745336
|
20/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL015255
|
00349
|
PSIB0000265
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23240120230335362
|
8261963604
|
25/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2611006WL013656
|
00354
|
PUNB0158910
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230335477
|
8261963390
|
25/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611006WL013661
|
00415
|
SBIN0001733
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230335964
|
8261963033
|
25/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611006WL013677
|
00415
|
SBIN0050404
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230336336
|
8261963165
|
25/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL013686
|
00354
|
PUNB0079910
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230336780
|
8261963477
|
25/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL013697
|
00415
|
SBIN0050058
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230336781
|
8261963025
|
25/01/2023
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL013697
|
00415
|
SBIN0050058
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230336836
|
8261963367
|
25/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL013697
|
00078
|
CNRB0004603
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230336861
|
8261963364
|
25/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL013698
|
00415
|
SBIN0001733
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
PB2611006_250123APB_FTO_103288
|
2611006000NRG23250120230336877
|
8261963212
|
25/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL013698
|
00114
|
UTIB0SBCB01
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
PB2611007_110123FTO_99585
|
2611007000NRG21050120230352094
|
8086785447
|
11/01/2023
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2611007WL0020181
|
00415
|
SBIN0050045
|
789
|
20/01/2023
|
A/c Blocked or Frozen
|
5608
|
PB2611006_290622FTO_24772
|
2611006000NRG23290620220106813
|
2910424683
|
29/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL0003489
|
00045
|
BARB0TALBHA
|
1044
|
08/07/2022
|
No Such Account
|
5609
|
PB2611006_290622FTO_24772
|
2611006000NRG23290620220106814
|
2910424690
|
29/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611006WL0003490
|
00415
|
SBIN0050479
|
1410
|
08/07/2022
|
No Such Account
|
5610
|
PB2611006_150922APB_FTO_55527
|
2611006000NRG23150920220187951
|
5872063798
|
15/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611006WL007251
|
00415
|
SBIN0050353
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
PB2611006_160223APB_FTO_107142
|
2611006000NRG23160220230345269
|
9095139666
|
16/02/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2611006WL014249
|
00349
|
PSIB0000269
|
1410
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
PB2611006_160223APB_FTO_107142
|
2611006000NRG23160220230345304
|
9095139663
|
16/02/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611006WL014249
|
00349
|
PSIB0000269
|
282
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
PB2611006_311022APB_FTO_74954
|
2611006000NRG23311020220240133
|
6107728763
|
31/10/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2611006WL009390
|
00415
|
SBIN0050056
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
PB2611006_311022APB_FTO_74954
|
2611006000NRG23311020220240169
|
6107728728
|
31/10/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL009390
|
00415
|
SBIN0050479
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
PB2611007_020822FTO_37315
|
2611007000NRG22020820220299047
|
3727805252
|
02/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611007WL0014464
|
00089
|
CBIN0280327
|
1076
|
08/08/2022
|
Account Holder Expired
|
5616
|
PB2611007_040822FTO_38549
|
2611007000NRG22020820220299518
|
3914374657
|
04/08/2022
|
NIRBAH SINGH
|
NIRBAH SINGH
|
2611007WL0014478
|
00415
|
SBIN0050297
|
1614
|
13/08/2022
|
No Such Account
|
5617
|
PB2611007_040822FTO_38549
|
2611007000NRG22030820220300507
|
3914374540
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0014530
|
00354
|
PUNB0024810
|
1614
|
13/08/2022
|
No Such Account
|
5618
|
PB2611007_040822FTO_38549
|
2611007000NRG22030820220300508
|
3914374539
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0014530
|
00354
|
PUNB0024810
|
1614
|
13/08/2022
|
No Such Account
|
5619
|
PB2611007_070922FTO_52251
|
2611007000NRG22070920220300554
|
4742789726
|
07/09/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2611007WL0014552
|
00354
|
PUNB0174010
|
1345
|
16/09/2022
|
No Such Account
|
5620
|
PB2611007_070922FTO_52251
|
2611007000NRG22070920220300557
|
4742789727
|
07/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2611007WL0014553
|
00415
|
SBIN0001732
|
1345
|
16/09/2022
|
No Such Account
|
5621
|
PB2611007_070922FTO_52251
|
2611007000NRG22070920220300559
|
4742789725
|
07/09/2022
|
LEELA SINGH
|
LEELA SINGH
|
2611007WL0014555
|
00354
|
PUNB0174010
|
1614
|
16/09/2022
|
No Such Account
|
5622
|
PB2611006_270622APB_FTO_23892
|
2611006000NRG23270620220103803
|
2896306699
|
27/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2611006WL003376
|
00354
|
PUNB0024810
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
PB2611006_280323FTO_120959
|
2611006000NRG23280320230407536
|
0415320928
|
28/03/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2611006WL015580
|
00354
|
PUNB0180110
|
1410
|
31/03/2023
|
No Such Account
|
5624
|
PB2611006_291122APB_FTO_84674
|
2611006000NRG23291120220269889
|
6847727823
|
29/11/2022
|
LABH SINGH
|
LABH SINGH
|
2611006WL010861
|
00349
|
PSIB0000265
|
564
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
PB2611006_160323APB_FTO_114383
|
2611006000NRG23160320230395337
|
0495170771
|
16/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611006WL015128
|
00354
|
PUNB0079910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
PB2611006_160323APB_FTO_114383
|
2611006000NRG23160320230395395
|
0495170553
|
16/03/2023
|
GULAB KAUR
|
GULAB KAUR
|
2611006WL015128
|
00349
|
PSIB0021282
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
PB2611006_300922APB_FTO_64829
|
2611006000NRG23300920220207470
|
5939121940
|
30/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2611006WL008009
|
00415
|
SBIN0051356
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
PB2611006_300922APB_FTO_64829
|
2611006000NRG23300920220208082
|
5939121954
|
30/09/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL008021
|
00415
|
SBIN0050479
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
PB2611007_020822FTO_37531
|
2611007000NRG22020820220299196
|
3733132328
|
02/08/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2611007WL0014470
|
00048
|
BKID0006361
|
1345
|
08/08/2022
|
No Such Account
|
5630
|
PB2611007_020822FTO_37531
|
2611007000NRG22020820220299225
|
3733132346
|
02/08/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2611007WL0014471
|
00048
|
BKID0006361
|
1345
|
08/08/2022
|
Account closed
|
5631
|
PB2611006_291122APB_FTO_84674
|
2611006000NRG23291120220271250
|
6847727917
|
29/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL010924
|
00415
|
SBIN0050058
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
PB2611006_291122APB_FTO_84674
|
2611006000NRG23291120220271903
|
6847727687
|
29/11/2022
|
BISHNU RAM
|
BISHNU RAM
|
2611006WL010956
|
00415
|
SBIN0001733
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
PB2611006_301222FTO_96213
|
2611006000NRG23291220220311330
|
N1222022266AB
|
30/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611006WL0012512
|
00415
|
SBIN0050353
|
1410
|
07/01/2023
|
Account closed
|
5634
|
PB2611006_240323APB_FTO_118784
|
2611006000NRG23240320230403615
|
0312558722
|
24/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2611006WL015421
|
00349
|
PSIB0000269
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
PB2611006_270123APB_FTO_103895
|
2611006000NRG23270120230337846
|
8313466680
|
27/01/2023
|
NIKO KAUR
|
NIKO KAUR
|
2611006WL013775
|
00354
|
PUNB0180110
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
PB2611006_270123APB_FTO_103895
|
2611006000NRG23270120230337878
|
8313466681
|
27/01/2023
|
JASWINDER KUMARI
|
JASWINDER KUMARI
|
2611006WL013775
|
00354
|
PUNB0180110
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
PB2611006_270123APB_FTO_103895
|
2611006000NRG23270120230337928
|
8313466756
|
27/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL013777
|
00349
|
PSIB0020981
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
PB2611006_270123APB_FTO_103895
|
2611006000NRG23270120230337995
|
8313466772
|
27/01/2023
|
IQUBAL SINGH
|
IQUBAL SINGH
|
2611006WL013777
|
00349
|
PSIB0020981
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
PB2611006_270722APB_FTO_35654
|
2611006000NRG23270720220134692
|
3444860608
|
27/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611006WL004768
|
00354
|
PUNB0180110
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
PB2611006_271222APB_FTO_95369
|
2611006000NRG23271220220310416
|
7515215504
|
27/12/2022
|
NAJAR SINGH
|
NAJAR SINGH
|
2611006WL012473
|
00089
|
CBIN0280327
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
PB2611006_280622APB_FTO_24288
|
2611006000NRG23280620220104428
|
2899570377
|
28/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611006WL003390
|
00354
|
PUNB0405500
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
PB2611006_280622APB_FTO_24288
|
2611006000NRG23280620220105535
|
2899570364
|
28/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611006WL003434
|
00415
|
SBIN0050479
|
564
|
08/07/2022
|
Account closed
|
5643
|
PB2611007_140622FTO_17334
|
2611007000NRG17010620220216039
|
2515165511
|
14/06/2022
|
NAJAM SINGH
|
NAJAM SINGH
|
2611007WL0005422
|
00415
|
SBIN0050297
|
872
|
27/06/2022
|
No Such Account
|
5644
|
PB2611006_150323APB_FTO_113857
|
2611006000NRG23140320230377957
|
0494753204
|
15/03/2023
|
BISHNU RAM
|
BISHNU RAM
|
2611006WL014811
|
00415
|
SBIN0001733
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
PB2611006_150323APB_FTO_113903
|
2611006000NRG23140320230378025
|
0495697868
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL014811
|
00415
|
SBIN0001733
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
PB2611006_090622FTO_15592
|
2611006000NRG22030620220297992
|
2291204655
|
09/06/2022
|
NATHU
|
NATHU
|
2611006WL0014371
|
00415
|
SBIN0051423
|
269
|
15/06/2022
|
No Such Account
|
5647
|
PB2611006_280422APB_FTO_4585
|
2611006000NRG23280420220015504
|
1224144841
|
28/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL000616
|
00415
|
SBIN0051423
|
1128
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
PB2611006_300422FTO_4976
|
2611006000NRG23290420220015934
|
1225253413
|
30/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL000627
|
00152
|
HDFC0001322
|
1410
|
14/05/2022
|
No Such Account
|
5649
|
PB2611006_301222APB_FTO_96211
|
2611006000NRG23301220220313952
|
7716959280
|
30/12/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
2611006WL012640
|
00415
|
SBIN0050479
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
PB2611006_310323APB_FTO_123674
|
2611006000NRG23310320230413745
|
1488699884
|
31/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611006WL015866
|
00354
|
PUNB0158910
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
PB2611006_310323APB_FTO_124001
|
2611006000NRG23310320230414513
|
1488697792
|
31/03/2023
|
SIMRJIT KAUR
|
SIMRJIT KAUR
|
2611006WL015908
|
00415
|
SBIN0050353
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
PB2611006_310323APB_FTO_124001
|
2611006000NRG23310320230414519
|
1488697774
|
31/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611006WL015908
|
00415
|
SBIN0050353
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
PB2611006_310323APB_FTO_124001
|
2611006000NRG23310320230414528
|
1488697841
|
31/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL015908
|
00415
|
SBIN0050353
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
PB2611006_310323APB_FTO_124001
|
2611006000NRG23310320230414540
|
1488697795
|
31/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL015908
|
00415
|
SBIN0050353
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
PB2611006_310822APB_FTO_49680
|
2611006000NRG23310820220170141
|
4419295590
|
31/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL006457
|
00078
|
CNRB0004603
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
PB2611006_260522APB_FTO_11286
|
2611006000NRG23260520220045923
|
2321682816
|
26/05/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611006WL001569
|
00078
|
CNRB0004603
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
PB2611006_260522APB_FTO_11286
|
2611006000NRG23260520220046033
|
2321682858
|
26/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL001571
|
00354
|
PUNB0079910
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
PB2611006_261022APB_FTO_73342
|
2611006000NRG23261020220235067
|
6097908473
|
26/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL009037
|
00349
|
PSIB0000265
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
PB2611006_310323FTO_123660
|
2611006000NRG23310320230414143
|
1487029199
|
31/03/2023
|
RANI
|
RANI
|
2611006WL015891
|
00349
|
PSIB0021282
|
1692
|
12/05/2023
|
No Such Account
|
5660
|
PB2611006_010622FTO_12676
|
2611006000NRG23310520220054693
|
2291194757
|
01/06/2022
|
NATHU
|
NATHU
|
2611006WL001818
|
00415
|
SBIN0051423
|
846
|
15/06/2022
|
No Such Account
|
5661
|
PB2611005_270522FTO_11633
|
2611005000NRG23270520220049429
|
1880629726
|
27/05/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611005WL001663
|
00354
|
PUNB0143000
|
1128
|
02/06/2022
|
No Such Account
|
5662
|
PB2611005_270522FTO_11633
|
2611005000NRG23270520220049437
|
1880629596
|
27/05/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611005WL001663
|
00354
|
PUNB0143000
|
1410
|
02/06/2022
|
No Such Account
|
5663
|
PB2611005_280323APB_FTO_120917
|
2611005000NRG23280320230408869
|
N032303055946
|
28/03/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2611005WL015638
|
00078
|
CNRB0018106
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
PB2611005_290822FTO_48369
|
2611005000NRG23290820220165304
|
4398910045
|
29/08/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2611005WL006268
|
00032
|
UTIB0002328
|
1692
|
02/09/2022
|
Account closed
|
5665
|
PB2611005_291122FTO_84560
|
2611005000NRG23291120220269444
|
6966229580
|
29/11/2022
|
Sawarndeep kaur
|
Sawarndeep kaur
|
2611005WL010857
|
00354
|
PUNB0143000
|
1410
|
07/12/2022
|
No Such Account
|
5666
|
PB2611005_291122FTO_84560
|
2611005000NRG23291120220271342
|
6966229512
|
29/11/2022
|
Sharnjeet Kaur
|
Sharnjeet Kaur
|
2611005WL010931
|
00354
|
PUNB0085200
|
1692
|
07/12/2022
|
No Such Account
|
5667
|
PB2611006_010622FTO_12987
|
2611006000NRG23010620220056855
|
2291204963
|
01/06/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL001923
|
00415
|
SBIN0051356
|
1692
|
15/06/2022
|
No Such Account
|
5668
|
PB2611006_010622FTO_12990
|
2611006000NRG23010620220056911
|
2291198521
|
01/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611006WL001924
|
00415
|
SBIN0051356
|
564
|
15/06/2022
|
No Such Account
|
5669
|
PB2611006_010622FTO_12993
|
2611006000NRG23010620220056967
|
2291205260
|
01/06/2022
|
THANA SINGH
|
THANA SINGH
|
2611006WL001925
|
00415
|
SBIN0050479
|
1128
|
15/06/2022
|
No Such Account
|
5670
|
PB2611006_010622FTO_12993
|
2611006000NRG23010620220057014
|
2291205261
|
01/06/2022
|
jasveeer kaur
|
jasveeer kaur
|
2611006WL001925
|
00415
|
SBIN0050479
|
1410
|
15/06/2022
|
No Such Account
|
5671
|
PB2611006_010822APB_FTO_37132
|
2611006000NRG23010820220138220
|
3631345731
|
01/08/2022
|
SEBU SINGH
|
SEBU SINGH
|
2611006WL004970
|
00415
|
SBIN0051356
|
1692
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
PB2611006_010822APB_FTO_37132
|
2611006000NRG23010820220138991
|
3631345724
|
01/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611006WL005021
|
00415
|
SBIN0050404
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
PB2611006_120622FTO_16611
|
2611006000NRG23120620220075707
|
2374252741
|
12/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL002465
|
00349
|
PSIB0000265
|
1044
|
18/06/2022
|
No Such Account
|
5674
|
PB2611006_150622APB_FTO_17872
|
2611006000NRG23150620220082244
|
2374335686
|
15/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL002675
|
00354
|
PUNB0079910
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
PB2611006_160922APB_FTO_55991
|
2611006000NRG23160920220191159
|
5872104652
|
16/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611006WL007394
|
00354
|
PUNB0405500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
PB2611006_200622APB_FTO_20078
|
2611006000NRG23200620220091855
|
2484462108
|
20/06/2022
|
Gurmit Singh
|
Gurmit Singh
|
2611006WL002961
|
00415
|
SBIN0050479
|
564
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5677
|
PB2611006_200622APB_FTO_20078
|
2611006000NRG23200620220092191
|
2484461927
|
20/06/2022
|
CHAGAR SINGH
|
CHAGAR SINGH
|
2611006WL002973
|
00078
|
CNRB0004603
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
PB2611006_200622FTO_20077
|
2611006000NRG23200620220092243
|
2484273403
|
20/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL002973
|
00415
|
SBIN0050058
|
1692
|
25/06/2022
|
No Such Account
|
5679
|
PB2611006_200622FTO_20077
|
2611006000NRG23200620220092306
|
2484273498
|
20/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
2611006WL002974
|
00415
|
SBIN0001733
|
1692
|
25/06/2022
|
Account closed
|
5680
|
PB2611006_220722APB_FTO_34369
|
2611006000NRG23220720220130589
|
3364871993
|
22/07/2022
|
ROOP SINGH
|
ROOP SINGH
|
2611006WL004582
|
00415
|
SBIN0050479
|
564
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
PB2611006_260522FTO_11283
|
2611006000NRG23260520220045958
|
2321463715
|
26/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL001569
|
00415
|
SBIN0050058
|
1692
|
16/06/2022
|
No Such Account
|
5682
|
PB2611006_290323APB_FTO_121520
|
2611006000NRG23290320230409718
|
N032303092E56
|
29/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL015672
|
00354
|
PUNB0684000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
PB2611006_290323APB_FTO_121520
|
2611006000NRG23290320230410051
|
N032303092E57
|
29/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611006WL015689
|
00354
|
PUNB0684000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
PB2611006_101122APB_FTO_78427
|
2611006000NRG23101120220246043
|
6498477437
|
10/11/2022
|
JASWINDER KUMARI
|
JASWINDER KUMARI
|
2611006WL009840
|
00354
|
PUNB0180110
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
PB2611006_101122APB_FTO_78427
|
2611006000NRG23101120220246905
|
6498477317
|
10/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL009905
|
00078
|
CNRB0004603
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
PB2611006_150323APB_FTO_113892
|
2611006000NRG23140320230361594
|
0494752241
|
15/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL014679
|
00415
|
SBIN0050479
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
PB2611006_150323APB_FTO_113892
|
2611006000NRG23140320230375749
|
0494752484
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611006WL014789
|
00349
|
PSIB0000269
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
PB2611006_150323APB_FTO_113892
|
2611006000NRG23140320230375790
|
0494751955
|
15/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611006WL014789
|
00349
|
PSIB0000269
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
PB2611006_150323APB_FTO_113892
|
2611006000NRG23140320230379938
|
0494752424
|
15/03/2023
|
HAJARA SINGH
|
HAJARA SINGH
|
2611006WL014831
|
00114
|
UTIB0SBCB01
|
160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
PB2611006_150323APB_FTO_113892
|
2611006000NRG23140320230379940
|
0494752425
|
15/03/2023
|
HAJARA SINGH
|
HAJARA SINGH
|
2611006WL014831
|
00114
|
UTIB0SBCB01
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
PB2611006_150323APB_FTO_113892
|
2611006000NRG23140320230380251
|
0494752394
|
15/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL014833
|
00045
|
BARB0TALBHA
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
PB2611006_150323APB_FTO_113892
|
2611006000NRG23140320230380313
|
0494752342
|
15/03/2023
|
SURUP SINGH
|
SURUP SINGH
|
2611006WL014833
|
00415
|
SBIN0050404
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
PB2611006_141222APB_FTO_90444
|
2611006000NRG23141220220293994
|
7341173597
|
14/12/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611006WL011863
|
00045
|
BARB0TALBHA
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
PB2611006_191022APB_FTO_71472
|
2611006000NRG23191020220229434
|
5955305618
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611006WL008788
|
00415
|
SBIN0050479
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
PB2611006_191022APB_FTO_71472
|
2611006000NRG23191020220229435
|
5955305619
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2611006WL008788
|
00415
|
SBIN0050479
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
PB2611006_200422FTO_2911
|
2611006000NRG23200420220007723
|
1087978739
|
20/04/2022
|
NATHU
|
NATHU
|
2611006WL000361
|
00176
|
IDIB000T513
|
1692
|
12/05/2022
|
No Such Account
|
5697
|
PB2611006_221122APB_FTO_82236
|
2611006000NRG23221120220259873
|
6673907588
|
22/11/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2611006WL010538
|
00114
|
UTIB0SBCB01
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
PB2611006_221122APB_FTO_82236
|
2611006000NRG23221120220259934
|
6673907532
|
22/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611006WL010539
|
00415
|
SBIN0050404
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
PB2611006_221122APB_FTO_82236
|
2611006000NRG23221120220259959
|
6673907692
|
22/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL010540
|
00045
|
BARB0TALBHA
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
PB2611006_231122APB_FTO_82909
|
2611006000NRG23231120220261757
|
6676600265
|
23/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL010611
|
00415
|
SBIN0050058
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
PB2611006_231122APB_FTO_82909
|
2611006000NRG23231120220261758
|
6676600274
|
23/11/2022
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL010611
|
00415
|
SBIN0050058
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
PB2611006_231122APB_FTO_82909
|
2611006000NRG23231120220261760
|
6676600266
|
23/11/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL010611
|
00415
|
SBIN0050058
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
PB2611006_231122APB_FTO_82909
|
2611006000NRG23231120220261804
|
6676600303
|
23/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611006WL010611
|
00078
|
CNRB0004603
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
PB2611006_271022APB_FTO_73927
|
2611006000NRG23271020220237403
|
6097903547
|
27/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611006WL009144
|
00415
|
SBIN0050404
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
PB2611006_271022APB_FTO_73927
|
2611006000NRG23271020220237417
|
6097903553
|
27/10/2022
|
GURWINDER URF SARABJIT KAUR
|
GURWINDER URF SARABJIT KAUR
|
2611006WL009144
|
00415
|
SBIN0050404
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
PB2611006_271022APB_FTO_73927
|
2611006000NRG23271020220237489
|
6097903442
|
27/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2611006WL009145
|
00354
|
PUNB0158910
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
PB2611006_280922APB_FTO_63221
|
2611006000NRG23280920220205138
|
5937395254
|
28/09/2022
|
BISHNU RAM
|
BISHNU RAM
|
2611006WL007931
|
00415
|
SBIN0001733
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
PB2611006_280922APB_FTO_63221
|
2611006000NRG23280920220205526
|
5937395381
|
28/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL007937
|
00415
|
SBIN0050058
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
PB2611006_280922APB_FTO_63221
|
2611006000NRG23280920220205527
|
5937395375
|
28/09/2022
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2611006WL007937
|
00415
|
SBIN0050058
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
PB2611006_280922APB_FTO_63221
|
2611006000NRG23280920220205529
|
5937395382
|
28/09/2022
|
RANI KAUR
|
RANI KAUR
|
2611006WL007937
|
00415
|
SBIN0050058
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
PB2611006_280922APB_FTO_63221
|
2611006000NRG23280920220205545
|
5937395244
|
28/09/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2611006WL007937
|
00078
|
CNRB0004603
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
PB2611006_010622APB_FTO_12633
|
2611006000NRG23290520220049992
|
2291328318
|
01/06/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2611006WL001685
|
00415
|
SBIN0051423
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
PB2611006_301222APB_FTO_96208
|
2611006000NRG23301220220313696
|
7716960505
|
30/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2611006WL012632
|
00354
|
PUNB0158910
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
PB2611006_301222APB_FTO_96208
|
2611006000NRG23301220220313767
|
7716960460
|
30/12/2022
|
GORA SINGH
|
GORA SINGH
|
2611006WL012638
|
00415
|
SBIN0051356
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
PB2611006_301222APB_FTO_96208
|
2611006000NRG23301220220313999
|
7716960535
|
30/12/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2611006WL012641
|
00415
|
SBIN0001733
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
PB2611006_301222APB_FTO_96208
|
2611006000NRG23301220220314011
|
7716960435
|
30/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL012647
|
00349
|
PSIB0000269
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
PB2611007_220922FTO_58428
|
2611007000NRG21180920220352093
|
5935481183
|
22/09/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2611007WL0020180
|
00415
|
SBIN0050045
|
789
|
27/10/2022
|
A/c Blocked or Frozen
|
5718
|
PB2611007_020822FTO_37514
|
2611007000NRG22020820220299132
|
3727805325
|
02/08/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2611007WL0014468
|
00415
|
SBIN0001732
|
1345
|
08/08/2022
|
Account closed
|
5719
|
PB2611007_020822FTO_37514
|
2611007000NRG22020820220299138
|
3727805302
|
02/08/2022
|
LEELA SINGH
|
LEELA SINGH
|
2611007WL0014469
|
00354
|
PUNB0174010
|
1614
|
08/08/2022
|
Account closed
|
5720
|
PB2611007_220922FTO_58487
|
2611007000NRG22200920220300570
|
5935478152
|
22/09/2022
|
Gurmel Singh
|
Gurmel Singh
|
2611007WL0014561
|
00415
|
SBIN0050297
|
807
|
27/10/2022
|
No Such Account
|
5721
|
PB2611006_060323APB_FTO_111034
|
2611006000NRG23060320230347705
|
0495105868
|
06/03/2023
|
kamlesh kumari
|
kamlesh kumari
|
2611006WL014484
|
00415
|
SBIN0050058
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
PB2611006_060323APB_FTO_111034
|
2611006000NRG23060320230347728
|
0495105894
|
06/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2611006WL014484
|
00415
|
SBIN0050058
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
PB2611006_071122APB_FTO_77453
|
2611006000NRG23071120220244779
|
6455760749
|
07/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL009739
|
00415
|
SBIN0001733
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
PB2611006_071122APB_FTO_77453
|
2611006000NRG23071120220244791
|
6455760755
|
07/11/2022
|
RAMPAL
|
RAMPAL
|
2611006WL009739
|
00415
|
SBIN0001733
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
PB2611006_071122APB_FTO_77453
|
2611006000NRG23071120220244910
|
6455760790
|
07/11/2022
|
DALIP KAUR
|
DALIP KAUR
|
2611006WL009741
|
00415
|
SBIN0051423
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
PB2611006_160922APB_FTO_55956
|
2611006000NRG23160920220188406
|
5872057093
|
16/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL007298
|
00354
|
PUNB0079910
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
PB2611006_160922APB_FTO_55956
|
2611006000NRG23160920220190545
|
5872057187
|
16/09/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2611006WL007373
|
00089
|
CBIN0280327
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
PB2611006_180622APB_FTO_19455
|
2611006000NRG23180620220088267
|
2515140850
|
18/06/2022
|
BHURI KAUR
|
BHURI KAUR
|
2611006WL002854
|
00415
|
SBIN0050404
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
PB2611006_180622APB_FTO_19455
|
2611006000NRG23180620220088278
|
2515141038
|
18/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611006WL002854
|
00415
|
SBIN0050404
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
PB2611006_180622APB_FTO_19455
|
2611006000NRG23180620220088505
|
2515140669
|
18/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2611006WL002857
|
00415
|
SBIN0050404
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
PB2611006_180622APB_FTO_19455
|
2611006000NRG23180620220088517
|
2515140637
|
18/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2611006WL002857
|
00415
|
SBIN0050404
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
PB2611006_180622APB_FTO_19455
|
2611006000NRG23180620220088759
|
2515140905
|
18/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611006WL002860
|
00089
|
CBIN0280327
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
PB2611006_180622APB_FTO_19455
|
2611006000NRG23180620220088787
|
2515140954
|
18/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611006WL002860
|
00176
|
IDIB000T513
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
PB2611006_180822APB_FTO_42849
|
2611006000NRG23180820220156742
|
4230794099
|
18/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2611006WL005882
|
00354
|
PUNB0180110
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
PB2611006_180822APB_FTO_42849
|
2611006000NRG23180820220157154
|
4230794081
|
18/08/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2611006WL005905
|
00354
|
PUNB0180110
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
PB2611006_181022APB_FTO_71023
|
2611006000NRG23181020220226077
|
5955372548
|
18/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611006WL008692
|
00415
|
SBIN0050404
|
541
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
PB2611006_210223APB_FTO_107394
|
2611006000NRG23210220230345798
|
9301248304
|
21/02/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL014290
|
00354
|
PUNB0079910
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
PB2611006_210223APB_FTO_107394
|
2611006000NRG23210220230345802
|
9301248211
|
21/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611006WL014290
|
00354
|
PUNB0079910
|
1128
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
PB2611006_290323APB_FTO_121520
|
2611006000NRG23290320230410163
|
N032303092BBB
|
29/03/2023
|
THANA SINGH
|
THANA SINGH
|
2611006WL015696
|
00078
|
CNRB0008749
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
PB2611006_020522FTO_5096
|
2611006000NRG23290420220016584
|
1225253499
|
02/05/2022
|
NATHU
|
NATHU
|
2611006WL000667
|
00176
|
IDIB000T513
|
1692
|
14/05/2022
|
No Such Account
|
5741
|
PB2611006_260522FTO_11287
|
2611006000NRG23260520220046146
|
2319965142
|
26/05/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2611006WL001575
|
00354
|
PUNB0158910
|
1212
|
16/06/2022
|
No Such Account
|
5742
|
PB2611006_260522FTO_11287
|
2611006000NRG23260520220046206
|
2319965143
|
26/05/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2611006WL001576
|
00354
|
PUNB0180110
|
1692
|
16/06/2022
|
No Such Account
|
5743
|
PB2611006_260522FTO_11287
|
2611006000NRG23260520220046540
|
2319965221
|
26/05/2022
|
NATHU
|
NATHU
|
2611006WL001589
|
00415
|
SBIN0051423
|
1692
|
16/06/2022
|
No Such Account
|
5744
|
PB2611006_260522FTO_11287
|
2611006000NRG23260520220047305
|
2319965220
|
26/05/2022
|
raju kaur
|
raju kaur
|
2611006WL001612
|
00415
|
SBIN0051423
|
1692
|
16/06/2022
|
No Such Account
|
5745
|
PB2611006_260522FTO_11287
|
2611006000NRG23260520220047746
|
2319965243
|
26/05/2022
|
THANA SINGH
|
THANA SINGH
|
2611006WL001624
|
00415
|
SBIN0050479
|
282
|
16/06/2022
|
No Such Account
|
5746
|
PB2611006_260522FTO_11287
|
2611006000NRG23260520220047787
|
2319965242
|
26/05/2022
|
jasveeer kaur
|
jasveeer kaur
|
2611006WL001624
|
00415
|
SBIN0050479
|
564
|
16/06/2022
|
No Such Account
|
5747
|
PB2611006_260522FTO_11287
|
2611006000NRG23260520220047843
|
2319965219
|
26/05/2022
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
2611006WL001624
|
00415
|
SBIN0051423
|
846
|
16/06/2022
|
No Such Account
|
5748
|
PB2611006_260722APB_FTO_35294
|
2611006000NRG23260720220134207
|
3412186390
|
26/07/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL004749
|
00415
|
SBIN0050479
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
PB2611006_260722APB_FTO_35294
|
2611006000NRG23260720220134262
|
3412186418
|
26/07/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2611006WL004750
|
00415
|
SBIN0050986
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
PB2611006_310323APB_FTO_122828
|
2611006000NRG23300320230412327
|
1488699050
|
31/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611006WL015778
|
00152
|
HDFC0001322
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
PB2611006_310323APB_FTO_122828
|
2611006000NRG23300320230412364
|
1488698868
|
31/03/2023
|
BACHITTER SINGH
|
BACHITTER SINGH
|
2611006WL015781
|
00415
|
SBIN0001733
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
PB2611006_310323APB_FTO_122828
|
2611006000NRG23300320230412369
|
1488698984
|
31/03/2023
|
BISHNU RAM
|
BISHNU RAM
|
2611006WL015781
|
00415
|
SBIN0001733
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
PB2611006_310323APB_FTO_122828
|
2611006000NRG23300320230412423
|
1488698863
|
31/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL015783
|
00415
|
SBIN0001733
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
PB2611006_301222APB_FTO_96209
|
2611006000NRG23301220220313400
|
7716960274
|
30/12/2022
|
MAYIA KAUR
|
MAYIA KAUR
|
2611006WL012624
|
00415
|
SBIN0050479
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
PB2611006_301222APB_FTO_96209
|
2611006000NRG23301220220313881
|
7716960250
|
30/12/2022
|
JANGIR KAUR
|
JANGIR KAUR
|
2611006WL012640
|
00415
|
SBIN0050479
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
PB2611006_310123APB_FTO_104918
|
2611006000NRG23310120230342324
|
8522743801
|
31/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611006WL013932
|
00415
|
SBIN0050404
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
PB2611006_310123APB_FTO_104918
|
2611006000NRG23310120230342359
|
8522743493
|
31/01/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2611006WL013933
|
00354
|
PUNB0158910
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
PB2611006_310123APB_FTO_104918
|
2611006000NRG23310120230342373
|
8522743709
|
31/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2611006WL013933
|
00354
|
PUNB0158910
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
PB2611006_310123APB_FTO_104918
|
2611006000NRG23310120230342592
|
8522743556
|
31/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2611006WL013935
|
00354
|
PUNB0158910
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
PB2611006_010622APB_FTO_12689
|
2611006000NRG23310520220054721
|
2291339812
|
01/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL001821
|
00415
|
SBIN0050353
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
PB2611006_210922APB_FTO_57814
|
2611006000NRG23210920220195437
|
5937758368
|
21/09/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2611006WL007570
|
00078
|
CNRB0002222
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
PB2611006_260522APB_FTO_11278
|
2611006000NRG23240520220041483
|
2321678542
|
26/05/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2611006WL001449
|
00415
|
SBIN0001733
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
PB2611006_260522APB_FTO_11278
|
2611006000NRG23240520220041498
|
2321678626
|
26/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2611006WL001449
|
00415
|
SBIN0050479
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
PB2611006_260522APB_FTO_11278
|
2611006000NRG23240520220042437
|
2321678649
|
26/05/2022
|
SIMRJIT KAUR
|
SIMRJIT KAUR
|
2611006WL001467
|
00415
|
SBIN0050353
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
PB2611006_260522APB_FTO_11278
|
2611006000NRG23240520220042461
|
2321678910
|
26/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611006WL001467
|
00415
|
SBIN0050353
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
PB2611006_260522APB_FTO_11278
|
2611006000NRG23250520220044808
|
2321678786
|
26/05/2022
|
GUBAKSH SINGH
|
GUBAKSH SINGH
|
2611006WL001529
|
00078
|
CNRB0003878
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
PB2611006_260522APB_FTO_11278
|
2611006000NRG23250520220045626
|
2321678739
|
26/05/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2611006WL001563
|
00032
|
UTIB0002442
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
PB2611006_280323APB_FTO_120961
|
2611006000NRG23280320230407530
|
N032302E3E38F
|
28/03/2023
|
NIKO KAUR
|
NIKO KAUR
|
2611006WL015580
|
00354
|
PUNB0180110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
PB2611006_280323APB_FTO_120961
|
2611006000NRG23280320230407562
|
N032302E3E3C1
|
28/03/2023
|
JASWINDER KUMARI
|
JASWINDER KUMARI
|
2611006WL015580
|
00354
|
PUNB0180110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
PB2611007_140622FTO_17332
|
2611007000NRG22010620220297925
|
2515167357
|
14/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0014344
|
00354
|
PUNB0024810
|
1614
|
27/06/2022
|
No Such Account
|
5771
|
PB2611007_140622FTO_17332
|
2611007000NRG22010620220297926
|
2515167358
|
14/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0014344
|
00354
|
PUNB0024810
|
1614
|
27/06/2022
|
No Such Account
|
5772
|
PB2611007_140622FTO_17332
|
2611007000NRG22010620220297983
|
2515167355
|
14/06/2022
|
PAMMI KAUR
|
PAMMI KAUR
|
2611007WL0014364
|
00354
|
PUNB0024810
|
1614
|
27/06/2022
|
No Such Account
|
5773
|
PB2611007_140622FTO_17332
|
2611007000NRG22010620220297984
|
2515167356
|
14/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0014365
|
00354
|
PUNB0024810
|
1614
|
27/06/2022
|
No Such Account
|
5774
|
PB2611006_010622APB_FTO_12689
|
2611006000NRG23310520220054734
|
2291339834
|
01/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2611006WL001821
|
00415
|
SBIN0050353
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
PB2611006_010622APB_FTO_12689
|
2611006000NRG23310520220054741
|
2291339811
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611006WL001821
|
00415
|
SBIN0050353
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
PB2611007_040822FTO_38544
|
2611007000NRG22030820220300505
|
3914373473
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0014529
|
00354
|
PUNB0024810
|
1614
|
13/08/2022
|
No Such Account
|
5777
|
PB2611007_040822FTO_38544
|
2611007000NRG22030820220300506
|
3914373472
|
04/08/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611007WL0014530
|
00354
|
PUNB0024810
|
1614
|
13/08/2022
|
No Such Account
|
5778
|
PB2611007_040822FTO_38544
|
2611007000NRG22030820220300516
|
3914373456
|
04/08/2022
|
Gurmel Singh
|
Gurmel Singh
|
2611007WL0014536
|
00048
|
BKID0006361
|
807
|
13/08/2022
|
No Such Account
|