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
|
PB2618004_200522APB_FTO_9706
|
2618004000NRG23200520220017727
|
1588882743
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL000913
|
00354
|
PUNB0125810
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2618004_200522APB_FTO_9706
|
2618004000NRG23200520220017763
|
1588882754
|
20/05/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL000914
|
00468
|
UBIN0916056
|
1974
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
PB2618004_200522APB_FTO_9706
|
2618004000NRG23200520220017772
|
1588882815
|
20/05/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL000914
|
00349
|
PSIB0000016
|
1692
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4
|
PB2618004_200522APB_FTO_9706
|
2618004000NRG23200520220017805
|
1588882725
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL000914
|
00354
|
PUNB0755700
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2618004_200522APB_FTO_9706
|
2618004000NRG23200520220017820
|
1588882722
|
20/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL000915
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2618004_220422APB_FTO_3186
|
2618004000NRG23210420220001438
|
1088196386
|
22/04/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618004WL000097
|
00415
|
SBIN0050598
|
1692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
PB2618004_220422APB_FTO_3186
|
2618004000NRG23210420220001444
|
1088196408
|
22/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL000097
|
00354
|
PUNB0125810
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2618004_230223APB_FTO_107561
|
2618004000NRG23230220230331037
|
9313169304
|
23/02/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2618004WL014636
|
00354
|
PUNB0125810
|
1974
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2618004_230223APB_FTO_107561
|
2618004000NRG23230220230331038
|
9313169305
|
23/02/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2618004WL014636
|
00354
|
PUNB0125810
|
282
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2618004_230223APB_FTO_107561
|
2618004000NRG23230220230331127
|
9313169335
|
23/02/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618004WL014640
|
00415
|
SBIN0051130
|
1974
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2618004_230622APB_FTO_22262
|
2618004000NRG23230620220049360
|
2610415019
|
23/06/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL002420
|
00415
|
SBIN0050598
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2618004_230622APB_FTO_22262
|
2618004000NRG23230620220049373
|
2610415041
|
23/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618004WL002420
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2618004_230622APB_FTO_22262
|
2618004000NRG23230620220049431
|
2610415017
|
23/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL002422
|
00415
|
SBIN0050598
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2618004_230622APB_FTO_22262
|
2618004000NRG23230620220049478
|
2610415028
|
23/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL002423
|
00415
|
SBIN0050598
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2618004_240123APB_FTO_103023
|
2618004000NRG23240120230319569
|
8259391005
|
24/01/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL013865
|
00354
|
PUNB0125810
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2618004_240123APB_FTO_103023
|
2618004000NRG23240120230321208
|
8259391109
|
24/01/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2618004WL013934
|
00415
|
SBIN0050598
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2618004_240123APB_FTO_103023
|
2618004000NRG23240120230321234
|
8259391017
|
24/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL013937
|
00354
|
PUNB0755700
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2618004_240123APB_FTO_103023
|
2618004000NRG23240120230321252
|
8259391186
|
24/01/2023
|
jagtar singh
|
jagtar singh
|
2618004WL013937
|
00354
|
PUNB0755700
|
846
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
PB2618004_200422FTO_2828
|
2618004000NRG23200420220001181
|
1087978036
|
20/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618004WL000079
|
00354
|
PUNB0125810
|
282
|
13/05/2022
|
No Such Account
|
20
|
PB2618004_210323APB_FTO_116476
|
2618004000NRG23210320230361783
|
0075744666
|
21/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2618004WL015499
|
00349
|
PSIB0000016
|
1974
|
24/03/2023
|
Account closed
|
21
|
PB2618004_210323APB_FTO_116476
|
2618004000NRG23210320230361892
|
0075744879
|
21/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL015502
|
00352
|
PUNB0PGB003
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2618004_220722APB_FTO_34408
|
2618004000NRG23220720220083495
|
3364872720
|
22/07/2022
|
HARMIT SINGH
|
HARMIT SINGH
|
2618004WL004032
|
00462
|
UCBA0000417
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2618004_220722APB_FTO_34408
|
2618004000NRG23220720220083525
|
3364872857
|
22/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL004033
|
00415
|
SBIN0050598
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2618004_220722APB_FTO_34408
|
2618004000NRG23220720220083577
|
3364872702
|
22/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2618004WL004037
|
00349
|
PSIB0000190
|
1974
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
PB2618004_220722APB_FTO_34408
|
2618004000NRG23220720220084448
|
3364872816
|
22/07/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL004093
|
00468
|
UBIN0916056
|
1692
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2618004_270722APB_FTO_35687
|
2618004000NRG23260720220088439
|
3444851436
|
27/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618004WL004252
|
00352
|
PUNB0PGB003
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2618004_270722APB_FTO_35687
|
2618004000NRG23260720220088493
|
3444851505
|
27/07/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL004254
|
00415
|
SBIN0050598
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2618004_270722APB_FTO_35687
|
2618004000NRG23270720220089039
|
3444851581
|
27/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618004WL004290
|
00354
|
PUNB0755700
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2618004_270722APB_FTO_35687
|
2618004000NRG23270720220089851
|
3444851432
|
27/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2618004WL004311
|
00354
|
PUNB0755700
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2618004_270722APB_FTO_35687
|
2618004000NRG23270720220089853
|
3444851433
|
27/07/2022
|
jagtar singh
|
jagtar singh
|
2618004WL004311
|
00354
|
PUNB0755700
|
1410
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
PB2618004_270722APB_FTO_35687
|
2618004000NRG23270720220089857
|
3444851305
|
27/07/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2618004WL004311
|
00415
|
SBIN0051130
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2618004_270722APB_FTO_35687
|
2618004000NRG23270720220090545
|
3444851248
|
27/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL004329
|
00354
|
PUNB0755700
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2618004_270722APB_FTO_35687
|
2618004000NRG23270720220091537
|
3444851596
|
27/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618004WL004354
|
00415
|
SBIN0050598
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2618004_270722APB_FTO_35687
|
2618004000NRG23270720220091596
|
3444851367
|
27/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2618004WL004354
|
00354
|
PUNB0755700
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2618004_280422FTO_4598
|
2618004000NRG23280420220004081
|
1087474903
|
28/04/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2618004WL000246
|
00415
|
SBIN0050598
|
846
|
13/05/2022
|
No Such Account
|
36
|
PB2618004_280422FTO_4598
|
2618004000NRG23280420220004083
|
1087474904
|
28/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2618004WL000246
|
00415
|
SBIN0050598
|
1692
|
13/05/2022
|
No Such Account
|
37
|
PB2618004_280422FTO_4598
|
2618004000NRG23280420220004084
|
1087474908
|
28/04/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618004WL000246
|
00415
|
SBIN0050598
|
564
|
13/05/2022
|
No Such Account
|
38
|
PB2618004_280422FTO_4598
|
2618004000NRG23280420220004087
|
1087474905
|
28/04/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2618004WL000246
|
00415
|
SBIN0050598
|
1974
|
13/05/2022
|
No Such Account
|
39
|
PB2618004_231022APB_FTO_72938
|
2618004000NRG23231020220220766
|
5996793286
|
23/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL009421
|
00354
|
PUNB0755700
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220257371
|
6676602342
|
23/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL011124
|
00415
|
SBIN0051130
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220257639
|
6676603036
|
23/11/2022
|
USHA RANI
|
USHA RANI
|
2618004WL011132
|
00415
|
SBIN0051478
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220257649
|
6676602856
|
23/11/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL011133
|
00354
|
PUNB0125810
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220257677
|
6676602330
|
23/11/2022
|
jagtar singh
|
jagtar singh
|
2618004WL011133
|
00354
|
PUNB0755700
|
1974
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220257759
|
6676602177
|
23/11/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL011134
|
00349
|
PSIB0000210
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220257819
|
6676602388
|
23/11/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL011136
|
00462
|
UCBA0000915
|
1974
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220257830
|
6676602211
|
23/11/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL011136
|
00349
|
PSIB0000190
|
1974
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220257978
|
6676602943
|
23/11/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL011141
|
00415
|
SBIN0050598
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220258006
|
6676603095
|
23/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618004WL011141
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220258337
|
6676602414
|
23/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL011155
|
00415
|
SBIN0007189
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220258376
|
6676602154
|
23/11/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL011156
|
00468
|
UBIN0916056
|
1974
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2618004_231122APB_FTO_83007
|
2618004000NRG23231120220258555
|
6676602938
|
23/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL011163
|
00354
|
PUNB0755700
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220140566
|
4398550360
|
29/08/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0006238
|
00354
|
PUNB0125810
|
1974
|
02/09/2022
|
No Such Account
|
53
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220140567
|
4398550361
|
29/08/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0006238
|
00354
|
PUNB0125810
|
1974
|
02/09/2022
|
No Such Account
|
54
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220140568
|
4398550362
|
29/08/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0006238
|
00354
|
PUNB0125810
|
1974
|
02/09/2022
|
No Such Account
|
55
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220140569
|
4398550363
|
29/08/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0006238
|
00354
|
PUNB0125810
|
1128
|
02/09/2022
|
No Such Account
|
56
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220140570
|
4398550364
|
29/08/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0006238
|
00354
|
PUNB0125810
|
1974
|
02/09/2022
|
No Such Account
|
57
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220140571
|
4398550365
|
29/08/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0006238
|
00354
|
PUNB0125810
|
1974
|
02/09/2022
|
No Such Account
|
58
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220140572
|
4398550366
|
29/08/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0006238
|
00354
|
PUNB0125810
|
1692
|
02/09/2022
|
No Such Account
|
59
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220140714
|
4398550379
|
29/08/2022
|
PARAMDEEP KAUR
|
PARAMDEEP KAUR
|
2618004WL0006246
|
00468
|
UBIN0916056
|
1692
|
02/09/2022
|
No Such Account
|
60
|
PB2618004_200822APB_FTO_43222
|
2618004000NRG23200820220129372
|
4230796854
|
20/08/2022
|
SHER SINGH
|
SHER SINGH
|
2618004WL005808
|
00462
|
UCBA0000417
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2618004_200822APB_FTO_43222
|
2618004000NRG23200820220129576
|
4230797004
|
20/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2618004WL005814
|
00415
|
SBIN0050598
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2618004_200822APB_FTO_43222
|
2618004000NRG23200820220129591
|
4230796935
|
20/08/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2618004WL005814
|
00152
|
HDFC0002065
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2618004_210822APB_FTO_43278
|
2618004000NRG23210820220129693
|
4230798274
|
21/08/2022
|
HARMIT SINGH
|
HARMIT SINGH
|
2618004WL005816
|
00462
|
UCBA0000417
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2618004_210822APB_FTO_43278
|
2618004000NRG23210820220129712
|
4230798168
|
21/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL005817
|
00349
|
PSIB0000016
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2618004_210822APB_FTO_43278
|
2618004000NRG23210820220129756
|
4230798182
|
21/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL005818
|
00415
|
SBIN0051130
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2618004_210822APB_FTO_43278
|
2618004000NRG23210820220130081
|
4230798115
|
21/08/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL005825
|
00349
|
PSIB0000190
|
1974
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
PB2618004_230522APB_FTO_10005
|
2618004000NRG23230520220018964
|
1587102484
|
23/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL000967
|
00415
|
SBIN0051130
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2618004_230522APB_FTO_10005
|
2618004000NRG23230520220019053
|
1587102465
|
23/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL000970
|
00415
|
SBIN0050598
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2618004_230522APB_FTO_10005
|
2618004000NRG23230520220019212
|
1587102377
|
23/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618004WL000974
|
00354
|
PUNB0125810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2618004_250522APB_FTO_10565
|
2618004000NRG23250520220019877
|
1821867043
|
25/05/2022
|
BIKRAMJIT SINGH
|
BIKRAMJIT SINGH
|
2618004WL001006
|
00349
|
PSIB0000190
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2618004_250522APB_FTO_10565
|
2618004000NRG23250520220020394
|
1821867018
|
25/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2618004WL001027
|
00354
|
PUNB0125810
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2618004_270522APB_FTO_11670
|
2618004000NRG23270520220023374
|
1881138992
|
27/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2618004WL001166
|
00152
|
HDFC0002065
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2618004_270522APB_FTO_11670
|
2618004000NRG23270520220023572
|
1881139012
|
27/05/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL001174
|
00349
|
PSIB0000016
|
1410
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2618004_270522APB_FTO_11670
|
2618004000NRG23270520220023595
|
1881139094
|
27/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL001174
|
00354
|
PUNB0755700
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2618004_290822APB_FTO_48500
|
2618004000NRG23290820220142140
|
4398987546
|
29/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL006304
|
00354
|
PUNB0125810
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2618004_290822APB_FTO_48500
|
2618004000NRG23290820220142176
|
4398987492
|
29/08/2022
|
jagtar singh
|
jagtar singh
|
2618004WL006304
|
00354
|
PUNB0755700
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
PB2618004_290822APB_FTO_48500
|
2618004000NRG23290820220142216
|
4398987501
|
29/08/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL006306
|
00462
|
UCBA0000915
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
PB2618004_200522FTO_9705
|
2618004000NRG23200520220017038
|
1590334284
|
20/05/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618004WL000878
|
00354
|
PUNB0125810
|
282
|
26/05/2022
|
No Such Account
|
79
|
PB2618004_200522FTO_9705
|
2618004000NRG23200520220017053
|
1590334283
|
20/05/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL000878
|
00354
|
PUNB0125810
|
1974
|
26/05/2022
|
No Such Account
|
80
|
PB2618004_200522FTO_9705
|
2618004000NRG23200520220017072
|
1590334453
|
20/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL000878
|
00354
|
PUNB0125810
|
1128
|
26/05/2022
|
No Such Account
|
81
|
PB2618004_200522FTO_9705
|
2618004000NRG23200520220017705
|
1590334282
|
20/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2618004WL000912
|
00354
|
PUNB0125810
|
1974
|
26/05/2022
|
No Such Account
|
82
|
PB2618004_200522FTO_9705
|
2618004000NRG23200520220017813
|
1590334265
|
20/05/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2618004WL000915
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
83
|
PB2618004_200522FTO_9705
|
2618004000NRG23200520220017833
|
1590334275
|
20/05/2022
|
SHAMI
|
SHAMI
|
2618004WL000916
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
84
|
PB2618004_200522FTO_9705
|
2618004000NRG23200520220017880
|
1590334250
|
20/05/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2618004WL000917
|
00415
|
SBIN0050598
|
1974
|
26/05/2022
|
No Such Account
|
85
|
PB2618004_200522FTO_9705
|
2618004000NRG23200520220017906
|
1590334254
|
20/05/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2618004WL000917
|
00415
|
SBIN0050598
|
1974
|
26/05/2022
|
No Such Account
|
86
|
PB2618004_230123APB_FTO_102478
|
2618004000NRG23230120230317070
|
8196917487
|
23/01/2023
|
NARATA SINGH
|
NARATA SINGH
|
2618004WL013744
|
00078
|
CNRB0018125
|
1692
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
PB2618004_230123APB_FTO_102478
|
2618004000NRG23230120230317121
|
8196917684
|
23/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL013748
|
00352
|
PUNB0PGB003
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2618004_231122APB_FTO_83009
|
2618004000NRG23231120220258468
|
6676602055
|
23/11/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618004WL011161
|
00354
|
PUNB0125810
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2618004_290722APB_FTO_36492
|
2618004000NRG23280720220093359
|
3585378901
|
29/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL004433
|
00415
|
SBIN0050598
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2618004_290722APB_FTO_36492
|
2618004000NRG23280720220093518
|
3585378938
|
29/07/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2618004WL004438
|
00045
|
BARB0KHAMAN
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2618004_290722APB_FTO_36492
|
2618004000NRG23280720220093519
|
3585379322
|
29/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2618004WL004438
|
00354
|
PUNB0755700
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2618004_290722APB_FTO_36492
|
2618004000NRG23280720220094123
|
3585379149
|
29/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618004WL004456
|
00415
|
SBIN0051130
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2618004_290722APB_FTO_36492
|
2618004000NRG23280720220094218
|
3585378953
|
29/07/2022
|
PIYARA SINGH
|
PIYARA SINGH
|
2618004WL004460
|
00415
|
SBIN0050598
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2618004_290722APB_FTO_36492
|
2618004000NRG23280720220094231
|
3585378857
|
29/07/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2618004WL004460
|
00152
|
HDFC0002065
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2618004_290722APB_FTO_36492
|
2618004000NRG23290720220096226
|
3585379200
|
29/07/2022
|
HARMIT SINGH
|
HARMIT SINGH
|
2618004WL004536
|
00462
|
UCBA0000417
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2618004_290722APB_FTO_36492
|
2618004000NRG23290720220096497
|
3585379234
|
29/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL004543
|
00462
|
UCBA0000915
|
1410
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
PB2618004_310123FTO_104842
|
2618004000NRG23300120230325971
|
8522663613
|
31/01/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014172
|
00354
|
PUNB0125810
|
1128
|
06/02/2023
|
No Such Account
|
98
|
PB2618004_310123FTO_104842
|
2618004000NRG23300120230325972
|
8522663614
|
31/01/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014172
|
00354
|
PUNB0125810
|
564
|
06/02/2023
|
No Such Account
|
99
|
PB2618004_310123FTO_104842
|
2618004000NRG23300120230325973
|
8522663615
|
31/01/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014172
|
00354
|
PUNB0125810
|
1692
|
06/02/2023
|
No Such Account
|
100
|
PB2618004_220622FTO_21513
|
2618004000NRG23220620220048374
|
2559483097
|
22/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL0002375
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
101
|
PB2618004_220622FTO_21513
|
2618004000NRG23220620220048377
|
2559483098
|
22/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL0002375
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
102
|
PB2618004_220622FTO_21513
|
2618004000NRG23220620220048572
|
2559483120
|
22/06/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0002385
|
00354
|
PUNB0125810
|
1974
|
30/06/2022
|
No Such Account
|
103
|
PB2618004_220622FTO_21513
|
2618004000NRG23220620220048573
|
2559483094
|
22/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL0002385
|
00354
|
PUNB0125810
|
1974
|
30/06/2022
|
No Such Account
|
104
|
PB2618004_250522FTO_10563
|
2618004000NRG23250520220020088
|
1820615801
|
25/05/2022
|
JEEVAN JOTI
|
JEEVAN JOTI
|
2618004WL001011
|
00354
|
PUNB0125810
|
846
|
02/06/2022
|
No Such Account
|
105
|
PB2618004_261222APB_FTO_94844
|
2618004000NRG23261220220296935
|
|
26/12/2022
|
NARATA SINGH
|
NARATA SINGH
|
2618004WL012826
|
00352
|
PUNB0PGB003
|
1974
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
PB2618004_261222APB_FTO_94844
|
2618004000NRG23261220220297015
|
|
26/12/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL012832
|
00349
|
PSIB0000210
|
1974
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2618004_261222APB_FTO_94844
|
2618004000NRG23261220220297141
|
|
26/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL012836
|
00354
|
PUNB0755700
|
1974
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2618004_261222APB_FTO_94844
|
2618004000NRG23261220220297384
|
|
26/12/2022
|
UJJAGAR SINGH
|
UJJAGAR SINGH
|
2618004WL012842
|
00354
|
PUNB0755700
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2618004_290722FTO_36485
|
2618004000NRG23290720220095581
|
3582295982
|
29/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL004515
|
00354
|
PUNB0125810
|
1692
|
04/08/2022
|
No Such Account
|
110
|
PB2618004_290722FTO_36485
|
2618004000NRG23290720220096230
|
3582295976
|
29/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL004536
|
00354
|
PUNB0755700
|
1692
|
04/08/2022
|
No Such Account
|
111
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220025172
|
1893224420
|
30/05/2022
|
priti rani
|
priti rani
|
2618004WL001242
|
00462
|
UCBA0000417
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220025806
|
1893224006
|
30/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618004WL001274
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220025836
|
1893224101
|
30/05/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL001275
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220025851
|
1893224345
|
30/05/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL001275
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220025868
|
1893223882
|
30/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618004WL001276
|
00415
|
SBIN0050598
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220026058
|
1893224184
|
30/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL001280
|
00354
|
PUNB0125810
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220026129
|
1893224196
|
30/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2618004WL001282
|
00354
|
PUNB0125810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220026162
|
1893223962
|
30/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618004WL001283
|
00078
|
CNRB0018125
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220026222
|
1893224278
|
30/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL001285
|
00354
|
PUNB0125810
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220026236
|
1893224180
|
30/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL001286
|
00354
|
PUNB0125810
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2618004_200622APB_FTO_20124
|
2618004000NRG23200620220045698
|
2486711656
|
20/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL002233
|
00354
|
PUNB0755700
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2618004_200622FTO_20123
|
2618004000NRG23200620220045759
|
2487361733
|
20/06/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL002234
|
00354
|
PUNB0125810
|
1974
|
25/06/2022
|
No Such Account
|
123
|
PB2618004_200622FTO_20123
|
2618004000NRG23200620220045774
|
2487361785
|
20/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL002234
|
00354
|
PUNB0125810
|
1974
|
25/06/2022
|
No Such Account
|
124
|
PB2618004_200622APB_FTO_20124
|
2618004000NRG23200620220045792
|
2486711722
|
20/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL002235
|
00354
|
PUNB0755700
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2618004_210722APB_FTO_34015
|
2618004000NRG23210720220083252
|
3365279416
|
21/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL004021
|
00415
|
SBIN0050598
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2618004_231022FTO_72937
|
2618004000NRG23231020220220747
|
5996679691
|
23/10/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2618004WL009418
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
No Such Account
|
127
|
PB2618004_231022FTO_72937
|
2618004000NRG23231020220220858
|
5996679692
|
23/10/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL009424
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
No Such Account
|
128
|
PB2618004_231222APB_FTO_94008
|
2618004000NRG23231220220294443
|
|
23/12/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2618004WL012713
|
00354
|
PUNB0125810
|
1974
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2618004_231222APB_FTO_94008
|
2618004000NRG23231220220294540
|
|
23/12/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2618004WL012718
|
00462
|
UCBA0000417
|
1974
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2618004_231222APB_FTO_94008
|
2618004000NRG23231220220294578
|
|
23/12/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL012719
|
00415
|
SBIN0050598
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2618004_231222APB_FTO_94008
|
2618004000NRG23231220220295104
|
|
23/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL012740
|
00354
|
PUNB0755700
|
1974
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2618004_270123FTO_103719
|
2618004000NRG23270120230323370
|
8313214185
|
27/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618004WL014040
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
133
|
PB2618004_290622FTO_24710
|
2618004000NRG23290620220053860
|
3410247251
|
29/06/2022
|
Ajaib Kaur
|
Ajaib Kaur
|
2618004WL002644
|
00462
|
UCBA0000417
|
1974
|
29/07/2022
|
No Such Account
|
134
|
PB2618004_290622FTO_24710
|
2618004000NRG23290620220053965
|
3410247319
|
29/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL002651
|
00354
|
PUNB0755700
|
1974
|
29/07/2022
|
No Such Account
|
135
|
PB2618004_290922APB_FTO_64213
|
2618004000NRG23290920220190578
|
5939092388
|
29/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL008271
|
00354
|
PUNB0755700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2618004_290922APB_FTO_64213
|
2618004000NRG23290920220190813
|
5939092141
|
29/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL008277
|
00415
|
SBIN0050598
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2618004_290922APB_FTO_64213
|
2618004000NRG23290920220190915
|
5939092086
|
29/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2618004WL008280
|
00415
|
SBIN0050598
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2618004_290922APB_FTO_64213
|
2618004000NRG23290920220190923
|
5939092196
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL008280
|
00415
|
SBIN0050598
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2618005_010922APB_FTO_49969
|
2618005000NRG23010920220146563
|
4641049889
|
01/09/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL006454
|
00415
|
SBIN0050131
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2618005_010922APB_FTO_49969
|
2618005000NRG23010920220146566
|
4641049947
|
01/09/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL006454
|
00415
|
SBIN0050131
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2618004_211022APB_FTO_72823
|
2618004000NRG23211020220219877
|
5996783614
|
21/10/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL009388
|
00468
|
UBIN0916056
|
1692
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
PB2618004_211022APB_FTO_72823
|
2618004000NRG23211020220220154
|
5996783617
|
21/10/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2618004WL009395
|
00415
|
SBIN0050598
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2618004_211022APB_FTO_72823
|
2618004000NRG23211020220220163
|
5996783745
|
21/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL009395
|
00415
|
SBIN0050598
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2618004_211022APB_FTO_72823
|
2618004000NRG23211020220220200
|
5996783693
|
21/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL009398
|
00415
|
SBIN0050598
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2618004_280822FTO_48221
|
2618004000NRG23280820220140153
|
4398907717
|
28/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL006213
|
00354
|
PUNB0755700
|
1974
|
02/09/2022
|
No Such Account
|
146
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220025055
|
1892492335
|
30/05/2022
|
SUDESH KAUR
|
SUDESH KAUR
|
2618004WL001239
|
00415
|
SBIN0050598
|
846
|
02/06/2022
|
No Such Account
|
147
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220025281
|
1892492351
|
30/05/2022
|
SHAMI
|
SHAMI
|
2618004WL001246
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
148
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220025841
|
1892492350
|
30/05/2022
|
KARAM SINGH
|
KARAM SINGH
|
2618004WL001275
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
149
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220026141
|
1892492355
|
30/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2618004WL001282
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
150
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220026240
|
1892492360
|
30/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL001286
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
151
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220026282
|
1892492354
|
30/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2618004WL001287
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
152
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220026325
|
1892492131
|
30/05/2022
|
Gurmail Singh
|
Gurmail Singh
|
2618004WL001288
|
00176
|
IDIB000K681
|
1974
|
02/06/2022
|
No Such Account
|
153
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220026367
|
1892492352
|
30/05/2022
|
RANDHIR KAUR
|
RANDHIR KAUR
|
2618004WL001289
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
154
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220026412
|
1892492076
|
30/05/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2618004WL001290
|
00415
|
SBIN0050598
|
564
|
02/06/2022
|
No Such Account
|
155
|
PB2618004_300522FTO_12137
|
2618004000NRG23300520220026446
|
1892492398
|
30/05/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2618004WL001290
|
00415
|
SBIN0050598
|
1974
|
02/06/2022
|
No Such Account
|
156
|
PB2618005_190722FTO_32640
|
2618005000NRG22190720220391471
|
3304204750
|
19/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL0015863
|
00352
|
PUNB0PGB003
|
1883
|
25/07/2022
|
A/c Blocked or Frozen
|
157
|
PB2618005_190722FTO_32640
|
2618005000NRG22190720220391472
|
3304204751
|
19/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL0015863
|
00352
|
PUNB0PGB003
|
1883
|
25/07/2022
|
A/c Blocked or Frozen
|
158
|
PB2618005_010223APB_FTO_105438
|
2618005000NRG23010220230328635
|
8589189970
|
01/02/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL014297
|
00354
|
PUNB0059800
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2618005_010223APB_FTO_105438
|
2618005000NRG23010220230328817
|
8589190011
|
01/02/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL014304
|
00354
|
PUNB0059800
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2618005_010223APB_FTO_105438
|
2618005000NRG23010220230328860
|
8589190012
|
01/02/2023
|
Bholi
|
Bholi
|
2618005WL014304
|
00354
|
PUNB0059800
|
282
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
PB2618005_010223APB_FTO_105438
|
2618005000NRG23010220230329035
|
8589190044
|
01/02/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL014310
|
00352
|
PUNB0PGB003
|
282
|
08/02/2023
|
A/c Blocked or Frozen
|
162
|
PB2618005_010323FTO_108910
|
2618005000NRG23010320230331840
|
0039765424
|
01/03/2023
|
Arshdeep Singh
|
Arshdeep Singh
|
2618005WL0014709
|
00354
|
PUNB0137710
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
163
|
PB2618005_020822APB_FTO_37597
|
2618005000NRG23020820220100108
|
3899812072
|
02/08/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL004724
|
00032
|
UTIB0002166
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2618004_250922APB_FTO_60537
|
2618004000NRG23250920220183458
|
5938454291
|
25/09/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL007966
|
00349
|
PSIB0000210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2618004_250922APB_FTO_60537
|
2618004000NRG23250920220183714
|
5938454437
|
25/09/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL007975
|
00468
|
UBIN0916056
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220020958
|
1821011432
|
26/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2618004WL0001053
|
00354
|
PUNB0125810
|
1410
|
02/06/2022
|
No Such Account
|
167
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220020999
|
1821011438
|
26/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618004WL0001059
|
00354
|
PUNB0755700
|
1692
|
02/06/2022
|
No Such Account
|
168
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021000
|
1821011448
|
26/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL0001059
|
00354
|
PUNB0755700
|
1974
|
02/06/2022
|
No Such Account
|
169
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021001
|
1821011439
|
26/05/2022
|
KULWINDER KAURR
|
KULWINDER KAURR
|
2618004WL0001059
|
00354
|
PUNB0755700
|
1692
|
02/06/2022
|
No Such Account
|
170
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021002
|
1821011437
|
26/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618004WL0001059
|
00354
|
PUNB0755700
|
1974
|
02/06/2022
|
No Such Account
|
171
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021003
|
1821011449
|
26/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL0001059
|
00354
|
PUNB0755700
|
1974
|
02/06/2022
|
No Such Account
|
172
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021004
|
1821011440
|
26/05/2022
|
KULWINDER KAURR
|
KULWINDER KAURR
|
2618004WL0001059
|
00354
|
PUNB0755700
|
1974
|
02/06/2022
|
No Such Account
|
173
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021082
|
1821011442
|
26/05/2022
|
RAMANJEET KAUR
|
RAMANJEET KAUR
|
2618004WL0001064
|
00354
|
PUNB0755700
|
1692
|
02/06/2022
|
No Such Account
|
174
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021106
|
1821011441
|
26/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618004WL0001068
|
00354
|
PUNB0755700
|
282
|
02/06/2022
|
No Such Account
|
175
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021193
|
1821011444
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL0001074
|
00415
|
SBIN0050598
|
1974
|
02/06/2022
|
Account closed
|
176
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021194
|
1821011445
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL0001074
|
00415
|
SBIN0050598
|
1410
|
02/06/2022
|
Account closed
|
177
|
PB2618004_260522FTO_11211
|
2618004000NRG23260520220021203
|
1821011423
|
26/05/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL0001079
|
00176
|
IDIB000K681
|
1974
|
02/06/2022
|
No Such Account
|
178
|
PB2618004_280323APB_FTO_120829
|
2618004000NRG23280320230363962
|
N032302DE394A
|
28/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2618004WL015642
|
00280
|
SBIN0RRMLGB
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2618004_280323APB_FTO_120829
|
2618004000NRG23280320230363963
|
N032302DE394B
|
28/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2618004WL015642
|
00280
|
SBIN0RRMLGB
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2618005_010323APB_FTO_108907
|
2618005000NRG23010320230331906
|
0039781221
|
01/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL014716
|
00354
|
PUNB0042800
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2618005_010323APB_FTO_108907
|
2618005000NRG23010320230331924
|
0039781210
|
01/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618005WL014717
|
00051
|
MAHB0001492
|
1974
|
23/03/2023
|
Account closed
|
182
|
PB2618005_010323APB_FTO_108907
|
2618005000NRG23010320230331925
|
0039781209
|
01/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618005WL014717
|
00051
|
MAHB0001492
|
846
|
23/03/2023
|
Account closed
|
183
|
PB2618005_020123APB_FTO_96794
|
2618005000NRG23020120230301982
|
7716971785
|
02/01/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL013031
|
00354
|
PUNB0059800
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2618005_020123APB_FTO_96794
|
2618005000NRG23020120230302422
|
7716971827
|
02/01/2023
|
janakraj
|
janakraj
|
2618005WL013050
|
00045
|
BARB0VJFAGA
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2618005_020123APB_FTO_96794
|
2618005000NRG23020120230302674
|
7716971624
|
02/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL013064
|
00032
|
UTIB0002166
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2618005_020123APB_FTO_96794
|
2618005000NRG23020120230302695
|
7716971539
|
02/01/2023
|
manjit kaur
|
manjit kaur
|
2618005WL013064
|
00078
|
CNRB0003452
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2618001_010722FTO_26000
|
2618001000NRG23010720220057649
|
2910411162
|
01/07/2022
|
Lovepreet Kaur
|
Lovepreet Kaur
|
2618001WL002844
|
00048
|
BKID0006575
|
1410
|
08/07/2022
|
No Such Account
|
188
|
PB2618001_010822APB_FTO_37084
|
2618001000NRG23010820220097583
|
3595128167
|
01/08/2022
|
Fakiria
|
Fakiria
|
2618001WL004601
|
00045
|
BARB0AMLOHX
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2618001_010822APB_FTO_37084
|
2618001000NRG23010820220098399
|
3595127913
|
01/08/2022
|
Beant Singh
|
Beant Singh
|
2618001WL004635
|
00352
|
PUNB0PGB003
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2618001_010822APB_FTO_37084
|
2618001000NRG23010820220098400
|
3595128238
|
01/08/2022
|
Jaswant Singh
|
Jaswant Singh
|
2618001WL004635
|
00415
|
SBIN0013675
|
1128
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
PB2618001_020323APB_FTO_109324
|
2618001000NRG23020320230332103
|
0495454124
|
02/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL014734
|
00354
|
PUNB0148810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2618001_020323APB_FTO_109324
|
2618001000NRG23020320230332215
|
0495454137
|
02/03/2023
|
Reecha Kalyan
|
Reecha Kalyan
|
2618001WL014739
|
00415
|
SBIN0050299
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2618001_060922APB_FTO_51429
|
2618001000NRG23060920220154625
|
4649104285
|
06/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL006744
|
00176
|
IDIB000M204
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2618001_060922APB_FTO_51429
|
2618001000NRG23060920220154648
|
4649104360
|
06/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL006744
|
00349
|
PSIB0000197
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2618001_061222APB_FTO_87380
|
2618001000NRG23061220220272103
|
7206457243
|
06/12/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL011792
|
00176
|
IDIB000M204
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2618001_061222APB_FTO_87380
|
2618001000NRG23061220220272135
|
7206457268
|
06/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL011796
|
00048
|
BKID0006575
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2618001_070722APB_FTO_28293
|
2618001000NRG23070720220062545
|
3009386964
|
07/07/2022
|
Baljit Singh
|
Baljit Singh
|
2618001WL003084
|
00078
|
CNRB0002101
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2618001_091222APB_FTO_88994
|
2618001000NRG23091220220274030
|
7290282348
|
09/12/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL011906
|
00352
|
PUNB0PGB003
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2618001_091222APB_FTO_88994
|
2618001000NRG23091220220274033
|
7290281954
|
09/12/2022
|
Buta Khan
|
Buta Khan
|
2618001WL011906
|
00152
|
HDFC0003170
|
1974
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
PB2618001_091222APB_FTO_88994
|
2618001000NRG23091220220274110
|
7290281887
|
09/12/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL011911
|
00354
|
PUNB0148810
|
1974
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
PB2618001_091222APB_FTO_88994
|
2618001000NRG23091220220274119
|
7290282568
|
09/12/2022
|
Shehnaz
|
Shehnaz
|
2618001WL011912
|
00468
|
UBIN0919322
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2618001_111122APB_FTO_78695
|
2618001000NRG23111120220243724
|
6519265412
|
11/11/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL010542
|
00349
|
PSIB0000197
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2618001_121022FTO_68797
|
2618001000NRG23121020220206536
|
5955235190
|
12/10/2022
|
jaspal kaur
|
jaspal kaur
|
2618001WL008862
|
00078
|
CNRB0002128
|
1692
|
27/10/2022
|
Account closed
|
204
|
PB2618001_121022APB_FTO_68915
|
2618001000NRG23121020220207420
|
5955401114
|
12/10/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL008901
|
00415
|
SBIN0011832
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2618001_121022APB_FTO_68915
|
2618001000NRG23121020220208225
|
5955401264
|
12/10/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL008923
|
00280
|
SBIN0RRMLGB
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2618001_040822FTO_38403
|
2618001000NRG22040820220391509
|
3866146842
|
04/08/2022
|
Gejjo
|
Gejjo
|
2618001WL0015873
|
00078
|
CNRB0005885
|
269
|
11/08/2022
|
Account closed
|
207
|
PB2618001_010922APB_FTO_49887
|
2618001000NRG23010920220146941
|
4641050445
|
01/09/2022
|
Inderjit Singh
|
Inderjit Singh
|
2618001WL006469
|
00048
|
BKID0006575
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
PB2618001_010922APB_FTO_49887
|
2618001000NRG23010920220147150
|
4641050645
|
01/09/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL006481
|
00176
|
IDIB000M204
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2618001_010922APB_FTO_49887
|
2618001000NRG23010920220147160
|
4641050643
|
01/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL006481
|
00176
|
IDIB000M204
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2618001_010922APB_FTO_49887
|
2618001000NRG23010920220147643
|
4641050694
|
01/09/2022
|
Chhinda Singh
|
Chhinda Singh
|
2618001WL006498
|
00078
|
CNRB0002101
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2618001_011122APB_FTO_75463
|
2618001000NRG23011120220230631
|
6165710551
|
01/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL009870
|
00354
|
PUNB0148810
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2618001_011122APB_FTO_75463
|
2618001000NRG23011120220230723
|
6165710517
|
01/11/2022
|
Buta Khan
|
Buta Khan
|
2618001WL009875
|
00152
|
HDFC0003170
|
1128
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
PB2618001_020522FTO_5168
|
2618001000NRG23020520220005754
|
1156610646
|
02/05/2022
|
Kesar Singh
|
Kesar Singh
|
2618001WL000335
|
00415
|
SBIN0050876
|
1410
|
13/05/2022
|
Account closed
|
214
|
PB2618001_030123APB_FTO_97102
|
2618001000NRG23030120230306050
|
7716970869
|
03/01/2023
|
Pooja Rani
|
Pooja Rani
|
2618001WL013177
|
00415
|
SBIN0051089
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2618001_030123APB_FTO_97102
|
2618001000NRG23030120230306251
|
7716970651
|
03/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618001WL013188
|
00078
|
CNRB0004333
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2618001_030123APB_FTO_97102
|
2618001000NRG23030120230306402
|
7716970841
|
03/01/2023
|
charan singh
|
charan singh
|
2618001WL013198
|
00349
|
PSIB0000686
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2618001_030123APB_FTO_97102
|
2618001000NRG23030120230306638
|
7716970721
|
03/01/2023
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL013213
|
00176
|
IDIB000M204
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2618001_070622FTO_14359
|
2618001000NRG23070620220033061
|
2215172893
|
07/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2618001WL0001623
|
00415
|
SBIN0050299
|
1974
|
11/06/2022
|
A/c Blocked or Frozen
|
219
|
PB2618001_080922FTO_52489
|
2618001000NRG23080920220158403
|
4742788361
|
08/09/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL006873
|
00415
|
SBIN0011832
|
1974
|
16/09/2022
|
Account closed
|
220
|
PB2618001_090323APB_FTO_111781
|
2618001000NRG23090320230332941
|
0494641458
|
09/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL014864
|
00078
|
CNRB0002128
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
221
|
PB2618001_100323APB_FTO_112143
|
2618001000NRG23100320230333024
|
0495119254
|
10/03/2023
|
kulwant kaur
|
kulwant kaur
|
2618001WL014877
|
00468
|
UBIN0919322
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2618001_121222APB_FTO_89503
|
2618001000NRG23121220220278465
|
7321350257
|
12/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL012084
|
00354
|
PUNB0148810
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2618001_121222APB_FTO_89503
|
2618001000NRG23121220220278516
|
7321350120
|
12/12/2022
|
Jagdish singh
|
Jagdish singh
|
2618001WL012086
|
00048
|
BKID0006575
|
2256
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
PB2618001_130223APB_FTO_106784
|
2618001000NRG23130220230329896
|
8867395344
|
13/02/2023
|
amarjit kaur
|
amarjit kaur
|
2618001WL014483
|
00354
|
PUNB0148810
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2618001_141122FTO_79313
|
2618001000NRG23141120220246540
|
6549168404
|
14/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL0010673
|
00415
|
SBIN0011832
|
1692
|
19/11/2022
|
No Such Account
|
226
|
PB2618004_230522FTO_10002
|
2618004000NRG23230520220019066
|
1586594134
|
23/05/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2618004WL000971
|
00415
|
SBIN0050598
|
1974
|
26/05/2022
|
No Such Account
|
227
|
PB2618004_230522FTO_10002
|
2618004000NRG23230520220019247
|
1586594097
|
23/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618004WL000975
|
00354
|
PUNB0125810
|
1974
|
26/05/2022
|
No Such Account
|
228
|
PB2618004_230522FTO_10002
|
2618004000NRG23230520220019263
|
1586594101
|
23/05/2022
|
kuldeep kaur
|
kuldeep kaur
|
2618004WL000975
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
229
|
PB2618004_251122FTO_83472
|
2618004000NRG23251120220259630
|
|
25/11/2022
|
Rashwinder Singh
|
Rashwinder Singh
|
2618004WL011216
|
00352
|
PUNB0PGB003
|
1128
|
02/12/2022
|
No Such Account
|
230
|
PB2618004_270922APB_FTO_62427
|
2618004000NRG23270920220185610
|
5937398504
|
27/09/2022
|
SHER SINGH
|
SHER SINGH
|
2618004WL008076
|
00462
|
UCBA0000417
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2618004_270922APB_FTO_62427
|
2618004000NRG23270920220185652
|
5937398705
|
27/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL008078
|
00354
|
PUNB0755700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2618004_270922APB_FTO_62427
|
2618004000NRG23270920220185683
|
5937398684
|
27/09/2022
|
jagtar singh
|
jagtar singh
|
2618004WL008078
|
00354
|
PUNB0755700
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
PB2618004_290422FTO_4766
|
2618004000NRG23290420220004548
|
1173992803
|
29/04/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL000271
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
No Such Account
|
234
|
PB2618004_290622APB_FTO_24717
|
2618004000NRG23290620220054604
|
3413695766
|
29/06/2022
|
SANGAT SINGH
|
SANGAT SINGH
|
2618004WL002686
|
00415
|
SBIN0050598
|
1974
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
PB2618005_010622APB_FTO_12972
|
2618005000NRG23010620220027609
|
N0622000FFB54
|
01/06/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL001349
|
00032
|
UTIB0002166
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2618005_070223FTO_106113
|
2618005000NRG23060220230329312
|
8870384238
|
07/02/2023
|
Arshdeep Singh
|
Arshdeep Singh
|
2618005WL0014380
|
00354
|
PUNB0137710
|
1692
|
17/02/2023
|
A/c Blocked or Frozen
|
237
|
PB2618005_060922APB_FTO_51806
|
2618005000NRG23060920220154303
|
4650150546
|
06/09/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL006724
|
00032
|
UTIB0002166
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2618005_060922APB_FTO_51806
|
2618005000NRG23060920220155336
|
4650150485
|
06/09/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL006771
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2618005_060922APB_FTO_51806
|
2618005000NRG23060920220155382
|
4650151059
|
06/09/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL006772
|
00176
|
IDIB000F512
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2618005_060922APB_FTO_51806
|
2618005000NRG23060920220155397
|
4650151090
|
06/09/2022
|
surinder kaur
|
surinder kaur
|
2618005WL006772
|
00078
|
CNRB0003452
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2618005_060922APB_FTO_51806
|
2618005000NRG23060920220155466
|
4650150913
|
06/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL006773
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2618005_060922APB_FTO_51806
|
2618005000NRG23060920220155468
|
4650150916
|
06/09/2022
|
LAKHVIR KauR
|
LAKHVIR KauR
|
2618005WL006773
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2618005_060922APB_FTO_51806
|
2618005000NRG23060920220155950
|
4650150628
|
06/09/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL006782
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2618005_060922APB_FTO_51806
|
2618005000NRG23060920220156055
|
4650150636
|
06/09/2022
|
janakraj
|
janakraj
|
2618005WL006785
|
00045
|
BARB0VJFAGA
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2618005_060922APB_FTO_51806
|
2618005000NRG23060920220156198
|
4650150611
|
06/09/2022
|
sohan singh
|
sohan singh
|
2618005WL006790
|
00349
|
PSIB0000217
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2618001_031122APB_FTO_76321
|
2618001000NRG23031120220233195
|
6387805482
|
03/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL010001
|
00048
|
BKID0006575
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230307889
|
7796047802
|
04/01/2023
|
Buta Khan
|
Buta Khan
|
2618001WL013287
|
00152
|
HDFC0003170
|
1410
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308190
|
7796048030
|
04/01/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL013301
|
00354
|
PUNB0148810
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308254
|
7796047733
|
04/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL013306
|
00176
|
IDIB000M204
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308266
|
7796047745
|
04/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL013306
|
00349
|
PSIB0000197
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308409
|
7796047628
|
04/01/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL013317
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2618001_040123APB_FTO_97406
|
2618001000NRG23040120230308531
|
7796047435
|
04/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL013327
|
00468
|
UBIN0919322
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2618001_040722FTO_26639
|
2618001000NRG23040720220059980
|
2913413846
|
04/07/2022
|
Amandeep kaur
|
Amandeep kaur
|
2618001WL002939
|
00415
|
SBIN0051089
|
1128
|
08/07/2022
|
Account closed
|
254
|
PB2618001_090822APB_FTO_39917
|
2618001000NRG23090820220111281
|
4315030404
|
09/08/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL005172
|
00354
|
PUNB0148810
|
1974
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
PB2618001_090822APB_FTO_39917
|
2618001000NRG23090820220111912
|
4315030097
|
09/08/2022
|
Fakiria
|
Fakiria
|
2618001WL005202
|
00045
|
BARB0AMLOHX
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2618001_090822APB_FTO_39917
|
2618001000NRG23090820220112011
|
4315030124
|
09/08/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL005205
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2618001_090822APB_FTO_39917
|
2618001000NRG23090820220113053
|
4315030126
|
09/08/2022
|
Surjit Singh
|
Surjit Singh
|
2618001WL005250
|
00048
|
BKID0006575
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2618001_091222FTO_88989
|
2618001000NRG23091220220274704
|
7288529015
|
09/12/2022
|
aki
|
aki
|
2618001WL011944
|
00176
|
IDIB000M204
|
1974
|
17/12/2022
|
No Such Account
|
259
|
PB2618001_141122APB_FTO_79270
|
2618001000NRG23141120220245948
|
6549697952
|
14/11/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL010633
|
00045
|
BARB0AMLOHX
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2618001_141122APB_FTO_79270
|
2618001000NRG23141120220246077
|
6549697951
|
14/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL010641
|
00354
|
PUNB0148810
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2618001_160123APB_FTO_100601
|
2618001000NRG23160120230312579
|
8129021323
|
16/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL013556
|
00468
|
UBIN0919322
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2618001_160622APB_FTO_18269
|
2618001000NRG23160620220041994
|
2514450939
|
16/06/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL002032
|
00415
|
SBIN0011832
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2618001_170622FTO_18945
|
2618001000NRG23170620220043568
|
2513750883
|
17/06/2022
|
Simran singh
|
Simran singh
|
2618001WL0002111
|
00078
|
CNRB0005885
|
1692
|
27/06/2022
|
No Such Account
|
264
|
PB2618001_180822FTO_42718
|
2618001000NRG23180820220126959
|
4314736663
|
18/08/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL005726
|
00032
|
UTIB0000762
|
1128
|
31/08/2022
|
No Such Account
|
265
|
PB2618001_190123APB_FTO_101664
|
2618001000NRG23190120230315760
|
8130646227
|
19/01/2023
|
Pooja Rani
|
Pooja Rani
|
2618001WL013704
|
00415
|
SBIN0051089
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2618001_150622FTO_17558
|
2618001000NRG22150620220391331
|
2374257092
|
15/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015796
|
00168
|
ICIC0002752
|
1883
|
18/06/2022
|
A/c Blocked or Frozen
|
267
|
PB2618001_150622FTO_17558
|
2618001000NRG22150620220391332
|
2374257093
|
15/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015796
|
00168
|
ICIC0002752
|
1076
|
18/06/2022
|
A/c Blocked or Frozen
|
268
|
PB2618001_011122APB_FTO_75353
|
2618001000NRG23011120220229392
|
6165708379
|
01/11/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL009822
|
00352
|
PUNB0PGB003
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2618001_041022APB_FTO_65907
|
2618001000NRG23041020220197246
|
5939072309
|
04/10/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL008530
|
00048
|
BKID0006575
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2618001_041022APB_FTO_65907
|
2618001000NRG23041020220198152
|
5939072151
|
04/10/2022
|
Shehnaz
|
Shehnaz
|
2618001WL008562
|
00468
|
UBIN0919322
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2618001_041022APB_FTO_65907
|
2618001000NRG23041020220198330
|
5939072060
|
04/10/2022
|
chhota Singh
|
chhota Singh
|
2618001WL008571
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2618001_041022APB_FTO_65907
|
2618001000NRG23041020220198343
|
5939071902
|
04/10/2022
|
Buta Khan
|
Buta Khan
|
2618001WL008571
|
00152
|
HDFC0003170
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
PB2618001_050822APB_FTO_38968
|
2618001000NRG23050820220107102
|
3914801054
|
05/08/2022
|
Gurpreet singh
|
Gurpreet singh
|
2618001WL005009
|
00349
|
PSIB0000197
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2618001_060622APB_FTO_13772
|
2618001000NRG23060620220030150
|
2215694818
|
06/06/2022
|
Maya Rani
|
Maya Rani
|
2618001WL001463
|
00078
|
CNRB0004333
|
1974
|
11/06/2022
|
invalid Bank Identifier
|
275
|
PB2618001_060622APB_FTO_13772
|
2618001000NRG23060620220030185
|
2215695029
|
06/06/2022
|
charan singh
|
charan singh
|
2618001WL001464
|
00349
|
PSIB0000686
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2618001_060622APB_FTO_13772
|
2618001000NRG23060620220031083
|
2215695046
|
06/06/2022
|
Charnjit kaur
|
Charnjit kaur
|
2618001WL001525
|
00078
|
CNRB0004333
|
846
|
11/06/2022
|
invalid Bank Identifier
|
277
|
PB2618001_101122FTO_78250
|
2618001000NRG23101120220237913
|
6495579630
|
10/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL010247
|
00415
|
SBIN0011832
|
1410
|
17/11/2022
|
No Such Account
|
278
|
PB2618001_120922APB_FTO_53580
|
2618001000NRG23120920220162189
|
5872135033
|
12/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL007031
|
00354
|
PUNB0148810
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2618001_120922APB_FTO_53580
|
2618001000NRG23120920220162254
|
5872135081
|
12/09/2022
|
charan singh
|
charan singh
|
2618001WL007035
|
00349
|
PSIB0000686
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2618001_140323APB_FTO_113059
|
2618001000NRG23140320230333247
|
0495458987
|
14/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL014902
|
00354
|
PUNB0148810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2618001_140323APB_FTO_113059
|
2618001000NRG23140320230334827
|
0495458958
|
14/03/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL014936
|
00354
|
PUNB0148810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2618001_140323APB_FTO_113059
|
2618001000NRG23140320230341258
|
0495459028
|
14/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2618001WL015048
|
00078
|
CNRB0004332
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2618001_140323APB_FTO_113059
|
2618001000NRG23140320230341279
|
0495459112
|
14/03/2023
|
Rampal Kaur
|
Rampal Kaur
|
2618001WL015048
|
00280
|
SBIN0RRMLGB
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2618001_141222APB_FTO_90345
|
2618001000NRG23141220220282173
|
7341168834
|
14/12/2022
|
charan singh
|
charan singh
|
2618001WL012239
|
00349
|
PSIB0000686
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2618001_160123APB_FTO_100718
|
2618001000NRG23160120230312951
|
8129030296
|
16/01/2023
|
charan singh
|
charan singh
|
2618001WL013585
|
00349
|
PSIB0000686
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2618004_240822APB_FTO_46335
|
2618004000NRG23240820220136345
|
4279151686
|
24/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL006040
|
00354
|
PUNB0755700
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2618004_240822APB_FTO_46335
|
2618004000NRG23240820220136419
|
4279151903
|
24/08/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2618004WL006041
|
00045
|
BARB0KHAMAN
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2618004_240822APB_FTO_46335
|
2618004000NRG23240820220136420
|
4279151790
|
24/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2618004WL006041
|
00354
|
PUNB0755700
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2618004_240822APB_FTO_46335
|
2618004000NRG23240820220136491
|
4279151717
|
24/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL006044
|
00354
|
PUNB0755700
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2618004_240822APB_FTO_46335
|
2618004000NRG23240820220136562
|
4279151831
|
24/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2618004WL006045
|
00415
|
SBIN0050598
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2618004_240822APB_FTO_46335
|
2618004000NRG23240820220136773
|
4279151870
|
24/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL006052
|
00415
|
SBIN0050598
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2618004_240822APB_FTO_46335
|
2618004000NRG23240820220137580
|
4279151677
|
24/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL006070
|
00354
|
PUNB0755700
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2618004_260522APB_FTO_11094
|
2618004000NRG23260520220022232
|
1819078642
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL001119
|
00415
|
SBIN0050598
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2618005_050422APB_FTO_656
|
2618005000NRG22310320220390531
|
1156281341
|
05/04/2022
|
Deepo
|
Deepo
|
2618005WL015631
|
00462
|
UCBA0002970
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2618005_050422APB_FTO_656
|
2618005000NRG22310320220390854
|
1156281291
|
05/04/2022
|
Bhinder Singh
|
Bhinder Singh
|
2618005WL015659
|
00032
|
UTIB0002166
|
2690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2618005_010722FTO_26138
|
2618005000NRG23010720220058716
|
2910420852
|
01/07/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL002879
|
00352
|
PUNB0PGB003
|
1128
|
08/07/2022
|
No Such Account
|
297
|
PB2618005_060922FTO_51788
|
2618005000NRG23060920220155089
|
4641819389
|
06/09/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2618005WL006765
|
00032
|
UTIB0002166
|
1974
|
12/09/2022
|
Account closed
|
298
|
PB2618005_060922FTO_51788
|
2618005000NRG23060920220156298
|
4641819834
|
06/09/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2618005WL006792
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
No Such Account
|
299
|
PB2618005_060922FTO_51788
|
2618005000NRG23060920220156299
|
4641819614
|
06/09/2022
|
Baljeet Singh
|
Baljeet Singh
|
2618005WL006792
|
00354
|
PUNB0042800
|
2256
|
12/09/2022
|
No Such Account
|
300
|
PB2618005_091222APB_FTO_89136
|
2618005000NRG23091220220273958
|
7290285203
|
09/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL011904
|
00352
|
PUNB0PGB003
|
1692
|
17/12/2022
|
A/C Blocked or Frozen
|
301
|
PB2618005_111122APB_FTO_78825
|
2618005000NRG23111120220242126
|
6519263728
|
11/11/2022
|
Satpal Singh
|
Satpal Singh
|
2618005WL010493
|
00352
|
PUNB0PGB003
|
1974
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
PB2618005_111122APB_FTO_78825
|
2618005000NRG23111120220242220
|
6519263810
|
11/11/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL010496
|
00415
|
SBIN0050131
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2618005_111122APB_FTO_78825
|
2618005000NRG23111120220242237
|
6519263725
|
11/11/2022
|
Poorni
|
Poorni
|
2618005WL010497
|
00415
|
SBIN0050413
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2618005_111122APB_FTO_78825
|
2618005000NRG23111120220242349
|
6519263730
|
11/11/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618005WL010500
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2618005_111122APB_FTO_78825
|
2618005000NRG23111120220242403
|
6519263767
|
11/11/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL010500
|
00352
|
PUNB0PGB003
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2618001_160522FTO_8050
|
2618001000NRG22160520220391216
|
1590331313
|
16/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015740
|
00168
|
ICIC0002752
|
1883
|
26/05/2022
|
A/c Blocked or Frozen
|
307
|
PB2618001_160522FTO_8050
|
2618001000NRG22160520220391217
|
1590331314
|
16/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015740
|
00168
|
ICIC0002752
|
1076
|
26/05/2022
|
A/c Blocked or Frozen
|
308
|
PB2618001_010223APB_FTO_105106
|
2618001000NRG23010220230327627
|
8589183332
|
01/02/2023
|
shinder kaur
|
shinder kaur
|
2618001WL014251
|
00078
|
CNRB0002128
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2618001_010223APB_FTO_105106
|
2618001000NRG23010220230327634
|
8589183286
|
01/02/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL014253
|
00354
|
PUNB0148810
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2618001_020822FTO_37542
|
2618001000NRG23020820220101621
|
3720629094
|
02/08/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL004763
|
00048
|
BKID0006575
|
1974
|
08/08/2022
|
No Such Account
|
311
|
PB2618001_060622APB_FTO_13996
|
2618001000NRG23060620220031602
|
2215702048
|
06/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL001554
|
00168
|
ICIC0002752
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2618001_060622APB_FTO_13996
|
2618001000NRG23060620220031612
|
2215701795
|
06/06/2022
|
Beero Devi
|
Beero Devi
|
2618001WL001556
|
00176
|
IDIB000M204
|
1692
|
11/06/2022
|
invalid Bank Identifier
|
313
|
PB2618001_060622APB_FTO_13996
|
2618001000NRG23060620220031703
|
2215701988
|
06/06/2022
|
Fakiria
|
Fakiria
|
2618001WL001561
|
00354
|
PUNB0148810
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2618001_060622APB_FTO_13996
|
2618001000NRG23060620220031721
|
2215701773
|
06/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618001WL001562
|
00078
|
CNRB0004333
|
1692
|
11/06/2022
|
invalid Bank Identifier
|
315
|
PB2618001_111122APB_FTO_78532
|
2618001000NRG23111120220240983
|
6519270714
|
11/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL010420
|
00048
|
BKID0006575
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220166214
|
5872133243
|
13/09/2022
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL007177
|
00354
|
PUNB0148810
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220166220
|
5872133355
|
13/09/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL007177
|
00415
|
SBIN0050299
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167332
|
5872133489
|
13/09/2022
|
Neelam Rani
|
Neelam Rani
|
2618001WL007235
|
00176
|
IDIB000K680
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167416
|
5872133196
|
13/09/2022
|
chhota Singh
|
chhota Singh
|
2618001WL007239
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167423
|
5872133493
|
13/09/2022
|
Buta Khan
|
Buta Khan
|
2618001WL007239
|
00152
|
HDFC0003170
|
846
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167458
|
5872133257
|
13/09/2022
|
Angrej Kaur
|
Angrej Kaur
|
2618001WL007242
|
00468
|
UBIN0919322
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2618001_130922APB_FTO_54249
|
2618001000NRG23130920220167467
|
5872133338
|
13/09/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL007242
|
00415
|
SBIN0011832
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2618001_140922FTO_54677
|
2618001000NRG23140920220168801
|
5871929290
|
14/09/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0007303
|
00048
|
BKID0006575
|
1974
|
21/10/2022
|
No Such Account
|
324
|
PB2618001_140922FTO_54677
|
2618001000NRG23140920220168802
|
5871929291
|
14/09/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0007303
|
00048
|
BKID0006575
|
1692
|
21/10/2022
|
No Such Account
|
325
|
PB2618001_180522FTO_8814
|
2618001000NRG23180520220015038
|
1586713724
|
18/05/2022
|
Balkar singh
|
Balkar singh
|
2618001WL000777
|
00415
|
SBIN0050018
|
1974
|
26/05/2022
|
Account closed
|
326
|
PB2618001_181122APB_FTO_81316
|
2618001000NRG23181120220251790
|
6655279531
|
18/11/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL010900
|
00176
|
IDIB000M204
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2618001_010722APB_FTO_26013
|
2618001000NRG23010720220056338
|
2910612036
|
01/07/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL002766
|
00048
|
BKID0006575
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2618001_010722APB_FTO_26013
|
2618001000NRG23010720220056593
|
2910612201
|
01/07/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL002780
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2618001_010722APB_FTO_26013
|
2618001000NRG23010720220056892
|
2910611837
|
01/07/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL002791
|
00415
|
SBIN0011832
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2618001_010722APB_FTO_26013
|
2618001000NRG23010720220057125
|
2910612164
|
01/07/2022
|
Beant Singh
|
Beant Singh
|
2618001WL002805
|
00280
|
SBIN0RRMLGB
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2618001_031022FTO_65245
|
2618001000NRG23031020220194429
|
5938767091
|
03/10/2022
|
Amrinder Singh
|
Amrinder Singh
|
2618001WL008424
|
00048
|
BKID0006575
|
846
|
27/10/2022
|
No Such Account
|
332
|
PB2618001_120522FTO_7378
|
2618001000NRG23120520220010221
|
1344848740
|
12/05/2022
|
kulwant kaur
|
kulwant kaur
|
2618001WL000569
|
00048
|
BKID0006575
|
1692
|
18/05/2022
|
No Such Account
|
333
|
PB2618001_120522FTO_7378
|
2618001000NRG23120520220010225
|
1344848730
|
12/05/2022
|
navneet kaur
|
navneet kaur
|
2618001WL000570
|
00048
|
BKID0006575
|
1974
|
18/05/2022
|
No Such Account
|
334
|
PB2618001_121022FTO_68912
|
2618001000NRG23121020220207365
|
5955238064
|
12/10/2022
|
Amrinder Singh
|
Amrinder Singh
|
2618001WL008899
|
00048
|
BKID0006575
|
1974
|
27/10/2022
|
No Such Account
|
335
|
PB2618001_130323APB_FTO_112496
|
2618001000NRG23130320230333191
|
0494764053
|
13/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2618001WL014895
|
00415
|
SBIN0050299
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230333319
|
0494935917
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL014904
|
00468
|
UBIN0919322
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230333672
|
0494936305
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL014912
|
00048
|
BKID0006575
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230333713
|
0494935738
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2618001WL014912
|
00045
|
BARB0AMLOHX
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230334273
|
0494936301
|
14/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL014927
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230334274
|
0494936302
|
14/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL014927
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230342694
|
0494935877
|
14/03/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL015083
|
00354
|
PUNB0148810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2618001_140323APB_FTO_113056
|
2618001000NRG23140320230343083
|
0494936423
|
14/03/2023
|
mandeep kaur
|
mandeep kaur
|
2618001WL015087
|
00078
|
CNRB0002128
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2618001_150622FTO_17552
|
2618001000NRG23150620220040160
|
2374256783
|
15/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0001899
|
00168
|
ICIC0002752
|
1974
|
18/06/2022
|
A/c Blocked or Frozen
|
344
|
PB2618001_150622FTO_17552
|
2618001000NRG23150620220041130
|
2374256789
|
15/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2618001WL0001983
|
00415
|
SBIN0050299
|
1974
|
18/06/2022
|
A/c Blocked or Frozen
|
345
|
PB2618001_150622FTO_17552
|
2618001000NRG23150620220041131
|
2374256786
|
15/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL0001984
|
00354
|
PUNB0148810
|
1692
|
18/06/2022
|
No Such Account
|
346
|
PB2618001_150622FTO_17552
|
2618001000NRG23150620220041132
|
2374256785
|
15/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL0001984
|
00354
|
PUNB0148810
|
282
|
18/06/2022
|
No Such Account
|
347
|
PB2618001_201222APB_FTO_92533
|
2618001000NRG23201220220289925
|
7441311353
|
20/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL012541
|
00354
|
PUNB0148810
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220142133
|
4398550359
|
29/08/2022
|
BALDEV RAM
|
BALDEV RAM
|
2618004WL0006302
|
00354
|
PUNB0125810
|
1974
|
02/09/2022
|
No Such Account
|
349
|
PB2618004_290822FTO_48504
|
2618004000NRG23290820220142134
|
4398550373
|
29/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL0006303
|
00415
|
SBIN0050598
|
1974
|
02/09/2022
|
No Such Account
|
350
|
PB2618004_290822FTO_48496
|
2618004000NRG23290820220142262
|
4398555489
|
29/08/2022
|
KULVEER KAUR
|
KULVEER KAUR
|
2618004WL006307
|
00462
|
UCBA0000417
|
1692
|
02/09/2022
|
No Such Account
|
351
|
PB2618004_300922APB_FTO_64950
|
2618004000NRG23300920220192770
|
5939074082
|
30/09/2022
|
BAG SINGH
|
BAG SINGH
|
2618004WL008367
|
00349
|
PSIB0000190
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
PB2618004_300922APB_FTO_64950
|
2618004000NRG23300920220193182
|
5939074145
|
30/09/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL008382
|
00354
|
PUNB0755700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2618004_300922APB_FTO_64950
|
2618004000NRG23300920220193186
|
5939074026
|
30/09/2022
|
USHA RANI
|
USHA RANI
|
2618004WL008382
|
00415
|
SBIN0051478
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2618004_300922APB_FTO_64950
|
2618004000NRG23300920220193262
|
5939073960
|
30/09/2022
|
PIARA SINGH
|
PIARA SINGH
|
2618004WL008385
|
00415
|
SBIN0050598
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2618004_300922APB_FTO_64950
|
2618004000NRG23300920220193420
|
5939073996
|
30/09/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL008390
|
00415
|
SBIN0050598
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2618004_300922APB_FTO_64950
|
2618004000NRG23300920220193443
|
5939074036
|
30/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618004WL008390
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2618005_010722FTO_26130
|
2618005000NRG23010720220058117
|
2916123647
|
01/07/2022
|
Neetu
|
Neetu
|
2618005WL002859
|
00177
|
IOBA0002347
|
1410
|
08/07/2022
|
Account closed
|
358
|
PB2618005_010722FTO_26130
|
2618005000NRG23010720220058402
|
2916123710
|
01/07/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618005WL002871
|
00045
|
BARB0VJFAGA
|
1410
|
08/07/2022
|
No Such Account
|
359
|
PB2618005_031022APB_FTO_65514
|
2618005000NRG23031020220193765
|
5939067618
|
03/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618005WL008399
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2618005_031022APB_FTO_65514
|
2618005000NRG23031020220193795
|
5939067777
|
03/10/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL008399
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2618005_031022APB_FTO_65514
|
2618005000NRG23031020220193831
|
5939067872
|
03/10/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL008400
|
00176
|
IDIB000F512
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2618005_031022APB_FTO_65514
|
2618005000NRG23031020220193844
|
5939067852
|
03/10/2022
|
surinder kaur
|
surinder kaur
|
2618005WL008400
|
00078
|
CNRB0003452
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2618005_031022APB_FTO_65514
|
2618005000NRG23031020220193921
|
5939067519
|
03/10/2022
|
jaswant kaur
|
jaswant kaur
|
2618005WL008402
|
00051
|
MAHB0001492
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2618005_031022APB_FTO_65514
|
2618005000NRG23031020220196676
|
5939067818
|
03/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL008507
|
00078
|
CNRB0003452
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2618005_130123APB_FTO_100400
|
2618005000NRG23130120230311505
|
8098406908
|
13/01/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL013506
|
00354
|
PUNB0059800
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2618005_130123APB_FTO_100400
|
2618005000NRG23130120230311558
|
8098407068
|
13/01/2023
|
Satpal Singh
|
Satpal Singh
|
2618005WL013507
|
00352
|
PUNB0PGB003
|
1974
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
PB2618005_130123APB_FTO_100400
|
2618005000NRG23130120230311634
|
8098407070
|
13/01/2023
|
janakraj
|
janakraj
|
2618005WL013510
|
00045
|
BARB0VJFAGA
|
564
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2618004_230822APB_FTO_44572
|
2618004000NRG23230820220133881
|
4279158881
|
23/08/2022
|
USHA RANI
|
USHA RANI
|
2618004WL005955
|
00415
|
SBIN0051478
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2618004_230822APB_FTO_44572
|
2618004000NRG23230820220133998
|
4279158765
|
23/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL005959
|
00415
|
SBIN0007189
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2618004_230822APB_FTO_44572
|
2618004000NRG23230820220134074
|
4279158737
|
23/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2618004WL005959
|
00354
|
PUNB0755700
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2618004_230822APB_FTO_44572
|
2618004000NRG23230820220134189
|
4279158853
|
23/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL005963
|
00415
|
SBIN0050598
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2618004_250722APB_FTO_34915
|
2618004000NRG23250720220085818
|
3412186630
|
25/07/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2618004WL004153
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2618004_250722APB_FTO_34915
|
2618004000NRG23250720220085855
|
3412186505
|
25/07/2022
|
SHER SINGH
|
SHER SINGH
|
2618004WL004155
|
00462
|
UCBA0000417
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2618004_250722APB_FTO_34915
|
2618004000NRG23250720220085909
|
3412186589
|
25/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618004WL004158
|
00415
|
SBIN0050598
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2618004_250722APB_FTO_34915
|
2618004000NRG23250720220085967
|
3412186521
|
25/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2618004WL004158
|
00354
|
PUNB0755700
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2618004_250722APB_FTO_34915
|
2618004000NRG23250720220086057
|
3412186516
|
25/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL004161
|
00354
|
PUNB0755700
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2618004_290622FTO_24943
|
2618004000NRG23290620220055408
|
3410248370
|
29/06/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2618004WL002703
|
00354
|
PUNB0125810
|
1692
|
29/07/2022
|
No Such Account
|
378
|
PB2618005_060622FTO_13981
|
2618005000NRG22060620220391302
|
2215190274
|
06/06/2022
|
Baljinder Singh
|
Baljinder Singh
|
2618005WL0015780
|
00078
|
CNRB0003452
|
807
|
11/06/2022
|
Account closed
|
379
|
PB2618005_011122APB_FTO_75527
|
2618005000NRG23011120220229306
|
6165711749
|
01/11/2022
|
KANTA DEVI
|
KANTA DEVI
|
2618005WL009817
|
00354
|
PUNB0059800
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2618005_011122APB_FTO_75527
|
2618005000NRG23011120220229318
|
6165711732
|
01/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL009819
|
00032
|
UTIB0002166
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2618005_070922FTO_52142
|
2618005000NRG23070920220157086
|
4641812621
|
07/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618005WL006822
|
00354
|
PUNB0271200
|
1974
|
12/09/2022
|
No Such Account
|
382
|
PB2618005_070922APB_FTO_52149
|
2618005000NRG23070920220157711
|
4650155464
|
07/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL006841
|
00078
|
CNRB0003452
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2618005_090622APB_FTO_15465
|
2618005000NRG23090620220034776
|
2291330559
|
09/06/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL001690
|
00032
|
UTIB0002166
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2618005_101022FTO_68086
|
2618005000NRG23101020220204283
|
5938698153
|
10/10/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2618005WL008766
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
385
|
PB2618005_120123APB_FTO_100013
|
2618005000NRG23120120230310877
|
8086896503
|
12/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL013483
|
00354
|
PUNB0059800
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2618005_120123APB_FTO_100013
|
2618005000NRG23120120230310905
|
8086896513
|
12/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2618005WL013484
|
00354
|
PUNB0059800
|
282
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2618001_060622FTO_13774
|
2618001000NRG23060620220031080
|
2215519374
|
06/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2618001WL0001524
|
00415
|
SBIN0051089
|
1974
|
11/06/2022
|
Account closed
|
388
|
PB2618001_100822FTO_40212
|
2618001000NRG23100820220116052
|
4314732553
|
10/08/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL005350
|
00032
|
UTIB0000762
|
1692
|
31/08/2022
|
No Such Account
|
389
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230333318
|
0494937175
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL014904
|
00468
|
UBIN0919322
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230334523
|
0494937076
|
14/03/2023
|
Pooja Rani
|
Pooja Rani
|
2618001WL014930
|
00415
|
SBIN0051089
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230334978
|
0494937066
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618001WL014939
|
00415
|
SBIN0050299
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230336013
|
0494937054
|
14/03/2023
|
Billu singh
|
Billu singh
|
2618001WL014959
|
00045
|
BARB0SSIGOB
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230339817
|
0494936485
|
14/03/2023
|
Amanpal Kaur
|
Amanpal Kaur
|
2618001WL015022
|
00349
|
PSIB0000686
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230341541
|
0494936945
|
14/03/2023
|
Makhan Singh
|
Makhan Singh
|
2618001WL015056
|
00078
|
CNRB0002128
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2618001_140323APB_FTO_113040
|
2618001000NRG23140320230342553
|
0494936777
|
14/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL015081
|
00354
|
PUNB0148810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2618001_160922APB_FTO_55685
|
2618001000NRG23160920220172433
|
5872157248
|
16/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL007489
|
00176
|
IDIB000M204
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2618001_160922APB_FTO_55685
|
2618001000NRG23160920220172447
|
5872157279
|
16/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL007489
|
00349
|
PSIB0000197
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2618001_160922APB_FTO_55685
|
2618001000NRG23160920220173273
|
5872157300
|
16/09/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL007525
|
00045
|
BARB0AMLOHX
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2618001_191022APB_FTO_71288
|
2618001000NRG23191020220215452
|
5955375542
|
19/10/2022
|
Buta Khan
|
Buta Khan
|
2618001WL009204
|
00152
|
HDFC0003170
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
PB2618001_200522FTO_9395
|
2618001000NRG23200520220016655
|
1586582526
|
20/05/2022
|
Vipandeep kaur
|
Vipandeep kaur
|
2618001WL000862
|
00415
|
SBIN0050018
|
1974
|
26/05/2022
|
Account closed
|
401
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291688
|
7441647720
|
21/12/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL012608
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291749
|
7441647646
|
21/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL012609
|
00048
|
BKID0006575
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291784
|
7441647843
|
21/12/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL012609
|
00045
|
BARB0AMLOHX
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291858
|
7441647813
|
21/12/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL012611
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2618001_211222APB_FTO_93068
|
2618001000NRG23211220220291863
|
7441647900
|
21/12/2022
|
Buta Khan
|
Buta Khan
|
2618001WL012611
|
00152
|
HDFC0003170
|
1410
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
406
|
PB2618005_111122APB_FTO_78825
|
2618005000NRG23111120220242461
|
6519263459
|
11/11/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL010502
|
00176
|
IDIB000F512
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2618005_111122APB_FTO_78825
|
2618005000NRG23111120220242475
|
6519263805
|
11/11/2022
|
surinder kaur
|
surinder kaur
|
2618005WL010502
|
00078
|
CNRB0003452
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2618005_111122APB_FTO_78825
|
2618005000NRG23111120220244245
|
6519263680
|
11/11/2022
|
Manpreet Singh
|
Manpreet Singh
|
2618005WL010561
|
00415
|
SBIN0050713
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220069053
|
3145246903
|
12/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL003382
|
00280
|
SBIN0RRMLGB
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220069560
|
3145247391
|
12/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL003396
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220069562
|
3145247395
|
12/07/2022
|
LAKHVIR KauR
|
LAKHVIR KauR
|
2618005WL003396
|
00280
|
SBIN0RRMLGB
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220069608
|
3145246777
|
12/07/2022
|
Jasvir Singh
|
Jasvir Singh
|
2618005WL003397
|
00280
|
SBIN0RRMLGB
|
2256
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220069613
|
3145247290
|
12/07/2022
|
Hari Singh
|
Hari Singh
|
2618005WL003397
|
00349
|
PSIB0021161
|
2256
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220069665
|
3145247053
|
12/07/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL003399
|
00176
|
IDIB000F512
|
1974
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
415
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220069680
|
3145247011
|
12/07/2022
|
surinder kaur
|
surinder kaur
|
2618005WL003399
|
00078
|
CNRB0003452
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2618005_140323APB_FTO_113155
|
2618005000NRG23140320230338600
|
0494591717
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2618005WL014992
|
00078
|
CNRB0003452
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220068640
|
3145246863
|
12/07/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL003367
|
00032
|
UTIB0002166
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220068375
|
3145247099
|
12/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL003346
|
00415
|
SBIN0050131
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220068353
|
3145247461
|
12/07/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL003346
|
00352
|
PUNB0PGB003
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220068285
|
3145247234
|
12/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618005WL003344
|
00349
|
PSIB0021161
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2618005_120722APB_FTO_30344
|
2618005000NRG23120720220068275
|
3145247043
|
12/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618005WL003343
|
00415
|
SBIN0050413
|
2256
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2618005_140323APB_FTO_113155
|
2618005000NRG23140320230338684
|
0494591090
|
14/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618005WL014992
|
00078
|
CNRB0003452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2618005_140323APB_FTO_113155
|
2618005000NRG23140320230338737
|
0494591721
|
14/03/2023
|
janakraj
|
janakraj
|
2618005WL014992
|
00045
|
BARB0VJFAGA
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2618004_220822APB_FTO_43691
|
2618004000NRG23220820220132396
|
4230473012
|
22/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL005905
|
00354
|
PUNB0125810
|
1974
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
425
|
PB2618004_220822APB_FTO_43691
|
2618004000NRG23220820220132433
|
4230472997
|
22/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2618004WL005905
|
00354
|
PUNB0755700
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2618004_220822APB_FTO_43691
|
2618004000NRG23220820220132435
|
4230472989
|
22/08/2022
|
jagtar singh
|
jagtar singh
|
2618004WL005905
|
00354
|
PUNB0755700
|
1692
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
427
|
PB2618004_220822APB_FTO_43691
|
2618004000NRG23220820220132438
|
4230473110
|
22/08/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2618004WL005905
|
00415
|
SBIN0051130
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2618004_220822APB_FTO_43691
|
2618004000NRG23220820220132634
|
4230473055
|
22/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL005911
|
00354
|
PUNB0755700
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2618004_220822APB_FTO_43691
|
2618004000NRG23220820220132799
|
4230472965
|
22/08/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL005913
|
00349
|
PSIB0000210
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2618004_261022APB_FTO_73512
|
2618004000NRG23261020220223208
|
6097805945
|
26/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL009526
|
00415
|
SBIN0007189
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2618004_270522FTO_11669
|
2618004000NRG23270520220023406
|
1880634746
|
27/05/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL001167
|
00176
|
IDIB000K681
|
1974
|
02/06/2022
|
No Such Account
|
432
|
PB2618004_270522FTO_11669
|
2618004000NRG23270520220023458
|
1880634775
|
27/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618004WL001171
|
00354
|
PUNB0755700
|
846
|
02/06/2022
|
No Such Account
|
433
|
PB2618004_270522FTO_11669
|
2618004000NRG23270520220023466
|
1880634776
|
27/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL001171
|
00354
|
PUNB0755700
|
846
|
02/06/2022
|
No Such Account
|
434
|
PB2618004_270522FTO_11669
|
2618004000NRG23270520220023532
|
1880634781
|
27/05/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2618004WL001173
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
435
|
PB2618004_270522FTO_11669
|
2618004000NRG23270520220023620
|
1880634719
|
27/05/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2618004WL001175
|
00354
|
PUNB0125810
|
1974
|
02/06/2022
|
No Such Account
|
436
|
PB2618004_270522FTO_11669
|
2618004000NRG23270520220023621
|
1880634720
|
27/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL001175
|
00354
|
PUNB0125810
|
1692
|
02/06/2022
|
No Such Account
|
437
|
PB2618004_280822APB_FTO_48222
|
2618004000NRG23280820220140149
|
4399152935
|
28/08/2022
|
HARMIT SINGH
|
HARMIT SINGH
|
2618004WL006213
|
00462
|
UCBA0000417
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2618004_280822APB_FTO_48222
|
2618004000NRG23280820220140333
|
4399152779
|
28/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618004WL006220
|
00415
|
SBIN0050598
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2618004_310323APB_FTO_123764
|
2618004000NRG23310320230366583
|
1488685499
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL015775
|
00354
|
PUNB0755700
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2618004_310323APB_FTO_123764
|
2618004000NRG23310320230366629
|
1488685348
|
31/03/2023
|
NATHA SINGH
|
NATHA SINGH
|
2618004WL015776
|
00415
|
SBIN0050598
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2618004_310323APB_FTO_123764
|
2618004000NRG23310320230366630
|
1488685349
|
31/03/2023
|
NATHA SINGH
|
NATHA SINGH
|
2618004WL015776
|
00415
|
SBIN0050598
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2618005_050422FTO_592
|
2618005000NRG22310320220390861
|
1156559826
|
05/04/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618005WL015659
|
00352
|
PUNB0PGB003
|
2421
|
13/05/2022
|
No Such Account
|
443
|
PB2618005_050422FTO_592
|
2618005000NRG22310320220390862
|
1156559812
|
05/04/2022
|
Harcharan Singh
|
Harcharan Singh
|
2618005WL015659
|
00352
|
PUNB0PGB003
|
2690
|
13/05/2022
|
No Such Account
|
444
|
PB2618005_030822APB_FTO_37820
|
2618005000NRG23030820220103194
|
3842769092
|
03/08/2022
|
Satpal
|
Satpal
|
2618005WL004825
|
00352
|
PUNB0PGB003
|
846
|
10/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
PB2618004_210622FTO_20887
|
2618004000NRG23210620220047101
|
2559494907
|
21/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618004WL002304
|
00354
|
PUNB0755700
|
1974
|
30/06/2022
|
No Such Account
|
446
|
PB2618004_220622FTO_21511
|
2618004000NRG23220620220048402
|
2559482319
|
22/06/2022
|
CHINDER SINGH
|
CHINDER SINGH
|
2618004WL002377
|
00354
|
PUNB0125810
|
1974
|
30/06/2022
|
No Such Account
|
447
|
PB2618004_220722FTO_34405
|
2618004000NRG23220720220083916
|
3364765054
|
22/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0004067
|
00354
|
PUNB0125810
|
1974
|
27/07/2022
|
No Such Account
|
448
|
PB2618004_220722FTO_34405
|
2618004000NRG23220720220083917
|
3364765055
|
22/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0004067
|
00354
|
PUNB0125810
|
1974
|
27/07/2022
|
No Such Account
|
449
|
PB2618004_220722FTO_34405
|
2618004000NRG23220720220083918
|
3364765056
|
22/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0004067
|
00354
|
PUNB0125810
|
1974
|
27/07/2022
|
No Such Account
|
450
|
PB2618004_220722FTO_34405
|
2618004000NRG23220720220083919
|
3364765057
|
22/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0004067
|
00354
|
PUNB0125810
|
1128
|
27/07/2022
|
No Such Account
|
451
|
PB2618004_220722FTO_34405
|
2618004000NRG23220720220083920
|
3364765058
|
22/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0004067
|
00354
|
PUNB0125810
|
1974
|
27/07/2022
|
No Such Account
|
452
|
PB2618004_220722FTO_34405
|
2618004000NRG23220720220083921
|
3364765059
|
22/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0004067
|
00354
|
PUNB0125810
|
1974
|
27/07/2022
|
No Such Account
|
453
|
PB2618004_220722FTO_34405
|
2618004000NRG23220720220084436
|
3364765066
|
22/07/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2618004WL0004092
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
No Such Account
|
454
|
PB2618004_220722FTO_34405
|
2618004000NRG23220720220084437
|
3364765067
|
22/07/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2618004WL0004092
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
No Such Account
|
455
|
PB2618004_251122APB_FTO_83480
|
2618004000NRG23251120220259868
|
|
25/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2618004WL011222
|
00415
|
SBIN0050598
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2618004_261022FTO_73498
|
2618004000NRG23261020220222900
|
6097730480
|
26/10/2022
|
kulwinder kaur
|
kulwinder kaur
|
2618004WL009515
|
00078
|
CNRB0018125
|
1692
|
04/11/2022
|
Account closed
|
457
|
PB2618004_311022APB_FTO_75128
|
2618004000NRG23281020220225299
|
6165706391
|
31/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL009619
|
00415
|
SBIN0051130
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2618004_311022APB_FTO_75128
|
2618004000NRG23281020220226630
|
6165706553
|
31/10/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL009675
|
00354
|
PUNB0755700
|
564
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2618004_311022APB_FTO_75128
|
2618004000NRG23311020220228467
|
6165706479
|
31/10/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL009778
|
00349
|
PSIB0000210
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2618004_311022APB_FTO_75128
|
2618004000NRG23311020220228574
|
6165706792
|
31/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL009781
|
00354
|
PUNB0755700
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2618005_101122APB_FTO_78414
|
2618005000NRG23101120220237042
|
6498477991
|
10/11/2022
|
Surjit Singh
|
Surjit Singh
|
2618005WL010189
|
00354
|
PUNB0064510
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2618005_101122APB_FTO_78414
|
2618005000NRG23101120220237148
|
6498477949
|
10/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL010197
|
00032
|
UTIB0002166
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2618005_101122APB_FTO_78414
|
2618005000NRG23101120220240146
|
6498477599
|
10/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL010323
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2618005_101122APB_FTO_78414
|
2618005000NRG23101120220240210
|
6498478113
|
10/11/2022
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL010329
|
00078
|
CNRB0003452
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2618005_101122APB_FTO_78414
|
2618005000NRG23101120220240435
|
6498477972
|
10/11/2022
|
Bholi
|
Bholi
|
2618005WL010353
|
00354
|
PUNB0059800
|
1974
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
466
|
PB2618005_110822FTO_40578
|
2618005000NRG23110820220117316
|
4027724832
|
11/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618005WL005384
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
467
|
PB2618001_070622FTO_14362
|
2618001000NRG22070620220391323
|
2215181317
|
07/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015792
|
00168
|
ICIC0002752
|
1883
|
11/06/2022
|
A/c Blocked or Frozen
|
468
|
PB2618001_070622FTO_14362
|
2618001000NRG22070620220391324
|
2215181318
|
07/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015792
|
00168
|
ICIC0002752
|
1076
|
11/06/2022
|
A/c Blocked or Frozen
|
469
|
PB2618001_010922FTO_49885
|
2618001000NRG23010920220147121
|
4640790013
|
01/09/2022
|
Sammi Devi
|
Sammi Devi
|
2618001WL006480
|
00280
|
SBIN0RRMLGB
|
1410
|
12/09/2022
|
Account closed
|
470
|
PB2618001_010922FTO_49885
|
2618001000NRG23010920220147407
|
4640789960
|
01/09/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL006490
|
00415
|
SBIN0011832
|
1974
|
12/09/2022
|
Account closed
|
471
|
PB2618001_020922APB_FTO_50413
|
2618001000NRG23020920220149047
|
4650142078
|
02/09/2022
|
chhota Singh
|
chhota Singh
|
2618001WL006550
|
00280
|
SBIN0RRMLGB
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2618001_020922APB_FTO_50413
|
2618001000NRG23020920220149060
|
4650141838
|
02/09/2022
|
Sita Devi
|
Sita Devi
|
2618001WL006550
|
00168
|
ICIC0001514
|
846
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
PB2618001_020922APB_FTO_50413
|
2618001000NRG23020920220149568
|
4650141786
|
02/09/2022
|
Lakhvir singh
|
Lakhvir singh
|
2618001WL006573
|
00354
|
PUNB0148810
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2618001_060622FTO_13991
|
2618001000NRG23060620220031720
|
2215173372
|
06/06/2022
|
Paramjit singh
|
Paramjit singh
|
2618001WL001562
|
00200
|
JAKA0GOBIND
|
1692
|
11/06/2022
|
invalid Bank Identifier
|
475
|
PB2618001_091122FTO_77859
|
2618001000NRG23091120220236056
|
6495577006
|
09/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0010139
|
00045
|
BARB0AMLOHX
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
476
|
PB2618001_091122FTO_77859
|
2618001000NRG23091120220236057
|
6495577005
|
09/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0010139
|
00045
|
BARB0AMLOHX
|
1128
|
17/11/2022
|
A/c Blocked or Frozen
|
477
|
PB2618001_091122FTO_77859
|
2618001000NRG23091120220236058
|
6495577004
|
09/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0010139
|
00045
|
BARB0AMLOHX
|
846
|
17/11/2022
|
A/c Blocked or Frozen
|
478
|
PB2618001_130622APB_FTO_17167
|
2618001000NRG23130620220039604
|
2367444564
|
13/06/2022
|
Kaljit Kaur
|
Kaljit Kaur
|
2618001WL001868
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
479
|
PB2618001_141022APB_FTO_69791
|
2618001000NRG23141020220209306
|
5955384934
|
14/10/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL008961
|
00354
|
PUNB0148810
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
480
|
PB2618001_141022APB_FTO_69791
|
2618001000NRG23141020220211179
|
5955384757
|
14/10/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL009035
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2618001_150323APB_FTO_113750
|
2618001000NRG23150320230358897
|
0494755449
|
15/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL015344
|
00468
|
UBIN0919322
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2618001_151222APB_FTO_90636
|
2618001000NRG23151220220282436
|
7341170889
|
15/12/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL012264
|
00176
|
IDIB000M204
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2618001_210722APB_FTO_33753
|
2618001000NRG23210720220082856
|
3365289190
|
21/07/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL003999
|
00415
|
SBIN0050299
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2618001_210722APB_FTO_33753
|
2618001000NRG23210720220083173
|
3365289154
|
21/07/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL004011
|
00176
|
IDIB000M204
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2618001_211122APB_FTO_81677
|
2618001000NRG23211120220252181
|
6673911747
|
21/11/2022
|
Jasvir kaur
|
Jasvir kaur
|
2618001WL010918
|
00352
|
PUNB0PGB003
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2618001_220323APB_FTO_117455
|
2618001000NRG23220320230362220
|
0278042805
|
22/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL015522
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2618001_220323APB_FTO_117455
|
2618001000NRG23220320230362274
|
0278042852
|
22/03/2023
|
Reecha Kalyan
|
Reecha Kalyan
|
2618001WL015526
|
00415
|
SBIN0050299
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2618005_121222APB_FTO_89716
|
2618005000NRG23121220220279815
|
7321341309
|
12/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL012147
|
00352
|
PUNB0PGB003
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2618005_121222APB_FTO_89716
|
2618005000NRG23121220220279826
|
7321341238
|
12/12/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL012148
|
00415
|
SBIN0050131
|
1410
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
490
|
PB2618005_121222APB_FTO_89716
|
2618005000NRG23121220220279867
|
7321341193
|
12/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618005WL012148
|
00051
|
MAHB0001492
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2618005_121222APB_FTO_89716
|
2618005000NRG23121220220279914
|
7321341572
|
12/12/2022
|
supinder kaur
|
supinder kaur
|
2618005WL012148
|
00415
|
SBIN0050131
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2618005_121222APB_FTO_89716
|
2618005000NRG23121220220279932
|
7321341532
|
12/12/2022
|
surinder kaur
|
surinder kaur
|
2618005WL012149
|
00078
|
CNRB0003452
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2618005_121222APB_FTO_89716
|
2618005000NRG23121220220280003
|
7321341399
|
12/12/2022
|
Satpal Singh
|
Satpal Singh
|
2618005WL012152
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
PB2618005_130223APB_FTO_106729
|
2618005000NRG23130220230329907
|
8867393803
|
13/02/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL014487
|
00354
|
PUNB0042800
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2618005_130223APB_FTO_106729
|
2618005000NRG23130220230329943
|
8867393748
|
13/02/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL014494
|
00354
|
PUNB0059800
|
564
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2618005_130223APB_FTO_106729
|
2618005000NRG23130220230329956
|
8867393774
|
13/02/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2618005WL014494
|
00352
|
PUNB0PGB003
|
282
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2618005_140323APB_FTO_113136
|
2618005000NRG23130320230333182
|
0494603210
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618005WL014894
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2618005_130722FTO_30791
|
2618005000NRG23130720220069903
|
3146473617
|
13/07/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618005WL003414
|
00045
|
BARB0SIRHIN
|
1410
|
16/07/2022
|
No Such Account
|
499
|
PB2618005_140323APB_FTO_113136
|
2618005000NRG23140320230336878
|
0494602854
|
14/03/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2618005WL014971
|
00051
|
MAHB0001492
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2618005_121222APB_FTO_89716
|
2618005000NRG23121220220278005
|
7321341510
|
12/12/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL012064
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2618005_140323APB_FTO_113136
|
2618005000NRG23140320230344653
|
0494602944
|
14/03/2023
|
Neelam Rani
|
Neelam Rani
|
2618005WL015118
|
00078
|
CNRB0003432
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2618005_140323APB_FTO_113136
|
2618005000NRG23140320230345021
|
0494602838
|
14/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL015130
|
00078
|
CNRB0003452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2618005_140323APB_FTO_113136
|
2618005000NRG23140320230346948
|
0494603523
|
14/03/2023
|
guddi devi
|
guddi devi
|
2618005WL015156
|
00078
|
CNRB0003452
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2618005_140323APB_FTO_113136
|
2618005000NRG23140320230348315
|
0494602852
|
14/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2618005WL015168
|
00415
|
SBIN0017014
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2618005_140323APB_FTO_113136
|
2618005000NRG23140320230354925
|
0494602913
|
14/03/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2618005WL015268
|
00354
|
PUNB0137710
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2618005_020123APB_FTO_96794
|
2618005000NRG23020120230302709
|
7716971535
|
02/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL013064
|
00078
|
CNRB0003452
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2618005_020123APB_FTO_96794
|
2618005000NRG23020120230305151
|
7716971880
|
02/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL013136
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
A/c Blocked or Frozen
|
508
|
PB2618005_020123APB_FTO_96794
|
2618005000NRG23020120230305371
|
7716971949
|
02/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL013145
|
00354
|
PUNB0059800
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2618005_020123APB_FTO_96794
|
2618005000NRG23020120230305445
|
7716971863
|
02/01/2023
|
Bholi
|
Bholi
|
2618005WL013145
|
00354
|
PUNB0059800
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
510
|
PB2618005_020123APB_FTO_96794
|
2618005000NRG23020120230305446
|
7716971864
|
02/01/2023
|
Bholi
|
Bholi
|
2618005WL013145
|
00354
|
PUNB0059800
|
1128
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
PB2618005_020522APB_FTO_5203
|
2618005000NRG23020520220004846
|
1157717976
|
02/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618005WL000289
|
00349
|
PSIB0021161
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2618005_020822APB_FTO_37594
|
2618005000NRG23020820220100375
|
3899813131
|
02/08/2022
|
janakraj
|
janakraj
|
2618005WL004729
|
00078
|
CNRB0003452
|
2256
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2618005_020822APB_FTO_37594
|
2618005000NRG23020820220100602
|
3899813675
|
02/08/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL004733
|
00352
|
PUNB0PGB003
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2618005_020822APB_FTO_37594
|
2618005000NRG23020820220100604
|
3899813678
|
02/08/2022
|
LAKHVIR KauR
|
LAKHVIR KauR
|
2618005WL004733
|
00352
|
PUNB0PGB003
|
2256
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2618005_020822APB_FTO_37594
|
2618005000NRG23020820220100846
|
3899813406
|
02/08/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618005WL004738
|
00415
|
SBIN0050413
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2618005_020822APB_FTO_37594
|
2618005000NRG23020820220101291
|
3899813144
|
02/08/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL004753
|
00415
|
SBIN0050131
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2618005_020822APB_FTO_37594
|
2618005000NRG23020820220101295
|
3899813145
|
02/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL004753
|
00415
|
SBIN0050131
|
2256
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
518
|
PB2618005_020822APB_FTO_37594
|
2618005000NRG23020820220101439
|
3899813700
|
02/08/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL004756
|
00354
|
PUNB0059800
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2618005_020822APB_FTO_37594
|
2618005000NRG23020820220102414
|
3899813749
|
02/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL004797
|
00176
|
IDIB000F512
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2618005_020822APB_FTO_37594
|
2618005000NRG23020820220102429
|
3899813751
|
02/08/2022
|
surinder kaur
|
surinder kaur
|
2618005WL004797
|
00078
|
CNRB0003452
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2618005_040722APB_FTO_26461
|
2618005000NRG23040720220059128
|
2914181428
|
04/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL002902
|
00280
|
SBIN0RRMLGB
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23130320230333080
|
0494592744
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL014885
|
00354
|
PUNB0042800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230338598
|
0494593322
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2618005WL014992
|
00078
|
CNRB0003452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230338601
|
0494593136
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2618005WL014992
|
00078
|
CNRB0003452
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2618001_031022APB_FTO_65451
|
2618001000NRG23031020220194917
|
5939132664
|
03/10/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL008442
|
00415
|
SBIN0011832
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2618001_031022APB_FTO_65451
|
2618001000NRG23031020220196420
|
5939132794
|
03/10/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL008496
|
00280
|
SBIN0RRMLGB
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2618001_060722APB_FTO_27752
|
2618001000NRG23060720220062264
|
2970575916
|
06/07/2022
|
charan singh
|
charan singh
|
2618001WL003066
|
00349
|
PSIB0000686
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2618001_070622FTO_14262
|
2618001000NRG23070620220032960
|
2215184864
|
07/06/2022
|
Kiranjeet kaur
|
Kiranjeet kaur
|
2618001WL001619
|
00048
|
BKID0006575
|
1974
|
11/06/2022
|
No Such Account
|
529
|
PB2618001_150622FTO_17528
|
2618001000NRG23150620220041078
|
2374253023
|
15/06/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL001980
|
00415
|
SBIN0050299
|
1974
|
18/06/2022
|
No Such Account
|
530
|
PB2618001_150622FTO_17628
|
2618001000NRG23150620220041167
|
2374252943
|
15/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2618001WL0001990
|
00415
|
SBIN0050299
|
1974
|
18/06/2022
|
Account closed
|
531
|
PB2618001_150722FTO_31509
|
2618001000NRG23150720220074796
|
3194698702
|
15/07/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL003619
|
00048
|
BKID0006575
|
1692
|
20/07/2022
|
No Such Account
|
532
|
PB2618001_150922FTO_55276
|
2618001000NRG23150920220170804
|
5871959884
|
15/09/2022
|
Sita Devi
|
Sita Devi
|
2618001WL0007394
|
00168
|
ICIC0001514
|
846
|
21/10/2022
|
No Such Account
|
533
|
PB2618001_180822APB_FTO_42734
|
2618001000NRG23180820220127437
|
4315039139
|
18/08/2022
|
kushilya
|
kushilya
|
2618001WL005745
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2618001_190522FTO_9046
|
2618001000NRG23190520220016267
|
1586584023
|
19/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL000841
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
535
|
PB2618001_191222APB_FTO_92109
|
2618001000NRG23191220220288834
|
7376618207
|
19/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2618001WL012489
|
00415
|
SBIN0050299
|
1974
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2618001_230522FTO_9915
|
2618001000NRG23230520220018855
|
1588036236
|
23/05/2022
|
Darwara Singh
|
Darwara Singh
|
2618001WL000964
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
537
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230319404
|
8261957310
|
25/01/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL013855
|
00354
|
PUNB0148810
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230319409
|
8261957439
|
25/01/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL013855
|
00415
|
SBIN0050299
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230320409
|
8261957148
|
25/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL013896
|
00468
|
UBIN0919322
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230320464
|
8261957047
|
25/01/2023
|
Shehnaz
|
Shehnaz
|
2618001WL013899
|
00468
|
UBIN0919322
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2618001_250123APB_FTO_103113
|
2618001000NRG23240120230320710
|
8261956893
|
25/01/2023
|
kulwant kaur
|
kulwant kaur
|
2618001WL013907
|
00468
|
UBIN0919322
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2618001_240822APB_FTO_45818
|
2618001000NRG23240820220134359
|
4314093058
|
24/08/2022
|
charan singh
|
charan singh
|
2618001WL005971
|
00349
|
PSIB0000686
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2618001_270323APB_FTO_119933
|
2618001000NRG23270320230362675
|
0312578366
|
27/03/2023
|
Shehnaz
|
Shehnaz
|
2618001WL015552
|
00468
|
UBIN0919322
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2618001_270323APB_FTO_119933
|
2618001000NRG23270320230362774
|
0312578377
|
27/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL015559
|
00354
|
PUNB0148810
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2618001_290622APB_FTO_24441
|
2618001000NRG23290620220053325
|
3413693924
|
29/06/2022
|
Kaljit Kaur
|
Kaljit Kaur
|
2618001WL002625
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
546
|
PB2618001_020822APB_FTO_37549
|
2618001000NRG23020820220099715
|
3720722633
|
02/08/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL004705
|
00415
|
SBIN0011832
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2618001_020822APB_FTO_37549
|
2618001000NRG23020820220101243
|
3720722401
|
02/08/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL004751
|
00352
|
PUNB0PGB003
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2618001_030123APB_FTO_96980
|
2618001000NRG23030120230305476
|
7716968206
|
03/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2618001WL013148
|
00415
|
SBIN0050299
|
1410
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2618001_051222FTO_87041
|
2618001000NRG23051220220271352
|
7206987862
|
05/12/2022
|
Neelam devi
|
Neelam devi
|
2618001WL011757
|
00280
|
SBIN0RRMLGB
|
1974
|
15/12/2022
|
No Such Account
|
550
|
PB2618001_051222FTO_87041
|
2618001000NRG23051220220271365
|
7206987816
|
05/12/2022
|
aki
|
aki
|
2618001WL011759
|
00176
|
IDIB000M204
|
1410
|
15/12/2022
|
No Such Account
|
551
|
PB2618001_121022APB_FTO_68802
|
2618001000NRG23121020220206128
|
5955398419
|
12/10/2022
|
chhota Singh
|
chhota Singh
|
2618001WL008843
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2618001_121022APB_FTO_68802
|
2618001000NRG23121020220206144
|
5955398285
|
12/10/2022
|
Buta Khan
|
Buta Khan
|
2618001WL008843
|
00152
|
HDFC0003170
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
553
|
PB2618001_160522FTO_8046
|
2618001000NRG23160520220012820
|
1590332874
|
16/05/2022
|
Pal Singh
|
Pal Singh
|
2618001WL000670
|
00048
|
BKID0006575
|
282
|
26/05/2022
|
No Such Account
|
554
|
PB2618001_160522FTO_8046
|
2618001000NRG23160520220012823
|
1590332875
|
16/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618001WL000670
|
00048
|
BKID0006575
|
1692
|
26/05/2022
|
No Such Account
|
555
|
PB2618001_160522FTO_8046
|
2618001000NRG23160520220012860
|
1590332863
|
16/05/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL000671
|
00048
|
BKID0006575
|
1692
|
26/05/2022
|
No Such Account
|
556
|
PB2618001_171122APB_FTO_80830
|
2618001000NRG23171120220248474
|
6635866356
|
17/11/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618001WL010756
|
00354
|
PUNB0148810
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2618001_171122APB_FTO_80830
|
2618001000NRG23171120220248802
|
6635866475
|
17/11/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL010766
|
00176
|
IDIB000M204
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2618001_171122APB_FTO_80830
|
2618001000NRG23171120220248817
|
6635866373
|
17/11/2022
|
charan singh
|
charan singh
|
2618001WL010766
|
00349
|
PSIB0000686
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2618001_180123APB_FTO_101219
|
2618001000NRG23180120230314341
|
8130192270
|
18/01/2023
|
Buta Khan
|
Buta Khan
|
2618001WL013634
|
00152
|
HDFC0003170
|
1410
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
PB2618001_220323APB_FTO_116984
|
2618001000NRG23220320230362067
|
0278043850
|
22/03/2023
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL015514
|
00354
|
PUNB0148810
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2618001_220323APB_FTO_116984
|
2618001000NRG23220320230362137
|
0278043841
|
22/03/2023
|
Raj Kaur
|
Raj Kaur
|
2618001WL015517
|
00045
|
BARB0AMLOHX
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2618001_220722APB_FTO_34100
|
2618001000NRG23220720220083691
|
3365292915
|
22/07/2022
|
kushilya
|
kushilya
|
2618001WL004044
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2618001_260522FTO_11079
|
2618001000NRG23260520220021306
|
1821012478
|
26/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618001WL001088
|
00048
|
BKID0006575
|
564
|
02/06/2022
|
No Such Account
|
564
|
PB2618001_260522FTO_11079
|
2618001000NRG23260520220021817
|
1821012556
|
26/05/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2618001WL001112
|
00415
|
SBIN0050018
|
1974
|
02/06/2022
|
Account closed
|
565
|
PB2618001_271222APB_FTO_95131
|
2618001000NRG23271220220298989
|
7515284569
|
27/12/2022
|
bhag Singh
|
bhag Singh
|
2618001WL012909
|
00354
|
PUNB0148810
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2618001_300522APB_FTO_12067
|
2618001000NRG23300520220024783
|
1895819481
|
30/05/2022
|
kushilya
|
kushilya
|
2618001WL001224
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2618001_121222APB_FTO_89571
|
2618001000NRG23121220220279391
|
7320981267
|
12/12/2022
|
Pooja Rani
|
Pooja Rani
|
2618001WL012114
|
00415
|
SBIN0051089
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2618001_121222APB_FTO_89571
|
2618001000NRG23121220220279759
|
7320981330
|
12/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL012143
|
00078
|
CNRB0002128
|
1692
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2618001_130922FTO_54305
|
2618001000NRG23130920220168144
|
5871924600
|
13/09/2022
|
Harbhajn Singh
|
Harbhajn Singh
|
2618001WL007271
|
00078
|
CNRB0005885
|
1692
|
21/10/2022
|
No Such Account
|
570
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230334522
|
0494922729
|
14/03/2023
|
Pooja Rani
|
Pooja Rani
|
2618001WL014930
|
00415
|
SBIN0051089
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230336467
|
0494922928
|
14/03/2023
|
Jeeto Kaur
|
Jeeto Kaur
|
2618001WL014966
|
00078
|
CNRB0002128
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230341674
|
0494922565
|
14/03/2023
|
Rani Kaur
|
Rani Kaur
|
2618001WL015058
|
00078
|
CNRB0002128
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230342084
|
0494922771
|
14/03/2023
|
Swaran kaur
|
Swaran kaur
|
2618001WL015069
|
00078
|
CNRB0002128
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230342122
|
0494922790
|
14/03/2023
|
Labh Singh
|
Labh Singh
|
2618001WL015071
|
00415
|
SBIN0051089
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230342270
|
0494923012
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL015073
|
00176
|
IDIB000M204
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2618001_140323APB_FTO_112982
|
2618001000NRG23140320230342300
|
0494923202
|
14/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618001WL015073
|
00349
|
PSIB0000197
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2618001_170822APB_FTO_42143
|
2618001000NRG23170820220124952
|
4315033051
|
17/08/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL005660
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2618001_190922APB_FTO_56579
|
2618001000NRG23190920220174810
|
5937706156
|
19/09/2022
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL007593
|
00354
|
PUNB0148810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2618001_210922APB_FTO_57666
|
2618001000NRG23210920220178995
|
5937744159
|
21/09/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL007775
|
00354
|
PUNB0148810
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
PB2618001_220822APB_FTO_43562
|
2618001000NRG23220820220131319
|
4314093745
|
22/08/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL005865
|
00415
|
SBIN0050299
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2618001_220822APB_FTO_43562
|
2618001000NRG23220820220132321
|
4314093859
|
22/08/2022
|
Inderjit Singh
|
Inderjit Singh
|
2618001WL005901
|
00048
|
BKID0006575
|
846
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
PB2618001_261022FTO_73305
|
2618001000NRG23261020220222708
|
6097727863
|
26/10/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL009508
|
00415
|
SBIN0011832
|
1692
|
04/11/2022
|
No Such Account
|
583
|
PB2618001_271022APB_FTO_73818
|
2618001000NRG23271020220224661
|
6097804835
|
27/10/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL009590
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2618001_271022APB_FTO_73818
|
2618001000NRG23271020220224997
|
6097804795
|
27/10/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL009601
|
00176
|
IDIB000M204
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2618001_271022APB_FTO_73818
|
2618001000NRG23271020220225015
|
6097804660
|
27/10/2022
|
charan singh
|
charan singh
|
2618001WL009602
|
00349
|
PSIB0000686
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2618004_310123FTO_104842
|
2618004000NRG23300120230325974
|
8522663616
|
31/01/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014172
|
00354
|
PUNB0125810
|
1692
|
06/02/2023
|
No Such Account
|
587
|
PB2618004_310522FTO_12475
|
2618004000NRG23310520220027208
|
1928137092
|
31/05/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2618004WL001333
|
00468
|
UBIN0916056
|
846
|
04/06/2022
|
No Such Account
|
588
|
PB2618004_311022FTO_75127
|
2618004000NRG23311020220227430
|
6165776681
|
31/10/2022
|
HARMANPREET KAUR
|
HARMANPREET KAUR
|
2618004WL009730
|
00468
|
UBIN0916056
|
1692
|
07/11/2022
|
No Such Account
|
589
|
PB2618005_010722APB_FTO_26139
|
2618005000NRG23010720220058211
|
2910606846
|
01/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL002865
|
00354
|
PUNB0059800
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2618005_010722APB_FTO_26139
|
2618005000NRG23010720220058300
|
2910607414
|
01/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618005WL002867
|
00415
|
SBIN0050413
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2618005_010722APB_FTO_26139
|
2618005000NRG23010720220058326
|
2910607376
|
01/07/2022
|
Deepo
|
Deepo
|
2618005WL002868
|
00462
|
UCBA0002970
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2618005_010722APB_FTO_26139
|
2618005000NRG23010720220058623
|
2910606781
|
01/07/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL002876
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2618005_010722APB_FTO_26139
|
2618005000NRG23010720220058639
|
2910607134
|
01/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL002876
|
00415
|
SBIN0050131
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2618005_010722APB_FTO_26139
|
2618005000NRG23010720220058790
|
2910606844
|
01/07/2022
|
Bahadar Singh
|
Bahadar Singh
|
2618005WL002881
|
00354
|
PUNB0059800
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2618005_020622APB_FTO_13402
|
2618005000NRG23020620220028825
|
N06220032CAFC
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618005WL001410
|
00349
|
PSIB0021161
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2618005_020622APB_FTO_13402
|
2618005000NRG23020620220028880
|
N06220032CB77
|
02/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL001411
|
00415
|
SBIN0050131
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2618005_020622APB_FTO_13402
|
2618005000NRG23020620220029169
|
N06220032CB72
|
02/06/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL001422
|
00415
|
SBIN0050131
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2618005_020622APB_FTO_13402
|
2618005000NRG23020620220030048
|
N06220032CBD9
|
02/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL001454
|
00354
|
PUNB0059800
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2618005_100522APB_FTO_6868
|
2618005000NRG23100520220008792
|
1273161212
|
10/05/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL000495
|
00032
|
UTIB0002166
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2618005_100522APB_FTO_6868
|
2618005000NRG23100520220008906
|
1273161112
|
10/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618005WL000503
|
00349
|
PSIB0021161
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2618005_100522APB_FTO_6868
|
2618005000NRG23100520220009069
|
1273161119
|
10/05/2022
|
Sant Mohamad
|
Sant Mohamad
|
2618005WL000514
|
00354
|
PUNB0137710
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2618005_120722FTO_30341
|
2618005000NRG23120720220068874
|
3146468525
|
12/07/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2618005WL003372
|
00152
|
HDFC0002767
|
2256
|
16/07/2022
|
Account closed
|
603
|
PB2618005_120722FTO_30341
|
2618005000NRG23120720220068952
|
3146468482
|
12/07/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL003375
|
00352
|
PUNB0PGB003
|
2256
|
16/07/2022
|
No Such Account
|
604
|
PB2618005_120722FTO_30341
|
2618005000NRG23120720220068979
|
3146468494
|
12/07/2022
|
Parminder singh
|
Parminder singh
|
2618005WL003375
|
00352
|
PUNB0PGB003
|
2256
|
16/07/2022
|
No Such Account
|
605
|
PB2618005_130922APB_FTO_54458
|
2618005000NRG23130920220166789
|
5872080339
|
13/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL007205
|
00354
|
PUNB0059800
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2618001_280422FTO_4375
|
2618001000NRG22270420220391150
|
1087468889
|
28/04/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015704
|
00168
|
ICIC0002752
|
1883
|
12/05/2022
|
A/c Blocked or Frozen
|
607
|
PB2618001_280422FTO_4375
|
2618001000NRG22270420220391151
|
1087468890
|
28/04/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL0015704
|
00168
|
ICIC0002752
|
1076
|
12/05/2022
|
A/c Blocked or Frozen
|
608
|
PB2618001_010223FTO_105104
|
2618001000NRG23010220230327655
|
8588965708
|
01/02/2023
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL0014254
|
00415
|
SBIN0011832
|
1974
|
08/02/2023
|
No Such Account
|
609
|
PB2618001_040822FTO_38402
|
2618001000NRG23040820220103916
|
3866147052
|
04/08/2022
|
amarjit kaur
|
amarjit kaur
|
2618001WL0004871
|
00354
|
PUNB0148810
|
1974
|
11/08/2022
|
Account closed
|
610
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270021
|
7203906728
|
05/12/2022
|
Shehnaz
|
Shehnaz
|
2618001WL011695
|
00468
|
UBIN0919322
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270640
|
7203906792
|
05/12/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL011727
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270688
|
7203906525
|
05/12/2022
|
chhota Singh
|
chhota Singh
|
2618001WL011730
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270702
|
7203906530
|
05/12/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL011730
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2618001_051222APB_FTO_86956
|
2618001000NRG23051220220270706
|
7203906913
|
05/12/2022
|
Buta Khan
|
Buta Khan
|
2618001WL011730
|
00152
|
HDFC0003170
|
846
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
615
|
PB2618001_080722APB_FTO_28981
|
2618001000NRG23080720220065224
|
3032320836
|
08/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2618001WL003176
|
00048
|
BKID0006575
|
1974
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
616
|
PB2618001_100522APB_FTO_6879
|
2618001000NRG23100520220008949
|
1267815262
|
10/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2618001WL000507
|
00415
|
SBIN0050299
|
1974
|
16/05/2022
|
A/c Blocked or Frozen
|
617
|
PB2618001_101122APB_FTO_78251
|
2618001000NRG23101120220236913
|
6495904543
|
10/11/2022
|
Beant Singh
|
Beant Singh
|
2618001WL010183
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
PB2618001_101122APB_FTO_78251
|
2618001000NRG23101120220238020
|
6495904425
|
10/11/2022
|
chhota Singh
|
chhota Singh
|
2618001WL010250
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2618001_101122APB_FTO_78251
|
2618001000NRG23101120220238037
|
6495904654
|
10/11/2022
|
Buta Khan
|
Buta Khan
|
2618001WL010250
|
00152
|
HDFC0003170
|
1974
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
620
|
PB2618001_170223APB_FTO_107235
|
2618001000NRG23170220230330531
|
9126167108
|
17/02/2023
|
kulwant kaur
|
kulwant kaur
|
2618001WL014570
|
00468
|
UBIN0919322
|
1974
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2618001_170223APB_FTO_107235
|
2618001000NRG23170220230330583
|
9126167164
|
17/02/2023
|
Harjinder kaur
|
Harjinder kaur
|
2618001WL014576
|
00354
|
PUNB0148810
|
1692
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2618001_170223APB_FTO_107235
|
2618001000NRG23170220230330608
|
9126167229
|
17/02/2023
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL014579
|
00354
|
PUNB0148810
|
846
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2618001_170223APB_FTO_107235
|
2618001000NRG23170220230330620
|
9126167141
|
17/02/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL014582
|
00352
|
PUNB0PGB003
|
1410
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2618001_181122FTO_81107
|
2618001000NRG23181120220249916
|
6654966352
|
18/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL010814
|
00415
|
SBIN0011832
|
1692
|
25/11/2022
|
No Such Account
|
625
|
PB2618001_181122FTO_81088
|
2618001000NRG23181120220249932
|
6654968475
|
18/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL0010820
|
00415
|
SBIN0011832
|
1410
|
25/11/2022
|
No Such Account
|
626
|
PB2618001_260622APB_FTO_22694
|
2618001000NRG23240620220050222
|
2610412510
|
26/06/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL002466
|
00354
|
PUNB0148810
|
1974
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
PB2618004_310123APB_FTO_104839
|
2618004000NRG23310120230327043
|
8522741238
|
31/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL014219
|
00352
|
PUNB0PGB003
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2618004_310123APB_FTO_104839
|
2618004000NRG23310120230327097
|
8522741269
|
31/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL014222
|
00354
|
PUNB0755700
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2618004_310123APB_FTO_104839
|
2618004000NRG23310120230327132
|
8522741261
|
31/01/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL014223
|
00468
|
UBIN0916056
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2618005_011222APB_FTO_85852
|
2618005000NRG23011220220266487
|
7026490194
|
01/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL011494
|
00078
|
CNRB0003452
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2618005_011222APB_FTO_85852
|
2618005000NRG23011220220267030
|
7026490327
|
01/12/2022
|
Surjit Singh
|
Surjit Singh
|
2618005WL011531
|
00354
|
PUNB0064510
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2618005_011222APB_FTO_85852
|
2618005000NRG23011220220267041
|
7026490223
|
01/12/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL011531
|
00176
|
IDIB000F512
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2618005_011222APB_FTO_85852
|
2618005000NRG23011220220267056
|
7026490211
|
01/12/2022
|
surinder kaur
|
surinder kaur
|
2618005WL011531
|
00078
|
CNRB0003452
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2618005_020822FTO_37580
|
2618005000NRG23020820220100565
|
3899835157
|
02/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618005WL004733
|
00352
|
PUNB0PGB003
|
2256
|
12/08/2022
|
No Such Account
|
635
|
PB2618005_020822FTO_37580
|
2618005000NRG23020820220101817
|
3899835027
|
02/08/2022
|
Charan kaur
|
Charan kaur
|
2618005WL004770
|
00354
|
PUNB0059800
|
1128
|
12/08/2022
|
No Such Account
|
636
|
PB2618005_100822APB_FTO_40465
|
2618005000NRG23100820220115167
|
4031898434
|
10/08/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL005328
|
00032
|
UTIB0002166
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2618005_100822APB_FTO_40465
|
2618005000NRG23100820220115291
|
4031898423
|
10/08/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL005331
|
00415
|
SBIN0050131
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2618005_100822APB_FTO_40465
|
2618005000NRG23100820220115411
|
4031898400
|
10/08/2022
|
janakraj
|
janakraj
|
2618005WL005334
|
00078
|
CNRB0003452
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2618005_100822APB_FTO_40465
|
2618005000NRG23100820220115548
|
4031898316
|
10/08/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL005336
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2618005_100822APB_FTO_40465
|
2618005000NRG23100820220116227
|
4031898119
|
10/08/2022
|
surinder kaur
|
surinder kaur
|
2618005WL005355
|
00078
|
CNRB0003452
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2618005_100822APB_FTO_40465
|
2618005000NRG23100820220117100
|
4031898048
|
10/08/2022
|
Bahadar Singh
|
Bahadar Singh
|
2618005WL005380
|
00354
|
PUNB0059800
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2618005_110522APB_FTO_7067
|
2618005000NRG23110520220009513
|
1267812833
|
11/05/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL000536
|
00354
|
PUNB0059800
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2618005_130123FTO_100398
|
2618005000NRG23130120230312264
|
8098343238
|
13/01/2023
|
USHA DEVI
|
USHA DEVI
|
2618005WL013531
|
00280
|
SBIN0RRMLGB
|
846
|
21/01/2023
|
No Such Account
|
644
|
PB2618005_130722APB_FTO_30792
|
2618005000NRG23130720220071463
|
3146828142
|
13/07/2022
|
Sant Mohamad
|
Sant Mohamad
|
2618005WL003478
|
00354
|
PUNB0137710
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2618005_141122APB_FTO_79410
|
2618005000NRG23141120220246362
|
6549700348
|
14/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2618005WL010660
|
00078
|
CNRB0003432
|
282
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2618004_220422FTO_3183
|
2618004000NRG23210420220001592
|
1087986493
|
22/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618004WL000100
|
00354
|
PUNB0125810
|
1692
|
13/05/2022
|
No Such Account
|
647
|
PB2618004_220422FTO_3183
|
2618004000NRG23210420220001596
|
1087986500
|
22/04/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2618004WL000100
|
00354
|
PUNB0125810
|
1974
|
13/05/2022
|
No Such Account
|
648
|
PB2618004_220422FTO_3183
|
2618004000NRG23210420220001599
|
1087986454
|
22/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL000100
|
00354
|
PUNB0125810
|
1974
|
13/05/2022
|
No Such Account
|
649
|
PB2618004_220422FTO_3183
|
2618004000NRG23210420220001631
|
1087986499
|
22/04/2022
|
KULWINDER KAURR
|
KULWINDER KAURR
|
2618004WL000100
|
00354
|
PUNB0125810
|
1692
|
13/05/2022
|
No Such Account
|
650
|
PB2618004_260622APB_FTO_22509
|
2618004000NRG23240620220050730
|
2610402186
|
26/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL002502
|
00354
|
PUNB0755700
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2618004_260622APB_FTO_22509
|
2618004000NRG23240620220050940
|
2610402095
|
26/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2618004WL002512
|
00354
|
PUNB0125810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2618004_260622APB_FTO_22509
|
2618004000NRG23240620220051008
|
2610402106
|
26/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618004WL002515
|
00354
|
PUNB0125810
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2618004_280422APB_FTO_4599
|
2618004000NRG23280420220003844
|
1088174682
|
28/04/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL000235
|
00349
|
PSIB0000190
|
1974
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
PB2618004_280422APB_FTO_4599
|
2618004000NRG23280420220003983
|
1088174715
|
28/04/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL000242
|
00354
|
PUNB0125810
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2618004_280422APB_FTO_4599
|
2618004000NRG23280420220004071
|
1088174844
|
28/04/2022
|
USHA RANI
|
USHA RANI
|
2618004WL000245
|
00415
|
SBIN0050598
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2618005_090822APB_FTO_39932
|
2618005000NRG23090820220112161
|
4027457890
|
09/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2618005WL005218
|
00415
|
SBIN0050413
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2618005_090822APB_FTO_39932
|
2618005000NRG23090820220112335
|
4027457806
|
09/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL005224
|
00354
|
PUNB0059800
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2618005_090822APB_FTO_39932
|
2618005000NRG23090820220112373
|
4027457796
|
09/08/2022
|
Bholi
|
Bholi
|
2618005WL005224
|
00354
|
PUNB0059800
|
1974
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
659
|
PB2618005_090822APB_FTO_39932
|
2618005000NRG23090820220112469
|
4027458247
|
09/08/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL005228
|
00354
|
PUNB0059800
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2618005_090822APB_FTO_39932
|
2618005000NRG23090820220112925
|
4027458174
|
09/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL005243
|
00176
|
IDIB000F512
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2618005_110722FTO_29852
|
2618005000NRG23110720220065586
|
3136101242
|
11/07/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618005WL0003205
|
00045
|
BARB0SIRHIN
|
1974
|
16/07/2022
|
No Such Account
|
662
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230357852
|
0494601902
|
15/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL015317
|
00354
|
PUNB0059800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230357873
|
0494602015
|
15/03/2023
|
Saroj Bala
|
Saroj Bala
|
2618005WL015317
|
00349
|
PSIB0021161
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230357911
|
0494602180
|
15/03/2023
|
Harmesh Singh
|
Harmesh Singh
|
2618005WL015317
|
00051
|
MAHB0001895
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358608
|
0494602380
|
15/03/2023
|
Kaka Khan
|
Kaka Khan
|
2618005WL015334
|
00415
|
SBIN0050131
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2618001_141122FTO_79313
|
2618001000NRG23141120220246541
|
6549168405
|
14/11/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL0010673
|
00415
|
SBIN0011832
|
1692
|
19/11/2022
|
No Such Account
|
667
|
PB2618001_160323APB_FTO_114266
|
2618001000NRG23160320230360458
|
0495119719
|
16/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2618001WL015405
|
00048
|
BKID0006575
|
1410
|
03/04/2023
|
Account closed
|
668
|
PB2618001_170323APB_FTO_114703
|
2618001000NRG23170320230361210
|
0494755374
|
17/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL015447
|
00354
|
PUNB0148810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2618001_201022APB_FTO_71874
|
2618001000NRG23201020220217180
|
5959402523
|
20/10/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL009279
|
00280
|
SBIN0RRMLGB
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2618001_220622APB_FTO_21250
|
2618001000NRG23220620220047729
|
2559609906
|
22/06/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL002350
|
00415
|
SBIN0011832
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2618001_270922FTO_61949
|
2618001000NRG23270920220185325
|
5937483492
|
27/09/2022
|
Amrinder Singh
|
Amrinder Singh
|
2618001WL008062
|
00048
|
BKID0006575
|
1692
|
27/10/2022
|
No Such Account
|
672
|
PB2618001_280323APB_FTO_120609
|
2618001000NRG23280320230363731
|
N032302D9C6D5
|
28/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2618001WL015629
|
00415
|
SBIN0050299
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2618001_280323APB_FTO_120609
|
2618001000NRG23280320230363828
|
N032302D9C708
|
28/03/2023
|
shahnaz begam
|
shahnaz begam
|
2618001WL015633
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2618001_280922APB_FTO_62597
|
2618001000NRG23280920220185966
|
5938467808
|
28/09/2022
|
chhota Singh
|
chhota Singh
|
2618001WL008093
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2618001_280922APB_FTO_62597
|
2618001000NRG23280920220185986
|
5938467688
|
28/09/2022
|
Buta Khan
|
Buta Khan
|
2618001WL008093
|
00152
|
HDFC0003170
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
676
|
PB2618001_280922APB_FTO_62597
|
2618001000NRG23280920220186091
|
5938467784
|
28/09/2022
|
Maghar Singh
|
Maghar Singh
|
2618001WL008096
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2618001_290922APB_FTO_63743
|
2618001000NRG23290920220190348
|
5939084746
|
29/09/2022
|
Khusi Mahmad
|
Khusi Mahmad
|
2618001WL008261
|
00354
|
PUNB0148810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2618001_290922APB_FTO_63743
|
2618001000NRG23290920220190353
|
5939084638
|
29/09/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL008261
|
00415
|
SBIN0050299
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2618001_290922APB_FTO_63743
|
2618001000NRG23290920220190366
|
5939084680
|
29/09/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL008262
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2618002_060722FTO_27667
|
2618002000NRG22060720220391450
|
2964250700
|
06/07/2022
|
GURVIR SINGH
|
GURVIR SINGH
|
2618002WL0015851
|
00415
|
SBIN0050418
|
269
|
11/07/2022
|
A/c Blocked or Frozen
|
681
|
PB2618002_060722FTO_27667
|
2618002000NRG22060720220391451
|
2964250701
|
06/07/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2618002WL0015852
|
00415
|
SBIN0050591
|
269
|
11/07/2022
|
Account closed
|
682
|
PB2618002_060722FTO_27667
|
2618002000NRG22060720220391452
|
2964250698
|
06/07/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015853
|
00349
|
PSIB0000136
|
1614
|
11/07/2022
|
No Such Account
|
683
|
PB2618002_060722FTO_27667
|
2618002000NRG22060720220391453
|
2964250699
|
06/07/2022
|
SHANKAR SHAH
|
SHANKAR SHAH
|
2618002WL0015854
|
00354
|
PUNB0271200
|
1076
|
11/07/2022
|
No Such Account
|
684
|
PB2618002_101122FTO_78264
|
2618002000NRG22101120220391627
|
6495581465
|
10/11/2022
|
GURVEER SINGH
|
GURVEER SINGH
|
2618002WL0015920
|
00415
|
SBIN0050418
|
269
|
17/11/2022
|
A/c Blocked or Frozen
|
685
|
PB2618002_101122FTO_78264
|
2618002000NRG22101120220391629
|
6495581463
|
10/11/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015922
|
00349
|
PSIB0000136
|
1614
|
17/11/2022
|
No Such Account
|
686
|
PB2618002_101122FTO_78264
|
2618002000NRG22101120220391630
|
6495581464
|
10/11/2022
|
SHANKAR SHAH
|
SHANKAR SHAH
|
2618002WL0015923
|
00352
|
PUNB0PGB003
|
1076
|
17/11/2022
|
No Such Account
|
687
|
PB2618005_051222APB_FTO_87142
|
2618005000NRG23051220220271653
|
7206459996
|
05/12/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL011768
|
00352
|
PUNB0PGB003
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2618005_051222APB_FTO_87142
|
2618005000NRG23051220220271670
|
7206460112
|
05/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL011769
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
A/c Blocked or Frozen
|
689
|
PB2618005_051222APB_FTO_87142
|
2618005000NRG23051220220271776
|
7206460100
|
05/12/2022
|
Satpal Singh
|
Satpal Singh
|
2618005WL011771
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
PB2618005_051222APB_FTO_87142
|
2618005000NRG23051220220271809
|
7206460172
|
05/12/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL011774
|
00415
|
SBIN0050131
|
1410
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
691
|
PB2618005_051222APB_FTO_87142
|
2618005000NRG23051220220271891
|
7206460133
|
05/12/2022
|
supinder kaur
|
supinder kaur
|
2618005WL011774
|
00415
|
SBIN0050131
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2618005_080922APB_FTO_52683
|
2618005000NRG23080920220159251
|
4740976112
|
08/09/2022
|
Poorni
|
Poorni
|
2618005WL006911
|
00415
|
SBIN0050413
|
2256
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2618005_080922APB_FTO_52683
|
2618005000NRG23080920220159269
|
4740976106
|
08/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2618005WL006911
|
00415
|
SBIN0050413
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2618005_080922APB_FTO_52683
|
2618005000NRG23080920220159346
|
4740976067
|
08/09/2022
|
Davinder Singh
|
Davinder Singh
|
2618005WL006919
|
00354
|
PUNB0059800
|
282
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
695
|
PB2618005_100622FTO_16124
|
2618005000NRG23100620220036538
|
2321464654
|
10/06/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2618005WL001751
|
00352
|
PUNB0PGB003
|
1974
|
16/06/2022
|
No Such Account
|
696
|
PB2618005_120922APB_FTO_53952
|
2618005000NRG23120920220162402
|
5872130203
|
12/09/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618005WL007043
|
00280
|
SBIN0RRMLGB
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2618005_120922APB_FTO_53952
|
2618005000NRG23120920220163247
|
5872130142
|
12/09/2022
|
Satpal Singh
|
Satpal Singh
|
2618005WL007071
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
698
|
PB2618005_120922APB_FTO_53952
|
2618005000NRG23120920220163290
|
5872130138
|
12/09/2022
|
Poorni
|
Poorni
|
2618005WL007073
|
00415
|
SBIN0050413
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2618005_121022APB_FTO_68934
|
2618005000NRG23121020220206207
|
5955389450
|
12/10/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL008847
|
00415
|
SBIN0050131
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2618005_121022APB_FTO_68934
|
2618005000NRG23121020220206306
|
5955389406
|
12/10/2022
|
Deepo
|
Deepo
|
2618005WL008850
|
00462
|
UCBA0002970
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2618005_150323APB_FTO_113653
|
2618005000NRG23150320230356853
|
0494591974
|
15/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618005WL015302
|
00051
|
MAHB0001492
|
1128
|
03/04/2023
|
Account closed
|
702
|
PB2618005_150323APB_FTO_113653
|
2618005000NRG23150320230357021
|
0494592505
|
15/03/2023
|
sohan singh
|
sohan singh
|
2618005WL015308
|
00051
|
MAHB0001492
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2618005_150323APB_FTO_113653
|
2618005000NRG23150320230357022
|
0494592504
|
15/03/2023
|
sohan singh
|
sohan singh
|
2618005WL015308
|
00051
|
MAHB0001492
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2618005_150323APB_FTO_113653
|
2618005000NRG23150320230357382
|
0494592506
|
15/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL015310
|
00078
|
CNRB0003452
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2618005_150323APB_FTO_113653
|
2618005000NRG23150320230358607
|
0494592502
|
15/03/2023
|
Kaka Khan
|
Kaka Khan
|
2618005WL015334
|
00415
|
SBIN0050131
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2618001_030123FTO_96978
|
2618001000NRG23030120230305479
|
N01230011F040
|
03/01/2023
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL013148
|
00415
|
SBIN0050299
|
1974
|
07/01/2023
|
No Such Account
|
707
|
PB2618001_040822FTO_38426
|
2618001000NRG23040820220104534
|
3866147956
|
04/08/2022
|
Tejinder Singh
|
Tejinder Singh
|
2618001WL004910
|
00352
|
PUNB0PGB003
|
564
|
11/08/2022
|
No Such Account
|
708
|
PB2618001_080922APB_FTO_52490
|
2618001000NRG23080920220158315
|
4740975198
|
08/09/2022
|
Binder Singh
|
Binder Singh
|
2618001WL006866
|
00048
|
BKID0006575
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2618001_080922APB_FTO_52490
|
2618001000NRG23080920220158763
|
4740975168
|
08/09/2022
|
Shehnaz
|
Shehnaz
|
2618001WL006892
|
00152
|
HDFC0000803
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2618001_100822APB_FTO_40222
|
2618001000NRG23100820220113754
|
4315037251
|
10/08/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL005276
|
00415
|
SBIN0050299
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2618001_100822APB_FTO_40222
|
2618001000NRG23100820220113785
|
4315037127
|
10/08/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL005277
|
00415
|
SBIN0011832
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2618001_100822APB_FTO_40222
|
2618001000NRG23100820220113873
|
4315036952
|
10/08/2022
|
kushilya
|
kushilya
|
2618001WL005282
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2618001_110123FTO_99639
|
2618001000NRG23110120230310662
|
8086778000
|
11/01/2023
|
Reetu Kaur
|
Reetu Kaur
|
2618001WL013473
|
00078
|
CNRB0005885
|
1692
|
20/01/2023
|
Account closed
|
714
|
PB2618001_111022APB_FTO_68445
|
2618001000NRG23111020220205874
|
5955364553
|
11/10/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL008826
|
00048
|
BKID0006575
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2618001_130622FTO_17165
|
2618001000NRG23130620220039251
|
2366612901
|
13/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2618001WL001850
|
00415
|
SBIN0051089
|
1974
|
20/06/2022
|
Account closed
|
716
|
PB2618001_200522APB_FTO_9399
|
2618001000NRG23200520220017238
|
1590553601
|
20/05/2022
|
Harbans Singh
|
Harbans Singh
|
2618001WL000891
|
00415
|
SBIN0050018
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2618001_210922APB_FTO_57613
|
2618001000NRG23210920220178735
|
5937748792
|
21/09/2022
|
Jasvir kaur
|
Jasvir kaur
|
2618001WL007762
|
00280
|
SBIN0RRMLGB
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
718
|
PB2618001_210922APB_FTO_57613
|
2618001000NRG23210920220178933
|
5937748756
|
21/09/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL007772
|
00176
|
IDIB000M204
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2618001_210922APB_FTO_57613
|
2618001000NRG23210920220178942
|
5937748755
|
21/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL007772
|
00176
|
IDIB000M204
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2618001_211222APB_FTO_93198
|
2618001000NRG23211220220292310
|
7469733451
|
21/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618001WL012635
|
00078
|
CNRB0004333
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2618001_211222APB_FTO_93198
|
2618001000NRG23211220220292413
|
7469733556
|
21/12/2022
|
Pooja Rani
|
Pooja Rani
|
2618001WL012638
|
00415
|
SBIN0051089
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2618001_220822APB_FTO_43403
|
2618001000NRG23220820220130471
|
4314093530
|
22/08/2022
|
chhota Singh
|
chhota Singh
|
2618001WL005837
|
00280
|
SBIN0RRMLGB
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2618001_220822APB_FTO_43403
|
2618001000NRG23220820220130539
|
4314093535
|
22/08/2022
|
Narinder kaur
|
Narinder kaur
|
2618001WL005841
|
00280
|
SBIN0RRMLGB
|
1128
|
31/08/2022
|
A/c Blocked or Frozen
|
724
|
PB2618001_230822FTO_44021
|
2618001000NRG23230820220134136
|
4313932078
|
23/08/2022
|
Harvinder Khan
|
Harvinder Khan
|
2618001WL005962
|
00045
|
BARB0AMLOHX
|
1974
|
31/08/2022
|
No Such Account
|
725
|
PB2618001_240822FTO_46110
|
2618001000NRG23240820220135575
|
4313932223
|
24/08/2022
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618001WL006011
|
00354
|
PUNB0126110
|
1974
|
31/08/2022
|
No Such Account
|
726
|
PB2618002_150722FTO_31426
|
2618002000NRG22150720220391465
|
3194699374
|
15/07/2022
|
GURVIR SINGH
|
GURVIR SINGH
|
2618002WL0015859
|
00352
|
PUNB0PGB003
|
269
|
20/07/2022
|
No Such Account
|
727
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230338738
|
0494593139
|
14/03/2023
|
janakraj
|
janakraj
|
2618005WL014992
|
00045
|
BARB0VJFAGA
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230338739
|
0494593140
|
14/03/2023
|
janakraj
|
janakraj
|
2618005WL014992
|
00045
|
BARB0VJFAGA
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230344958
|
0494593020
|
14/03/2023
|
Surjit Singh
|
Surjit Singh
|
2618005WL015130
|
00354
|
PUNB0064510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230345329
|
0494592908
|
14/03/2023
|
Harmesh Kaur
|
Harmesh Kaur
|
2618005WL015135
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230346950
|
0494592572
|
14/03/2023
|
guddi devi
|
guddi devi
|
2618005WL015156
|
00078
|
CNRB0003452
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230348312
|
0494593191
|
14/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2618005WL015168
|
00415
|
SBIN0017014
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230349093
|
0494592614
|
14/03/2023
|
Amarjit kaur
|
Amarjit kaur
|
2618005WL015178
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230349094
|
0494592615
|
14/03/2023
|
Amarjit kaur
|
Amarjit kaur
|
2618005WL015178
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230352208
|
0494593219
|
14/03/2023
|
Deepo
|
Deepo
|
2618005WL015225
|
00462
|
UCBA0002970
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2618005_140323APB_FTO_113176
|
2618005000NRG23140320230356772
|
0494592866
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618005WL015294
|
00280
|
SBIN0RRMLGB
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360058
|
0494765067
|
15/03/2023
|
Mangat Singh
|
Mangat Singh
|
2618005WL015396
|
00078
|
CNRB0003432
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360059
|
0494765068
|
15/03/2023
|
Mangat Singh
|
Mangat Singh
|
2618005WL015396
|
00078
|
CNRB0003432
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360070
|
0494765054
|
15/03/2023
|
Baljinder kaur
|
Baljinder kaur
|
2618005WL015396
|
00078
|
CNRB0003432
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360071
|
0494765055
|
15/03/2023
|
Baljinder kaur
|
Baljinder kaur
|
2618005WL015396
|
00078
|
CNRB0003432
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360072
|
0494765056
|
15/03/2023
|
Baljinder kaur
|
Baljinder kaur
|
2618005WL015396
|
00078
|
CNRB0003432
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360096
|
0494764930
|
15/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618005WL015396
|
00051
|
MAHB0001492
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360120
|
0494765128
|
15/03/2023
|
supinder kaur
|
supinder kaur
|
2618005WL015396
|
00415
|
SBIN0050131
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360121
|
0494765155
|
15/03/2023
|
supinder kaur
|
supinder kaur
|
2618005WL015396
|
00415
|
SBIN0050131
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2618001_031022APB_FTO_65248
|
2618001000NRG23031020220194236
|
5939070560
|
03/10/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL008413
|
00354
|
PUNB0148810
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
PB2618001_060722FTO_27743
|
2618001000NRG23060720220062079
|
2969040473
|
06/07/2022
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL0003055
|
00048
|
BKID0006575
|
1974
|
11/07/2022
|
No Such Account
|
747
|
PB2618001_070622APB_FTO_14264
|
2618001000NRG23070620220031931
|
2215733803
|
07/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618001WL001580
|
00078
|
CNRB0002101
|
1410
|
11/06/2022
|
invalid Bank Identifier
|
748
|
PB2618001_070622APB_FTO_14264
|
2618001000NRG23070620220031932
|
2215733799
|
07/06/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618001WL001580
|
00078
|
CNRB0002101
|
1692
|
11/06/2022
|
invalid Bank Identifier
|
749
|
PB2618001_070622APB_FTO_14264
|
2618001000NRG23070620220032585
|
2215733618
|
07/06/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL001601
|
00048
|
BKID0006575
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2618001_130722APB_FTO_30657
|
2618001000NRG23130720220070110
|
3146827559
|
13/07/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2618001WL003422
|
00415
|
SBIN0050299
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2618001_130922FTO_54238
|
2618001000NRG23130920220165649
|
5871904691
|
13/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0007136
|
00045
|
BARB0AMLOHX
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
752
|
PB2618001_130922FTO_54238
|
2618001000NRG23130920220165650
|
5871904692
|
13/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0007136
|
00045
|
BARB0AMLOHX
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
753
|
PB2618001_130922FTO_54245
|
2618001000NRG23130920220167268
|
5871941036
|
13/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL007231
|
00045
|
BARB0AMLOHX
|
846
|
21/10/2022
|
A/c Blocked or Frozen
|
754
|
PB2618001_170123APB_FTO_101007
|
2618001000NRG23170120230313602
|
8129038044
|
17/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL013612
|
00354
|
PUNB0148810
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2618001_170622FTO_18940
|
2618001000NRG23170620220043565
|
2513742890
|
17/06/2022
|
Simran singh
|
Simran singh
|
2618001WL002110
|
00078
|
CNRB0005885
|
1974
|
27/06/2022
|
No Such Account
|
756
|
PB2618001_270123APB_FTO_103834
|
2618001000NRG23270120230323906
|
8313467634
|
27/01/2023
|
Nirmal Singh
|
Nirmal Singh
|
2618001WL014073
|
00415
|
SBIN0051089
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2618001_271222APB_FTO_95223
|
2618001000NRG23271220220299713
|
7515285572
|
27/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL012937
|
00048
|
BKID0006575
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2618001_310123APB_FTO_104785
|
2618001000NRG23310120230326277
|
8522741775
|
31/01/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL014196
|
00415
|
SBIN0050299
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2618001_310123APB_FTO_104785
|
2618001000NRG23310120230326337
|
8522741618
|
31/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL014198
|
00176
|
IDIB000M204
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2618001_310123APB_FTO_104785
|
2618001000NRG23310120230326355
|
8522741759
|
31/01/2023
|
charan singh
|
charan singh
|
2618001WL014198
|
00349
|
PSIB0000686
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2618001_310123APB_FTO_104785
|
2618001000NRG23310120230326503
|
8522741788
|
31/01/2023
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL014205
|
00048
|
BKID0006575
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2618002_010922APB_FTO_49873
|
2618002000NRG23010920220146755
|
4641051675
|
01/09/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL006462
|
00354
|
PUNB0271200
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2618002_010922APB_FTO_49873
|
2618002000NRG23010920220146801
|
4641051553
|
01/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL006462
|
00152
|
HDFC0000800
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2618002_010922APB_FTO_49873
|
2618002000NRG23010920220147694
|
4641051659
|
01/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL006502
|
00152
|
HDFC0003082
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358609
|
0494602379
|
15/03/2023
|
Kaka Khan
|
Kaka Khan
|
2618005WL015334
|
00415
|
SBIN0050131
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358610
|
0494602378
|
15/03/2023
|
Kaka Khan
|
Kaka Khan
|
2618005WL015334
|
00415
|
SBIN0050131
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358622
|
0494601935
|
15/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL015334
|
00415
|
SBIN0050131
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358623
|
0494601936
|
15/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL015334
|
00415
|
SBIN0050131
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358624
|
0494602256
|
15/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL015334
|
00415
|
SBIN0050131
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220249985
|
6655274724
|
18/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL010825
|
00032
|
UTIB0002166
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220249998
|
6655274988
|
18/11/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL010826
|
00415
|
SBIN0050131
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220250000
|
6655274565
|
18/11/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL010826
|
00352
|
PUNB0PGB003
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220250013
|
6655275118
|
18/11/2022
|
Poorni
|
Poorni
|
2618005WL010827
|
00415
|
SBIN0050413
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220250158
|
6655275122
|
18/11/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618005WL010832
|
00352
|
PUNB0PGB003
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220250207
|
6655275024
|
18/11/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL010832
|
00352
|
PUNB0PGB003
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220250391
|
6655274828
|
18/11/2022
|
Jagir Singh
|
Jagir Singh
|
2618005WL010845
|
00051
|
MAHB0001492
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220250751
|
6655274963
|
18/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL010863
|
00354
|
PUNB0059800
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220250768
|
6655275071
|
18/11/2022
|
Hari Singh
|
Hari Singh
|
2618005WL010863
|
00349
|
PSIB0021161
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220251703
|
6655275146
|
18/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL010895
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220251799
|
6655275123
|
18/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL010901
|
00415
|
SBIN0050131
|
1974
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358559
|
0494601998
|
15/03/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL015334
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358556
|
0494602456
|
15/03/2023
|
Akbar
|
Akbar
|
2618005WL015334
|
00415
|
SBIN0017008
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2618001_160123APB_FTO_100718
|
2618001000NRG23160120230312972
|
8129030428
|
16/01/2023
|
Nirmal Singh
|
Nirmal Singh
|
2618001WL013587
|
00415
|
SBIN0051089
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2618001_160123APB_FTO_100718
|
2618001000NRG23160120230313243
|
8129030375
|
16/01/2023
|
Shehnaz
|
Shehnaz
|
2618001WL013601
|
00468
|
UBIN0919322
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2618001_181022APB_FTO_70866
|
2618001000NRG23181020220212116
|
5955313088
|
18/10/2022
|
Jasvir kaur
|
Jasvir kaur
|
2618001WL009074
|
00280
|
SBIN0RRMLGB
|
2256
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
786
|
PB2618001_181022APB_FTO_70866
|
2618001000NRG23181020220212841
|
5955313051
|
18/10/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL009099
|
00176
|
IDIB000M204
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2618001_181122APB_FTO_81111
|
2618001000NRG23181120220250497
|
6655275604
|
18/11/2022
|
chhota Singh
|
chhota Singh
|
2618001WL010847
|
00352
|
PUNB0PGB003
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2618001_181122APB_FTO_81111
|
2618001000NRG23181120220250515
|
6655275549
|
18/11/2022
|
Buta Khan
|
Buta Khan
|
2618001WL010847
|
00152
|
HDFC0003170
|
1974
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
PB2618001_191222FTO_92091
|
2618001000NRG23191220220288835
|
7376578244
|
19/12/2022
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL012489
|
00415
|
SBIN0050299
|
1692
|
23/12/2022
|
No Such Account
|
790
|
PB2618001_200922APB_FTO_57227
|
2618001000NRG23200920220177286
|
5937277040
|
20/09/2022
|
Buta Khan
|
Buta Khan
|
2618001WL007706
|
00152
|
HDFC0003170
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
PB2618001_200922APB_FTO_57227
|
2618001000NRG23200920220178507
|
5937277094
|
20/09/2022
|
chhota Singh
|
chhota Singh
|
2618001WL007747
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2618001_201222APB_FTO_92642
|
2618001000NRG23201220220291007
|
7441650929
|
20/12/2022
|
bhag Singh
|
bhag Singh
|
2618001WL012573
|
00354
|
PUNB0148810
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2618001_240822APB_FTO_46121
|
2618001000NRG23240820220135172
|
4314092887
|
24/08/2022
|
Fakiria
|
Fakiria
|
2618001WL005995
|
00045
|
BARB0AMLOHX
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2618001_270522FTO_11462
|
2618001000NRG23270520220022519
|
1880635382
|
27/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL001138
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
795
|
PB2618001_270622FTO_23334
|
2618001000NRG23270620220051527
|
2610325483
|
27/06/2022
|
Harpreet kaur
|
Harpreet kaur
|
2618001WL002546
|
00048
|
BKID0006575
|
1974
|
02/07/2022
|
No Such Account
|
796
|
PB2618001_270622FTO_23334
|
2618001000NRG23270620220051578
|
2610325523
|
27/06/2022
|
charnjeet Kaur
|
charnjeet Kaur
|
2618001WL002548
|
00078
|
CNRB0004333
|
1974
|
02/07/2022
|
No Such Account
|
797
|
PB2618002_170522FTO_8335
|
2618002000NRG22170520220391220
|
1586580221
|
17/05/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015741
|
00349
|
PSIB0000136
|
1614
|
26/05/2022
|
No Such Account
|
798
|
PB2618002_170522FTO_8335
|
2618002000NRG22170520220391221
|
1586580222
|
17/05/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2618002WL0015742
|
00415
|
SBIN0050418
|
2152
|
26/05/2022
|
A/c Blocked or Frozen
|
799
|
PB2618002_010822FTO_36992
|
2618002000NRG23010820220097015
|
3595058021
|
01/08/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618002WL0004574
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2022
|
No Such Account
|
800
|
PB2618002_010822FTO_36992
|
2618002000NRG23010820220097020
|
3595058016
|
01/08/2022
|
DALJINDER KAUR
|
DALJINDER KAUR
|
2618002WL0004577
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2022
|
No Such Account
|
801
|
PB2618002_010822FTO_36992
|
2618002000NRG23010820220098169
|
3595058017
|
01/08/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0004626
|
00352
|
PUNB0PGB003
|
2256
|
04/08/2022
|
No Such Account
|
802
|
PB2618002_010822FTO_36992
|
2618002000NRG23010820220098170
|
3595058018
|
01/08/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0004626
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
803
|
PB2618002_010822FTO_36992
|
2618002000NRG23010820220098171
|
3595058019
|
01/08/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0004626
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
No Such Account
|
804
|
PB2618002_010822FTO_36992
|
2618002000NRG23010820220098172
|
3595058020
|
01/08/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0004626
|
00352
|
PUNB0PGB003
|
2256
|
04/08/2022
|
No Such Account
|
805
|
PB2618001_011122APB_FTO_75353
|
2618002000NRG23011120220229584
|
6165708393
|
01/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL009830
|
00354
|
PUNB0524810
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2618004_280422FTO_4598
|
2618004000NRG23280420220004088
|
1087474902
|
28/04/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2618004WL000246
|
00415
|
SBIN0050598
|
846
|
13/05/2022
|
No Such Account
|
807
|
PB2618004_280422FTO_4598
|
2618004000NRG23280420220004089
|
1087474909
|
28/04/2022
|
devkee kaur
|
devkee kaur
|
2618004WL000246
|
00415
|
SBIN0050598
|
1974
|
13/05/2022
|
No Such Account
|
808
|
PB2618004_280422FTO_4598
|
2618004000NRG23280420220004095
|
1087474906
|
28/04/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2618004WL000246
|
00415
|
SBIN0050598
|
1974
|
13/05/2022
|
No Such Account
|
809
|
PB2618004_300123APB_FTO_104465
|
2618004000NRG23300120230325476
|
8315471713
|
30/01/2023
|
Avtar Singh
|
Avtar Singh
|
2618004WL014151
|
00176
|
IDIB000K681
|
564
|
01/02/2023
|
A/c Blocked or Frozen
|
810
|
PB2618004_300123APB_FTO_104465
|
2618004000NRG23300120230325602
|
8315471507
|
30/01/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL014155
|
00354
|
PUNB0125810
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2618004_300123APB_FTO_104465
|
2618004000NRG23300120230325649
|
8315471606
|
30/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL014160
|
00354
|
PUNB0755700
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2618004_300123APB_FTO_104465
|
2618004000NRG23300120230325762
|
8315471397
|
30/01/2023
|
BHAG SINGH
|
BHAG SINGH
|
2618004WL014163
|
00045
|
BARB0KHAMAN
|
1410
|
01/02/2023
|
A/c Blocked or Frozen
|
813
|
PB2618004_300123APB_FTO_104465
|
2618004000NRG23300120230325951
|
8315471579
|
30/01/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL014168
|
00354
|
PUNB0755700
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2618005_140323APB_FTO_113181
|
2618005000NRG23140320230335797
|
0494609313
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL014957
|
00354
|
PUNB0042800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2618005_140323APB_FTO_113181
|
2618005000NRG23140320230338685
|
0494609613
|
14/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618005WL014992
|
00078
|
CNRB0003452
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2618005_140323APB_FTO_113181
|
2618005000NRG23140320230338740
|
0494609766
|
14/03/2023
|
janakraj
|
janakraj
|
2618005WL014992
|
00045
|
BARB0VJFAGA
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2618005_140323APB_FTO_113181
|
2618005000NRG23140320230348313
|
0494609376
|
14/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2618005WL015168
|
00415
|
SBIN0017014
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2618005_140323APB_FTO_113181
|
2618005000NRG23140320230349095
|
0494609741
|
14/03/2023
|
Amarjit kaur
|
Amarjit kaur
|
2618005WL015178
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2618005_140323APB_FTO_113181
|
2618005000NRG23140320230352207
|
0494609447
|
14/03/2023
|
Deepo
|
Deepo
|
2618005WL015225
|
00462
|
UCBA0002970
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2618005_140323APB_FTO_113181
|
2618005000NRG23140320230356771
|
0494609506
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618005WL015294
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2618005_140922APB_FTO_54914
|
2618005000NRG23140920220169179
|
5872057873
|
14/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618005WL007319
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2618005_140922APB_FTO_54914
|
2618005000NRG23140920220169434
|
5872057897
|
14/09/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL007334
|
00032
|
UTIB0002166
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2618005_140922APB_FTO_54914
|
2618005000NRG23140920220170392
|
5872057770
|
14/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL007368
|
00078
|
CNRB0003452
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2618005_160622APB_FTO_18281
|
2618005000NRG23160620220042297
|
2435006901
|
16/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL002052
|
00354
|
PUNB0059800
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2618005_200522APB_FTO_9545
|
2618005000NRG23200520220016404
|
1586938656
|
20/05/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL000849
|
00032
|
UTIB0002166
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2618005_140323APB_FTO_113155
|
2618005000NRG23140320230344956
|
0494591325
|
14/03/2023
|
Surjit Singh
|
Surjit Singh
|
2618005WL015130
|
00354
|
PUNB0064510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2618005_140323APB_FTO_113155
|
2618005000NRG23140320230346947
|
0494591140
|
14/03/2023
|
guddi devi
|
guddi devi
|
2618005WL015156
|
00078
|
CNRB0003452
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2618005_140323APB_FTO_113155
|
2618005000NRG23140320230348314
|
0494931038
|
14/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2618005WL015168
|
00415
|
SBIN0017014
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2618005_140323APB_FTO_113155
|
2618005000NRG23140320230354926
|
0494591642
|
14/03/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2618005WL015268
|
00354
|
PUNB0137710
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2618005_140323APB_FTO_113155
|
2618005000NRG23140320230355149
|
0494930999
|
14/03/2023
|
Reeta Rani
|
Reeta Rani
|
2618005WL015271
|
00280
|
SBIN0RRMLGB
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2618005_140323APB_FTO_113155
|
2618005000NRG23140320230356774
|
0494591676
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618005WL015294
|
00280
|
SBIN0RRMLGB
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2618005_180522APB_FTO_8772
|
2618005000NRG23180520220014132
|
1586936258
|
18/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL000729
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2618005_180522APB_FTO_8772
|
2618005000NRG23180520220014139
|
1586936227
|
18/05/2022
|
Kaka Khan
|
Kaka Khan
|
2618005WL000729
|
00415
|
SBIN0050131
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2618005_180522APB_FTO_8772
|
2618005000NRG23180520220014142
|
1586936371
|
18/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL000729
|
00415
|
SBIN0050131
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2618005_180822APB_FTO_42821
|
2618005000NRG23180820220128108
|
4230804957
|
18/08/2022
|
surinder kaur
|
surinder kaur
|
2618005WL005763
|
00078
|
CNRB0003452
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2618005_180822APB_FTO_42821
|
2618005000NRG23180820220128502
|
4230804939
|
18/08/2022
|
Deepo
|
Deepo
|
2618005WL005774
|
00462
|
UCBA0002970
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2618005_180822APB_FTO_42821
|
2618005000NRG23180820220128725
|
4230804760
|
18/08/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL005789
|
00354
|
PUNB0059800
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2618005_201022APB_FTO_72020
|
2618005000NRG23201020220216855
|
5959400990
|
20/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL009268
|
00415
|
SBIN0050131
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
839
|
PB2618005_201022APB_FTO_72020
|
2618005000NRG23201020220216976
|
5959400837
|
20/10/2022
|
surinder kaur
|
surinder kaur
|
2618005WL009270
|
00078
|
CNRB0003452
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2618005_201022APB_FTO_72020
|
2618005000NRG23201020220217402
|
5959400922
|
20/10/2022
|
jaswant kaur
|
jaswant kaur
|
2618005WL009286
|
00051
|
MAHB0001492
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2618005_201022APB_FTO_72020
|
2618005000NRG23201020220217592
|
5959401104
|
20/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618005WL009294
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2618005_201022APB_FTO_72020
|
2618005000NRG23201020220217618
|
5959400832
|
20/10/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL009294
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2618005_201022APB_FTO_72020
|
2618005000NRG23201020220217653
|
5959401225
|
20/10/2022
|
KANTA DEVI
|
KANTA DEVI
|
2618005WL009295
|
00354
|
PUNB0059800
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2618001_220922APB_FTO_58173
|
2618001000NRG23220920220179995
|
5937753167
|
22/09/2022
|
Neelam Rani
|
Neelam Rani
|
2618001WL007840
|
00176
|
IDIB000K680
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2618002_010822FTO_36993
|
2618002000NRG22010820220391502
|
3595062214
|
01/08/2022
|
SHANKAR SHAH
|
SHANKAR SHAH
|
2618002WL0015869
|
00354
|
PUNB0271200
|
1076
|
04/08/2022
|
No Such Account
|
846
|
PB2618002_010822FTO_36993
|
2618002000NRG22010820220391503
|
3595062223
|
01/08/2022
|
GURVIR SINGH
|
GURVIR SINGH
|
2618002WL0015870
|
00415
|
SBIN0050418
|
269
|
04/08/2022
|
A/c Blocked or Frozen
|
847
|
PB2618002_010822FTO_36993
|
2618002000NRG22010820220391504
|
3595062230
|
01/08/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2618002WL0015871
|
00415
|
SBIN0050591
|
269
|
04/08/2022
|
Account closed
|
848
|
PB2618002_010822FTO_36993
|
2618002000NRG22010820220391505
|
3595062209
|
01/08/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015872
|
00349
|
PSIB0000136
|
1614
|
04/08/2022
|
No Such Account
|
849
|
PB2618002_220622FTO_21059
|
2618002000NRG22220620220391417
|
2559491826
|
22/06/2022
|
GURVIR SINGH
|
GURVIR SINGH
|
2618002WL0015829
|
00415
|
SBIN0050418
|
269
|
30/06/2022
|
A/c Blocked or Frozen
|
850
|
PB2618002_220622FTO_21059
|
2618002000NRG22220620220391421
|
2559491830
|
22/06/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015833
|
00352
|
PUNB0PGB003
|
1614
|
30/06/2022
|
No Such Account
|
851
|
PB2618002_220622FTO_21059
|
2618002000NRG22220620220391422
|
2559491824
|
22/06/2022
|
SHANKAR SHAH
|
SHANKAR SHAH
|
2618002WL0015834
|
00352
|
PUNB0PGB003
|
1076
|
30/06/2022
|
No Such Account
|
852
|
PB2618002_220622FTO_21059
|
2618002000NRG22220620220391424
|
2559491825
|
22/06/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2618002WL0015835
|
00352
|
PUNB0PGB003
|
269
|
30/06/2022
|
No Such Account
|
853
|
PB2618002_020123APB_FTO_96577
|
2618002000NRG23020120230302343
|
7716976422
|
02/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618002WL013047
|
00352
|
PUNB0PGB003
|
1410
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
PB2618002_020123APB_FTO_96577
|
2618002000NRG23020120230302502
|
7716976310
|
02/01/2023
|
LABH KAUR
|
LABH KAUR
|
2618002WL013055
|
00415
|
SBIN0050129
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2618002_020123APB_FTO_96577
|
2618002000NRG23020120230302590
|
7716976368
|
02/01/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2618002WL013060
|
00354
|
PUNB0590600
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2618002_020123APB_FTO_96577
|
2618002000NRG23020120230302593
|
7716976292
|
02/01/2023
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL013060
|
00415
|
SBIN0050014
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2618002_020123APB_FTO_96577
|
2618002000NRG23020120230304952
|
7716976346
|
02/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL013127
|
00354
|
PUNB0271200
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2618002_040123APB_FTO_97311
|
2618002000NRG23040120230306901
|
7796047088
|
04/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL013228
|
00415
|
SBIN0050418
|
1692
|
10/01/2023
|
Unclaimed/DEAF accounts
|
859
|
PB2618002_040123APB_FTO_97311
|
2618002000NRG23040120230307083
|
7796047087
|
04/01/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2618002WL013243
|
00415
|
SBIN0050418
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2618002_040123APB_FTO_97311
|
2618002000NRG23040120230307097
|
7796047139
|
04/01/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2618002WL013243
|
00354
|
PUNB0121700
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2618002_040123APB_FTO_97311
|
2618002000NRG23040120230307201
|
7796047117
|
04/01/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL013253
|
00152
|
HDFC0000800
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2618002_051222APB_FTO_87033
|
2618002000NRG23051220220271000
|
7203905215
|
05/12/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL011740
|
00415
|
SBIN0050014
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2618002_051222APB_FTO_87033
|
2618002000NRG23051220220271150
|
7203905194
|
05/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL011745
|
00354
|
PUNB0271200
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
864
|
PB2618002_060622APB_FTO_13887
|
2618002000NRG23060620220030642
|
2215697562
|
06/06/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL001502
|
00354
|
PUNB0271200
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2618005_130922APB_FTO_54458
|
2618005000NRG23130920220166928
|
5872080507
|
13/09/2022
|
jaswant kaur
|
jaswant kaur
|
2618005WL007209
|
00051
|
MAHB0001492
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2618005_130922APB_FTO_54458
|
2618005000NRG23130920220168538
|
5872080486
|
13/09/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL007283
|
00176
|
IDIB000F512
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2618005_130922APB_FTO_54458
|
2618005000NRG23130920220168548
|
5872080469
|
13/09/2022
|
surinder kaur
|
surinder kaur
|
2618005WL007283
|
00078
|
CNRB0003452
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2618005_131022APB_FTO_69411
|
2618005000NRG23131020220208703
|
5955392048
|
13/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL008939
|
00354
|
PUNB0059800
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2618005_131022APB_FTO_69411
|
2618005000NRG23131020220208751
|
5955392129
|
13/10/2022
|
Satpal Singh
|
Satpal Singh
|
2618005WL008941
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
PB2618005_100522APB_FTO_6868
|
2618005000NRG23100520220008755
|
1273161207
|
10/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL000493
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2618005_151222APB_FTO_90854
|
2618005000NRG23151220220282781
|
7342336085
|
15/12/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL012284
|
00352
|
PUNB0PGB003
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220289440
|
7441650261
|
20/12/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL012524
|
00032
|
UTIB0002166
|
2256
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220289538
|
7441650769
|
20/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL012527
|
00352
|
PUNB0PGB003
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220289619
|
7441650267
|
20/12/2022
|
Bholi
|
Bholi
|
2618005WL012529
|
00354
|
PUNB0059800
|
846
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
875
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220289729
|
7441650639
|
20/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL012534
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
A/c Blocked or Frozen
|
876
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220289789
|
7441650482
|
20/12/2022
|
Jinder Kaur
|
Jinder Kaur
|
2618005WL012535
|
00349
|
PSIB0000217
|
846
|
28/12/2022
|
Account closed
|
877
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220290034
|
7441650266
|
20/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618005WL012545
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220290077
|
7441650285
|
20/12/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL012545
|
00352
|
PUNB0PGB003
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220290084
|
7441650578
|
20/12/2022
|
Narinder Singh
|
Narinder Singh
|
2618005WL012546
|
00415
|
SBIN0017014
|
1410
|
28/12/2022
|
Account closed
|
880
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220290135
|
7441650621
|
20/12/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL012549
|
00415
|
SBIN0050131
|
846
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220290356
|
7441650327
|
20/12/2022
|
Deepo
|
Deepo
|
2618005WL012558
|
00462
|
UCBA0002970
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2618005_201222APB_FTO_92784
|
2618005000NRG23201220220291123
|
7441650264
|
20/12/2022
|
Satpal Singh
|
Satpal Singh
|
2618005WL012579
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
PB2618005_240123APB_FTO_102937
|
2618005000NRG23240120230319552
|
8259394163
|
24/01/2023
|
Kaka Khan
|
Kaka Khan
|
2618005WL013863
|
00415
|
SBIN0050131
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2618001_010622FTO_12751
|
2618001000NRG23010620220028547
|
N062200044A56
|
01/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618001WL001391
|
00352
|
PUNB0PGB003
|
1974
|
06/06/2022
|
No Such Account
|
885
|
PB2618001_100522FTO_6878
|
2618001000NRG23100520220009158
|
1273178869
|
10/05/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2618001WL000517
|
00048
|
BKID0006575
|
1974
|
16/05/2022
|
No Such Account
|
886
|
PB2618001_130722FTO_30649
|
2618001000NRG23130720220071600
|
3146476351
|
13/07/2022
|
Shaganpreet Kaur
|
Shaganpreet Kaur
|
2618001WL003483
|
00078
|
CNRB0004333
|
564
|
16/07/2022
|
No Such Account
|
887
|
PB2618001_160822APB_FTO_41809
|
2618001000NRG23160820220120545
|
4315029248
|
16/08/2022
|
chhota Singh
|
chhota Singh
|
2618001WL005505
|
00280
|
SBIN0RRMLGB
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2618001_160822APB_FTO_41809
|
2618001000NRG23160820220121682
|
4315029708
|
16/08/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL005542
|
00176
|
IDIB000M204
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2618001_160822APB_FTO_41809
|
2618001000NRG23160820220121693
|
4315029299
|
16/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL005542
|
00176
|
IDIB000M204
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2618001_170522APB_FTO_8411
|
2618001000NRG23170520220013872
|
1586945157
|
17/05/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL000714
|
00354
|
PUNB0148810
|
282
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
PB2618001_170622APB_FTO_18944
|
2618001000NRG23170620220043231
|
2514458040
|
17/06/2022
|
charan singh
|
charan singh
|
2618001WL002093
|
00349
|
PSIB0000686
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2618001_220422APB_FTO_3173
|
2618001000NRG23220420220001670
|
1088197465
|
22/04/2022
|
Ranjit Singh
|
Ranjit Singh
|
2618001WL000104
|
00415
|
SBIN0050299
|
1692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
PB2618001_251122APB_FTO_83622
|
2618001000NRG23251120220260576
|
|
25/11/2022
|
chhota Singh
|
chhota Singh
|
2618001WL011249
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2618001_251122APB_FTO_83622
|
2618001000NRG23251120220260593
|
|
25/11/2022
|
Buta Khan
|
Buta Khan
|
2618001WL011249
|
00152
|
HDFC0003170
|
1974
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
895
|
PB2618001_270922APB_FTO_61959
|
2618001000NRG23270920220185168
|
5937414042
|
27/09/2022
|
Shehnaz
|
Shehnaz
|
2618001WL008052
|
00468
|
UBIN0919322
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2618001_280722APB_FTO_35831
|
2618001000NRG23280720220092430
|
3545463914
|
28/07/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL004376
|
00354
|
PUNB0148810
|
1974
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
PB2618002_010622APB_FTO_12846
|
2618002000NRG23010620220028276
|
N062200071F23
|
01/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL001381
|
00354
|
PUNB0271200
|
1974
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
898
|
PB2618002_010822APB_FTO_36991
|
2618002000NRG23010820220098528
|
3595129779
|
01/08/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL004640
|
00354
|
PUNB0590600
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2618002_060722FTO_27666
|
2618002000NRG23060720220061348
|
2964247909
|
06/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0003014
|
00352
|
PUNB0PGB003
|
2256
|
11/07/2022
|
No Such Account
|
900
|
PB2618002_060722FTO_27666
|
2618002000NRG23060720220061349
|
2964247910
|
06/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0003014
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
No Such Account
|
901
|
PB2618002_060722FTO_27666
|
2618002000NRG23060720220061350
|
2964247911
|
06/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0003014
|
00352
|
PUNB0PGB003
|
1410
|
11/07/2022
|
No Such Account
|
902
|
PB2618002_060722APB_FTO_27665
|
2618002000NRG23060720220061660
|
2964995414
|
06/07/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL003030
|
00354
|
PUNB0271200
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2618002_060722APB_FTO_27665
|
2618002000NRG23060720220061703
|
2964995333
|
06/07/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL003030
|
00152
|
HDFC0000800
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2618002_060722APB_FTO_27665
|
2618002000NRG23060720220061728
|
2964995330
|
06/07/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2618002WL003031
|
00152
|
HDFC0000726
|
1692
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
905
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220026305
|
1893224353
|
30/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL001287
|
00462
|
UCBA0000915
|
1974
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
906
|
PB2618004_300522APB_FTO_12142
|
2618004000NRG23300520220026386
|
1893224044
|
30/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2618004WL001289
|
00352
|
PUNB0PGB003
|
282
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
PB2618004_300922FTO_64949
|
2618004000NRG23300920220193303
|
5938662578
|
30/09/2022
|
Bhinder kaur
|
Bhinder kaur
|
2618004WL008386
|
00045
|
BARB0KHAMAN
|
1974
|
27/10/2022
|
No Such Account
|
908
|
PB2618005_150622FTO_17714
|
2618005000NRG22150620220391335
|
2374259110
|
15/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL0015797
|
00352
|
PUNB0PGB003
|
1883
|
18/06/2022
|
A/c Blocked or Frozen
|
909
|
PB2618005_150622FTO_17714
|
2618005000NRG22150620220391336
|
2374259109
|
15/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL0015797
|
00352
|
PUNB0PGB003
|
1883
|
18/06/2022
|
A/c Blocked or Frozen
|
910
|
PB2618005_011222FTO_85848
|
2618005000NRG23011220220269042
|
7026237940
|
01/12/2022
|
Bahadur singh
|
Bahadur singh
|
2618005WL011610
|
00354
|
PUNB0064510
|
564
|
09/12/2022
|
Account closed
|
911
|
PB2618005_030123FTO_97127
|
2618005000NRG23030120230306734
|
N01230018D195
|
03/01/2023
|
Arshdeep Singh
|
Arshdeep Singh
|
2618005WL013219
|
00354
|
PUNB0137710
|
1692
|
07/01/2023
|
No Such Account
|
912
|
PB2618005_031122APB_FTO_76309
|
2618005000NRG23031120220232912
|
6387805658
|
03/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL009979
|
00352
|
PUNB0PGB003
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2618005_101022APB_FTO_68094
|
2618005000NRG23101020220204104
|
5939030785
|
10/10/2022
|
KANTA DEVI
|
KANTA DEVI
|
2618005WL008761
|
00354
|
PUNB0059800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2618005_101022APB_FTO_68094
|
2618005000NRG23101020220204414
|
5939030651
|
10/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL008770
|
00078
|
CNRB0003452
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2618005_101022APB_FTO_68094
|
2618005000NRG23101020220204512
|
5939030792
|
10/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL008773
|
00354
|
PUNB0059800
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2618005_101022APB_FTO_68094
|
2618005000NRG23101020220204827
|
5939030647
|
10/10/2022
|
Poorni
|
Poorni
|
2618005WL008780
|
00415
|
SBIN0050413
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2618005_140722APB_FTO_31099
|
2618005000NRG23140720220072814
|
3187564756
|
14/07/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL003540
|
00176
|
IDIB000F512
|
846
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
918
|
PB2618005_140722APB_FTO_31099
|
2618005000NRG23140720220072828
|
3187564738
|
14/07/2022
|
surinder kaur
|
surinder kaur
|
2618005WL003540
|
00078
|
CNRB0003452
|
846
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2618005_190722APB_FTO_32589
|
2618005000NRG23190720220077380
|
3304842635
|
19/07/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL003722
|
00032
|
UTIB0002166
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2618005_190722APB_FTO_32589
|
2618005000NRG23190720220078275
|
3304842954
|
19/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL003765
|
00354
|
PUNB0059800
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2618005_190722APB_FTO_32589
|
2618005000NRG23190720220078283
|
3304842529
|
19/07/2022
|
Jasvir Singh
|
Jasvir Singh
|
2618005WL003765
|
00280
|
SBIN0RRMLGB
|
1974
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
922
|
PB2618005_190722APB_FTO_32589
|
2618005000NRG23190720220078294
|
3304842664
|
19/07/2022
|
Harmesh Singh
|
Harmesh Singh
|
2618005WL003765
|
00280
|
SBIN0RRMLGB
|
1974
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
923
|
PB2618005_190722APB_FTO_32589
|
2618005000NRG23190720220078362
|
3304842701
|
19/07/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL003766
|
00352
|
PUNB0PGB003
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2618005_210622APB_FTO_20781
|
2618005000NRG23210620220046100
|
2486712289
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL002258
|
00352
|
PUNB0PGB003
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2618001_010722FTO_26003
|
2618001000NRG23010720220057015
|
2910418876
|
01/07/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0002797
|
00048
|
BKID0006575
|
1974
|
08/07/2022
|
No Such Account
|
926
|
PB2618001_010722FTO_26003
|
2618001000NRG23010720220057017
|
2910418878
|
01/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL0002799
|
00354
|
PUNB0148810
|
282
|
08/07/2022
|
No Such Account
|
927
|
PB2618001_010722FTO_26003
|
2618001000NRG23010720220057018
|
2910418879
|
01/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL0002799
|
00354
|
PUNB0148810
|
1692
|
08/07/2022
|
No Such Account
|
928
|
PB2618001_040722APB_FTO_26647
|
2618001000NRG23040720220059164
|
2914178235
|
04/07/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL002904
|
00354
|
PUNB0148810
|
1974
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
929
|
PB2618001_051222APB_FTO_87047
|
2618001000NRG23051220220271237
|
7203899889
|
05/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618001WL011753
|
00176
|
IDIB000M204
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2618001_110722APB_FTO_29714
|
2618001000NRG23110720220065729
|
3137095377
|
11/07/2022
|
Fakiria
|
Fakiria
|
2618001WL003220
|
00354
|
PUNB0148810
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2618001_110722APB_FTO_29714
|
2618001000NRG23110720220066887
|
3137095425
|
11/07/2022
|
Mejar Singh
|
Mejar Singh
|
2618001WL003274
|
00354
|
PUNB0148810
|
1974
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
932
|
PB2618001_110722APB_FTO_29714
|
2618001000NRG23110720220066944
|
3137095692
|
11/07/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2618001WL003277
|
00415
|
SBIN0050299
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2618001_150622APB_FTO_17532
|
2618001000NRG23150620220041125
|
2374321130
|
15/06/2022
|
Harbans Singh
|
Harbans Singh
|
2618001WL001981
|
00415
|
SBIN0050018
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2618001_170822APB_FTO_42099
|
2618001000NRG23170820220124631
|
4315033267
|
17/08/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL005650
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2618001_200123APB_FTO_102162
|
2618001000NRG23200120230316046
|
8169854588
|
20/01/2023
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL013711
|
00354
|
PUNB0148810
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2618001_240822FTO_45755
|
2618001000NRG23240820220134383
|
4313931572
|
24/08/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618001WL005973
|
00415
|
SBIN0011832
|
1974
|
31/08/2022
|
Account closed
|
937
|
PB2618001_250822FTO_47026
|
2618001000NRG23250820220138226
|
4314740731
|
25/08/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0006114
|
00048
|
BKID0006575
|
1974
|
31/08/2022
|
No Such Account
|
938
|
PB2618001_250822FTO_47026
|
2618001000NRG23250820220138227
|
4314740732
|
25/08/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0006114
|
00048
|
BKID0006575
|
1692
|
31/08/2022
|
No Such Account
|
939
|
PB2618001_300522FTO_12045
|
2618001000NRG23300520220025614
|
1892490264
|
30/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2618001WL0001266
|
00415
|
SBIN0050299
|
1974
|
02/06/2022
|
A/c Blocked or Frozen
|
940
|
PB2618001_310323APB_FTO_122663
|
2618001000NRG23310320230364821
|
1172052178
|
31/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2618001WL015703
|
00415
|
SBIN0011832
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2618001_311022FTO_74711
|
2618001000NRG23311020220227083
|
6107601170
|
31/10/2022
|
jaspal kaur
|
jaspal kaur
|
2618001WL009715
|
00078
|
CNRB0002128
|
1410
|
04/11/2022
|
Account closed
|
942
|
PB2618001_311022FTO_74711
|
2618001000NRG23311020220227345
|
6107601211
|
31/10/2022
|
Balbir Singh
|
Balbir Singh
|
2618001WL009724
|
00415
|
SBIN0011832
|
1692
|
04/11/2022
|
No Such Account
|
943
|
PB2618002_280422FTO_4407
|
2618002000NRG22280420220391163
|
1087468047
|
28/04/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015711
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2022
|
No Such Account
|
944
|
PB2618002_010722APB_FTO_25967
|
2618002000NRG23010720220057459
|
2910606412
|
01/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL002826
|
00152
|
HDFC0003082
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2618002_040722APB_FTO_26693
|
2618002000NRG23040720220060369
|
2914176815
|
04/07/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL002963
|
00354
|
PUNB0590600
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2618002_060622FTO_13891
|
2618002000NRG23060620220031050
|
2215521926
|
06/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0001520
|
00354
|
PUNB0121700
|
2256
|
11/06/2022
|
Account closed
|
947
|
PB2618001_260822APB_FTO_47838
|
2618001000NRG23260820220139218
|
4399141278
|
26/08/2022
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL006183
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2618001_261022APB_FTO_73230
|
2618001000NRG23261020220221749
|
6097903778
|
26/10/2022
|
Balwinder kaur
|
Balwinder kaur
|
2618001WL009462
|
00354
|
PUNB0148810
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2618001_261022APB_FTO_73230
|
2618001000NRG23261020220221840
|
6097903982
|
26/10/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL009470
|
00048
|
BKID0006575
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2618001_261022APB_FTO_73230
|
2618001000NRG23261020220222151
|
6097904044
|
26/10/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL009481
|
00045
|
BARB0AMLOHX
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2618001_280622APB_FTO_23981
|
2618001000NRG23280620220052245
|
2896301579
|
28/06/2022
|
kushilya
|
kushilya
|
2618001WL002583
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220023707
|
1892494415
|
30/05/2022
|
Vipandeep kaur
|
Vipandeep kaur
|
2618001WL001179
|
00415
|
SBIN0050018
|
1974
|
02/06/2022
|
Account closed
|
953
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220024213
|
1892494274
|
30/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL001206
|
00354
|
PUNB0019100
|
282
|
02/06/2022
|
No Such Account
|
954
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220024308
|
1892494278
|
30/05/2022
|
Darwara Singh
|
Darwara Singh
|
2618001WL001212
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
955
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220025547
|
1892494448
|
30/05/2022
|
Simran singh
|
Simran singh
|
2618001WL001259
|
00048
|
BKID0006575
|
1692
|
02/06/2022
|
No Such Account
|
956
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220025695
|
1892494502
|
30/05/2022
|
Jaspal Singh
|
Jaspal Singh
|
2618001WL001270
|
00048
|
BKID0006575
|
846
|
02/06/2022
|
No Such Account
|
957
|
PB2618001_300522FTO_12058
|
2618001000NRG23300520220025706
|
1892494558
|
30/05/2022
|
Pritam Kaur
|
Pritam Kaur
|
2618001WL001271
|
00078
|
CNRB0004332
|
1692
|
02/06/2022
|
No Such Account
|
958
|
PB2618002_131222FTO_89856
|
2618002000NRG22131220220391672
|
7320688645
|
13/12/2022
|
GURVEER SINGH
|
GURVEER SINGH
|
2618002WL0015938
|
00415
|
SBIN0050418
|
269
|
20/12/2022
|
A/c Blocked or Frozen
|
959
|
PB2618002_131222FTO_89856
|
2618002000NRG22131220220391673
|
7320688644
|
13/12/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015939
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
960
|
PB2618002_131222FTO_89856
|
2618002000NRG22131220220391674
|
7320688646
|
13/12/2022
|
SHANKAR SHAH
|
SHANKAR SHAH
|
2618002WL0015940
|
00354
|
PUNB0271200
|
1076
|
20/12/2022
|
No Such Account
|
961
|
PB2618002_011122APB_FTO_75428
|
2618002000NRG23011120220230008
|
6384054614
|
01/11/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL009846
|
00415
|
SBIN0050014
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2618002_011122APB_FTO_75428
|
2618002000NRG23011120220230090
|
6384054535
|
01/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL009849
|
00354
|
PUNB0064510
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2618002_011122APB_FTO_75428
|
2618002000NRG23011120220230117
|
6384054678
|
01/11/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL009850
|
00415
|
SBIN0050129
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2618002_011122APB_FTO_75428
|
2618002000NRG23011120220230280
|
6384054480
|
01/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL009855
|
00352
|
PUNB0PGB003
|
564
|
11/11/2022
|
Account closed
|
965
|
PB2618002_040522FTO_5483
|
2618002000NRG23040520220006308
|
1173995643
|
04/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618002WL000363
|
00415
|
SBIN0050591
|
282
|
13/05/2022
|
No Such Account
|
966
|
PB2618002_050822APB_FTO_38761
|
2618002000NRG23050820220106858
|
3917717334
|
05/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL005002
|
00354
|
PUNB0590600
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2618002_050822APB_FTO_38761
|
2618002000NRG23050820220106860
|
3917717330
|
05/08/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL005002
|
00354
|
PUNB0590600
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2618002_100622FTO_15969
|
2618002000NRG23100620220036919
|
2319963191
|
10/06/2022
|
Bimaljeet kaur
|
Bimaljeet kaur
|
2618002WL001772
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
969
|
PB2618001_290822APB_FTO_48313
|
2618001000NRG23290820220140803
|
4398991181
|
29/08/2022
|
Neelam Rani
|
Neelam Rani
|
2618001WL006252
|
00176
|
IDIB000M597
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2618001_290822APB_FTO_48313
|
2618001000NRG23290820220141023
|
4398991161
|
29/08/2022
|
Jagdish singh
|
Jagdish singh
|
2618001WL006263
|
00048
|
BKID0006575
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
PB2618001_311022APB_FTO_74712
|
2618001000NRG23311020220227202
|
6107735821
|
31/10/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL009719
|
00045
|
BARB0AMLOHX
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2618001_010822APB_FTO_37084
|
2618002000NRG23010820220097267
|
3595128040
|
01/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL004587
|
00354
|
PUNB0524810
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2618002_020922FTO_50376
|
2618002000NRG23020920220149702
|
4641802755
|
02/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618002WL006579
|
00415
|
SBIN0050418
|
846
|
12/09/2022
|
No Such Account
|
974
|
PB2618002_050722APB_FTO_27167
|
2618002000NRG23050720220060690
|
2916490171
|
05/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL002979
|
00354
|
PUNB0064510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2618002_050722APB_FTO_27167
|
2618002000NRG23050720220060699
|
2916490172
|
05/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL002979
|
00354
|
PUNB0045310
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332774
|
0494105700
|
09/03/2023
|
KULDEEP singh
|
KULDEEP singh
|
2618002WL0014817
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
No Such Account
|
977
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332776
|
0494105702
|
09/03/2023
|
Amar singh
|
Amar singh
|
2618002WL0014819
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
978
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332777
|
0494105701
|
09/03/2023
|
Amar singh
|
Amar singh
|
2618002WL0014819
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
979
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332779
|
0494105711
|
09/03/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2618002WL0014821
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
980
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332782
|
0494105712
|
09/03/2023
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2618002WL0014823
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
981
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332783
|
0494105704
|
09/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618002WL0014823
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
982
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332784
|
0494105705
|
09/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618002WL0014823
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
No Such Account
|
983
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332785
|
0494105706
|
09/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618002WL0014823
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
984
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332790
|
0494105697
|
09/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2618002WL0014827
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
985
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332791
|
0494105707
|
09/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0014828
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
No Such Account
|
986
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332792
|
0494105708
|
09/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0014828
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
987
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332793
|
0494105709
|
09/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0014828
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
988
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332794
|
0494105710
|
09/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0014828
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
No Such Account
|
989
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332796
|
0494105699
|
09/03/2023
|
KULDEEP singh
|
KULDEEP singh
|
2618002WL0014829
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
990
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332797
|
0494105713
|
09/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL0014830
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
991
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332798
|
0494105714
|
09/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL0014830
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
992
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332799
|
0494105698
|
09/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2618002WL0014831
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
993
|
PB2618002_090323FTO_111864
|
2618002000NRG23070320230332801
|
0494105703
|
09/03/2023
|
gurjant singh
|
gurjant singh
|
2618002WL0014833
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
994
|
PB2618001_221222APB_FTO_93583
|
2618001000NRG23221220220293784
|
7469735226
|
22/12/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL012691
|
00176
|
IDIB000M204
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2618001_250123APB_FTO_103181
|
2618001000NRG23240120230320672
|
8261960469
|
25/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2618001WL013905
|
00176
|
IDIB000M204
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2618001_250123APB_FTO_103181
|
2618001000NRG23240120230320975
|
8261960330
|
25/01/2023
|
charan singh
|
charan singh
|
2618001WL013919
|
00349
|
PSIB0000686
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2618001_250123APB_FTO_103181
|
2618001000NRG23240120230321039
|
8261960361
|
25/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618001WL013922
|
00354
|
PUNB0148810
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2618001_260722APB_FTO_35167
|
2618001000NRG23260720220087487
|
3412184828
|
26/07/2022
|
Lakhvir singh
|
Lakhvir singh
|
2618001WL004207
|
00354
|
PUNB0148810
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2618001_270422FTO_4250
|
2618001000NRG23270420220002939
|
1087473761
|
27/04/2022
|
Kesar Singh
|
Kesar Singh
|
2618001WL000192
|
00415
|
SBIN0050876
|
1974
|
13/05/2022
|
Account closed
|
1000
|
PB2618001_271022APB_FTO_73694
|
2618001000NRG23271020220224067
|
6097905822
|
27/10/2022
|
chhota Singh
|
chhota Singh
|
2618001WL009568
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2618001_271022APB_FTO_73694
|
2618001000NRG23271020220224081
|
6097905692
|
27/10/2022
|
Buta Khan
|
Buta Khan
|
2618001WL009568
|
00152
|
HDFC0003170
|
1128
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1002
|
PB2618001_280922FTO_62588
|
2618001000NRG23280920220186144
|
5937651426
|
28/09/2022
|
Harbhajn Singh
|
Harbhajn Singh
|
2618001WL008101
|
00078
|
CNRB0005885
|
1128
|
27/10/2022
|
No Such Account
|
1003
|
PB2618001_291122APB_FTO_84580
|
2618001000NRG23291120220262694
|
6847736369
|
29/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618001WL011358
|
00078
|
CNRB0004333
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2618001_300123APB_FTO_104443
|
2618001000NRG23300120230325240
|
8313458316
|
30/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618001WL014140
|
00468
|
UBIN0919322
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2618001_300123APB_FTO_104443
|
2618001000NRG23300120230325314
|
8313458385
|
30/01/2023
|
Buta Khan
|
Buta Khan
|
2618001WL014143
|
00152
|
HDFC0003170
|
1974
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
PB2618002_010922FTO_49871
|
2618002000NRG23010920220146647
|
4641101077
|
01/09/2022
|
BABITA RANI
|
BABITA RANI
|
2618002WL006457
|
00176
|
IDIB000B689
|
1974
|
12/09/2022
|
No Such Account
|
1007
|
PB2618002_040822APB_FTO_38265
|
2618002000NRG23040820220104266
|
3866668647
|
04/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL004890
|
00415
|
SBIN0050129
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2618002_040822APB_FTO_38265
|
2618002000NRG23040820220104269
|
3866668645
|
04/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL004890
|
00415
|
SBIN0005102
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2618002_071022APB_FTO_67090
|
2618002000NRG23071020220201147
|
5939105624
|
07/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618002WL008664
|
00415
|
SBIN0011898
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
PB2618002_071022APB_FTO_67090
|
2618002000NRG23071020220201233
|
5939105681
|
07/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL008668
|
00354
|
PUNB0271200
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1011
|
PB2618002_090922APB_FTO_53078
|
2618002000NRG23090920220160565
|
5872089300
|
09/09/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL006969
|
00415
|
SBIN0050129
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2618002_090922APB_FTO_53078
|
2618002000NRG23090920220160628
|
5872089430
|
09/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL006971
|
00415
|
SBIN0011898
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2618005_170822APB_FTO_42361
|
2618005000NRG23170820220124010
|
4154737247
|
17/08/2022
|
Bholi
|
Bholi
|
2618005WL005624
|
00354
|
PUNB0059800
|
1974
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1014
|
PB2618005_170822APB_FTO_42361
|
2618005000NRG23170820220124691
|
4154737409
|
17/08/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL005653
|
00352
|
PUNB0PGB003
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2618005_150922APB_FTO_55490
|
2618005000NRG23150920220172070
|
5872058893
|
15/09/2022
|
LAKHVIR KauR
|
LAKHVIR KauR
|
2618005WL007459
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2618005_150922APB_FTO_55490
|
2618005000NRG23150920220172069
|
5872058891
|
15/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL007459
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2618005_190922APB_FTO_56720
|
2618005000NRG23190920220174902
|
5937704711
|
19/09/2022
|
Bahadar Singh
|
Bahadar Singh
|
2618005WL007598
|
00354
|
PUNB0059800
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2618005_190922APB_FTO_56720
|
2618005000NRG23190920220175796
|
5937704937
|
19/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL007634
|
00415
|
SBIN0050131
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1019
|
PB2618005_211122APB_FTO_82039
|
2618005000NRG23211120220252307
|
6673919432
|
21/11/2022
|
Satpal Singh
|
Satpal Singh
|
2618005WL010924
|
00352
|
PUNB0PGB003
|
1974
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1020
|
PB2618005_211122APB_FTO_82039
|
2618005000NRG23211120220252444
|
6673919351
|
21/11/2022
|
Surjit Singh
|
Surjit Singh
|
2618005WL010928
|
00354
|
PUNB0064510
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2618005_211122APB_FTO_82039
|
2618005000NRG23211120220252455
|
6673919592
|
21/11/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL010928
|
00176
|
IDIB000F512
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2618005_211122APB_FTO_82039
|
2618005000NRG23211120220252469
|
6673919569
|
21/11/2022
|
surinder kaur
|
surinder kaur
|
2618005WL010928
|
00078
|
CNRB0003452
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2618005_211122APB_FTO_82039
|
2618005000NRG23211120220252773
|
6673919543
|
21/11/2022
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL010938
|
00078
|
CNRB0003452
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2618005_211122APB_FTO_82039
|
2618005000NRG23211120220255317
|
6673919792
|
21/11/2022
|
Bholi
|
Bholi
|
2618005WL011027
|
00354
|
PUNB0059800
|
1974
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1025
|
PB2618005_221222APB_FTO_93761
|
2618005000NRG23221220220293338
|
7469850161
|
22/12/2022
|
Satpal Singh
|
Satpal Singh
|
2618005WL012671
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1026
|
PB2618005_221222APB_FTO_93761
|
2618005000NRG23221220220294349
|
7469850093
|
22/12/2022
|
janakraj
|
janakraj
|
2618005WL012705
|
00045
|
BARB0VJFAGA
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2618005_230922APB_FTO_59030
|
2618005000NRG23230920220182015
|
5938459852
|
23/09/2022
|
jaswant kaur
|
jaswant kaur
|
2618005WL007919
|
00051
|
MAHB0001492
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2618005_260722APB_FTO_35319
|
2618005000NRG23260720220087803
|
3545458270
|
26/07/2022
|
Bahadar Singh
|
Bahadar Singh
|
2618005WL004226
|
00354
|
PUNB0059800
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2618005_260722APB_FTO_35319
|
2618005000NRG23260720220088000
|
3545458258
|
26/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL004235
|
00354
|
PUNB0059800
|
2256
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2618005_260722APB_FTO_35319
|
2618005000NRG23260720220088086
|
3545458457
|
26/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618005WL004238
|
00415
|
SBIN0050413
|
2256
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2618001_011122APB_FTO_75353
|
2618002000NRG23011120220229621
|
6165708495
|
01/11/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL009833
|
00354
|
PUNB0524810
|
1128
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1032
|
PB2618002_011222APB_FTO_85916
|
2618002000NRG23011220220266971
|
7064984843
|
01/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL011529
|
00415
|
SBIN0050418
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2618002_020522APB_FTO_5107
|
2618002000NRG23020520220005376
|
1157720138
|
02/05/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL000312
|
00415
|
SBIN0050418
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2618002_060123APB_FTO_98237
|
2618002000NRG23050120230308555
|
7854847951
|
06/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL013338
|
00415
|
SBIN0050129
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2618002_060123APB_FTO_98237
|
2618002000NRG23050120230308559
|
7854847949
|
06/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL013338
|
00415
|
SBIN0005102
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2618002_060123APB_FTO_98237
|
2618002000NRG23050120230308695
|
7854847913
|
06/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618002WL013342
|
00352
|
PUNB0PGB003
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2618002_060123APB_FTO_98237
|
2618002000NRG23050120230308704
|
7854847894
|
06/01/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2618002WL013342
|
00354
|
PUNB0271200
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2618002_060922APB_FTO_51506
|
2618002000NRG23060920220154448
|
4649118090
|
06/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL006735
|
00415
|
SBIN0050129
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2618002_060922APB_FTO_51506
|
2618002000NRG23060920220154450
|
4649118089
|
06/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL006735
|
00415
|
SBIN0005102
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2618002_060922APB_FTO_51506
|
2618002000NRG23060920220154799
|
4649118164
|
06/09/2022
|
GURINDER KAUR
|
GURINDER KAUR
|
2618002WL006750
|
00354
|
PUNB0064510
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2618002_060922APB_FTO_51506
|
2618002000NRG23060920220155828
|
4649118044
|
06/09/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2618002WL006779
|
00354
|
PUNB0590600
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2618002_060922APB_FTO_51506
|
2618002000NRG23060920220155832
|
4649118110
|
06/09/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL006779
|
00415
|
SBIN0050014
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2618002_090922FTO_53072
|
2618002000NRG23090920220160886
|
5872010620
|
09/09/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2618002WL006977
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
1044
|
PB2618002_110722APB_FTO_29602
|
2618002000NRG23110720220065900
|
3137094758
|
11/07/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL003230
|
00354
|
PUNB0590600
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2618002_110722APB_FTO_29602
|
2618002000NRG23110720220065905
|
3137094766
|
11/07/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL003230
|
00354
|
PUNB0590600
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2618002_110722APB_FTO_29602
|
2618002000NRG23110720220066369
|
3137094937
|
11/07/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL003253
|
00152
|
HDFC0000800
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2618002_110722APB_FTO_29602
|
2618002000NRG23110720220066485
|
3137094928
|
11/07/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL003256
|
00354
|
PUNB0271200
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2618002_110722APB_FTO_29602
|
2618002000NRG23110720220066516
|
3137094882
|
11/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL003257
|
00152
|
HDFC0003082
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358554
|
0494602455
|
15/03/2023
|
Akbar
|
Akbar
|
2618005WL015334
|
00415
|
SBIN0017008
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358552
|
0494602454
|
15/03/2023
|
Akbar
|
Akbar
|
2618005WL015334
|
00415
|
SBIN0017008
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230358454
|
0494602286
|
15/03/2023
|
Santokh Singh
|
Santokh Singh
|
2618005WL015331
|
00045
|
BARB0SIRHIN
|
846
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
PB2618005_150323APB_FTO_113633
|
2618005000NRG23150320230357521
|
0494602295
|
15/03/2023
|
Mejar Singh
|
Mejar Singh
|
2618005WL015314
|
00280
|
SBIN0RRMLGB
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2618005_181122APB_FTO_81320
|
2618005000NRG23181120220251873
|
6655275126
|
18/11/2022
|
supinder kaur
|
supinder kaur
|
2618005WL010901
|
00415
|
SBIN0050131
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2618005_230123APB_FTO_102612
|
2618005000NRG23230120230317749
|
8196924780
|
23/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618005WL013771
|
00352
|
PUNB0PGB003
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2618005_230123APB_FTO_102612
|
2618005000NRG23230120230317770
|
8196925171
|
23/01/2023
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL013771
|
00352
|
PUNB0PGB003
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2618005_230123APB_FTO_102612
|
2618005000NRG23230120230318168
|
8196924931
|
23/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL013784
|
00352
|
PUNB0PGB003
|
1692
|
27/01/2023
|
A/c Blocked or Frozen
|
1057
|
PB2618005_230123APB_FTO_102612
|
2618005000NRG23230120230318863
|
8196924524
|
23/01/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2618005WL013819
|
00078
|
CNRB0003432
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2618005_250123APB_FTO_103317
|
2618005000NRG23250120230322356
|
8259398040
|
25/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL013994
|
00354
|
PUNB0042800
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2618005_250123APB_FTO_103317
|
2618005000NRG23250120230322695
|
8259398055
|
25/01/2023
|
janakraj
|
janakraj
|
2618005WL014007
|
00045
|
BARB0VJFAGA
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2618005_270422APB_FTO_4249
|
2618005000NRG23270420220002648
|
1088174899
|
27/04/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL000171
|
00415
|
SBIN0050131
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2618005_270522FTO_11590
|
2618005000NRG23270520220023093
|
1883180138
|
27/05/2022
|
rajinder kaur
|
rajinder kaur
|
2618005WL001153
|
00352
|
PUNB0PGB003
|
846
|
02/06/2022
|
No Such Account
|
1062
|
PB2618005_270722APB_FTO_35709
|
2618005000NRG23270720220090153
|
3545456982
|
27/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618005WL004319
|
00415
|
SBIN0050131
|
1692
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1063
|
PB2618005_270722APB_FTO_35709
|
2618005000NRG23270720220091450
|
3545456611
|
27/07/2022
|
Jasvir Singh
|
Jasvir Singh
|
2618005WL004352
|
00354
|
PUNB0059800
|
1974
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
PB2618005_270722APB_FTO_35709
|
2618005000NRG23270720220091457
|
3545456773
|
27/07/2022
|
Harmesh Singh
|
Harmesh Singh
|
2618005WL004352
|
00280
|
SBIN0RRMLGB
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2618005_270722APB_FTO_35709
|
2618005000NRG23270720220092368
|
3545456890
|
27/07/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL004373
|
00032
|
UTIB0002166
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220299171
|
7515213420
|
27/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2618005WL012915
|
00051
|
MAHB0001492
|
1692
|
30/12/2022
|
Account closed
|
1067
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220299235
|
7515213840
|
27/12/2022
|
Surjit Singh
|
Surjit Singh
|
2618005WL012918
|
00354
|
PUNB0064510
|
2256
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2618002_010622FTO_12720
|
2618002000NRG22010620220391289
|
N062200071C78
|
01/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2618002WL0015772
|
00415
|
SBIN0050418
|
1883
|
06/06/2022
|
A/c Blocked or Frozen
|
1069
|
PB2618002_010622FTO_12720
|
2618002000NRG22010620220391290
|
N062200071C77
|
01/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2618002WL0015772
|
00415
|
SBIN0050418
|
2152
|
06/06/2022
|
A/c Blocked or Frozen
|
1070
|
PB2618002_010622FTO_12720
|
2618002000NRG22010620220391291
|
N062200071C76
|
01/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2618002WL0015772
|
00415
|
SBIN0050418
|
2152
|
06/06/2022
|
A/c Blocked or Frozen
|
1071
|
PB2618002_010622FTO_12720
|
2618002000NRG22010620220391292
|
N062200071C75
|
01/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2618002WL0015772
|
00415
|
SBIN0050418
|
1883
|
06/06/2022
|
A/c Blocked or Frozen
|
1072
|
PB2618002_010622FTO_12720
|
2618002000NRG22010620220391293
|
N062200071C74
|
01/06/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2618002WL0015773
|
00352
|
PUNB0PGB003
|
269
|
06/06/2022
|
No Such Account
|
1073
|
PB2618002_010622FTO_12720
|
2618002000NRG22010620220391294
|
N062200071C6F
|
01/06/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2618002WL0015773
|
00048
|
BKID0006585
|
269
|
06/06/2022
|
No Such Account
|
1074
|
PB2618002_010622FTO_12720
|
2618002000NRG22010620220391295
|
N062200071C73
|
01/06/2022
|
SHANKAR SHAH
|
SHANKAR SHAH
|
2618002WL0015774
|
00354
|
PUNB0121700
|
1076
|
06/06/2022
|
No Such Account
|
1075
|
PB2618002_030822APB_FTO_37792
|
2618002000NRG23030820220103226
|
3901060613
|
03/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL004826
|
00415
|
SBIN0050418
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2618002_070622APB_FTO_14279
|
2618002000NRG23070620220032759
|
2215734273
|
07/06/2022
|
kulwant singh
|
kulwant singh
|
2618002WL001612
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1077
|
PB2618002_070622APB_FTO_14279
|
2618002000NRG23070620220033042
|
2215734306
|
07/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2618002WL001621
|
00354
|
PUNB0121700
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23091120220235472
|
6495905395
|
10/11/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL010111
|
00415
|
SBIN0050014
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23091120220235680
|
6495904935
|
10/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL010119
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
Account closed
|
1080
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23091120220235760
|
6495905175
|
10/11/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL010123
|
00354
|
PUNB0271200
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23091120220235793
|
6495905160
|
10/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL010123
|
00152
|
HDFC0000800
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23091120220236000
|
6495905489
|
10/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL010137
|
00165
|
IBKL0001301
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23091120220236021
|
6495905308
|
10/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL010137
|
00354
|
PUNB0045310
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23101120220238203
|
6495905159
|
10/11/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL010261
|
00415
|
SBIN0050129
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23101120220238383
|
6495904993
|
10/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL010265
|
00415
|
SBIN0050129
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23101120220238386
|
6495904991
|
10/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL010265
|
00415
|
SBIN0005102
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2618002_101122APB_FTO_78262
|
2618002000NRG23101120220239239
|
6495905131
|
10/11/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618002WL010288
|
00415
|
SBIN0011898
|
2256
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
PB2618002_140223APB_FTO_106893
|
2618002000NRG23140220230330214
|
9301247304
|
14/02/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2618002WL014528
|
00152
|
HDFC0003148
|
282
|
28/02/2023
|
Account closed
|
1089
|
PB2618005_020822APB_FTO_37597
|
2618005000NRG23020820220102151
|
3899812153
|
02/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL004790
|
00354
|
PUNB0059800
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2618005_020822APB_FTO_37597
|
2618005000NRG23020820220102165
|
3899812305
|
02/08/2022
|
Hari Singh
|
Hari Singh
|
2618005WL004790
|
00349
|
PSIB0021161
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2618005_020822APB_FTO_37597
|
2618005000NRG23020820220102486
|
3899812209
|
02/08/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL004799
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2618005_090822FTO_39928
|
2618005000NRG23090820220113638
|
4026324240
|
09/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2618005WL005273
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
1093
|
PB2618005_100123FTO_99287
|
2618005000NRG23100120230309874
|
7881172925
|
10/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL0013400
|
00032
|
UTIB0002166
|
564
|
13/01/2023
|
Account closed
|
1094
|
PB2618005_100123FTO_99287
|
2618005000NRG23100120230309888
|
7881172920
|
10/01/2023
|
Arshdeep Singh
|
Arshdeep Singh
|
2618005WL0013408
|
00354
|
PUNB0137710
|
1692
|
13/01/2023
|
A/c Blocked or Frozen
|
1095
|
PB2618005_110722APB_FTO_29868
|
2618005000NRG23110720220065597
|
3137092213
|
11/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL003210
|
00354
|
PUNB0059800
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2618005_111022APB_FTO_68536
|
2618005000NRG23111020220205059
|
5955362529
|
11/10/2022
|
jaswant kaur
|
jaswant kaur
|
2618005WL008789
|
00051
|
MAHB0001492
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2618005_111022APB_FTO_68536
|
2618005000NRG23111020220205982
|
5955362491
|
11/10/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL008834
|
00176
|
IDIB000F512
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2618005_111022APB_FTO_68536
|
2618005000NRG23111020220205996
|
5955362419
|
11/10/2022
|
surinder kaur
|
surinder kaur
|
2618005WL008834
|
00078
|
CNRB0003452
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2618005_110722APB_FTO_29868
|
2618005000NRG23110720220067506
|
3137092212
|
11/07/2022
|
Bahadar Singh
|
Bahadar Singh
|
2618005WL003304
|
00354
|
PUNB0059800
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2618005_110722APB_FTO_29868
|
2618005000NRG23110720220067395
|
3137092283
|
11/07/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL003300
|
00352
|
PUNB0PGB003
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2618005_171022APB_FTO_70420
|
2618005000NRG23171020220211885
|
5955315641
|
17/10/2022
|
Manpreet Singh
|
Manpreet Singh
|
2618005WL009063
|
00415
|
SBIN0050713
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2618005_190722FTO_32573
|
2618005000NRG23190720220078568
|
3304198573
|
19/07/2022
|
Parminder singh
|
Parminder singh
|
2618005WL003772
|
00352
|
PUNB0PGB003
|
1974
|
25/07/2022
|
No Such Account
|
1103
|
PB2618005_260822FTO_47998
|
2618005000NRG23260820220138835
|
4398890367
|
26/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2618005WL006150
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
No Such Account
|
1104
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363005
|
0312552771
|
27/03/2023
|
janakraj
|
janakraj
|
2618005WL015575
|
00045
|
BARB0VJFAGA
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363006
|
0312552770
|
27/03/2023
|
janakraj
|
janakraj
|
2618005WL015575
|
00045
|
BARB0VJFAGA
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363016
|
0312552655
|
27/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL015575
|
00280
|
SBIN0RRMLGB
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363017
|
0312552656
|
27/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL015575
|
00280
|
SBIN0RRMLGB
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363101
|
0312552857
|
27/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL015580
|
00354
|
PUNB0059800
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2618002_060622APB_FTO_13887
|
2618002000NRG23060620220030686
|
2215697692
|
06/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL001502
|
00152
|
HDFC0000800
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2618002_060622APB_FTO_13887
|
2618002000NRG23060620220030732
|
2215697472
|
06/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL001503
|
00354
|
PUNB0045310
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2618002_060622APB_FTO_13887
|
2618002000NRG23060620220030842
|
2215697706
|
06/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2618002WL001507
|
00176
|
IDIB000B689
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2618002_060622APB_FTO_13887
|
2618002000NRG23060620220030999
|
2215697476
|
06/06/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL001514
|
00354
|
PUNB0590600
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2618002_060622APB_FTO_13887
|
2618002000NRG23060620220031123
|
2215697644
|
06/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL001528
|
00354
|
PUNB0590600
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2618002_061022APB_FTO_66608
|
2618002000NRG23061020220200050
|
5939061047
|
06/10/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL008631
|
00354
|
PUNB0271200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2618002_061022APB_FTO_66608
|
2618002000NRG23061020220200091
|
5939061099
|
06/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL008631
|
00152
|
HDFC0000800
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2618002_061022APB_FTO_66608
|
2618002000NRG23061020220200205
|
5939061015
|
06/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL008636
|
00354
|
PUNB0064510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2618002_070622FTO_14278
|
2618002000NRG23070620220032976
|
2215172547
|
07/06/2022
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2618002WL001620
|
00352
|
PUNB0PGB003
|
2538
|
11/06/2022
|
No Such Account
|
1118
|
PB2618002_111122APB_FTO_78624
|
2618002000NRG23111120220241619
|
6519267639
|
11/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL010456
|
00354
|
PUNB0271200
|
1692
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
PB2618002_111122APB_FTO_78624
|
2618002000NRG23111120220243326
|
6519267741
|
11/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL010524
|
00415
|
SBIN0050418
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2618002_120422FTO_1584
|
2618002000NRG23120420220000154
|
1156547365
|
12/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618002WL00009
|
00349
|
PSIB0021162
|
1692
|
13/05/2022
|
No Such Account
|
1121
|
PB2618002_121222APB_FTO_89652
|
2618002000NRG23121220220279412
|
7321336681
|
12/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2618002WL012117
|
00415
|
SBIN0050418
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2618002_121222APB_FTO_89652
|
2618002000NRG23121220220279689
|
7321336550
|
12/12/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL012139
|
00415
|
SBIN0050014
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2618002_121222APB_FTO_89652
|
2618002000NRG23121220220280578
|
7321336502
|
12/12/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2618002WL012166
|
00354
|
PUNB0121700
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2618002_130622APB_FTO_17020
|
2618002000NRG23130620220038312
|
2367440484
|
13/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL001819
|
00354
|
PUNB0590600
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230335720
|
0495131061
|
14/03/2023
|
BHUPINDER kumar
|
BHUPINDER kumar
|
2618002WL014954
|
00349
|
PSIB0000268
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230336085
|
0495151280
|
14/03/2023
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL014960
|
00415
|
SBIN0050014
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230336221
|
0495130961
|
14/03/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2618002WL014963
|
00415
|
SBIN0050418
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
PB2618002_011122FTO_75420
|
2618002000NRG23011120220230508
|
6384074814
|
01/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL009865
|
00352
|
PUNB0PGB003
|
564
|
11/11/2022
|
No Such Account
|
1129
|
PB2618002_011222APB_FTO_85891
|
2618002000NRG23011220220268711
|
7064985646
|
01/12/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618002WL011599
|
00415
|
SBIN0011898
|
1410
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1130
|
PB2618002_011222APB_FTO_85891
|
2618002000NRG23011220220268819
|
7064985323
|
01/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL011603
|
00165
|
IBKL0001301
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2618002_011222APB_FTO_85891
|
2618002000NRG23011220220268824
|
7064985204
|
01/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL011603
|
00354
|
PUNB0064510
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2618002_011222APB_FTO_85891
|
2618002000NRG23011220220268861
|
7064985354
|
01/12/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL011604
|
00415
|
SBIN0050129
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2618002_011222APB_FTO_85891
|
2618002000NRG23011220220268894
|
7064985362
|
01/12/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2618002WL011606
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1134
|
PB2618002_011222APB_FTO_85891
|
2618002000NRG23011220220268907
|
7064985221
|
01/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618002WL011606
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
PB2618002_011222APB_FTO_85891
|
2618002000NRG23011220220268991
|
7064985293
|
01/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL011608
|
00415
|
SBIN0050129
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2618002_011222APB_FTO_85891
|
2618002000NRG23011220220268996
|
7064985296
|
01/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL011608
|
00415
|
SBIN0005102
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2618002_011222APB_FTO_85891
|
2618002000NRG23011220220269026
|
7064985477
|
01/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL011609
|
00354
|
PUNB0271200
|
1410
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1138
|
PB2618002_021122APB_FTO_75824
|
2618002000NRG23021120220230907
|
6384053757
|
02/11/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618002WL009896
|
00415
|
SBIN0011898
|
1128
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1139
|
PB2618002_021122APB_FTO_75824
|
2618002000NRG23021120220231061
|
6384053805
|
02/11/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2618002WL009902
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2618002_021122APB_FTO_75824
|
2618002000NRG23021120220231236
|
6384053788
|
02/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL009910
|
00152
|
HDFC0003082
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2618002_021122APB_FTO_75824
|
2618002000NRG23021120220231361
|
6384053769
|
02/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL009914
|
00354
|
PUNB0271200
|
1692
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
PB2618002_090822FTO_39718
|
2618002000NRG23090820220111214
|
4026328578
|
09/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618002WL005168
|
00415
|
SBIN0050418
|
1692
|
19/08/2022
|
No Such Account
|
1143
|
PB2618002_120922FTO_53700
|
2618002000NRG23120920220164342
|
5871938298
|
12/09/2022
|
Rajinder kaur
|
Rajinder kaur
|
2618002WL007095
|
00354
|
PUNB0045310
|
2538
|
21/10/2022
|
No Such Account
|
1144
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230337238
|
0495461869
|
14/03/2023
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL014978
|
00354
|
PUNB0590600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230338481
|
0495461784
|
14/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2618002WL014990
|
00354
|
PUNB0042800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230339661
|
0495461408
|
14/03/2023
|
JASMER KAUR
|
JASMER KAUR
|
2618002WL015017
|
00415
|
SBIN0005102
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230339691
|
0495461800
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL015017
|
00415
|
SBIN0050129
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2618005_010922APB_FTO_49969
|
2618005000NRG23010920220147285
|
4641049858
|
01/09/2022
|
Bholi
|
Bholi
|
2618005WL006485
|
00354
|
PUNB0059800
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1149
|
PB2618005_030123APB_FTO_97128
|
2618005000NRG23030120230305734
|
7716965919
|
03/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2618005WL013161
|
00352
|
PUNB0PGB003
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2618005_030123APB_FTO_97128
|
2618005000NRG23030120230305896
|
7716965962
|
03/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL013169
|
00415
|
SBIN0050131
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2618005_030123APB_FTO_97128
|
2618005000NRG23030120230306551
|
7716965845
|
03/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL013210
|
00280
|
SBIN0RRMLGB
|
2256
|
06/01/2023
|
Account closed
|
1152
|
PB2618005_030123APB_FTO_97128
|
2618005000NRG23030120230306716
|
7716966170
|
03/01/2023
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL013219
|
00415
|
SBIN0050131
|
1128
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
PB2618005_030123APB_FTO_97128
|
2618005000NRG23030120230306749
|
7716966331
|
03/01/2023
|
nassib kaur
|
nassib kaur
|
2618005WL013219
|
00415
|
SBIN0050131
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2618005_030123APB_FTO_97128
|
2618005000NRG23030120230306791
|
7716966169
|
03/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618005WL013220
|
00352
|
PUNB0PGB003
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2618005_030123APB_FTO_97128
|
2618005000NRG23030120230306831
|
7716965888
|
03/01/2023
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL013220
|
00352
|
PUNB0PGB003
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2618005_030123APB_FTO_97128
|
2618005000NRG23030120230306838
|
7716966242
|
03/01/2023
|
Narinder Singh
|
Narinder Singh
|
2618005WL013221
|
00349
|
PSIB0000217
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2618005_100822FTO_40464
|
2618005000NRG23100820220115579
|
4026566352
|
10/08/2022
|
Charan kaur
|
Charan kaur
|
2618005WL005337
|
00354
|
PUNB0059800
|
2256
|
19/08/2022
|
No Such Account
|
1158
|
PB2618005_100822FTO_40464
|
2618005000NRG23100820220116989
|
4026566126
|
10/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL005378
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
A/c Blocked or Frozen
|
1159
|
PB2618005_100822FTO_40464
|
2618005000NRG23100820220117155
|
4026565994
|
10/08/2022
|
Amandeep Singh
|
Amandeep Singh
|
2618005WL005381
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
1160
|
PB2618005_100822FTO_40464
|
2618005000NRG23100820220117174
|
4026565993
|
10/08/2022
|
charanjit kaur
|
charanjit kaur
|
2618005WL005381
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
1161
|
PB2618005_191022APB_FTO_71470
|
2618005000NRG23191020220216563
|
5955377022
|
19/10/2022
|
Poorni
|
Poorni
|
2618005WL009252
|
00415
|
SBIN0050413
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2618005_200722APB_FTO_33198
|
2618005000NRG23200720220080416
|
3318390055
|
20/07/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL003869
|
00352
|
PUNB0PGB003
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2618005_200722APB_FTO_33198
|
2618005000NRG23200720220080438
|
3318390144
|
20/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL003869
|
00415
|
SBIN0050131
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2618005_200722APB_FTO_33198
|
2618005000NRG23200720220080636
|
3318390087
|
20/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618005WL003879
|
00349
|
PSIB0021161
|
2256
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2618005_200722APB_FTO_33198
|
2618005000NRG23200720220081389
|
3318390184
|
20/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2618005WL003917
|
00415
|
SBIN0050413
|
2256
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2618005_211122FTO_82036
|
2618005000NRG23211120220252683
|
6672492205
|
21/11/2022
|
Nagar Singh
|
Nagar Singh
|
2618005WL010935
|
00352
|
PUNB0PGB003
|
282
|
26/11/2022
|
No Such Account
|
1167
|
PB2618005_290722APB_FTO_36554
|
2618005000NRG23290720220094949
|
3585369870
|
29/07/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL004496
|
00352
|
PUNB0PGB003
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2618005_160822APB_FTO_41819
|
2618005000NRG23160820220123571
|
4119806032
|
16/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL005611
|
00354
|
PUNB0059800
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360002
|
0494764890
|
15/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618005WL015396
|
00051
|
MAHB0001492
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360001
|
0494764889
|
15/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618005WL015396
|
00051
|
MAHB0001492
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230360000
|
0494764888
|
15/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618005WL015396
|
00051
|
MAHB0001492
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230359917
|
0494764962
|
15/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL015396
|
00415
|
SBIN0050131
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1173
|
PB2618005_150323APB_FTO_113858
|
2618005000NRG23150320230359916
|
0494764961
|
15/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL015396
|
00415
|
SBIN0050131
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1174
|
PB2618005_200922APB_FTO_57213
|
2618005000NRG23200920220176426
|
5937289620
|
20/09/2022
|
Satpal Singh
|
Satpal Singh
|
2618005WL007656
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1175
|
PB2618005_200922APB_FTO_57213
|
2618005000NRG23200920220178364
|
5937289468
|
20/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL007741
|
00354
|
PUNB0059800
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2618005_200922APB_FTO_57213
|
2618005000NRG23200920220178373
|
5937289452
|
20/09/2022
|
Bholi
|
Bholi
|
2618005WL007741
|
00354
|
PUNB0059800
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1177
|
PB2618005_220922APB_FTO_58351
|
2618005000NRG23220920220179369
|
5937711045
|
22/09/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL007791
|
00176
|
IDIB000F512
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2618005_220922APB_FTO_58351
|
2618005000NRG23220920220179381
|
5937711039
|
22/09/2022
|
surinder kaur
|
surinder kaur
|
2618005WL007791
|
00078
|
CNRB0003452
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2618005_240822APB_FTO_46267
|
2618005000NRG23240820220134500
|
4279166551
|
24/08/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL005977
|
00352
|
PUNB0PGB003
|
2256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2618005_240822APB_FTO_46267
|
2618005000NRG23240820220134525
|
4279166516
|
24/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL005977
|
00415
|
SBIN0050131
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2618005_240822APB_FTO_46267
|
2618005000NRG23240820220136251
|
4279166415
|
24/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL006037
|
00354
|
PUNB0059800
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2618005_240822APB_FTO_46267
|
2618005000NRG23240820220136292
|
4279166402
|
24/08/2022
|
Bholi
|
Bholi
|
2618005WL006037
|
00354
|
PUNB0059800
|
1974
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
PB2618005_261222APB_FTO_94951
|
2618005000NRG23261220220296532
|
7515040831
|
26/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2618005WL012801
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2618005_261222APB_FTO_94951
|
2618005000NRG23261220220296776
|
7515040588
|
26/12/2022
|
Deepo
|
Deepo
|
2618005WL012815
|
00462
|
UCBA0002970
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2618005_280722APB_FTO_36053
|
2618005000NRG23280720220093393
|
3545458885
|
28/07/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL004435
|
00352
|
PUNB0PGB003
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2618004_250922FTO_60529
|
2618004000NRG23250920220183147
|
5935514568
|
25/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2618004WL007956
|
00078
|
CNRB0018125
|
1692
|
27/10/2022
|
Account closed
|
1187
|
PB2618004_261022APB_FTO_73499
|
2618004000NRG23261020220222896
|
6097805038
|
26/10/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2618004WL009514
|
00415
|
SBIN0050598
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2618004_261022APB_FTO_73499
|
2618004000NRG23261020220223169
|
6097804914
|
26/10/2022
|
jagtar singh
|
jagtar singh
|
2618004WL009524
|
00354
|
PUNB0755700
|
1974
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1189
|
PB2618005_021122APB_FTO_76105
|
2618005000NRG23021120220231500
|
6354681222
|
02/11/2022
|
Poorni
|
Poorni
|
2618005WL009923
|
00415
|
SBIN0050413
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2618005_021122APB_FTO_76105
|
2618005000NRG23021120220231530
|
6354681249
|
02/11/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618005WL009924
|
00352
|
PUNB0PGB003
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2618005_021122APB_FTO_76105
|
2618005000NRG23021120220231584
|
6354681198
|
02/11/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL009924
|
00352
|
PUNB0PGB003
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2618005_061222APB_FTO_87581
|
2618005000NRG23061220220271921
|
7206459438
|
06/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL011776
|
00354
|
PUNB0059800
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2618005_061222APB_FTO_87581
|
2618005000NRG23061220220272480
|
7206459486
|
06/12/2022
|
Jagir Singh
|
Jagir Singh
|
2618005WL011809
|
00051
|
MAHB0001492
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2618005_091222FTO_89131
|
2618005000NRG23091220220276760
|
7288525030
|
09/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618005WL012015
|
00415
|
SBIN0050413
|
1974
|
17/12/2022
|
No Such Account
|
1195
|
PB2618005_100822APB_FTO_40466
|
2618005000NRG23100820220116668
|
4027031788
|
10/08/2022
|
sohan singh
|
sohan singh
|
2618005WL005371
|
00349
|
PSIB0000217
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2618005_100822APB_FTO_40466
|
2618005000NRG23100820220116840
|
4027031776
|
10/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618005WL005374
|
00176
|
IDIB000F512
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2618005_110822APB_FTO_40579
|
2618005000NRG23110820220117352
|
4028699435
|
11/08/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL005384
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2618005_110822APB_FTO_40579
|
2618005000NRG23110820220117354
|
4028699438
|
11/08/2022
|
LAKHVIR KauR
|
LAKHVIR KauR
|
2618005WL005384
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2618005_110722FTO_29861
|
2618005000NRG23110720220067366
|
3136102307
|
11/07/2022
|
Neetu
|
Neetu
|
2618005WL003300
|
00177
|
IOBA0002347
|
1974
|
16/07/2022
|
Account closed
|
1200
|
PB2618005_110722FTO_29861
|
2618005000NRG23110720220067045
|
3136102376
|
11/07/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL003282
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
1201
|
PB2618005_190722FTO_32639
|
2618005000NRG23190720220079202
|
3304201981
|
19/07/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618005WL0003804
|
00045
|
BARB0SIRHIN
|
1410
|
25/07/2022
|
No Such Account
|
1202
|
PB2618005_201222FTO_92775
|
2618005000NRG23201220220291271
|
7440994869
|
20/12/2022
|
Kanta Devi
|
Kanta Devi
|
2618005WL012583
|
00352
|
PUNB0PGB003
|
282
|
28/12/2022
|
No Such Account
|
1203
|
PB2618005_281022APB_FTO_74319
|
2618005000NRG23281020220226558
|
6097810228
|
28/10/2022
|
Poorni
|
Poorni
|
2618005WL009673
|
00415
|
SBIN0050413
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2618005_290922APB_FTO_63979
|
2618005000NRG23290920220188992
|
5939119037
|
29/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL008215
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2618005_291122APB_FTO_84562
|
2618005000NRG23291120220261723
|
6847734246
|
29/11/2022
|
Bholi
|
Bholi
|
2618005WL011317
|
00354
|
PUNB0059800
|
1974
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1206
|
PB2618001_241122APB_FTO_83149
|
2618001000NRG23241120220258780
|
|
24/11/2022
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL011180
|
00352
|
PUNB0PGB003
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2618001_241122APB_FTO_83149
|
2618001000NRG23241120220259181
|
|
24/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL011198
|
00048
|
BKID0006575
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2618001_270722APB_FTO_35660
|
2618001000NRG23270720220088994
|
3444858871
|
27/07/2022
|
amarjit kaur
|
amarjit kaur
|
2618001WL004286
|
00354
|
PUNB0148810
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2618001_301122FTO_84988
|
2618001000NRG23301120220264554
|
6966235659
|
30/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0011415
|
00045
|
BARB0AMLOHX
|
1692
|
07/12/2022
|
A/c Blocked or Frozen
|
1210
|
PB2618001_301122FTO_84988
|
2618001000NRG23301120220264555
|
6966235660
|
30/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0011415
|
00045
|
BARB0AMLOHX
|
1128
|
07/12/2022
|
A/c Blocked or Frozen
|
1211
|
PB2618001_301122FTO_84988
|
2618001000NRG23301120220264556
|
6966235661
|
30/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL0011415
|
00045
|
BARB0AMLOHX
|
846
|
07/12/2022
|
A/c Blocked or Frozen
|
1212
|
PB2618001_310822FTO_49317
|
2618001000NRG23310820220144942
|
4419180132
|
31/08/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2618001WL006391
|
00032
|
UTIB0000762
|
1974
|
03/09/2022
|
No Such Account
|
1213
|
PB2618002_020822FTO_37343
|
2618002000NRG23020820220101026
|
3720452582
|
02/08/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618002WL004744
|
00352
|
PUNB0PGB003
|
1974
|
08/08/2022
|
No Such Account
|
1214
|
PB2618002_020822FTO_37343
|
2618002000NRG23020820220101028
|
3720452581
|
02/08/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618002WL004744
|
00352
|
PUNB0PGB003
|
1974
|
08/08/2022
|
No Such Account
|
1215
|
PB2618002_071222APB_FTO_88113
|
2618002000NRG23071220220272738
|
7203905771
|
07/12/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618002WL011820
|
00415
|
SBIN0011898
|
282
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1216
|
PB2618002_071222APB_FTO_88113
|
2618002000NRG23071220220272797
|
7203905737
|
07/12/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL011823
|
00415
|
SBIN0050129
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2618002_100522APB_FTO_6801
|
2618002000NRG23100520220008645
|
1273162846
|
10/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL000487
|
00152
|
HDFC0003082
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2618002_100822FTO_40244
|
2618002000NRG23100820220114460
|
4026319298
|
10/08/2022
|
gurjant singh
|
gurjant singh
|
2618002WL005305
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
1219
|
PB2618002_100822FTO_40244
|
2618002000NRG23100820220114789
|
4026319297
|
10/08/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618002WL005314
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
1220
|
PB2618002_130922FTO_54229
|
2618002000NRG23130920220167208
|
5871903752
|
13/09/2022
|
Rajinder kaur
|
Rajinder kaur
|
2618002WL0007228
|
00354
|
PUNB0045310
|
1974
|
21/10/2022
|
No Such Account
|
1221
|
PB2618002_130922FTO_54229
|
2618002000NRG23130920220167246
|
5871903762
|
13/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL0007229
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
1222
|
PB2618002_130922FTO_54229
|
2618002000NRG23130920220167247
|
5871903770
|
13/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618002WL0007230
|
00415
|
SBIN0050086
|
1692
|
21/10/2022
|
No Such Account
|
1223
|
PB2618002_140722APB_FTO_30915
|
2618002000NRG23140720220072214
|
3187567442
|
14/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL003507
|
00415
|
SBIN0011898
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2618002_170323APB_FTO_114566
|
2618002000NRG23150320230358397
|
0495130401
|
17/03/2023
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL015329
|
00415
|
SBIN0050014
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2618002_150922APB_FTO_55391
|
2618002000NRG23150920220171316
|
5872112449
|
15/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL007427
|
00415
|
SBIN0050418
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2618002_150922APB_FTO_55391
|
2618002000NRG23150920220171329
|
5872112409
|
15/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618002WL007428
|
00415
|
SBIN0050131
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
PB2618002_150922APB_FTO_55391
|
2618002000NRG23150920220171463
|
5872112492
|
15/09/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2618002WL007434
|
00354
|
PUNB0590600
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2618001_261022APB_FTO_73309
|
2618001000NRG23261020220222735
|
6097818992
|
26/10/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL009509
|
00415
|
SBIN0011832
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2618001_300123APB_FTO_104250
|
2618001000NRG23300120230324668
|
8313461674
|
30/01/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618001WL014112
|
00354
|
PUNB0148810
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2618002_150922FTO_55393
|
2618002000NRG22150920220391579
|
5871990532
|
15/09/2022
|
GURVIR SINGH
|
GURVIR SINGH
|
2618002WL0015900
|
00415
|
SBIN0050418
|
269
|
21/10/2022
|
A/c Blocked or Frozen
|
1231
|
PB2618002_150922FTO_55393
|
2618002000NRG22150920220391580
|
5871990535
|
15/09/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2618002WL0015901
|
00415
|
SBIN0050014
|
269
|
21/10/2022
|
Account closed
|
1232
|
PB2618002_150922FTO_55393
|
2618002000NRG22150920220391581
|
5871990534
|
15/09/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015902
|
00352
|
PUNB0PGB003
|
1614
|
21/10/2022
|
No Such Account
|
1233
|
PB2618002_150922FTO_55393
|
2618002000NRG22150920220391582
|
5871990533
|
15/09/2022
|
SHANKAR SHAH
|
SHANKAR SHAH
|
2618002WL0015903
|
00354
|
PUNB0271200
|
1076
|
21/10/2022
|
No Such Account
|
1234
|
PB2618002_270422FTO_4216
|
2618002000NRG22270420220391157
|
1087474240
|
27/04/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2618002WL0015707
|
00415
|
SBIN0050418
|
2152
|
13/05/2022
|
A/c Blocked or Frozen
|
1235
|
PB2618002_070722APB_FTO_28222
|
2618002000NRG23070720220063244
|
3009386593
|
07/07/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2618002WL003109
|
00415
|
SBIN0050418
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2618002_070722APB_FTO_28222
|
2618002000NRG23070720220063371
|
3009386549
|
07/07/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2618002WL003114
|
00354
|
PUNB0590600
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2618002_070722APB_FTO_28222
|
2618002000NRG23070720220063375
|
3009386574
|
07/07/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL003114
|
00415
|
SBIN0050014
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2618002_101022FTO_67875
|
2618002000NRG23101020220202671
|
5938708190
|
10/10/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2618002WL008716
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1239
|
PB2618002_101022FTO_67875
|
2618002000NRG23101020220202693
|
5938708143
|
10/10/2022
|
Shira
|
Shira
|
2618002WL008716
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
1240
|
PB2618002_130522APB_FTO_7767
|
2618002000NRG23130520220012182
|
1374032643
|
13/05/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL000641
|
00354
|
PUNB0590600
|
1128
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2618002_140323APB_FTO_112953
|
2618002000NRG23140320230334857
|
0495460880
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2618002WL014937
|
00415
|
SBIN0050418
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2618002_140323APB_FTO_112953
|
2618002000NRG23140320230334860
|
0495461059
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2618002WL014937
|
00354
|
PUNB0121700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2618002_140323APB_FTO_112953
|
2618002000NRG23140320230334876
|
0495461055
|
14/03/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2618002WL014937
|
00354
|
PUNB0121700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2618002_140323APB_FTO_112953
|
2618002000NRG23140320230335717
|
0495460944
|
14/03/2023
|
KULWINDER kaur
|
KULWINDER kaur
|
2618002WL014954
|
00176
|
IDIB000M751
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
PB2618002_140323APB_FTO_112953
|
2618002000NRG23140320230339774
|
0495461111
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL015019
|
00354
|
PUNB0271200
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2618002_150622APB_FTO_17470
|
2618002000NRG23150620220040620
|
2374333867
|
15/06/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL001936
|
00354
|
PUNB0590600
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2618002_150622APB_FTO_17470
|
2618002000NRG23150620220040994
|
2374333856
|
15/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL001976
|
00354
|
PUNB0064510
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2618001_160922APB_FTO_55685
|
2618002000NRG23160920220172367
|
5872157542
|
16/09/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL007485
|
00354
|
PUNB0524810
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2618002_071222FTO_88109
|
2618002000NRG23071220220273033
|
7203876712
|
07/12/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2618002WL011838
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
No Such Account
|
1250
|
PB2618002_111022APB_FTO_68427
|
2618002000NRG23111020220204962
|
5955361889
|
11/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL008784
|
00165
|
IBKL0001301
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2618002_111022APB_FTO_68427
|
2618002000NRG23111020220204978
|
5955361852
|
11/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL008784
|
00354
|
PUNB0045310
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2618002_111022APB_FTO_68427
|
2618002000NRG23111020220205619
|
5955361849
|
11/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL008814
|
00354
|
PUNB0064510
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1253
|
PB2618002_111022APB_FTO_68427
|
2618002000NRG23111020220205646
|
5955361695
|
11/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL008816
|
00152
|
HDFC0003082
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2618002_120722APB_FTO_30067
|
2618002000NRG23120720220067853
|
3146819626
|
12/07/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL003328
|
00354
|
PUNB0590600
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2618002_120822FTO_40915
|
2618002000NRG23120820220117859
|
4118412932
|
12/08/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618002WL0005400
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
No Such Account
|
1256
|
PB2618002_120922APB_FTO_53709
|
2618002000NRG23120920220164223
|
5872125352
|
12/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL007092
|
00354
|
PUNB0064510
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2618002_120922APB_FTO_53709
|
2618002000NRG23120920220164240
|
5872125167
|
12/09/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL007092
|
00354
|
PUNB0045310
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2618002_120922APB_FTO_53709
|
2618002000NRG23120920220164392
|
5872125260
|
12/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL007096
|
00152
|
HDFC0003082
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2618002_130922FTO_54227
|
2618002000NRG23130920220166675
|
5871902109
|
13/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL007201
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
1260
|
PB2618002_130922FTO_54227
|
2618002000NRG23130920220167293
|
5871902107
|
13/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618002WL007233
|
00415
|
SBIN0050086
|
1974
|
21/10/2022
|
No Such Account
|
1261
|
PB2618002_140323APB_FTO_113006
|
2618002000NRG23140320230349522
|
0495320276
|
14/03/2023
|
JASMER KAUR
|
JASMER KAUR
|
2618002WL015190
|
00415
|
SBIN0005102
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2618002_140323APB_FTO_113006
|
2618002000NRG23140320230349552
|
0495320274
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL015190
|
00415
|
SBIN0050129
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2618002_140323APB_FTO_113006
|
2618002000NRG23140320230349556
|
0495320272
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL015190
|
00415
|
SBIN0005102
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2618002_140323APB_FTO_113006
|
2618002000NRG23140320230350188
|
0495320308
|
14/03/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2618002WL015203
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Account closed
|
1265
|
PB2618002_160922FTO_55780
|
2618002000NRG23160920220172983
|
5872028615
|
16/09/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2618002WL007515
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
1266
|
PB2618002_160922FTO_55780
|
2618002000NRG23160920220173956
|
5872028614
|
16/09/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2618002WL007548
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
1267
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220284938
|
7441646491
|
21/12/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2618002WL012359
|
00354
|
PUNB0590600
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2618002_211222FTO_92918
|
2618002000NRG23161220220285005
|
7440990896
|
21/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2618002WL012361
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
No Such Account
|
1269
|
PB2618002_211222FTO_92918
|
2618002000NRG23161220220285006
|
7440990897
|
21/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2618002WL012361
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
No Such Account
|
1270
|
PB2618002_080822APB_FTO_39308
|
2618002000NRG23080820220108720
|
4027440052
|
08/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL005083
|
00354
|
PUNB0064510
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2618002_080822APB_FTO_39308
|
2618002000NRG23080820220108737
|
4027440083
|
08/08/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL005083
|
00354
|
PUNB0045310
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2618002_080822APB_FTO_39308
|
2618002000NRG23080820220108845
|
4027440204
|
08/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL005087
|
00415
|
SBIN0011898
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2618002_080822APB_FTO_39308
|
2618002000NRG23080820220108863
|
4027440129
|
08/08/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL005088
|
00354
|
PUNB0271200
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2618002_080822APB_FTO_39308
|
2618002000NRG23080820220108909
|
4027440243
|
08/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL005088
|
00152
|
HDFC0000800
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2618002_080822APB_FTO_39308
|
2618002000NRG23080820220109198
|
4027440277
|
08/08/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL005097
|
00415
|
SBIN0050129
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2618002_080922APB_FTO_52516
|
2618002000NRG23080920220158910
|
4740973210
|
08/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL006897
|
00415
|
SBIN0050418
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2618002_080922APB_FTO_52516
|
2618002000NRG23080920220158946
|
4740973307
|
08/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618002WL006899
|
00415
|
SBIN0050131
|
2256
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
PB2618002_090522FTO_6568
|
2618002000NRG23090520220007871
|
1269086273
|
09/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618002WL000445
|
00349
|
PSIB0021162
|
1692
|
16/05/2022
|
No Such Account
|
1279
|
PB2618002_120822FTO_40910
|
2618002000NRG23120820220118847
|
4118411543
|
12/08/2022
|
Rajinder kaur
|
Rajinder kaur
|
2618002WL005439
|
00354
|
PUNB0045310
|
1974
|
24/08/2022
|
No Such Account
|
1280
|
PB2618002_150922FTO_55395
|
2618002000NRG23150920220170790
|
5871998372
|
15/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL0007387
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
No Such Account
|
1281
|
PB2618002_150922FTO_55395
|
2618002000NRG23150920220170791
|
5871998375
|
15/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618002WL0007388
|
00415
|
SBIN0050086
|
846
|
21/10/2022
|
No Such Account
|
1282
|
PB2618002_150922FTO_55395
|
2618002000NRG23150920220170792
|
5871998367
|
15/09/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0007389
|
00354
|
PUNB0121700
|
2256
|
21/10/2022
|
Account closed
|
1283
|
PB2618002_150922FTO_55395
|
2618002000NRG23150920220170793
|
5871998364
|
15/09/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0007389
|
00354
|
PUNB0121700
|
1692
|
21/10/2022
|
Account closed
|
1284
|
PB2618002_150922FTO_55395
|
2618002000NRG23150920220170794
|
5871998368
|
15/09/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0007389
|
00354
|
PUNB0121700
|
1410
|
21/10/2022
|
Account closed
|
1285
|
PB2618002_150922FTO_55395
|
2618002000NRG23150920220170795
|
5871998369
|
15/09/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0007389
|
00354
|
PUNB0121700
|
2256
|
21/10/2022
|
Account closed
|
1286
|
PB2618002_160123APB_FTO_100652
|
2618002000NRG23160120230312477
|
8129024122
|
16/01/2023
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL013551
|
00415
|
SBIN0050014
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2618002_180722APB_FTO_32091
|
2618002000NRG23180720220076619
|
3304830375
|
18/07/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL003686
|
00354
|
PUNB0590600
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2618002_180722APB_FTO_32091
|
2618002000NRG23180720220076684
|
3304830455
|
18/07/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2618002WL003691
|
00176
|
IDIB000B689
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2618002_180722APB_FTO_32091
|
2618002000NRG23180720220076891
|
3304830402
|
18/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL003698
|
00354
|
PUNB0271200
|
1974
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1290
|
PB2618002_180722APB_FTO_32091
|
2618002000NRG23180720220076943
|
3304830519
|
18/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL003702
|
00152
|
HDFC0003082
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2618001_301122APB_FTO_84991
|
2618001000NRG23301120220263751
|
6966268810
|
30/11/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL011385
|
00176
|
IDIB000M204
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2618002_150622FTO_17476
|
2618002000NRG22150620220391341
|
2374258308
|
15/06/2022
|
GURVIR SINGH
|
GURVIR SINGH
|
2618002WL0015800
|
00415
|
SBIN0050418
|
269
|
18/06/2022
|
A/c Blocked or Frozen
|
1293
|
PB2618002_150622FTO_17476
|
2618002000NRG22150620220391347
|
2374258307
|
15/06/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2618002WL0015802
|
00415
|
SBIN0050591
|
269
|
18/06/2022
|
Account closed
|
1294
|
PB2618002_150622FTO_17476
|
2618002000NRG22150620220391348
|
2374258304
|
15/06/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2618002WL0015802
|
00352
|
PUNB0PGB003
|
269
|
18/06/2022
|
No Such Account
|
1295
|
PB2618002_150622FTO_17476
|
2618002000NRG22150620220391354
|
2374258302
|
15/06/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015803
|
00349
|
PSIB0000136
|
1614
|
18/06/2022
|
No Such Account
|
1296
|
PB2618002_150622FTO_17476
|
2618002000NRG22150620220391355
|
2374258303
|
15/06/2022
|
SHANKAR SHAH
|
SHANKAR SHAH
|
2618002WL0015804
|
00354
|
PUNB0271200
|
1076
|
18/06/2022
|
No Such Account
|
1297
|
PB2618002_290822FTO_48358
|
2618002000NRG22290820220391530
|
4398549114
|
29/08/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015877
|
00352
|
PUNB0PGB003
|
1614
|
02/09/2022
|
No Such Account
|
1298
|
PB2618002_300522FTO_11935
|
2618002000NRG22300520220391267
|
1892496811
|
30/05/2022
|
GURVIR SINGH
|
GURVIR SINGH
|
2618002WL0015761
|
00415
|
SBIN0050418
|
269
|
02/06/2022
|
A/c Blocked or Frozen
|
1299
|
PB2618002_020223APB_FTO_105571
|
2618002000NRG23010220230327762
|
8714652201
|
02/02/2023
|
KAMALJEET kaur
|
KAMALJEET kaur
|
2618002WL014263
|
00354
|
PUNB0271200
|
564
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2618002_020223APB_FTO_105571
|
2618002000NRG23010220230327862
|
8714652346
|
02/02/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL014270
|
00354
|
PUNB0271200
|
1692
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1301
|
PB2618002_020922APB_FTO_50379
|
2618002000NRG23020920220149699
|
4641314897
|
02/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618002WL006577
|
00415
|
SBIN0050418
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2618002_050922APB_FTO_51098
|
2618002000NRG23050920220153398
|
4649119781
|
05/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL006698
|
00354
|
PUNB0064510
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2618002_061022FTO_66601
|
2618002000NRG23061020220200064
|
5938649515
|
06/10/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2618002WL008631
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1304
|
PB2618002_061022FTO_66601
|
2618002000NRG23061020220200086
|
5938649558
|
06/10/2022
|
Shira
|
Shira
|
2618002WL008631
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1305
|
PB2618002_070622APB_FTO_14396
|
2618002000NRG23070620220033314
|
2215720798
|
07/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL001631
|
00152
|
HDFC0003082
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2618001_120722APB_FTO_30163
|
2618002000NRG23120720220068620
|
3146820029
|
12/07/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL003366
|
00354
|
PUNB0524810
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2618002_150722FTO_31421
|
2618002000NRG23150720220073159
|
3194699187
|
15/07/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618002WL003554
|
00352
|
PUNB0PGB003
|
1974
|
20/07/2022
|
No Such Account
|
1308
|
PB2618002_170822APB_FTO_42121
|
2618002000NRG23170820220124373
|
4154743057
|
17/08/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL005639
|
00415
|
SBIN0050129
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2618002_170822APB_FTO_42121
|
2618002000NRG23170820220124395
|
4154743014
|
17/08/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL005640
|
00354
|
PUNB0590600
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2618002_170822APB_FTO_42121
|
2618002000NRG23170820220124507
|
4154742983
|
17/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL005645
|
00152
|
HDFC0000800
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2618002_170822APB_FTO_42121
|
2618002000NRG23170820220124856
|
4154743143
|
17/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL005657
|
00354
|
PUNB0064510
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2618002_170822APB_FTO_42121
|
2618002000NRG23170820220124874
|
4154743144
|
17/08/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL005657
|
00354
|
PUNB0045310
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2618004_201022APB_FTO_72133
|
2618004000NRG23201020220218602
|
5959401595
|
20/10/2022
|
Jasvir Singh
|
Jasvir Singh
|
2618004WL009340
|
00415
|
SBIN0001466
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1314
|
PB2618004_201022APB_FTO_72133
|
2618004000NRG23201020220218612
|
5959401531
|
20/10/2022
|
BAG SINGH
|
BAG SINGH
|
2618004WL009340
|
00349
|
PSIB0000190
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1315
|
PB2618004_210822FTO_43277
|
2618004000NRG23210820220129697
|
4231659918
|
21/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL005816
|
00354
|
PUNB0755700
|
1692
|
27/08/2022
|
No Such Account
|
1316
|
PB2618004_270123APB_FTO_103722
|
2618004000NRG23270120230323460
|
8313349476
|
27/01/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL014043
|
00354
|
PUNB0125810
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2618004_270422APB_FTO_4301
|
2618004000NRG23270420220003459
|
1088163893
|
27/04/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2618004WL000209
|
00354
|
PUNB0125810
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2618004_270422FTO_4300
|
2618004000NRG23270420220003476
|
1087474282
|
27/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2618004WL000209
|
00354
|
PUNB0125810
|
1410
|
13/05/2022
|
No Such Account
|
1319
|
PB2618004_290722FTO_36513
|
2618004000NRG23280720220094247
|
3582286569
|
29/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2618004WL0004463
|
00354
|
PUNB0125810
|
1974
|
04/08/2022
|
No Such Account
|
1320
|
PB2618004_290722FTO_36513
|
2618004000NRG23280720220094248
|
3582286570
|
29/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2618004WL0004463
|
00354
|
PUNB0125810
|
1974
|
04/08/2022
|
No Such Account
|
1321
|
PB2618004_310522FTO_12406
|
2618004000NRG23310520220027066
|
1928137567
|
31/05/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL001326
|
00354
|
PUNB0125810
|
1974
|
04/06/2022
|
No Such Account
|
1322
|
PB2618004_310522FTO_12406
|
2618004000NRG23310520220027082
|
1928137571
|
31/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL001326
|
00354
|
PUNB0125810
|
1692
|
04/06/2022
|
No Such Account
|
1323
|
PB2618004_310822APB_FTO_49771
|
2618004000NRG23310820220146431
|
4649115013
|
31/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618004WL006440
|
00354
|
PUNB0755700
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2618005_090922APB_FTO_53232
|
2618005000NRG23090920220159806
|
5872097200
|
09/09/2022
|
Bahadar Singh
|
Bahadar Singh
|
2618005WL006941
|
00354
|
PUNB0059800
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2618005_090922APB_FTO_53232
|
2618005000NRG23090920220159969
|
5872097227
|
09/09/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL006946
|
00415
|
SBIN0050131
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2618005_090922APB_FTO_53232
|
2618005000NRG23090920220159972
|
5872097307
|
09/09/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL006946
|
00415
|
SBIN0050131
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2618005_100622APB_FTO_16136
|
2618005000NRG23100620220036409
|
2321683679
|
10/06/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL001746
|
00415
|
SBIN0050131
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2618005_161222APB_FTO_91432
|
2618005000NRG23161220220284287
|
7365335615
|
16/12/2022
|
Surjit Singh
|
Surjit Singh
|
2618005WL012327
|
00354
|
PUNB0064510
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2618005_161222APB_FTO_91432
|
2618005000NRG23161220220284297
|
7365335641
|
16/12/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL012327
|
00176
|
IDIB000F512
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2618005_161222APB_FTO_91432
|
2618005000NRG23161220220284817
|
7365335553
|
16/12/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL012354
|
00032
|
UTIB0002166
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2618005_161222APB_FTO_91432
|
2618005000NRG23161220220284861
|
7365335579
|
16/12/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL012357
|
00352
|
PUNB0PGB003
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2618005_190522FTO_9099
|
2618005000NRG23190520220016290
|
1586708443
|
19/05/2022
|
rajinder kaur
|
rajinder kaur
|
2618005WL000842
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
1333
|
PB2618002_020822APB_FTO_37344
|
2618002000NRG23020820220099821
|
3720513776
|
02/08/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2618002WL004710
|
00354
|
PUNB0590600
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2618001_010922FTO_49886
|
2618001000NRG23010920220147010
|
4640790050
|
01/09/2022
|
Satya Kaur
|
Satya Kaur
|
2618001WL0006472
|
00048
|
BKID0006575
|
1974
|
12/09/2022
|
No Such Account
|
1335
|
PB2618001_011222APB_FTO_85649
|
2618001000NRG23011220220266084
|
7023516970
|
01/12/2022
|
Jagdish singh
|
Jagdish singh
|
2618001WL011476
|
00048
|
BKID0006575
|
1974
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
PB2618001_021122APB_FTO_75858
|
2618001000NRG23021120220231857
|
6354680629
|
02/11/2022
|
Kashmiro Rani
|
Kashmiro Rani
|
2618001WL009933
|
00176
|
IDIB000M204
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2618001_110123APB_FTO_99641
|
2618001000NRG23110120230310618
|
8086908827
|
11/01/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2618001WL013471
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2618001_110123APB_FTO_99641
|
2618001000NRG23110120230310751
|
8086908867
|
11/01/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618001WL013477
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2618001_170522FTO_8408
|
2618001000NRG23170520220013878
|
1586704470
|
17/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618001WL000714
|
00354
|
PUNB0019100
|
1692
|
26/05/2022
|
No Such Account
|
1340
|
PB2618001_230922APB_FTO_58710
|
2618001000NRG23230920220181528
|
5937746452
|
23/09/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL007903
|
00415
|
SBIN0011832
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2618001_230922APB_FTO_58710
|
2618001000NRG23230920220182073
|
5937746332
|
23/09/2022
|
Darshan Kaur
|
Darshan Kaur
|
2618001WL007922
|
00048
|
BKID0006575
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2618001_230922APB_FTO_58710
|
2618001000NRG23230920220182153
|
5937746431
|
23/09/2022
|
Raj Kaur
|
Raj Kaur
|
2618001WL007925
|
00045
|
BARB0AMLOHX
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2618001_290422APB_FTO_4751
|
2618001000NRG23290420220004427
|
1173921358
|
29/04/2022
|
charan singh
|
charan singh
|
2618001WL000262
|
00349
|
PSIB0000686
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2618002_011222FTO_85895
|
2618002000NRG23011220220269065
|
7065343641
|
01/12/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2618002WL0011623
|
00352
|
PUNB0PGB003
|
846
|
10/12/2022
|
No Such Account
|
1345
|
PB2618002_011222FTO_85895
|
2618002000NRG23011220220269114
|
7065343642
|
01/12/2022
|
Amar singh
|
Amar singh
|
2618002WL0011628
|
00352
|
PUNB0PGB003
|
1128
|
10/12/2022
|
No Such Account
|
1346
|
PB2618002_021122FTO_75821
|
2618002000NRG23021120220231027
|
6384074377
|
02/11/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2618002WL009901
|
00352
|
PUNB0PGB003
|
1128
|
11/11/2022
|
No Such Account
|
1347
|
PB2618002_050922FTO_51096
|
2618002000NRG23050920220153158
|
4641791350
|
05/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL006689
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
No Such Account
|
1348
|
PB2618002_050922FTO_51096
|
2618002000NRG23050920220153311
|
4641791308
|
05/09/2022
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2618002WL006695
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
No Such Account
|
1349
|
PB2618002_100822APB_FTO_40245
|
2618002000NRG23100820220114561
|
4027442781
|
10/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL005310
|
00152
|
HDFC0003082
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
PB2618002_110722FTO_29593
|
2618002000NRG23110720220066576
|
3136106557
|
11/07/2022
|
DALJINDER KAUR
|
DALJINDER KAUR
|
2618002WL003259
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
1351
|
PB2618002_160922APB_FTO_55785
|
2618002000NRG23160920220173419
|
5872157977
|
16/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL007533
|
00415
|
SBIN0011898
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2618002_160922APB_FTO_55785
|
2618002000NRG23160920220173943
|
5872157943
|
16/09/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL007548
|
00354
|
PUNB0271200
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2618002_160922APB_FTO_55785
|
2618002000NRG23160920220173979
|
5872157901
|
16/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL007548
|
00152
|
HDFC0000800
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2618002_200622APB_FTO_19809
|
2618002000NRG23200620220044982
|
2484462389
|
20/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618002WL002202
|
00415
|
SBIN0050418
|
2256
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2618002_150722FTO_31426
|
2618002000NRG22150720220391466
|
3194699376
|
15/07/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2618002WL0015860
|
00352
|
PUNB0PGB003
|
269
|
20/07/2022
|
No Such Account
|
1356
|
PB2618002_150722FTO_31426
|
2618002000NRG22150720220391467
|
3194699373
|
15/07/2022
|
MADAN SINGH
|
MADAN SINGH
|
2618002WL0015861
|
00352
|
PUNB0PGB003
|
1614
|
20/07/2022
|
No Such Account
|
1357
|
PB2618002_150722FTO_31426
|
2618002000NRG22150720220391468
|
3194699375
|
15/07/2022
|
SHANKAR SHAH
|
SHANKAR SHAH
|
2618002WL0015862
|
00352
|
PUNB0PGB003
|
1076
|
20/07/2022
|
No Such Account
|
1358
|
PB2618002_060622FTO_13881
|
2618002000NRG23060620220030497
|
2215188689
|
06/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2618002WL001495
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
1359
|
PB2618001_091122APB_FTO_77861
|
2618002000NRG23091120220234851
|
6494007903
|
09/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL010088
|
00354
|
PUNB0524810
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2618001_091122APB_FTO_77861
|
2618002000NRG23091120220234871
|
6494007892
|
09/11/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL010089
|
00354
|
PUNB0524810
|
1974
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1361
|
PB2618002_101022APB_FTO_67877
|
2618002000NRG23101020220202620
|
5939029318
|
10/10/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618002WL008714
|
00415
|
SBIN0050131
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1362
|
PB2618002_101022APB_FTO_67877
|
2618002000NRG23101020220202658
|
5939029268
|
10/10/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL008716
|
00354
|
PUNB0271200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2618002_101022APB_FTO_67877
|
2618002000NRG23101020220202699
|
5939029307
|
10/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL008716
|
00152
|
HDFC0000800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2618002_101022APB_FTO_67877
|
2618002000NRG23101020220203062
|
5939029305
|
10/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL008728
|
00354
|
PUNB0271200
|
1410
|
27/10/2022
|
Account closed
|
1365
|
PB2618002_101022APB_FTO_67877
|
2618002000NRG23101020220203229
|
5939029465
|
10/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL008734
|
00354
|
PUNB0045310
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2618002_101022APB_FTO_67877
|
2618002000NRG23101020220203263
|
5939029464
|
10/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL008735
|
00354
|
PUNB0064510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2618002_120522FTO_7342
|
2618002000NRG23120520220009919
|
1344847845
|
12/05/2022
|
Soniya
|
Soniya
|
2618002WL000553
|
00354
|
PUNB0121700
|
564
|
18/05/2022
|
No Such Account
|
1368
|
PB2618002_141022APB_FTO_69726
|
2618002000NRG23141020220210262
|
5955390581
|
14/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618002WL008995
|
00415
|
SBIN0011898
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1369
|
PB2618002_141022APB_FTO_69726
|
2618002000NRG23141020220210306
|
5955390673
|
14/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL008997
|
00415
|
SBIN0050418
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2618002_141122APB_FTO_79310
|
2618002000NRG23141120220245724
|
6549703406
|
14/11/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618002WL010611
|
00415
|
SBIN0050418
|
1974
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1371
|
PB2618002_141122APB_FTO_79310
|
2618002000NRG23141120220246374
|
6549703411
|
14/11/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2618002WL010662
|
00415
|
SBIN0050418
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2618002_160922FTO_55786
|
2618002000NRG23160920220172256
|
5871953702
|
16/09/2022
|
gurjant singh
|
gurjant singh
|
2618002WL0007467
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
1373
|
PB2618002_211222APB_FTO_92925
|
2618002000NRG23161220220285733
|
7441314982
|
21/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL012378
|
00165
|
IBKL0001301
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2618002_211222APB_FTO_92925
|
2618002000NRG23161220220285741
|
7441314954
|
21/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL012378
|
00354
|
PUNB0064510
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2618002_211222APB_FTO_92925
|
2618002000NRG23191220220288959
|
7441314676
|
21/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL012494
|
00152
|
HDFC0000800
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220285445
|
7441646732
|
21/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL012370
|
00354
|
PUNB0271200
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220285501
|
7441646865
|
21/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL012373
|
00415
|
SBIN0011898
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220285512
|
7441646897
|
21/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL012373
|
00415
|
SBIN0011898
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220285608
|
7441646924
|
21/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618002WL012375
|
00354
|
PUNB0271200
|
1128
|
28/12/2022
|
Account closed
|
1380
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220285616
|
7441646927
|
21/12/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2618002WL012375
|
00354
|
PUNB0271200
|
1410
|
28/12/2022
|
Account closed
|
1381
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220285684
|
7441646980
|
21/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL012376
|
00152
|
HDFC0000800
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220285708
|
7441647085
|
21/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL012377
|
00354
|
PUNB0271200
|
1128
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1383
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220285740
|
7441646527
|
21/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL012378
|
00354
|
PUNB0064510
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23161220220285775
|
7441646528
|
21/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL012378
|
00354
|
PUNB0045310
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2618002_211222FTO_92918
|
2618002000NRG23161220220285840
|
7440990898
|
21/12/2022
|
Amar singh
|
Amar singh
|
2618002WL012379
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
No Such Account
|
1386
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23191220220289176
|
7441646531
|
21/12/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL012507
|
00354
|
PUNB0064510
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23191220220289177
|
7441646475
|
21/12/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL012507
|
00354
|
PUNB0590600
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2618002_211222APB_FTO_92923
|
2618002000NRG23191220220289254
|
7441646534
|
21/12/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL012512
|
00354
|
PUNB0590600
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2618002_200522FTO_9620
|
2618002000NRG23200520220016782
|
1588040700
|
20/05/2022
|
Bimaljeet kaur
|
Bimaljeet kaur
|
2618002WL000868
|
00354
|
PUNB0064510
|
1128
|
26/05/2022
|
No Such Account
|
1390
|
PB2618002_200522FTO_9620
|
2618002000NRG23200520220017527
|
1588040721
|
20/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2618002WL000907
|
00354
|
PUNB0121700
|
1692
|
26/05/2022
|
No Such Account
|
1391
|
PB2618002_201022FTO_71813
|
2618002000NRG23201020220217987
|
5959295239
|
20/10/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2618002WL009313
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1392
|
PB2618002_220722APB_FTO_34156
|
2618002000NRG23220720220084069
|
3365293995
|
22/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL004072
|
00152
|
HDFC0000800
|
1692
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1393
|
PB2618002_220722APB_FTO_34156
|
2618002000NRG23220720220084133
|
3365293931
|
22/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL004074
|
00354
|
PUNB0064510
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2618002_220722APB_FTO_34156
|
2618002000NRG23220720220084153
|
3365293955
|
22/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL004074
|
00354
|
PUNB0045310
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2618002_220722APB_FTO_34156
|
2618002000NRG23220720220084190
|
3365293958
|
22/07/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2618002WL004077
|
00354
|
PUNB0121700
|
2256
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1396
|
PB2618002_090922APB_FTO_53078
|
2618002000NRG23090920220160753
|
5872089492
|
09/09/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL006975
|
00354
|
PUNB0271200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2618002_090922APB_FTO_53078
|
2618002000NRG23090920220160791
|
5872089302
|
09/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL006975
|
00152
|
HDFC0000800
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2618002_100123APB_FTO_99265
|
2618002000NRG23100120230309990
|
7881241397
|
10/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL013413
|
00415
|
SBIN0050418
|
1410
|
13/01/2023
|
Unclaimed/DEAF accounts
|
1399
|
PB2618002_100622APB_FTO_15971
|
2618002000NRG23100620220036861
|
2321672790
|
10/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL001771
|
00354
|
PUNB0121700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2618002_101122FTO_78263
|
2618002000NRG23101120220237639
|
6495581572
|
10/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL0010234
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
No Such Account
|
1401
|
PB2618002_101122FTO_78263
|
2618002000NRG23101120220237650
|
6495581568
|
10/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0010238
|
00352
|
PUNB0PGB003
|
2256
|
17/11/2022
|
No Such Account
|
1402
|
PB2618002_101122FTO_78263
|
2618002000NRG23101120220237651
|
6495581569
|
10/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0010238
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
1403
|
PB2618002_101122FTO_78263
|
2618002000NRG23101120220237652
|
6495581570
|
10/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0010238
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
No Such Account
|
1404
|
PB2618002_101122FTO_78263
|
2618002000NRG23101120220237653
|
6495581571
|
10/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0010238
|
00352
|
PUNB0PGB003
|
2256
|
17/11/2022
|
No Such Account
|
1405
|
PB2618002_101122FTO_78263
|
2618002000NRG23101120220239320
|
6495581567
|
10/11/2022
|
gurjant singh
|
gurjant singh
|
2618002WL0010292
|
00352
|
PUNB0PGB003
|
1974
|
17/11/2022
|
No Such Account
|
1406
|
PB2618002_120822APB_FTO_40914
|
2618002000NRG23120820220118119
|
4118734998
|
12/08/2022
|
KULVIR SINGH
|
KULVIR SINGH
|
2618002WL005410
|
00152
|
HDFC0003148
|
564
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1407
|
PB2618002_120822APB_FTO_40914
|
2618002000NRG23120820220118246
|
4118734814
|
12/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL005414
|
00415
|
SBIN0050418
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2618002_120822APB_FTO_40914
|
2618002000NRG23120820220118303
|
4118734848
|
12/08/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL005416
|
00354
|
PUNB0590600
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2618002_120822APB_FTO_40914
|
2618002000NRG23120820220118492
|
4118734988
|
12/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL005423
|
00354
|
PUNB0271200
|
1410
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
PB2618002_160822APB_FTO_41650
|
2618002000NRG23160820220122168
|
4119812008
|
16/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL005559
|
00415
|
SBIN0050129
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2618002_160822APB_FTO_41650
|
2618002000NRG23160820220122171
|
4119812006
|
16/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL005559
|
00415
|
SBIN0005102
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2618002_160822APB_FTO_41650
|
2618002000NRG23160820220122332
|
4119812139
|
16/08/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL005565
|
00354
|
PUNB0271200
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2618002_170522APB_FTO_8334
|
2618002000NRG23170520220013542
|
1587091773
|
17/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL000692
|
00354
|
PUNB0271200
|
2256
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1414
|
PB2618002_180522FTO_8773
|
2618002000NRG23180520220014537
|
1586579871
|
18/05/2022
|
DALJINDER KAUR
|
DALJINDER KAUR
|
2618002WL000755
|
00354
|
PUNB0064510
|
1974
|
26/05/2022
|
No Such Account
|
1415
|
PB2618001_180522FTO_8814
|
2618002000NRG23180520220014845
|
1586713693
|
18/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL000769
|
00354
|
PUNB0524810
|
1974
|
26/05/2022
|
No Such Account
|
1416
|
PB2618002_200522FTO_9543
|
2618002000NRG23200520220017129
|
1588040793
|
20/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618002WL0000883
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
1417
|
PB2618001_221222APB_FTO_93583
|
2618002000NRG23221220220293902
|
7469735176
|
22/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618002WL012697
|
00354
|
PUNB0019100
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2618001_250722APB_FTO_34748
|
2618001000NRG23250720220085517
|
3385450308
|
25/07/2022
|
kirandeep kaur
|
kirandeep kaur
|
2618001WL004139
|
00415
|
SBIN0011832
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2618001_310822APB_FTO_49318
|
2618001000NRG23310820220144719
|
4419289479
|
31/08/2022
|
Narinder kaur
|
Narinder kaur
|
2618001WL006386
|
00280
|
SBIN0RRMLGB
|
1410
|
03/09/2022
|
A/c Blocked or Frozen
|
1420
|
PB2618002_010622FTO_12721
|
2618002000NRG23010620220028287
|
N062200071C58
|
01/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2618002WL0001382
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
1421
|
PB2618002_010622FTO_12721
|
2618002000NRG23010620220028288
|
N062200071C56
|
01/06/2022
|
Bimaljeet kaur
|
Bimaljeet kaur
|
2618002WL0001383
|
00354
|
PUNB0045310
|
1128
|
06/06/2022
|
No Such Account
|
1422
|
PB2618002_140323APB_FTO_112899
|
2618002000NRG23140320230339773
|
0494634828
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL015019
|
00354
|
PUNB0271200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2618002_140323APB_FTO_112899
|
2618002000NRG23140320230339992
|
0494635287
|
14/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL015024
|
00415
|
SBIN0050014
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2618002_140323APB_FTO_112899
|
2618002000NRG23140320230340294
|
0494634582
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2618002WL015029
|
00354
|
PUNB0271200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2618002_140323APB_FTO_112899
|
2618002000NRG23140320230340295
|
0494634583
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2618002WL015029
|
00354
|
PUNB0271200
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2618002_140323APB_FTO_112899
|
2618002000NRG23140320230340318
|
0494635015
|
14/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2618002WL015029
|
00354
|
PUNB0271200
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2618002_140323APB_FTO_112899
|
2618002000NRG23140320230340319
|
0494635016
|
14/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2618002WL015029
|
00354
|
PUNB0271200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2618002_140323APB_FTO_112899
|
2618002000NRG23140320230340602
|
0494634543
|
14/03/2023
|
BHOLA
|
BHOLA
|
2618002WL015035
|
00045
|
BARB0VJFAGA
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
PB2618002_140323APB_FTO_112899
|
2618002000NRG23140320230340885
|
0494634918
|
14/03/2023
|
FATEH SINGH
|
FATEH SINGH
|
2618002WL015041
|
00354
|
PUNB0271200
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2618002_181022APB_FTO_70863
|
2618002000NRG23181020220214077
|
5955379368
|
18/10/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL009153
|
00354
|
PUNB0271200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2618002_181022APB_FTO_70863
|
2618002000NRG23181020220214119
|
5955379148
|
18/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL009153
|
00152
|
HDFC0000800
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2618002_200522APB_FTO_9628
|
2618002000NRG23200520220016898
|
1588887673
|
20/05/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2618002WL000870
|
00354
|
PUNB0121700
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2618002_200522APB_FTO_9628
|
2618002000NRG23200520220017542
|
1588887672
|
20/05/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL000908
|
00354
|
PUNB0121700
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2618002_211122APB_FTO_81857
|
2618002000NRG23211120220254275
|
|
21/11/2022
|
KULDEEP singh
|
KULDEEP singh
|
2618002WL010990
|
00352
|
PUNB0PGB003
|
564
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1435
|
PB2618002_240822FTO_46218
|
2618002000NRG23240820220135727
|
4278694587
|
24/08/2022
|
BABITA RANI
|
BABITA RANI
|
2618002WL006017
|
00176
|
IDIB000B689
|
2256
|
30/08/2022
|
No Such Account
|
1436
|
PB2618002_240822FTO_46218
|
2618002000NRG23240820220136214
|
4278694281
|
24/08/2022
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2618002WL006036
|
00352
|
PUNB0PGB003
|
1974
|
30/08/2022
|
No Such Account
|
1437
|
PB2618002_271222APB_FTO_95291
|
2618002000NRG23261220220296367
|
|
27/12/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL012789
|
00354
|
PUNB0590600
|
564
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2618002_150922APB_FTO_55391
|
2618002000NRG23150920220171467
|
5872112421
|
15/09/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL007434
|
00415
|
SBIN0050014
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2618002_150922APB_FTO_55391
|
2618002000NRG23150920220171598
|
5872112497
|
15/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL007441
|
00354
|
PUNB0064510
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2618002_150922APB_FTO_55391
|
2618002000NRG23150920220171600
|
5872112488
|
15/09/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL007441
|
00354
|
PUNB0590600
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2618002_150922APB_FTO_55391
|
2618002000NRG23150920220171607
|
5872112499
|
15/09/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL007441
|
00354
|
PUNB0590600
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2618002_150922APB_FTO_55391
|
2618002000NRG23150920220171612
|
5872112498
|
15/09/2022
|
GURINDER KAUR
|
GURINDER KAUR
|
2618002WL007441
|
00354
|
PUNB0064510
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2618002_170323APB_FTO_114566
|
2618002000NRG23160320230360486
|
0495130381
|
17/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL015409
|
00415
|
SBIN0050014
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2618002_170323APB_FTO_114566
|
2618002000NRG23160320230360496
|
0495130380
|
17/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL015409
|
00415
|
SBIN0050014
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2618002_180822APB_FTO_42839
|
2618002000NRG23180820220126633
|
4230788529
|
18/08/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2618002WL005711
|
00354
|
PUNB0590600
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2618002_180822APB_FTO_42839
|
2618002000NRG23180820220126695
|
4230788443
|
18/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL005713
|
00152
|
HDFC0003082
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2618002_180822APB_FTO_42839
|
2618002000NRG23180820220126743
|
4230788414
|
18/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL005714
|
00415
|
SBIN0050129
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2618002_180822APB_FTO_42839
|
2618002000NRG23180820220126746
|
4230788416
|
18/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL005714
|
00415
|
SBIN0005102
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2618002_201022APB_FTO_71823
|
2618002000NRG23201020220217843
|
5960323988
|
20/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL009305
|
00415
|
SBIN0011898
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2618002_201022APB_FTO_71823
|
2618002000NRG23201020220217855
|
5960323984
|
20/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL009305
|
00415
|
SBIN0011898
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2618002_201022APB_FTO_71823
|
2618002000NRG23201020220217937
|
5960324007
|
20/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL009310
|
00152
|
HDFC0003082
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2618002_220622FTO_21058
|
2618002000NRG23220620220047452
|
2559491820
|
22/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0002332
|
00354
|
PUNB0121700
|
1410
|
30/06/2022
|
Account closed
|
1453
|
PB2618002_220622FTO_21058
|
2618002000NRG23220620220047453
|
2559491818
|
22/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0002332
|
00354
|
PUNB0121700
|
2256
|
30/06/2022
|
Account closed
|
1454
|
PB2618002_220622FTO_21058
|
2618002000NRG23220620220047454
|
2559491819
|
22/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0002332
|
00354
|
PUNB0121700
|
1692
|
30/06/2022
|
Account closed
|
1455
|
PB2618002_280922FTO_62926
|
2618002000NRG23280920220186773
|
5937650945
|
28/09/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2618002WL008135
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1456
|
PB2618002_280922FTO_62926
|
2618002000NRG23280920220186796
|
5937650835
|
28/09/2022
|
Shira
|
Shira
|
2618002WL008135
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1457
|
PB2618002_280922FTO_62926
|
2618002000NRG23280920220187181
|
5937650834
|
28/09/2022
|
BABBLI KAUR
|
BABBLI KAUR
|
2618002WL008153
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
1458
|
PB2618002_020822APB_FTO_37344
|
2618002000NRG23020820220101029
|
3720513849
|
02/08/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2618002WL004745
|
00152
|
HDFC0000726
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2618002_020822APB_FTO_37344
|
2618002000NRG23020820220101045
|
3720513885
|
02/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL004746
|
00152
|
HDFC0003082
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2618002_021222APB_FTO_86168
|
2618002000NRG23021220220269171
|
7064966591
|
02/12/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL011634
|
00415
|
SBIN0050014
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2618002_021222APB_FTO_86168
|
2618002000NRG23021220220269204
|
7064966571
|
02/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL011636
|
00152
|
HDFC0000800
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2618002_021222APB_FTO_86168
|
2618002000NRG23021220220269218
|
7064966576
|
02/12/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2618002WL011637
|
00176
|
IDIB000B689
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2618002_021222APB_FTO_86168
|
2618002000NRG23021220220269233
|
7064966532
|
02/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL011638
|
00415
|
SBIN0011898
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2618002_021222APB_FTO_86168
|
2618002000NRG23021220220269246
|
7064966528
|
02/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL011638
|
00415
|
SBIN0011898
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2618002_021222APB_FTO_86168
|
2618002000NRG23021220220269412
|
7064966365
|
02/12/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL011644
|
00415
|
SBIN0050129
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2618002_021222APB_FTO_86168
|
2618002000NRG23021220220269554
|
7064966472
|
02/12/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL011655
|
00354
|
PUNB0064510
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2618002_021222APB_FTO_86168
|
2618002000NRG23021220220269555
|
7064966459
|
02/12/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL011655
|
00354
|
PUNB0590600
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2618002_040522APB_FTO_5484
|
2618002000NRG23040520220006336
|
1176556411
|
04/05/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2618002WL000363
|
00415
|
SBIN0005102
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2618002_040522APB_FTO_5484
|
2618002000NRG23040520220006343
|
1176556420
|
04/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL000363
|
00415
|
SBIN0050129
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2618002_090323APB_FTO_111863
|
2618002000NRG23060320230332573
|
0494920841
|
09/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL014785
|
00415
|
SBIN0050014
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
1471
|
PB2618002_090323APB_FTO_111863
|
2618002000NRG23060320230332575
|
0494920551
|
09/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2618002WL014785
|
00415
|
SBIN0050418
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2618002_090323APB_FTO_111863
|
2618002000NRG23070320230332630
|
0494920842
|
09/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL014795
|
00415
|
SBIN0050014
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
1473
|
PB2618002_090323APB_FTO_111863
|
2618002000NRG23070320230332638
|
0494920550
|
09/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2618002WL014795
|
00415
|
SBIN0050418
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2618002_130922APB_FTO_54228
|
2618002000NRG23130920220166436
|
5872131673
|
13/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL007189
|
00354
|
PUNB0271200
|
1410
|
21/10/2022
|
Account closed
|
1475
|
PB2618002_181122APB_FTO_81286
|
2618002000NRG23181120220250907
|
6655276100
|
18/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL010870
|
00165
|
IBKL0001301
|
846
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2618002_181122APB_FTO_81286
|
2618002000NRG23181120220250914
|
6655275899
|
18/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL010870
|
00354
|
PUNB0064510
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2618002_271222FTO_95292
|
2618002000NRG23141220220282278
|
|
27/12/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2618002WL0012246
|
00352
|
PUNB0PGB003
|
1974
|
03/01/2023
|
No Such Account
|
1478
|
PB2618002_271222FTO_95292
|
2618002000NRG23141220220282279
|
|
27/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618002WL0012246
|
00352
|
PUNB0PGB003
|
1692
|
03/01/2023
|
No Such Account
|
1479
|
PB2618002_150622FTO_17473
|
2618002000NRG23150620220040892
|
2374261702
|
15/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0001961
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
1480
|
PB2618002_150622FTO_17473
|
2618002000NRG23150620220040893
|
2374261701
|
15/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0001961
|
00352
|
PUNB0PGB003
|
2256
|
18/06/2022
|
No Such Account
|
1481
|
PB2618002_150622FTO_17473
|
2618002000NRG23150620220040894
|
2374261693
|
15/06/2022
|
Bimaljeet kaur
|
Bimaljeet kaur
|
2618002WL0001962
|
00352
|
PUNB0PGB003
|
1128
|
18/06/2022
|
No Such Account
|
1482
|
PB2618002_150622FTO_17473
|
2618002000NRG23150620220040895
|
2374261704
|
15/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618002WL0001963
|
00352
|
PUNB0PGB003
|
282
|
18/06/2022
|
No Such Account
|
1483
|
PB2618002_150622FTO_17473
|
2618002000NRG23150620220040898
|
2374261705
|
15/06/2022
|
JANGH SINGH
|
JANGH SINGH
|
2618002WL0001965
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
No Such Account
|
1484
|
PB2618002_150722FTO_31425
|
2618002000NRG23150720220074224
|
3196223917
|
15/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0003603
|
00354
|
PUNB0121700
|
2256
|
20/07/2022
|
Account closed
|
1485
|
PB2618002_150722FTO_31425
|
2618002000NRG23150720220074225
|
3196223918
|
15/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0003603
|
00354
|
PUNB0121700
|
1692
|
20/07/2022
|
Account closed
|
1486
|
PB2618002_150722FTO_31425
|
2618002000NRG23150720220074226
|
3196223919
|
15/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0003603
|
00354
|
PUNB0121700
|
1410
|
20/07/2022
|
Account closed
|
1487
|
PB2618002_170622APB_FTO_19021
|
2618002000NRG23170620220043645
|
2514448219
|
17/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2618002WL002118
|
00176
|
IDIB000B689
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2618002_170622APB_FTO_19021
|
2618002000NRG23170620220043729
|
2514448187
|
17/06/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL002121
|
00354
|
PUNB0271200
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2618002_170622APB_FTO_19021
|
2618002000NRG23170620220043768
|
2514448214
|
17/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL002121
|
00152
|
HDFC0000800
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2618002_210722APB_FTO_33717
|
2618002000NRG23210720220082624
|
3365285935
|
21/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL003989
|
00354
|
PUNB0121700
|
2256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2618002_211022APB_FTO_72490
|
2618002000NRG23211020220219686
|
5996786699
|
21/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL009378
|
00165
|
IBKL0001301
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2618002_211022APB_FTO_72490
|
2618002000NRG23211020220219701
|
5996786692
|
21/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL009378
|
00354
|
PUNB0045310
|
2538
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2618002_230123FTO_102399
|
2618002000NRG23230120230318645
|
8194706020
|
23/01/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL0013810
|
00352
|
PUNB0PGB003
|
846
|
27/01/2023
|
No Such Account
|
1494
|
PB2618001_270422APB_FTO_4253
|
2618002000NRG23270420220002820
|
1088163748
|
27/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL000185
|
00354
|
PUNB0524810
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2618002_270622APB_FTO_23271
|
2618002000NRG23270620220051470
|
2610400179
|
27/06/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2618002WL002542
|
00152
|
HDFC0000726
|
1974
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1496
|
PB2618002_270622APB_FTO_23271
|
2618002000NRG23270620220051932
|
2610400171
|
27/06/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL002563
|
00354
|
PUNB0590600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2618002_271222FTO_95292
|
2618002000NRG23271220220299871
|
|
27/12/2022
|
Amar singh
|
Amar singh
|
2618002WL0012943
|
00352
|
PUNB0PGB003
|
1128
|
03/01/2023
|
No Such Account
|
1498
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220141691
|
4398983345
|
29/08/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2618002WL006282
|
00354
|
PUNB0590600
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2618002_131222FTO_89855
|
2618002000NRG23131220220281312
|
7320692739
|
13/12/2022
|
KULDEEP singh
|
KULDEEP singh
|
2618002WL0012193
|
00352
|
PUNB0PGB003
|
2256
|
20/12/2022
|
No Such Account
|
1500
|
PB2618002_131222FTO_89855
|
2618002000NRG23131220220281314
|
7320692733
|
13/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0012195
|
00354
|
PUNB0121700
|
2256
|
20/12/2022
|
Account closed
|
1501
|
PB2618002_131222FTO_89855
|
2618002000NRG23131220220281315
|
7320692734
|
13/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0012195
|
00354
|
PUNB0121700
|
1692
|
20/12/2022
|
Account closed
|
1502
|
PB2618002_131222FTO_89855
|
2618002000NRG23131220220281316
|
7320692735
|
13/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0012195
|
00354
|
PUNB0121700
|
1410
|
20/12/2022
|
Account closed
|
1503
|
PB2618002_131222FTO_89855
|
2618002000NRG23131220220281317
|
7320692736
|
13/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL0012195
|
00354
|
PUNB0121700
|
2256
|
20/12/2022
|
Account closed
|
1504
|
PB2618002_131222FTO_89855
|
2618002000NRG23131220220281318
|
7320692738
|
13/12/2022
|
KULDEEP singh
|
KULDEEP singh
|
2618002WL0012196
|
00352
|
PUNB0PGB003
|
564
|
20/12/2022
|
No Such Account
|
1505
|
PB2618002_131222FTO_89855
|
2618002000NRG23131220220281319
|
7320692737
|
13/12/2022
|
gurjant singh
|
gurjant singh
|
2618002WL0012197
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
1506
|
PB2618001_141222APB_FTO_90345
|
2618002000NRG23141220220281874
|
7341168879
|
14/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618002WL012233
|
00354
|
PUNB0019100
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2618002_190522APB_FTO_9095
|
2618002000NRG23190520220015242
|
1586931586
|
19/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL000790
|
00152
|
HDFC0003082
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2618002_261022APB_FTO_73228
|
2618002000NRG23261020220221788
|
6097904864
|
26/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618002WL009465
|
00415
|
SBIN0011898
|
1974
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1509
|
PB2618002_261022APB_FTO_73228
|
2618002000NRG23261020220221795
|
6097904718
|
26/10/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL009466
|
00415
|
SBIN0050129
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2618002_261022APB_FTO_73228
|
2618002000NRG23261020220221970
|
6097904856
|
26/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL009472
|
00354
|
PUNB0271200
|
1410
|
04/11/2022
|
Account closed
|
1511
|
PB2618002_271222APB_FTO_95289
|
2618002000NRG23261220220296545
|
|
27/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL012801
|
00415
|
SBIN0011898
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2618002_271222APB_FTO_95289
|
2618002000NRG23261220220296570
|
|
27/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL012801
|
00415
|
SBIN0011898
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2618002_271222APB_FTO_95289
|
2618002000NRG23261220220298160
|
|
27/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618002WL012876
|
00352
|
PUNB0PGB003
|
2256
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1514
|
PB2618002_271222APB_FTO_95289
|
2618002000NRG23261220220298193
|
|
27/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL012878
|
00354
|
PUNB0271200
|
1128
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1515
|
PB2618002_271222APB_FTO_95289
|
2618002000NRG23271220220298385
|
|
27/12/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL012884
|
00415
|
SBIN0050129
|
2820
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2618002_271222APB_FTO_95289
|
2618002000NRG23271220220298552
|
|
27/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL012890
|
00354
|
PUNB0045310
|
1410
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2618002_290922APB_FTO_63741
|
2618002000NRG23290920220189400
|
5939132900
|
29/09/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL008230
|
00354
|
PUNB0045310
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2618002_290922APB_FTO_63741
|
2618002000NRG23290920220189501
|
5939132986
|
29/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL008233
|
00354
|
PUNB0271200
|
1410
|
27/10/2022
|
Account closed
|
1519
|
PB2618002_290922APB_FTO_63741
|
2618002000NRG23290920220189516
|
5939133057
|
29/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618002WL008234
|
00415
|
SBIN0050418
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1520
|
PB2618002_300123FTO_104263
|
2618002000NRG23300120230324303
|
8313211932
|
30/01/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2618002WL0014086
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
1521
|
PB2618002_110123APB_FTO_99539
|
2618002000NRG23110120230310228
|
8086899176
|
11/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL013432
|
00354
|
PUNB0271200
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2618002_110123APB_FTO_99539
|
2618002000NRG23110120230310552
|
8086899128
|
11/01/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2618002WL013464
|
00152
|
HDFC0003148
|
1692
|
20/01/2023
|
Account closed
|
1523
|
PB2618002_121222FTO_89639
|
2618002000NRG23121220220280608
|
7320691336
|
12/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2618002WL012167
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
1524
|
PB2618002_180822FTO_42832
|
2618002000NRG23180820220128466
|
4229932748
|
18/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618002WL005771
|
00415
|
SBIN0050418
|
1692
|
27/08/2022
|
No Such Account
|
1525
|
PB2618002_180822FTO_42832
|
2618002000NRG23180820220128482
|
4229932749
|
18/08/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618002WL005772
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1526
|
PB2618002_190722APB_FTO_32625
|
2618002000NRG23190720220077871
|
3304837934
|
19/07/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL003751
|
00354
|
PUNB0590600
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2618002_190722APB_FTO_32625
|
2618002000NRG23190720220077872
|
3304837921
|
19/07/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL003751
|
00354
|
PUNB0590600
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2618002_190722APB_FTO_32625
|
2618002000NRG23190720220077911
|
3304837959
|
19/07/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL003755
|
00354
|
PUNB0271200
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2618002_190722APB_FTO_32625
|
2618002000NRG23190720220077950
|
3304838019
|
19/07/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL003755
|
00152
|
HDFC0000800
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2618002_190722APB_FTO_32625
|
2618002000NRG23190720220078782
|
3304837862
|
19/07/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL003780
|
00415
|
SBIN0050418
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2618002_231122APB_FTO_82827
|
2618002000NRG23221120220255948
|
|
23/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL011057
|
00415
|
SBIN0050418
|
564
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2618002_271022APB_FTO_73737
|
2618002000NRG23271020220223472
|
6097801880
|
27/10/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL009536
|
00354
|
PUNB0064510
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2618002_271022APB_FTO_73737
|
2618002000NRG23271020220223480
|
6097801943
|
27/10/2022
|
GURINDER KAUR
|
GURINDER KAUR
|
2618002WL009536
|
00354
|
PUNB0064510
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2618002_271022APB_FTO_73737
|
2618002000NRG23271020220224107
|
6097801809
|
27/10/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL009571
|
00354
|
PUNB0271200
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2618002_271022APB_FTO_73737
|
2618002000NRG23271020220224140
|
6097801908
|
27/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL009571
|
00152
|
HDFC0000800
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2618002_290922FTO_63721
|
2618002000NRG23290920220189550
|
5938978785
|
29/09/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2618002WL008236
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
1537
|
PB2618002_290922FTO_63721
|
2618002000NRG23290920220189626
|
5938978889
|
29/09/2022
|
Rajinder kaur
|
Rajinder kaur
|
2618002WL008240
|
00354
|
PUNB0045310
|
564
|
27/10/2022
|
No Such Account
|
1538
|
PB2618001_300522FTO_12058
|
2618002000NRG23300520220023918
|
1892494336
|
30/05/2022
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2618002WL001195
|
00354
|
PUNB0524810
|
1974
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1539
|
PB2618002_301222FTO_96094
|
2618002000NRG23301220220301531
|
N1222022169B1
|
30/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2618002WL0012999
|
00349
|
PSIB0000136
|
846
|
07/01/2023
|
No Such Account
|
1540
|
PB2618002_301222FTO_96094
|
2618002000NRG23301220220301532
|
N1222022169B2
|
30/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2618002WL0012999
|
00349
|
PSIB0000136
|
1128
|
07/01/2023
|
No Such Account
|
1541
|
PB2618002_301222FTO_96094
|
2618002000NRG23301220220301588
|
N1222022169B8
|
30/12/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2618002WL0013006
|
00354
|
PUNB0121700
|
1974
|
07/01/2023
|
Account closed
|
1542
|
PB2618002_120522APB_FTO_7343
|
2618002000NRG23120520220009971
|
1345383554
|
12/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL000554
|
00354
|
PUNB0064510
|
1410
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2618002_120522APB_FTO_7343
|
2618002000NRG23120520220009983
|
1345383555
|
12/05/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL000554
|
00354
|
PUNB0045310
|
1410
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2618002_220422APB_FTO_3528
|
2618002000NRG23220420220001731
|
1088190678
|
22/04/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL000107
|
00415
|
SBIN0050418
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2618002_220622APB_FTO_21069
|
2618002000NRG23220620220047489
|
2559620014
|
22/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL002338
|
00415
|
SBIN0011898
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2618002_220922APB_FTO_58193
|
2618002000NRG23220920220180101
|
5937755564
|
22/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618002WL007846
|
00415
|
SBIN0050131
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1547
|
PB2618002_220922APB_FTO_58193
|
2618002000NRG23220920220180136
|
5937755775
|
22/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL007847
|
00152
|
HDFC0003082
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2618002_230123APB_FTO_102398
|
2618002000NRG23230120230316974
|
8196922351
|
23/01/2023
|
KAMALJEET kaur
|
KAMALJEET kaur
|
2618002WL013740
|
00354
|
PUNB0271200
|
282
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2618002_230123APB_FTO_102398
|
2618002000NRG23230120230316986
|
8196922728
|
23/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL013741
|
00354
|
PUNB0271200
|
846
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
PB2618002_230123APB_FTO_102398
|
2618002000NRG23230120230317339
|
8196922393
|
23/01/2023
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL013755
|
00415
|
SBIN0050014
|
1128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2618002_230123APB_FTO_102398
|
2618002000NRG23230120230317419
|
8196922677
|
23/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2618002WL013758
|
00354
|
PUNB0042800
|
564
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
PB2618002_230123APB_FTO_102398
|
2618002000NRG23230120230317530
|
8196922571
|
23/01/2023
|
LABH KAUR
|
LABH KAUR
|
2618002WL013761
|
00415
|
SBIN0050129
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2618002_230123APB_FTO_102398
|
2618002000NRG23230120230318476
|
8196922657
|
23/01/2023
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL013793
|
00354
|
PUNB0590600
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2618002_310822APB_FTO_49339
|
2618002000NRG23310820220145246
|
4419280993
|
31/08/2022
|
KULVIR SINGH
|
KULVIR SINGH
|
2618002WL006399
|
00152
|
HDFC0003148
|
1128
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1555
|
PB2618002_310822APB_FTO_49339
|
2618002000NRG23310820220145411
|
4419281059
|
31/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL006405
|
00415
|
SBIN0050418
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2618002_310822APB_FTO_49339
|
2618002000NRG23310820220145875
|
4419280895
|
31/08/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL006419
|
00354
|
PUNB0590600
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2618003_230522FTO_9885
|
2618003000NRG22230520220391226
|
1588037636
|
23/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2618003WL0015746
|
00415
|
SBIN0050402
|
538
|
26/05/2022
|
Account closed
|
1558
|
PB2618003_020922APB_FTO_50217
|
2618003000NRG23020920220148469
|
4641298177
|
02/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL006535
|
00415
|
SBIN0005102
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
1559
|
PB2618003_020922APB_FTO_50217
|
2618003000NRG23020920220148631
|
4641298396
|
02/09/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL006539
|
00415
|
SBIN0051215
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2618003_020922APB_FTO_50217
|
2618003000NRG23020920220148727
|
4641298194
|
02/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL006541
|
00354
|
PUNB0053310
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230336503
|
0495131038
|
14/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL014967
|
00165
|
IBKL0001301
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230336507
|
0495151165
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL014967
|
00354
|
PUNB0064510
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230336518
|
0495151166
|
14/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL014967
|
00354
|
PUNB0045310
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230337239
|
0495151203
|
14/03/2023
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL014978
|
00354
|
PUNB0590600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230338305
|
0495130723
|
14/03/2023
|
KAMALJEET kaur
|
KAMALJEET kaur
|
2618002WL014987
|
00354
|
PUNB0271200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230338480
|
0495131064
|
14/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2618002WL014990
|
00354
|
PUNB0042800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2618002_140323APB_FTO_112850
|
2618002000NRG23140320230338544
|
0495151411
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618002WL014990
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1568
|
PB2618002_141022FTO_69719
|
2618002000NRG23141020220210342
|
5955226079
|
14/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL008998
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1569
|
PB2618002_141122FTO_79225
|
2618002000NRG23141120220245920
|
6549169422
|
14/11/2022
|
KULDEEP singh
|
KULDEEP singh
|
2618002WL0010628
|
00352
|
PUNB0PGB003
|
2256
|
19/11/2022
|
No Such Account
|
1570
|
PB2618002_150422FTO_1982
|
2618002000NRG23150420220000255
|
1060425510
|
15/04/2022
|
Soniya
|
Soniya
|
2618002WL000012
|
00354
|
PUNB0121700
|
1128
|
10/05/2022
|
No Such Account
|
1571
|
PB2618002_171122APB_FTO_80628
|
2618002000NRG23171120220248270
|
6635864766
|
17/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL010749
|
00415
|
SBIN0050129
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2618002_171122APB_FTO_80628
|
2618002000NRG23171120220248274
|
6635864764
|
17/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL010749
|
00415
|
SBIN0005102
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2618002_171122FTO_80623
|
2618002000NRG23171120220248413
|
6635648920
|
17/11/2022
|
Amar singh
|
Amar singh
|
2618002WL010754
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
1574
|
PB2618002_200422APB_FTO_2677
|
2618002000NRG23190420220000856
|
1088189815
|
20/04/2022
|
KULVIR SINGH
|
KULVIR SINGH
|
2618002WL000065
|
00152
|
HDFC0003148
|
846
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
PB2618002_200422APB_FTO_2677
|
2618002000NRG23190420220000876
|
1088189805
|
20/04/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2618002WL000066
|
00415
|
SBIN0050418
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2618002_200922APB_FTO_57087
|
2618002000NRG23200920220176781
|
5937287589
|
20/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL007670
|
00354
|
PUNB0271200
|
1128
|
27/10/2022
|
Account closed
|
1577
|
PB2618002_200922APB_FTO_57087
|
2618002000NRG23200920220178180
|
5937287643
|
20/09/2022
|
KULDEEP singh
|
KULDEEP singh
|
2618002WL007730
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1578
|
PB2618002_250822FTO_47148
|
2618002000NRG23250820220138697
|
4314734246
|
25/08/2022
|
gurjant singh
|
gurjant singh
|
2618002WL0006136
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
No Such Account
|
1579
|
PB2618002_270722APB_FTO_35475
|
2618002000NRG23270720220088681
|
3444858496
|
27/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL004266
|
00152
|
HDFC0003082
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2618002_270722FTO_35474
|
2618002000NRG23270720220088723
|
3443417334
|
27/07/2022
|
DALJINDER KAUR
|
DALJINDER KAUR
|
2618002WL004268
|
00352
|
PUNB0PGB003
|
1692
|
30/07/2022
|
No Such Account
|
1581
|
PB2618003_010223APB_FTO_105202
|
2618003000NRG23010220230327244
|
8589187524
|
01/02/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL014236
|
00032
|
UTIB0002190
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2618002_300123FTO_104263
|
2618002000NRG23300120230324320
|
8313211929
|
30/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618002WL0014095
|
00352
|
PUNB0PGB003
|
1128
|
01/02/2023
|
No Such Account
|
1583
|
PB2618002_300123FTO_104263
|
2618002000NRG23300120230324322
|
8313211930
|
30/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618002WL0014095
|
00352
|
PUNB0PGB003
|
846
|
01/02/2023
|
No Such Account
|
1584
|
PB2618002_300123FTO_104263
|
2618002000NRG23300120230324324
|
8313211931
|
30/01/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL0014096
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
No Such Account
|
1585
|
PB2618002_300922APB_FTO_64639
|
2618002000NRG23300920220191909
|
5939071340
|
30/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL008334
|
00415
|
SBIN0050418
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2618002_300922APB_FTO_64639
|
2618002000NRG23300920220192083
|
5939071214
|
30/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL008339
|
00152
|
HDFC0003082
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2618002_300922APB_FTO_64639
|
2618002000NRG23300920220192134
|
5939071073
|
30/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL008342
|
00354
|
PUNB0064510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2618002_300922APB_FTO_64639
|
2618002000NRG23300920220192173
|
5939071062
|
30/09/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL008344
|
00354
|
PUNB0590600
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2618002_300922APB_FTO_64639
|
2618002000NRG23300920220192177
|
5939071075
|
30/09/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL008344
|
00354
|
PUNB0590600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2618002_300922APB_FTO_64639
|
2618002000NRG23300920220192181
|
5939071074
|
30/09/2022
|
GURINDER KAUR
|
GURINDER KAUR
|
2618002WL008344
|
00354
|
PUNB0064510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2618002_300922APB_FTO_64639
|
2618002000NRG23300920220192516
|
5939071242
|
30/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618002WL008356
|
00415
|
SBIN0050131
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
PB2618002_311022APB_FTO_74788
|
2618002000NRG23311020220227926
|
6107730809
|
31/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL009755
|
00415
|
SBIN0050129
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2618002_311022APB_FTO_74788
|
2618002000NRG23311020220227929
|
6107730804
|
31/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL009755
|
00415
|
SBIN0005102
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2618003_011222APB_FTO_85723
|
2618003000NRG23011220220267981
|
7023518842
|
01/12/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL011569
|
00415
|
SBIN0050137
|
564
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2618003_011222APB_FTO_85723
|
2618003000NRG23011220220268380
|
7023518856
|
01/12/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL011577
|
00415
|
SBIN0050966
|
282
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2618003_050922APB_FTO_51111
|
2618003000NRG23050920220152691
|
4649104890
|
05/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL006675
|
00114
|
UTIB0SFGH01
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1597
|
PB2618003_050922APB_FTO_51111
|
2618003000NRG23050920220152703
|
4649104952
|
05/09/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL006675
|
00415
|
SBIN0050137
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2618003_050922APB_FTO_51111
|
2618003000NRG23050920220152774
|
4649105012
|
05/09/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL006677
|
00415
|
SBIN0051269
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2618003_050922APB_FTO_51111
|
2618003000NRG23050920220152778
|
4649105015
|
05/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL006677
|
00415
|
SBIN0051269
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2618003_050922APB_FTO_51111
|
2618003000NRG23050920220153741
|
4649105158
|
05/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL006709
|
00032
|
UTIB0002190
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2618002_200622APB_FTO_19809
|
2618002000NRG23200620220045097
|
2484462374
|
20/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL002208
|
00354
|
PUNB0271200
|
1692
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1602
|
PB2618002_200622APB_FTO_19809
|
2618002000NRG23200620220045182
|
2484462455
|
20/06/2022
|
kulwant singh
|
kulwant singh
|
2618002WL002211
|
00352
|
PUNB0PGB003
|
846
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1603
|
PB2618002_260822APB_FTO_48070
|
2618002000NRG23260820220139879
|
4399142640
|
26/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL006201
|
00415
|
SBIN0011898
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2618002_270922APB_FTO_61540
|
2618002000NRG23270920220184295
|
5937404442
|
27/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL008003
|
00152
|
HDFC0003082
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2618002_270922APB_FTO_61540
|
2618002000NRG23270920220184464
|
5937404332
|
27/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL008007
|
00354
|
PUNB0064510
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2618002_290722APB_FTO_36363
|
2618002000NRG23290720220094565
|
3585376930
|
29/07/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL004479
|
00354
|
PUNB0590600
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2618002_290722APB_FTO_36363
|
2618002000NRG23290720220094733
|
3585377004
|
29/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL004486
|
00354
|
PUNB0271200
|
1974
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1608
|
PB2618002_290722APB_FTO_36363
|
2618002000NRG23290720220094749
|
3585377064
|
29/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL004487
|
00415
|
SBIN0011898
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2618002_290722APB_FTO_36363
|
2618002000NRG23290720220094776
|
3585376927
|
29/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL004490
|
00354
|
PUNB0064510
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2618002_290722APB_FTO_36363
|
2618002000NRG23290720220094783
|
3585376928
|
29/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL004490
|
00354
|
PUNB0045310
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2618003_190522FTO_9019
|
2618003000NRG22190520220391223
|
1586582556
|
19/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618003WL0015744
|
00415
|
SBIN0050137
|
1345
|
26/05/2022
|
No Such Account
|
1612
|
PB2618003_020323APB_FTO_109130
|
2618003000NRG23020320230332062
|
0494941421
|
02/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL014730
|
00415
|
SBIN0050087
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2618003_020323APB_FTO_109130
|
2618003000NRG23020320230332093
|
0494941459
|
02/03/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL014730
|
00176
|
IDIB000S251
|
564
|
03/04/2023
|
Account closed
|
1614
|
PB2618003_050123APB_FTO_97741
|
2618003000NRG23050120230308788
|
7799644287
|
05/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL013344
|
00415
|
SBIN0050402
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2618003_050123APB_FTO_97741
|
2618003000NRG23050120230308853
|
7799644324
|
05/01/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL013344
|
00415
|
SBIN0050402
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2618003_061022APB_FTO_66647
|
2618003000NRG23061020220200442
|
5939054495
|
06/10/2022
|
Chajju Singh
|
Chajju Singh
|
2618003WL008644
|
00032
|
UTIB0002190
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1617
|
PB2618003_061022APB_FTO_66647
|
2618003000NRG23061020220200510
|
5939054346
|
06/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL008645
|
00354
|
PUNB0354000
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
PB2618003_061022APB_FTO_66647
|
2618003000NRG23061020220200645
|
5939054331
|
06/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL008650
|
00354
|
PUNB0354000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2618003_061022APB_FTO_66647
|
2618003000NRG23061020220200735
|
5939054505
|
06/10/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL008651
|
00415
|
SBIN0050966
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2618002_190123APB_FTO_101581
|
2618002000NRG23180120230314325
|
8130646887
|
19/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2618002WL013632
|
00354
|
PUNB0121700
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2618002_190123APB_FTO_101581
|
2618002000NRG23190120230315397
|
8130646735
|
19/01/2023
|
KAMALJEET kaur
|
KAMALJEET kaur
|
2618002WL013685
|
00354
|
PUNB0271200
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2618002_190123APB_FTO_101581
|
2618002000NRG23190120230315492
|
8130646695
|
19/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL013691
|
00354
|
PUNB0271200
|
1692
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1623
|
PB2618002_190123APB_FTO_101581
|
2618002000NRG23190120230315502
|
8130646628
|
19/01/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL013692
|
00352
|
PUNB0PGB003
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2618002_190123APB_FTO_101581
|
2618002000NRG23190120230315553
|
8130646943
|
19/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2618002WL013695
|
00354
|
PUNB0121700
|
282
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
PB2618002_190123APB_FTO_101581
|
2618002000NRG23190120230315603
|
8130646942
|
19/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2618002WL013696
|
00354
|
PUNB0121700
|
846
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1626
|
PB2618002_220922FTO_58198
|
2618002000NRG23220920220179789
|
5937676345
|
22/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618002WL0007822
|
00415
|
SBIN0050086
|
1692
|
27/10/2022
|
No Such Account
|
1627
|
PB2618002_270722FTO_35477
|
2618002000NRG23270720220088730
|
3443425565
|
27/07/2022
|
DALJINDER KAUR
|
DALJINDER KAUR
|
2618002WL0004269
|
00352
|
PUNB0PGB003
|
1692
|
30/07/2022
|
No Such Account
|
1628
|
PB2618002_300123APB_FTO_104262
|
2618002000NRG23300120230324358
|
8313457972
|
30/01/2023
|
KAMALJEET kaur
|
KAMALJEET kaur
|
2618002WL014100
|
00354
|
PUNB0271200
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2618002_300123APB_FTO_104262
|
2618002000NRG23300120230324363
|
8313457704
|
30/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2618002WL014101
|
00078
|
CNRB0004333
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2618002_300123APB_FTO_104262
|
2618002000NRG23300120230324366
|
8313457696
|
30/01/2023
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL014102
|
00354
|
PUNB0590600
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2618002_300123APB_FTO_104262
|
2618002000NRG23300120230324373
|
8313457779
|
30/01/2023
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL014102
|
00354
|
PUNB0590600
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2618002_300123APB_FTO_104262
|
2618002000NRG23300120230324952
|
8313457751
|
30/01/2023
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL014127
|
00415
|
SBIN0050014
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2618002_300123APB_FTO_104262
|
2618002000NRG23300120230325104
|
8313457745
|
30/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2618002WL014132
|
00152
|
HDFC0003148
|
282
|
01/02/2023
|
Account closed
|
1634
|
PB2618003_050922FTO_51105
|
2618003000NRG23050920220152574
|
4641738961
|
05/09/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2618003WL006671
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
1635
|
PB2618003_060323APB_FTO_111030
|
2618003000NRG23060320230332565
|
0495458236
|
06/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL014781
|
00415
|
SBIN0050087
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1636
|
PB2618003_070722APB_FTO_28137
|
2618003000NRG23070720220062589
|
3009396166
|
07/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL003088
|
00415
|
SBIN0050402
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2618003_070722APB_FTO_28137
|
2618003000NRG23070720220062982
|
3009396252
|
07/07/2022
|
Amaninder Kaur
|
Amaninder Kaur
|
2618003WL003097
|
00415
|
SBIN0051510
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2618003_070722APB_FTO_28137
|
2618003000NRG23070720220062983
|
3009396217
|
07/07/2022
|
Gurjit Singh
|
Gurjit Singh
|
2618003WL003097
|
00415
|
SBIN0050966
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2618003_080622FTO_15062
|
2618003000NRG23080620220033611
|
2362020930
|
08/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL001648
|
00415
|
SBIN0050137
|
1410
|
20/06/2022
|
Account closed
|
1640
|
PB2618002_230622APB_FTO_21818
|
2618002000NRG23230620220048863
|
2562308518
|
23/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL002399
|
00415
|
SBIN0050418
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2618002_260722FTO_35021
|
2618002000NRG23260720220086234
|
3410183474
|
26/07/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618002WL004169
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
No Such Account
|
1642
|
PB2618002_260722FTO_35021
|
2618002000NRG23260720220086235
|
3410183473
|
26/07/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618002WL004169
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
No Such Account
|
1643
|
PB2618002_260722FTO_35021
|
2618002000NRG23260720220086343
|
3410183501
|
26/07/2022
|
Satpal kaur
|
Satpal kaur
|
2618002WL004173
|
00176
|
IDIB000B689
|
1692
|
29/07/2022
|
No Such Account
|
1644
|
PB2618002_280722APB_FTO_35964
|
2618002000NRG23280720220093004
|
3545464888
|
28/07/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL004418
|
00415
|
SBIN0050418
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
PB2618002_280722APB_FTO_35964
|
2618002000NRG23280720220093072
|
3545464941
|
28/07/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL004421
|
00354
|
PUNB0271200
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2618002_280722APB_FTO_35964
|
2618002000NRG23280720220093118
|
3545464983
|
28/07/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL004421
|
00152
|
HDFC0000800
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2618002_280722APB_FTO_35964
|
2618002000NRG23280720220093202
|
3545464846
|
28/07/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL004425
|
00415
|
SBIN0050129
|
2256
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2618002_311022FTO_74794
|
2618002000NRG23311020220227055
|
6107597170
|
31/10/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2618002WL0009713
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
1649
|
PB2618002_311022FTO_74794
|
2618002000NRG23311020220227150
|
6107597171
|
31/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL0009717
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
No Such Account
|
1650
|
PB2618002_311022FTO_74794
|
2618002000NRG23311020220227151
|
6107597172
|
31/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL0009717
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
1651
|
PB2618002_311022FTO_74794
|
2618002000NRG23311020220227152
|
6107597173
|
31/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL0009717
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
1652
|
PB2618002_311022FTO_74794
|
2618002000NRG23311020220227850
|
6107597169
|
31/10/2022
|
KULDEEP singh
|
KULDEEP singh
|
2618002WL0009753
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
1653
|
PB2618003_010822FTO_36880
|
2618003000NRG23010820220097102
|
3595057481
|
01/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2618003WL004578
|
00415
|
SBIN0005102
|
1974
|
04/08/2022
|
Account closed
|
1654
|
PB2618003_010822FTO_36880
|
2618003000NRG23010820220097218
|
3595057465
|
01/08/2022
|
Ishar Kaur
|
Ishar Kaur
|
2618003WL004586
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
No Such Account
|
1655
|
PB2618003_041022APB_FTO_65834
|
2618003000NRG23041020220197007
|
5939122446
|
04/10/2022
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL008525
|
00349
|
PSIB0000454
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1656
|
PB2618003_041022APB_FTO_65834
|
2618003000NRG23041020220197143
|
5939122593
|
04/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL008527
|
00415
|
SBIN0050402
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2618003_041022APB_FTO_65834
|
2618003000NRG23041020220197429
|
5939122563
|
04/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL008534
|
00415
|
SBIN0051510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2618003_041022APB_FTO_65986
|
2618003000NRG23041020220199040
|
5939084349
|
04/10/2022
|
Reena Devi
|
Reena Devi
|
2618003WL008593
|
00354
|
PUNB0045310
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2618003_081222FTO_88566
|
2618003000NRG23061220220272132
|
7206999111
|
08/12/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2618003WL0011795
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
1660
|
PB2618003_070722APB_FTO_28464
|
2618003000NRG23070720220064185
|
3009388635
|
07/07/2022
|
Shobha Rani
|
Shobha Rani
|
2618003WL003128
|
00415
|
SBIN0005102
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2618003_071022APB_FTO_67226
|
2618003000NRG23071020220201499
|
5939097703
|
07/10/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL008679
|
00415
|
SBIN0051215
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220141695
|
4398983577
|
29/08/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL006282
|
00415
|
SBIN0050014
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220141740
|
4398983391
|
29/08/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2618002WL006287
|
00354
|
PUNB0121700
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220141749
|
4398983379
|
29/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL006288
|
00354
|
PUNB0064510
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220141901
|
4398983660
|
29/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL006294
|
00152
|
HDFC0003082
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220141988
|
4398983630
|
29/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL006297
|
00415
|
SBIN0050129
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220141991
|
4398983628
|
29/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL006297
|
00415
|
SBIN0005102
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220142005
|
4398983514
|
29/08/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL006298
|
00415
|
SBIN0050129
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220142100
|
4398983376
|
29/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL006301
|
00354
|
PUNB0064510
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2618002_290822APB_FTO_48361
|
2618002000NRG23290820220142119
|
4398983377
|
29/08/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL006301
|
00354
|
PUNB0045310
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2618001_300522APB_FTO_12067
|
2618002000NRG23300520220023907
|
1895819474
|
30/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL001195
|
00354
|
PUNB0524810
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2618003_010722APB_FTO_25832
|
2618003000NRG23010720220056770
|
2910610583
|
01/07/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL002785
|
00354
|
PUNB0354000
|
1974
|
08/07/2022
|
A/c Blocked or Frozen
|
1673
|
PB2618003_010822APB_FTO_36881
|
2618003000NRG23010820220097143
|
3595127108
|
01/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL004582
|
00032
|
UTIB0002190
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2618003_130522APB_FTO_7555
|
2618003000NRG23130520220010848
|
1586934617
|
13/05/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL000588
|
00415
|
SBIN0051215
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2618003_130622FTO_16870
|
2618003000NRG23130620220037127
|
2362021116
|
13/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2618003WL001778
|
00468
|
UBIN0917729
|
1692
|
20/06/2022
|
No Such Account
|
1676
|
PB2618003_130922APB_FTO_54194
|
2618003000NRG23130920220166032
|
5872120537
|
13/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL007160
|
00114
|
UTIB0SFGH01
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1677
|
PB2618003_130922APB_FTO_54194
|
2618003000NRG23130920220166044
|
5872120620
|
13/09/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL007160
|
00415
|
SBIN0050137
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2618003_130922APB_FTO_54194
|
2618003000NRG23130920220166061
|
5872120562
|
13/09/2022
|
Piari
|
Piari
|
2618003WL007160
|
00415
|
SBIN0050402
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2618003_130922APB_FTO_54194
|
2618003000NRG23130920220167004
|
5872120543
|
13/09/2022
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL007212
|
00354
|
PUNB0128000
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1680
|
PB2618003_130922APB_FTO_54194
|
2618003000NRG23130920220167059
|
5872120596
|
13/09/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL007213
|
00415
|
SBIN0050137
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2618001_160922APB_FTO_55685
|
2618002000NRG23160920220172382
|
5872157550
|
16/09/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL007485
|
00354
|
PUNB0524810
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1682
|
PB2618002_190722FTO_32620
|
2618002000NRG23190720220078763
|
3306038801
|
19/07/2022
|
DALJINDER KAUR
|
DALJINDER KAUR
|
2618002WL003778
|
00352
|
PUNB0PGB003
|
1974
|
25/07/2022
|
No Such Account
|
1683
|
PB2618002_260722APB_FTO_35027
|
2618002000NRG23260720220086370
|
3413698854
|
26/07/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2618002WL004174
|
00152
|
HDFC0000726
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2618002_260722APB_FTO_35027
|
2618002000NRG23260720220086604
|
3413698773
|
26/07/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL004181
|
00354
|
PUNB0590600
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2618002_290622APB_FTO_24594
|
2618002000NRG23290620220053499
|
3413691380
|
29/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2618002WL002630
|
00176
|
IDIB000B689
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2618002_290622APB_FTO_24594
|
2618002000NRG23290620220053513
|
3413691302
|
29/06/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL002631
|
00354
|
PUNB0271200
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2618002_290622APB_FTO_24594
|
2618002000NRG23290620220053556
|
3413691367
|
29/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL002631
|
00152
|
HDFC0000800
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2618003_020123APB_FTO_96575
|
2618003000NRG23020120230303973
|
7716992377
|
02/01/2023
|
Seema Rani
|
Seema Rani
|
2618003WL013102
|
00415
|
SBIN0005102
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2618003_020123APB_FTO_96575
|
2618003000NRG23020120230304006
|
7716991829
|
02/01/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2618003WL013102
|
00045
|
BARB0SIRHIN
|
846
|
06/01/2023
|
Account closed
|
1690
|
PB2618003_030323APB_FTO_109663
|
2618003000NRG23030320230332376
|
0495459148
|
03/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL014753
|
00415
|
SBIN0050087
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1691
|
PB2618003_031122FTO_76252
|
2618003000NRG23031120220233124
|
6387443148
|
03/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2618003WL009994
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
1692
|
PB2618003_041022APB_FTO_65961
|
2618003000NRG23041020220198894
|
5939080074
|
04/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL008590
|
00415
|
SBIN0050402
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2618003_050822FTO_38747
|
2618003000NRG23050820220106607
|
3918320885
|
05/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL004996
|
00354
|
PUNB0045310
|
1692
|
13/08/2022
|
A/c Blocked or Frozen
|
1694
|
PB2618003_070722APB_FTO_28381
|
2618003000NRG23070720220063439
|
3009394651
|
07/07/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL003115
|
00415
|
SBIN0050966
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2618003_070722APB_FTO_28381
|
2618003000NRG23070720220063626
|
3009394822
|
07/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL003119
|
00354
|
PUNB0524810
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2618003_091222APB_FTO_89178
|
2618003000NRG23091220220276022
|
7290272515
|
09/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL011984
|
00349
|
PSIB0000454
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2618003_091222APB_FTO_89178
|
2618003000NRG23091220220276632
|
7290272525
|
09/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL012010
|
00415
|
SBIN0050386
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2618003_091222APB_FTO_89178
|
2618003000NRG23091220220277049
|
7290272601
|
09/12/2022
|
Reena Devi
|
Reena Devi
|
2618003WL012021
|
00354
|
PUNB0128000
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2618003_101022APB_FTO_67922
|
2618003000NRG23101020220202481
|
5939093637
|
10/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL008708
|
00415
|
SBIN0050402
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2618002_211222APB_FTO_92925
|
2618002000NRG23191220220289119
|
7441314863
|
21/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2618002WL012502
|
00415
|
SBIN0050418
|
2256
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2618002_211222APB_FTO_92925
|
2618002000NRG23191220220289136
|
7441314958
|
21/12/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2618002WL012502
|
00354
|
PUNB0121700
|
2256
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1702
|
PB2618002_211022FTO_72477
|
2618002000NRG23211020220219716
|
5996172911
|
21/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618002WL009379
|
00415
|
SBIN0050086
|
1410
|
31/10/2022
|
No Such Account
|
1703
|
PB2618001_220822APB_FTO_43403
|
2618002000NRG23220820220130649
|
4314093465
|
22/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2618002WL005844
|
00354
|
PUNB0524810
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2618001_220822APB_FTO_43403
|
2618002000NRG23220820220130670
|
4314093475
|
22/08/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL005844
|
00354
|
PUNB0524810
|
1974
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1705
|
PB2618002_220922FTO_58190
|
2618002000NRG23220920220179782
|
5937666954
|
22/09/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2618002WL007818
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
1706
|
PB2618002_220922FTO_58190
|
2618002000NRG23220920220180155
|
5937666966
|
22/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618002WL007848
|
00415
|
SBIN0050086
|
1692
|
27/10/2022
|
No Such Account
|
1707
|
PB2618002_230123APB_FTO_102405
|
2618002000NRG23230120230318767
|
8196920602
|
23/01/2023
|
JASMER KAUR
|
JASMER KAUR
|
2618002WL013817
|
00415
|
SBIN0005102
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2618002_230123APB_FTO_102405
|
2618002000NRG23230120230318799
|
8196920600
|
23/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2618002WL013817
|
00415
|
SBIN0050129
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2618002_230123APB_FTO_102405
|
2618002000NRG23230120230318803
|
8196920598
|
23/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL013817
|
00415
|
SBIN0005102
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2618002_260622APB_FTO_22737
|
2618002000NRG23240620220050356
|
2610407399
|
26/06/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2618002WL002474
|
00415
|
SBIN0050418
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2618002_260622APB_FTO_22737
|
2618002000NRG23240620220050383
|
2610407331
|
26/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL002476
|
00354
|
PUNB0590600
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2618002_260822FTO_47924
|
2618002000NRG23260820220139938
|
4398893452
|
26/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL006203
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
No Such Account
|
1713
|
PB2618002_260822FTO_47924
|
2618002000NRG23260820220139982
|
4398893453
|
26/08/2022
|
ANJU
|
ANJU
|
2618002WL006204
|
00352
|
PUNB0PGB003
|
564
|
02/09/2022
|
No Such Account
|
1714
|
PB2618002_310522FTO_12287
|
2618002000NRG23310520220026867
|
N05220310FA3E
|
31/05/2022
|
JANGH SINGH
|
JANGH SINGH
|
2618002WL001312
|
00352
|
PUNB0PGB003
|
1974
|
06/06/2022
|
No Such Account
|
1715
|
PB2618003_010722FTO_25830
|
2618003000NRG23010720220056434
|
2910416292
|
01/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL002772
|
00415
|
SBIN0050402
|
1692
|
08/07/2022
|
Account closed
|
1716
|
PB2618003_020123APB_FTO_96685
|
2618003000NRG23020120230305283
|
7716992880
|
02/01/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL013140
|
00415
|
SBIN0005102
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2618003_020123APB_FTO_96685
|
2618003000NRG23020120230305292
|
7716992799
|
02/01/2023
|
Champa Devi
|
Champa Devi
|
2618003WL013140
|
00415
|
SBIN0051333
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2618003_090223FTO_106370
|
2618003000NRG23090220230329500
|
8867390142
|
09/02/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL0014420
|
00415
|
SBIN0051510
|
564
|
17/02/2023
|
No Such Account
|
1719
|
PB2618003_090223FTO_106370
|
2618003000NRG23090220230329505
|
8867390139
|
09/02/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL0014423
|
00354
|
PUNB0045310
|
1974
|
17/02/2023
|
No Such Account
|
1720
|
PB2618003_090223FTO_106370
|
2618003000NRG23090220230329506
|
8867390150
|
09/02/2023
|
Harpreet kaur
|
Harpreet kaur
|
2618003WL0014424
|
00048
|
BKID0006585
|
564
|
17/02/2023
|
Account closed
|
1721
|
PB2618003_090323FTO_111795
|
2618003000NRG23090320230332870
|
0494110032
|
09/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL0014851
|
00415
|
SBIN0051510
|
564
|
03/04/2023
|
Account closed
|
1722
|
PB2618003_041022FTO_65832
|
2618003000NRG23041020220197220
|
5938765502
|
04/10/2022
|
Harbans Singh
|
Harbans Singh
|
2618003WL008529
|
00415
|
SBIN0050402
|
1692
|
27/10/2022
|
Account closed
|
1723
|
PB2618003_080822APB_FTO_39477
|
2618003000NRG23080820220109883
|
4027439775
|
08/08/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL005115
|
00415
|
SBIN0050966
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2618003_080822APB_FTO_39477
|
2618003000NRG23080820220110393
|
4027439629
|
08/08/2022
|
Davinder Singh
|
Davinder Singh
|
2618003WL005130
|
00415
|
SBIN0050402
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2618003_100822APB_FTO_40161
|
2618003000NRG23100820220114274
|
4027442135
|
10/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL005301
|
00354
|
PUNB0053310
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2618003_100822APB_FTO_40161
|
2618003000NRG23100820220114417
|
4027442245
|
10/08/2022
|
Shobha Rani
|
Shobha Rani
|
2618003WL005303
|
00415
|
SBIN0051333
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2618003_100822APB_FTO_40161
|
2618003000NRG23100820220114755
|
4027442279
|
10/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL005313
|
00032
|
UTIB0002190
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2618003_120922APB_FTO_53655
|
2618003000NRG23120920220163646
|
5872087580
|
12/09/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL007081
|
00415
|
SBIN0051215
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2618003_121222APB_FTO_89486
|
2618003000NRG23121220220278764
|
7321349553
|
12/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL012095
|
00354
|
PUNB0524810
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2618003_121222APB_FTO_89486
|
2618003000NRG23121220220278783
|
7321349522
|
12/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL012095
|
00354
|
PUNB0354000
|
1410
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1731
|
PB2618003_121222APB_FTO_89486
|
2618003000NRG23121220220278959
|
7321349432
|
12/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL012099
|
00415
|
SBIN0050402
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2618003_121222APB_FTO_89486
|
2618003000NRG23121220220279007
|
7321349559
|
12/12/2022
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL012099
|
00415
|
SBIN0050402
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2618003_121222APB_FTO_89486
|
2618003000NRG23121220220279129
|
7321349466
|
12/12/2022
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL012102
|
00349
|
PSIB0021203
|
1692
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1734
|
PB2618003_130123APB_FTO_100401
|
2618003000NRG23130120230312045
|
8099502735
|
13/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL013523
|
00415
|
SBIN0050402
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2618003_130422FTO_1745
|
2618003000NRG23130420220000180
|
1156543781
|
13/04/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618003WL000010
|
00415
|
SBIN0050402
|
1692
|
13/05/2022
|
No Such Account
|
1736
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230333573
|
0494648262
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL014911
|
00415
|
SBIN0050087
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2618003_150323APB_FTO_113436
|
2618003000NRG23140320230334168
|
0495320669
|
15/03/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL014923
|
00349
|
PSIB0000454
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1738
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230334169
|
0494648374
|
14/03/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL014923
|
00349
|
PSIB0000454
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1739
|
PB2618003_150323APB_FTO_113436
|
2618003000NRG23140320230341160
|
0495320529
|
15/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL015047
|
00032
|
UTIB0002190
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230341162
|
0494648192
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL015047
|
00032
|
UTIB0002190
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2618001_221222APB_FTO_93583
|
2618002000NRG23221220220293905
|
7469735180
|
22/12/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL012697
|
00354
|
PUNB0524810
|
1974
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1742
|
PB2618001_250123APB_FTO_103181
|
2618002000NRG23240120230320936
|
8261960327
|
25/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618002WL013918
|
00354
|
PUNB0019100
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2618002_240822APB_FTO_46225
|
2618002000NRG23240820220135937
|
4279165983
|
24/08/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL006025
|
00354
|
PUNB0590600
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2618002_240822APB_FTO_46225
|
2618002000NRG23240820220136947
|
4279166120
|
24/08/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL006057
|
00354
|
PUNB0271200
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2618002_240822APB_FTO_46225
|
2618002000NRG23240820220136994
|
4279166290
|
24/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL006057
|
00152
|
HDFC0000800
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2618002_281022APB_FTO_74119
|
2618002000NRG23281020220225653
|
6097819974
|
28/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618002WL009636
|
00354
|
PUNB0271200
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1747
|
PB2618002_281022APB_FTO_74119
|
2618002000NRG23281020220225843
|
6097820005
|
28/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL009646
|
00152
|
HDFC0003082
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2618002_281022APB_FTO_74119
|
2618002000NRG23281020220226021
|
6097819931
|
28/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL009655
|
00415
|
SBIN0050418
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2618002_301222APB_FTO_96080
|
2618002000NRG23301220220301019
|
7717004767
|
30/12/2022
|
JASMER KAUR
|
JASMER KAUR
|
2618002WL012979
|
00415
|
SBIN0005102
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2618002_301222APB_FTO_96080
|
2618002000NRG23301220220301061
|
7717004655
|
30/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618002WL012981
|
00415
|
SBIN0050418
|
2538
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1751
|
PB2618003_020522FTO_5074
|
2618003000NRG23020520220004893
|
1156612158
|
02/05/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2618003WL000290
|
00415
|
SBIN0050402
|
564
|
13/05/2022
|
Account closed
|
1752
|
PB2618003_080722FTO_28908
|
2618003000NRG23070720220064249
|
3031894728
|
08/07/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL0003132
|
00354
|
PUNB0354000
|
1692
|
13/07/2022
|
A/c Blocked or Frozen
|
1753
|
PB2618003_130622APB_FTO_17077
|
2618003000NRG23130620220038491
|
2367442562
|
13/06/2022
|
Swaran Kaur
|
Swaran Kaur
|
2618003WL001824
|
00114
|
UTIB0SFGH01
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
1754
|
PB2618003_150323APB_FTO_113454
|
2618003000NRG23140320230355709
|
0494643302
|
15/03/2023
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL015275
|
00415
|
SBIN0050402
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2618003_150323APB_FTO_113663
|
2618003000NRG23150320230359054
|
0494635483
|
15/03/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL015350
|
00415
|
SBIN0050402
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2618003_150323APB_FTO_113676
|
2618003000NRG23150320230359304
|
0495151528
|
15/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL015364
|
00415
|
SBIN0050087
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2618003_150323APB_FTO_113676
|
2618003000NRG23150320230359331
|
0495151562
|
15/03/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL015364
|
00176
|
IDIB000S251
|
1410
|
03/04/2023
|
Account closed
|
1758
|
PB2618003_150722APB_FTO_31433
|
2618003000NRG23150720220074283
|
3194993901
|
15/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL003606
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1759
|
PB2618003_150722APB_FTO_31433
|
2618003000NRG23150720220074405
|
3194994073
|
15/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL003608
|
00354
|
PUNB0524810
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2618003_150722APB_FTO_31433
|
2618003000NRG23150720220074701
|
3194993773
|
15/07/2022
|
Prem Chand
|
Prem Chand
|
2618003WL003613
|
00415
|
SBIN0051333
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2618002_270123APB_FTO_103768
|
2618002000NRG23270120230323085
|
8313350514
|
27/01/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL014031
|
00415
|
SBIN0011898
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2618002_270123APB_FTO_103768
|
2618002000NRG23270120230323099
|
8313350510
|
27/01/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL014031
|
00415
|
SBIN0011898
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2618002_270123APB_FTO_103768
|
2618002000NRG23270120230323639
|
8313350545
|
27/01/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2618002WL014055
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
Account closed
|
1764
|
PB2618001_271022APB_FTO_73818
|
2618002000NRG23271020220224413
|
6097804767
|
27/10/2022
|
AMRJIT KAUR
|
AMRJIT KAUR
|
2618002WL009582
|
00354
|
PUNB0524810
|
1410
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1765
|
PB2618003_050123FTO_97738
|
2618003000NRG23050120230308862
|
7798971228
|
05/01/2023
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL013344
|
00415
|
SBIN0050402
|
564
|
10/01/2023
|
No Such Account
|
1766
|
PB2618003_050822APB_FTO_38681
|
2618003000NRG23050820220105206
|
3914801278
|
05/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL004945
|
00415
|
SBIN0050402
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2618003_050822APB_FTO_38681
|
2618003000NRG23050820220105348
|
3914801562
|
05/08/2022
|
JASVIR BEGUM
|
JASVIR BEGUM
|
2618003WL004951
|
00415
|
SBIN0050386
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
PB2618003_050822APB_FTO_38681
|
2618003000NRG23050820220105372
|
3914801226
|
05/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL004951
|
00415
|
SBIN0050402
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2618003_050822APB_FTO_38681
|
2618003000NRG23050820220105748
|
3914801381
|
05/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL004965
|
00352
|
PUNB0PGB003
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2618003_051222FTO_87049
|
2618003000NRG23051220220269723
|
7203881062
|
05/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618003WL0011678
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
No Such Account
|
1771
|
PB2618003_051222FTO_87049
|
2618003000NRG23051220220269725
|
7203881064
|
05/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL0011679
|
00415
|
SBIN0050087
|
1410
|
15/12/2022
|
No Such Account
|
1772
|
PB2618003_070323APB_FTO_111257
|
2618003000NRG23070320230332645
|
0495170828
|
07/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL014797
|
00114
|
UTIB0SFGH01
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2618003_070323APB_FTO_111257
|
2618003000NRG23070320230332697
|
0495170843
|
07/03/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL014811
|
00349
|
PSIB0021203
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2618003_130522APB_FTO_7596
|
2618003000NRG23130520220011311
|
1590554570
|
13/05/2022
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL000607
|
00354
|
PUNB0128000
|
1692
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
PB2618003_150323APB_FTO_113438
|
2618003000NRG23140320230352547
|
0494756424
|
15/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL015235
|
00114
|
UTIB0SFGH01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2618003_150323APB_FTO_113441
|
2618003000NRG23140320230353225
|
0494643553
|
15/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL015244
|
00354
|
PUNB0354000
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1777
|
PB2618003_141122FTO_79294
|
2618003000NRG23141120220245865
|
N112200CCA4B6
|
14/11/2022
|
Gurpreet singh
|
Gurpreet singh
|
2618003WL0010625
|
00415
|
SBIN0050402
|
1410
|
22/11/2022
|
No Such Account
|
1778
|
PB2618003_141122FTO_79294
|
2618003000NRG23141120220245866
|
N112200CCA4B7
|
14/11/2022
|
Gurpreet singh
|
Gurpreet singh
|
2618003WL0010625
|
00415
|
SBIN0050402
|
1410
|
22/11/2022
|
No Such Account
|
1779
|
PB2618003_141122FTO_79294
|
2618003000NRG23141120220246383
|
N112200CCA4B0
|
14/11/2022
|
Harbans Singh
|
Harbans Singh
|
2618003WL0010663
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
1780
|
PB2618003_141122FTO_79294
|
2618003000NRG23141120220246384
|
N112200CCA4B8
|
14/11/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2618003WL0010664
|
00415
|
SBIN0050402
|
1692
|
22/11/2022
|
Account closed
|
1781
|
PB2618003_160822FTO_41695
|
2618003000NRG23160820220122073
|
4119691163
|
16/08/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2618003WL005555
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
No Such Account
|
1782
|
PB2618003_060123FTO_98105
|
2618003000NRG23060120230309025
|
7854442214
|
06/01/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2618003WL013352
|
00415
|
SBIN0050402
|
1692
|
12/01/2023
|
Account closed
|
1783
|
PB2618003_101122APB_FTO_78292
|
2618003000NRG23101120220239342
|
N112200CC86DE
|
10/11/2022
|
Rinku Singh
|
Rinku Singh
|
2618003WL010293
|
00415
|
SBIN0050402
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2618003_101122APB_FTO_78292
|
2618003000NRG23101120220239504
|
N112200CC8725
|
10/11/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL010298
|
00415
|
SBIN0051215
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2618003_130622APB_FTO_16875
|
2618003000NRG23130620220037067
|
2362753904
|
13/06/2022
|
Paramjit singh
|
Paramjit singh
|
2618003WL001777
|
00415
|
SBIN0050402
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2618003_130622APB_FTO_16875
|
2618003000NRG23130620220037138
|
2362753883
|
13/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL001778
|
00354
|
PUNB0354000
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2618003_130622APB_FTO_16875
|
2618003000NRG23130620220037683
|
2362753989
|
13/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL001791
|
00415
|
SBIN0050402
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2618003_150323APB_FTO_113437
|
2618003000NRG23140320230352493
|
0495321448
|
15/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL015234
|
00032
|
UTIB0002190
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2618003_150323APB_FTO_113437
|
2618003000NRG23140320230352494
|
0495321447
|
15/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL015234
|
00032
|
UTIB0002190
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2618003_150323APB_FTO_113437
|
2618003000NRG23140320230352527
|
0495321413
|
15/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL015234
|
00114
|
UTIB0SFGH01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2618003_150323APB_FTO_113437
|
2618003000NRG23140320230352539
|
0495321466
|
15/03/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL015234
|
00032
|
UTIB0002190
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2618003_150323APB_FTO_113442
|
2618003000NRG23140320230353412
|
0495161868
|
15/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015247
|
00114
|
UTIB0SFGH01
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1793
|
PB2618003_150323APB_FTO_113442
|
2618003000NRG23140320230353413
|
0495161869
|
15/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015247
|
00114
|
UTIB0SFGH01
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1794
|
PB2618003_150323APB_FTO_113442
|
2618003000NRG23140320230353432
|
0495161837
|
15/03/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL015247
|
00415
|
SBIN0050137
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2618003_150323APB_FTO_113442
|
2618003000NRG23140320230353433
|
0495161838
|
15/03/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL015247
|
00415
|
SBIN0050137
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
PB2618003_150323APB_FTO_113442
|
2618003000NRG23140320230353474
|
0495161990
|
15/03/2023
|
Piari
|
Piari
|
2618003WL015247
|
00415
|
SBIN0050402
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2618003_150323APB_FTO_113442
|
2618003000NRG23140320230353475
|
0495161991
|
15/03/2023
|
Piari
|
Piari
|
2618003WL015247
|
00415
|
SBIN0050402
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2618003_141122APB_FTO_79301
|
2618003000NRG23141120220246185
|
N112200CC87EB
|
14/11/2022
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL010649
|
00415
|
SBIN0050402
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2618003_161122APB_FTO_80393
|
2618003000NRG23161120220247640
|
6635865495
|
16/11/2022
|
Satya
|
Satya
|
2618003WL010728
|
00415
|
SBIN0050137
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2618003_020922APB_FTO_50217
|
2618003000NRG23020920220148866
|
4641298084
|
02/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL006544
|
00415
|
SBIN0050402
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2618003_031122FTO_76256
|
2618003000NRG23031120220232936
|
6387443912
|
03/11/2022
|
Gurpreet singh
|
Gurpreet singh
|
2618003WL0009981
|
00415
|
SBIN0050402
|
1692
|
11/11/2022
|
No Such Account
|
1802
|
PB2618003_031122FTO_76256
|
2618003000NRG23031120220232970
|
6387443904
|
03/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2618003WL0009987
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
No Such Account
|
1803
|
PB2618003_031122FTO_76256
|
2618003000NRG23031120220232971
|
6387443905
|
03/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2618003WL0009987
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
1804
|
PB2618003_050822APB_FTO_39010
|
2618003000NRG23050820220107600
|
3917716759
|
05/08/2022
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL005028
|
00415
|
SBIN0050402
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
PB2618003_050822APB_FTO_39010
|
2618003000NRG23050820220107637
|
3917717082
|
05/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2618003WL005029
|
00354
|
PUNB0045310
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2618003_050822APB_FTO_39010
|
2618003000NRG23050820220107880
|
3917716670
|
05/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL005039
|
00415
|
SBIN0051215
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2618003_050822APB_FTO_39010
|
2618003000NRG23050820220107918
|
3917717007
|
05/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL005040
|
00114
|
UTIB0SFGH01
|
1974
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1808
|
PB2618003_050822APB_FTO_39010
|
2618003000NRG23050820220107930
|
3917716789
|
05/08/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL005040
|
00415
|
SBIN0050137
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2618003_050822APB_FTO_39010
|
2618003000NRG23050820220107971
|
3917716672
|
05/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL005041
|
00354
|
PUNB0524810
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
PB2618003_050822APB_FTO_39010
|
2618003000NRG23050820220108028
|
3917716780
|
05/08/2022
|
Jasminder singh
|
Jasminder singh
|
2618003WL005042
|
00415
|
SBIN0050087
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2618003_120822APB_FTO_41099
|
2618003000NRG23120820220119967
|
4118736647
|
12/08/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL005491
|
00415
|
SBIN0051269
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2618003_121222APB_FTO_89607
|
2618003000NRG23121220220280184
|
7321345184
|
12/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL012157
|
00114
|
UTIB0SFGH01
|
1692
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1813
|
PB2618003_121222APB_FTO_89607
|
2618003000NRG23121220220280212
|
7321345291
|
12/12/2022
|
Mukand Singh
|
Mukand Singh
|
2618003WL012157
|
00415
|
SBIN0050402
|
1692
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1814
|
PB2618003_121222APB_FTO_89607
|
2618003000NRG23121220220280216
|
7321345245
|
12/12/2022
|
Piari
|
Piari
|
2618003WL012157
|
00415
|
SBIN0050402
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2618003_130522APB_FTO_7650
|
2618003000NRG23130520220011819
|
1587092783
|
13/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL000626
|
00349
|
PSIB0000454
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2618003_150323APB_FTO_113457
|
2618003000NRG23140320230355989
|
0495321238
|
15/03/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2618003WL015281
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2618003_160822APB_FTO_41544
|
2618003000NRG23160820220121087
|
4119816173
|
16/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL005518
|
00415
|
SBIN0050402
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2618003_160822APB_FTO_41544
|
2618003000NRG23160820220121124
|
4119816158
|
16/08/2022
|
JASVIR BEGUM
|
JASVIR BEGUM
|
2618003WL005520
|
00415
|
SBIN0050386
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2618002_290323APB_FTO_121548
|
2618002000NRG23290320230364046
|
1172062091
|
29/03/2023
|
KAMALJEET kaur
|
KAMALJEET kaur
|
2618002WL015660
|
00354
|
PUNB0271200
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
PB2618002_290323APB_FTO_121548
|
2618002000NRG23290320230364054
|
1172061876
|
29/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL015663
|
00415
|
SBIN0050014
|
282
|
03/05/2023
|
Unclaimed/DEAF accounts
|
1821
|
PB2618002_290323APB_FTO_121548
|
2618002000NRG23290320230364063
|
1172062016
|
29/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2618002WL015663
|
00415
|
SBIN0050418
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2618002_300522APB_FTO_11907
|
2618002000NRG23300520220024569
|
1893221232
|
30/05/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2618002WL001217
|
00354
|
PUNB0121700
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2618003_010223FTO_105201
|
2618003000NRG23010220230327977
|
8588966327
|
01/02/2023
|
Birbal Khan
|
Birbal Khan
|
2618003WL014274
|
00354
|
PUNB0045310
|
1974
|
08/02/2023
|
No Such Account
|
1824
|
PB2618003_010223FTO_105201
|
2618003000NRG23010220230328074
|
8588966340
|
01/02/2023
|
Nirmala Devi
|
Nirmala Devi
|
2618003WL014274
|
00415
|
SBIN0050402
|
1974
|
08/02/2023
|
No Such Account
|
1825
|
PB2618003_041122APB_FTO_76670
|
2618003000NRG23041120220233985
|
6387813582
|
04/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL010038
|
00415
|
SBIN0050402
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
PB2618003_041122APB_FTO_76670
|
2618003000NRG23041120220234034
|
6387813583
|
04/11/2022
|
Satya
|
Satya
|
2618003WL010043
|
00415
|
SBIN0050137
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2618003_071022FTO_67223
|
2618003000NRG23071020220201396
|
5938661112
|
07/10/2022
|
Bhuri Devi
|
Bhuri Devi
|
2618003WL008676
|
00415
|
SBIN0050137
|
1692
|
27/10/2022
|
Account closed
|
1828
|
PB2618003_080722APB_FTO_28898
|
2618003000NRG23080720220064550
|
3032314402
|
08/07/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL003150
|
00415
|
SBIN0051215
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2618003_080722APB_FTO_28898
|
2618003000NRG23080720220064911
|
3032314534
|
08/07/2022
|
Piyari
|
Piyari
|
2618003WL003168
|
00415
|
SBIN0050402
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2618003_091122APB_FTO_77832
|
2618003000NRG23091120220235281
|
N112200CC88CC
|
09/11/2022
|
Reena Devi
|
Reena Devi
|
2618003WL010105
|
00354
|
PUNB0128000
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2618003_091122APB_FTO_78024
|
2618003000NRG23091120220236521
|
N112200CCA6F8
|
09/11/2022
|
Sajan Singh
|
Sajan Singh
|
2618003WL010154
|
00415
|
SBIN0050402
|
1128
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1832
|
PB2618003_160522APB_FTO_8142
|
2618003000NRG23160520220013118
|
1590554234
|
16/05/2022
|
Paramjit singh
|
Paramjit singh
|
2618003WL000679
|
00415
|
SBIN0050402
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2618003_160522APB_FTO_8142
|
2618003000NRG23160520220013135
|
1590554229
|
16/05/2022
|
Kirpal singh
|
Kirpal singh
|
2618003WL000679
|
00415
|
SBIN0050402
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2618003_170123APB_FTO_101045
|
2618003000NRG23170120230313506
|
8129026495
|
17/01/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2618003WL013609
|
00354
|
PUNB0045310
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2618003_170123APB_FTO_101045
|
2618003000NRG23170120230313565
|
8129026400
|
17/01/2023
|
Harpreet kaur
|
Harpreet kaur
|
2618003WL013610
|
00048
|
BKID0006585
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2618003_170123APB_FTO_101045
|
2618003000NRG23170120230313766
|
8129026630
|
17/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL013616
|
00032
|
UTIB0002190
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2618003_170123APB_FTO_101045
|
2618003000NRG23170120230313786
|
8129026203
|
17/01/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL013616
|
00114
|
UTIB0SFGH01
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2618002_271222APB_FTO_95291
|
2618002000NRG23261220220296544
|
|
27/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL012801
|
00415
|
SBIN0011898
|
1974
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2618002_271222APB_FTO_95291
|
2618002000NRG23261220220296569
|
|
27/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL012801
|
00415
|
SBIN0011898
|
1974
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2618002_270522APB_FTO_11512
|
2618002000NRG23270520220022592
|
1881138146
|
27/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL001141
|
00152
|
HDFC0003082
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2618002_271222APB_FTO_95291
|
2618002000NRG23271220220299893
|
|
27/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL012946
|
00354
|
PUNB0064510
|
846
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
PB2618002_271222APB_FTO_95291
|
2618002000NRG23271220220299917
|
|
27/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL012946
|
00354
|
PUNB0045310
|
282
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2618003_020223FTO_105479
|
2618003000NRG23020220230329152
|
8603960807
|
02/02/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL0014329
|
00354
|
PUNB0045310
|
1974
|
08/02/2023
|
No Such Account
|
1844
|
PB2618003_020223FTO_105479
|
2618003000NRG23020220230329153
|
8603960808
|
02/02/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL0014329
|
00354
|
PUNB0045310
|
1974
|
08/02/2023
|
No Such Account
|
1845
|
PB2618003_020223FTO_105479
|
2618003000NRG23020220230329176
|
8603960810
|
02/02/2023
|
Harbans Singh
|
Harbans Singh
|
2618003WL0014334
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
1846
|
PB2618003_050922APB_FTO_50979
|
2618003000NRG23050920220151268
|
4649105818
|
05/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL006632
|
00415
|
SBIN0050402
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2618003_050922APB_FTO_50979
|
2618003000NRG23050920220151472
|
4649105806
|
05/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL006635
|
00415
|
SBIN0050402
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2618003_050922APB_FTO_50979
|
2618003000NRG23050920220151574
|
4649105749
|
05/09/2022
|
Reena Devi
|
Reena Devi
|
2618003WL006637
|
00354
|
PUNB0045310
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2618003_050922APB_FTO_51228
|
2618003000NRG23050920220153897
|
4649121612
|
05/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL006713
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1850
|
PB2618003_050922APB_FTO_51228
|
2618003000NRG23050920220154270
|
4649121615
|
05/09/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2618003WL006720
|
00354
|
PUNB0045310
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2618003_060123APB_FTO_98106
|
2618003000NRG23060120230309006
|
7854855745
|
06/01/2023
|
Reena Devi
|
Reena Devi
|
2618003WL013351
|
00415
|
SBIN0005102
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230333541
|
0494941529
|
14/03/2023
|
Nirmala
|
Nirmala
|
2618003WL014911
|
00468
|
UBIN0560405
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230338346
|
0494941931
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL014988
|
00415
|
SBIN0050402
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230345908
|
0494941582
|
14/03/2023
|
Seema Rani
|
Seema Rani
|
2618003WL015145
|
00415
|
SBIN0005102
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230345938
|
0494941749
|
14/03/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2618003WL015145
|
00415
|
SBIN0051388
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230345958
|
0494941567
|
14/03/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL015145
|
00415
|
SBIN0005102
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230341216
|
0494648493
|
14/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL015047
|
00114
|
UTIB0SFGH01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230341237
|
0494647930
|
14/03/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL015047
|
00032
|
UTIB0002190
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230341516
|
0494647911
|
14/03/2023
|
Sawarn Singh
|
Sawarn Singh
|
2618003WL015055
|
00415
|
SBIN0050966
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230341969
|
0494648489
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015066
|
00114
|
UTIB0SFGH01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230346129
|
0494648483
|
14/03/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL015149
|
00349
|
PSIB0000454
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2618003_150323APB_FTO_113436
|
2618003000NRG23140320230346246
|
0495320767
|
15/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015149
|
00114
|
UTIB0SFGH01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230346642
|
0494648530
|
14/03/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL015155
|
00349
|
PSIB0021203
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2618003_150323APB_FTO_113436
|
2618003000NRG23140320230346645
|
0495320545
|
15/03/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL015155
|
00349
|
PSIB0021203
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230347109
|
0494648684
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL015157
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230347657
|
0494648520
|
14/03/2023
|
Shakuntla
|
Shakuntla
|
2618003WL015161
|
00415
|
SBIN0050402
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2618003_150323APB_FTO_113436
|
2618003000NRG23140320230350736
|
0495321045
|
15/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2618003WL015207
|
00048
|
BKID0006585
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
1868
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230350787
|
0494648280
|
14/03/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL015208
|
00354
|
PUNB0042800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230351485
|
0494648312
|
14/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL015216
|
00354
|
PUNB0354000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2618003_140323APB_FTO_113120
|
2618003000NRG23140320230351570
|
0494648283
|
14/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618003WL015216
|
00354
|
PUNB0045310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2618003_150323APB_FTO_113466
|
2618003000NRG23150320230356899
|
0494643433
|
15/03/2023
|
Sajan Singh
|
Sajan Singh
|
2618003WL015304
|
00415
|
SBIN0050402
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
PB2618003_150323APB_FTO_113466
|
2618003000NRG23150320230356964
|
0494643434
|
15/03/2023
|
Sajan Singh
|
Sajan Singh
|
2618003WL015305
|
00415
|
SBIN0050402
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1873
|
PB2618003_180722APB_FTO_32073
|
2618003000NRG23180720220076742
|
3304829700
|
18/07/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL003693
|
00415
|
SBIN0051215
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2618003_180722APB_FTO_32073
|
2618003000NRG23180720220076867
|
3304829720
|
18/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL003696
|
00415
|
SBIN0050402
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2618002_181122APB_FTO_81286
|
2618002000NRG23181120220250943
|
6655275900
|
18/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL010870
|
00354
|
PUNB0045310
|
846
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2618002_181122APB_FTO_81286
|
2618002000NRG23181120220251012
|
6655276060
|
18/11/2022
|
LABH KAUR
|
LABH KAUR
|
2618002WL010872
|
00415
|
SBIN0050129
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2618002_181122APB_FTO_81286
|
2618002000NRG23181120220251030
|
6655275904
|
18/11/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2618002WL010873
|
00354
|
PUNB0064510
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2618002_181122APB_FTO_81286
|
2618002000NRG23181120220251031
|
6655275877
|
18/11/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL010873
|
00354
|
PUNB0590600
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2618002_181122APB_FTO_81286
|
2618002000NRG23181120220251039
|
6655275906
|
18/11/2022
|
GURINDER KAUR
|
GURINDER KAUR
|
2618002WL010873
|
00354
|
PUNB0064510
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2618002_181122APB_FTO_81286
|
2618002000NRG23181120220251334
|
6655275984
|
18/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL010881
|
00152
|
HDFC0000800
|
282
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2618002_181122APB_FTO_81286
|
2618002000NRG23181120220251499
|
6655276016
|
18/11/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2618002WL010888
|
00415
|
SBIN0050014
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2618002_250123APB_FTO_103310
|
2618002000NRG23250120230321455
|
8313346476
|
25/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2618002WL013956
|
00354
|
PUNB0121700
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2618002_090323APB_FTO_111863
|
2618002000NRG23270220230331452
|
0494920645
|
09/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2618002WL014678
|
00354
|
PUNB0121700
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1884
|
PB2618002_090323APB_FTO_111863
|
2618002000NRG23270220230331453
|
0494920646
|
09/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2618002WL014678
|
00354
|
PUNB0121700
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1885
|
PB2618002_090323APB_FTO_111863
|
2618002000NRG23270220230331454
|
0494920767
|
09/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2618002WL014678
|
00354
|
PUNB0121700
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1886
|
PB2618002_090323APB_FTO_111863
|
2618002000NRG23270220230331514
|
0494920649
|
09/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2618002WL014678
|
00152
|
HDFC0000800
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1887
|
PB2618002_280922APB_FTO_62931
|
2618002000NRG23280920220186644
|
5935698466
|
28/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL008127
|
00415
|
SBIN0050418
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2618002_280922APB_FTO_62931
|
2618002000NRG23280920220186675
|
5935698257
|
28/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL008130
|
00415
|
SBIN0011898
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2618002_280922APB_FTO_62931
|
2618002000NRG23280920220186759
|
5935698611
|
28/09/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2618002WL008135
|
00354
|
PUNB0271200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2618002_280922APB_FTO_62931
|
2618002000NRG23280920220186801
|
5935698270
|
28/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618002WL008135
|
00152
|
HDFC0000800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2618002_280922APB_FTO_62931
|
2618002000NRG23280920220187064
|
5935698557
|
28/09/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2618002WL008147
|
00354
|
PUNB0590600
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2618002_280922APB_FTO_62931
|
2618002000NRG23280920220187066
|
5935698554
|
28/09/2022
|
Harbant Kaur
|
Harbant Kaur
|
2618002WL008148
|
00354
|
PUNB0590600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2618002_280922APB_FTO_62931
|
2618002000NRG23280920220187070
|
5935698560
|
28/09/2022
|
KALYANI KAUR
|
KALYANI KAUR
|
2618002WL008148
|
00354
|
PUNB0590600
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2618003_010223APB_FTO_105202
|
2618003000NRG23010220230327267
|
8589187251
|
01/02/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL014236
|
00114
|
UTIB0SFGH01
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2618003_010223APB_FTO_105202
|
2618003000NRG23010220230327274
|
8589187528
|
01/02/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL014236
|
00032
|
UTIB0002190
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2618003_010223APB_FTO_105202
|
2618003000NRG23010220230327529
|
8589187426
|
01/02/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL014249
|
00415
|
SBIN0050087
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2618003_010223APB_FTO_105202
|
2618003000NRG23010220230327562
|
8589187306
|
01/02/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL014249
|
00468
|
UBIN0821845
|
1410
|
08/02/2023
|
Account closed
|
1898
|
PB2618003_010223APB_FTO_105202
|
2618003000NRG23010220230327932
|
8589187388
|
01/02/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL014272
|
00114
|
UTIB0SFGH01
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2618003_010223APB_FTO_105202
|
2618003000NRG23010220230327995
|
8589187415
|
01/02/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL014274
|
00415
|
SBIN0050402
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
PB2618003_010922APB_FTO_49862
|
2618003000NRG23010920220147585
|
4641300181
|
01/09/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL006495
|
00415
|
SBIN0050966
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2618003_080822APB_FTO_39300
|
2618003000NRG23080820220109447
|
4027439378
|
08/08/2022
|
Reena Devi
|
Reena Devi
|
2618003WL005103
|
00354
|
PUNB0045310
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2618003_091122APB_FTO_77918
|
2618003000NRG23091120220236313
|
N112200CCA88E
|
09/11/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL010149
|
00415
|
SBIN0050137
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2618003_091122APB_FTO_77918
|
2618003000NRG23091120220236434
|
N112200CCA8E4
|
09/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL010151
|
00415
|
SBIN0051510
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2618003_100822FTO_40155
|
2618003000NRG23100820220114750
|
4026326630
|
10/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL005313
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
1905
|
PB2618003_100822FTO_40155
|
2618003000NRG23100820220114835
|
4026326629
|
10/08/2022
|
Harbans Khan
|
Harbans Khan
|
2618003WL005316
|
00352
|
PUNB0PGB003
|
564
|
19/08/2022
|
No Such Account
|
1906
|
PB2618003_140323APB_FTO_113112
|
2618003000NRG23140320230338221
|
0495119878
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL014985
|
00415
|
SBIN0050402
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2618003_140323APB_FTO_113112
|
2618003000NRG23140320230338232
|
0495120485
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL014985
|
00415
|
SBIN0050402
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2618003_140323APB_FTO_113112
|
2618003000NRG23140320230342605
|
0495119921
|
14/03/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL015082
|
00415
|
SBIN0050402
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2618003_140323APB_FTO_113112
|
2618003000NRG23140320230345909
|
0495120155
|
14/03/2023
|
Seema Rani
|
Seema Rani
|
2618003WL015145
|
00415
|
SBIN0005102
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2618003_140323APB_FTO_113112
|
2618003000NRG23140320230345957
|
0495120103
|
14/03/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL015145
|
00415
|
SBIN0005102
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2618003_140323APB_FTO_113112
|
2618003000NRG23140320230345961
|
0495120105
|
14/03/2023
|
Reena Devi
|
Reena Devi
|
2618003WL015145
|
00415
|
SBIN0005102
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
PB2618003_140323APB_FTO_113112
|
2618003000NRG23140320230347878
|
0495119943
|
14/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL015162
|
00349
|
PSIB0000454
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230345960
|
0494941569
|
14/03/2023
|
Reena Devi
|
Reena Devi
|
2618003WL015145
|
00415
|
SBIN0005102
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230346128
|
0494942168
|
14/03/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL015149
|
00349
|
PSIB0000454
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230350786
|
0494941913
|
14/03/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL015208
|
00354
|
PUNB0042800
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230350986
|
0494941491
|
14/03/2023
|
Ram Chand
|
Ram Chand
|
2618003WL015213
|
00415
|
SBIN0050966
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230351486
|
0494941677
|
14/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL015216
|
00354
|
PUNB0354000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2618003_140323APB_FTO_113102
|
2618003000NRG23140320230351569
|
0494941943
|
14/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618003WL015216
|
00354
|
PUNB0045310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2618003_141022APB_FTO_69742
|
2618003000NRG23141020220210523
|
5955385578
|
14/10/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL009005
|
00415
|
SBIN0050966
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2618003_141022APB_FTO_69742
|
2618003000NRG23141020220210818
|
5955385353
|
14/10/2022
|
Bhupinder Singh
|
Bhupinder Singh
|
2618003WL009022
|
00354
|
PUNB0045310
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1921
|
PB2618003_150323APB_FTO_113671
|
2618003000NRG23150320230359168
|
0494643601
|
15/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL015354
|
00415
|
SBIN0050087
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1922
|
PB2618003_150323APB_FTO_113671
|
2618003000NRG23150320230359230
|
0494643653
|
15/03/2023
|
Ram Chand
|
Ram Chand
|
2618003WL015358
|
00415
|
SBIN0050966
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2618003_220822FTO_43499
|
2618003000NRG23220820220131725
|
4276273355
|
22/08/2022
|
Karnail kaur
|
Karnail kaur
|
2618003WL005883
|
00415
|
SBIN0051269
|
282
|
30/08/2022
|
Account closed
|
1924
|
PB2618003_220822FTO_43499
|
2618003000NRG23220820220132122
|
4276273408
|
22/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL005894
|
00354
|
PUNB0045310
|
1692
|
30/08/2022
|
A/c Blocked or Frozen
|
1925
|
PB2618003_220922APB_FTO_58320
|
2618003000NRG23220920220180372
|
5937753813
|
22/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2618003WL007857
|
00048
|
BKID0006585
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2618003_220922APB_FTO_58320
|
2618003000NRG23220920220180555
|
5937754098
|
22/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL007861
|
00415
|
SBIN0050402
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2618003_220922APB_FTO_58320
|
2618003000NRG23220920220180620
|
5937754004
|
22/09/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL007862
|
00415
|
SBIN0051215
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2618003_220922APB_FTO_58320
|
2618003000NRG23220920220180667
|
5937753948
|
22/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL007863
|
00114
|
UTIB0SFGH01
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1929
|
PB2618003_220922APB_FTO_58320
|
2618003000NRG23220920220180679
|
5937753831
|
22/09/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL007863
|
00415
|
SBIN0050137
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2618003_220922APB_FTO_58320
|
2618003000NRG23220920220180697
|
5937754005
|
22/09/2022
|
Piari
|
Piari
|
2618003WL007863
|
00415
|
SBIN0050402
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2618003_220922APB_FTO_58320
|
2618003000NRG23220920220180920
|
5937754122
|
22/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL007868
|
00415
|
SBIN0050402
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2618003_061022APB_FTO_66647
|
2618003000NRG23061020220200952
|
5939114233
|
06/10/2022
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL008656
|
00354
|
PUNB0128000
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1933
|
PB2618003_080822FTO_39483
|
2618003000NRG23080820220108104
|
4026312636
|
08/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL0005060
|
00354
|
PUNB0045310
|
1692
|
19/08/2022
|
A/c Blocked or Frozen
|
1934
|
PB2618003_080822FTO_39483
|
2618003000NRG23080820220108105
|
4026312637
|
08/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL0005060
|
00354
|
PUNB0045310
|
1410
|
19/08/2022
|
A/c Blocked or Frozen
|
1935
|
PB2618003_080822FTO_39483
|
2618003000NRG23080820220109997
|
4026312644
|
08/08/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL0005118
|
00354
|
PUNB0354000
|
1692
|
19/08/2022
|
A/c Blocked or Frozen
|
1936
|
PB2618003_080822FTO_39483
|
2618003000NRG23080820220109998
|
4026312645
|
08/08/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL0005118
|
00354
|
PUNB0354000
|
1974
|
19/08/2022
|
A/c Blocked or Frozen
|
1937
|
PB2618003_080822FTO_39483
|
2618003000NRG23080820220109999
|
4026312646
|
08/08/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL0005118
|
00354
|
PUNB0354000
|
1974
|
19/08/2022
|
A/c Blocked or Frozen
|
1938
|
PB2618003_111122APB_FTO_78640
|
2618003000NRG23111120220242985
|
N112200CCA942
|
11/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL010517
|
00415
|
SBIN0005102
|
1128
|
22/11/2022
|
A/c Blocked or Frozen
|
1939
|
PB2618003_111122APB_FTO_78640
|
2618003000NRG23111120220243221
|
N112200CCA945
|
11/11/2022
|
Shobha Rani
|
Shobha Rani
|
2618003WL010521
|
00415
|
SBIN0005102
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
PB2618003_111122APB_FTO_78640
|
2618003000NRG23111120220243223
|
N112200CCA946
|
11/11/2022
|
Reena Devi
|
Reena Devi
|
2618003WL010521
|
00415
|
SBIN0005102
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2618003_111122APB_FTO_78640
|
2618003000NRG23111120220243234
|
N112200CCAA15
|
11/11/2022
|
Champa Devi
|
Champa Devi
|
2618003WL010521
|
00415
|
SBIN0051333
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2618003_130922APB_FTO_54382
|
2618003000NRG23130920220167820
|
5872137041
|
13/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL007253
|
00415
|
SBIN0051510
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2618003_130922APB_FTO_54382
|
2618003000NRG23130920220167895
|
5872136979
|
13/09/2022
|
Shobha Rani
|
Shobha Rani
|
2618003WL007254
|
00415
|
SBIN0005102
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2618003_130922APB_FTO_54382
|
2618003000NRG23130920220167921
|
5872137207
|
13/09/2022
|
Champa Devi
|
Champa Devi
|
2618003WL007254
|
00415
|
SBIN0051333
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2618003_130922APB_FTO_54382
|
2618003000NRG23130920220167995
|
5872137104
|
13/09/2022
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL007256
|
00415
|
SBIN0050402
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2618003_200722FTO_33193
|
2618003000NRG23200720220080977
|
3318343249
|
20/07/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL0003900
|
00354
|
PUNB0354000
|
1974
|
26/07/2022
|
A/c Blocked or Frozen
|
1947
|
PB2618003_200722FTO_33193
|
2618003000NRG23200720220080978
|
3318343248
|
20/07/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL0003900
|
00354
|
PUNB0354000
|
1692
|
26/07/2022
|
A/c Blocked or Frozen
|
1948
|
PB2618003_211022APB_FTO_72305
|
2618003000NRG23211020220218707
|
5996780316
|
21/10/2022
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL009345
|
00349
|
PSIB0000454
|
1692
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1949
|
PB2618003_211022APB_FTO_72305
|
2618003000NRG23211020220219435
|
5996780420
|
21/10/2022
|
Seema Rani
|
Seema Rani
|
2618003WL009367
|
00415
|
SBIN0005102
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2618003_211022APB_FTO_72305
|
2618003000NRG23211020220219456
|
5996780340
|
21/10/2022
|
Reena Devi
|
Reena Devi
|
2618003WL009367
|
00415
|
SBIN0005102
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230321693
|
8259384315
|
25/01/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL013975
|
00354
|
PUNB0045310
|
1974
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1952
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230322073
|
8259384225
|
25/01/2023
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL013986
|
00349
|
PSIB0000454
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230339694
|
0495461802
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2618002WL015017
|
00415
|
SBIN0005102
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230339772
|
0495461947
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2618002WL015019
|
00354
|
PUNB0271200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230339990
|
0495461597
|
14/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL015024
|
00415
|
SBIN0050014
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230339991
|
0495461598
|
14/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2618002WL015024
|
00415
|
SBIN0050014
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230340027
|
0495461637
|
14/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL015024
|
00415
|
SBIN0050014
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230340028
|
0495461638
|
14/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618002WL015024
|
00415
|
SBIN0050014
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230340293
|
0495461656
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2618002WL015029
|
00354
|
PUNB0271200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2618002_140323APB_FTO_112930
|
2618002000NRG23140320230340317
|
0495461352
|
14/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2618002WL015029
|
00354
|
PUNB0271200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2618002_260522APB_FTO_10988
|
2618002000NRG23250520220020452
|
1821869784
|
26/05/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2618002WL001030
|
00415
|
SBIN0050418
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2618003_020123FTO_96573
|
2618003000NRG23020120230303376
|
N01230001C347
|
02/01/2023
|
Bhajan Singh
|
Bhajan Singh
|
2618003WL013092
|
00048
|
BKID0006585
|
846
|
07/01/2023
|
No Such Account
|
1963
|
PB2618003_050722APB_FTO_27244
|
2618003000NRG23050720220061071
|
2916492010
|
05/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL002991
|
00354
|
PUNB0053310
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2618003_150622FTO_17525
|
2618003000NRG23150620220040163
|
2374261328
|
15/06/2022
|
Pritam Singh
|
Pritam Singh
|
2618003WL0001900
|
00415
|
SBIN0051215
|
1692
|
18/06/2022
|
Account closed
|
1965
|
PB2618003_211122APB_FTO_81774
|
2618003000NRG23211120220252875
|
6673913231
|
21/11/2022
|
Rinku Singh
|
Rinku Singh
|
2618003WL010941
|
00415
|
SBIN0050402
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2618003_211122APB_FTO_81774
|
2618003000NRG23211120220253624
|
6673913171
|
21/11/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL010955
|
00415
|
SBIN0050087
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2618003_211122APB_FTO_81774
|
2618003000NRG23211120220253716
|
6673913437
|
21/11/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL010957
|
00349
|
PSIB0000454
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2618003_250822FTO_47109
|
2618003000NRG23250820220137661
|
4314739589
|
25/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL0006076
|
00354
|
PUNB0045310
|
1692
|
31/08/2022
|
A/c Blocked or Frozen
|
1969
|
PB2618003_250822FTO_47109
|
2618003000NRG23250820220138186
|
4314739594
|
25/08/2022
|
Piyari
|
Piyari
|
2618003WL0006107
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
1970
|
PB2618003_250822FTO_47109
|
2618003000NRG23250820220138187
|
4314739593
|
25/08/2022
|
Piyari
|
Piyari
|
2618003WL0006107
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
No Such Account
|
1971
|
PB2618003_271022FTO_73796
|
2618003000NRG23271020220224930
|
6097525975
|
27/10/2022
|
Ishar Kaur
|
Ishar Kaur
|
2618003WL009598
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
No Such Account
|
1972
|
PB2618003_271022FTO_73796
|
2618003000NRG23271020220224932
|
6097525974
|
27/10/2022
|
Meeko
|
Meeko
|
2618003WL009598
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
1973
|
PB2618003_160822APB_FTO_41544
|
2618003000NRG23160820220121156
|
4119816150
|
16/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL005521
|
00415
|
SBIN0050402
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2618003_190123FTO_101670
|
2618003000NRG23190120230315435
|
8129813913
|
19/01/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2618003WL0013687
|
00354
|
PUNB0045310
|
846
|
24/01/2023
|
No Such Account
|
1975
|
PB2618003_200922APB_FTO_57080
|
2618003000NRG23200920220177405
|
5937288778
|
20/09/2022
|
Chajju Singh
|
Chajju Singh
|
2618003WL007709
|
00032
|
UTIB0002190
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
PB2618003_220822APB_FTO_43505
|
2618003000NRG23220820220131803
|
4276464646
|
22/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL005885
|
00352
|
PUNB0PGB003
|
1128
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1977
|
PB2618003_220922FTO_58310
|
2618003000NRG23220920220180851
|
5935478456
|
22/09/2022
|
Harbans Khan
|
Harbans Khan
|
2618003WL007867
|
00349
|
PSIB0021203
|
1692
|
27/10/2022
|
No Such Account
|
1978
|
PB2618003_240123APB_FTO_102803
|
2618003000NRG23240120230320016
|
8259390879
|
24/01/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL013884
|
00349
|
PSIB0000454
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2618003_240123APB_FTO_102803
|
2618003000NRG23240120230320081
|
8259390828
|
24/01/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL013885
|
00349
|
PSIB0000454
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2618003_240822APB_FTO_46040
|
2618003000NRG23240820220134996
|
4279152586
|
24/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL005991
|
00032
|
UTIB0002190
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2618003_261022APB_FTO_73257
|
2618003000NRG23261020220221580
|
6097819389
|
26/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL009457
|
00114
|
UTIB0SFGH01
|
1974
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1982
|
PB2618003_261022APB_FTO_73257
|
2618003000NRG23261020220221591
|
6097819484
|
26/10/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL009457
|
00415
|
SBIN0050137
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2618003_261022APB_FTO_73257
|
2618003000NRG23261020220221610
|
6097819422
|
26/10/2022
|
Piari
|
Piari
|
2618003WL009457
|
00415
|
SBIN0050402
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
PB2618003_261022APB_FTO_73257
|
2618003000NRG23261020220221626
|
6097819432
|
26/10/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL009457
|
00415
|
SBIN0050386
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2618003_291122FTO_84601
|
2618003000NRG23261120220261625
|
6847664382
|
29/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2618003WL0011303
|
00352
|
PUNB0PGB003
|
1128
|
03/12/2022
|
No Such Account
|
1986
|
PB2618003_310323APB_FTO_123567
|
2618003000NRG23310320230365391
|
1488687830
|
31/03/2023
|
Piari
|
Piari
|
2618003WL015730
|
00415
|
SBIN0050402
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2618003_310323APB_FTO_123567
|
2618003000NRG23310320230365410
|
1488687672
|
31/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL015730
|
00415
|
SBIN0050386
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2618003_310323APB_FTO_123567
|
2618003000NRG23310320230365619
|
1488687554
|
31/03/2023
|
Ram Chand
|
Ram Chand
|
2618003WL015737
|
00415
|
SBIN0050966
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2618003_310323APB_FTO_123567
|
2618003000NRG23310320230365631
|
1488687634
|
31/03/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL015737
|
00415
|
SBIN0050966
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2618003_310323APB_FTO_123567
|
2618003000NRG23310320230365644
|
1488687918
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015738
|
00048
|
BKID0006585
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2618003_310323APB_FTO_123567
|
2618003000NRG23310320230365646
|
1488687527
|
31/03/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL015738
|
00354
|
PUNB0042800
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2618002_280922APB_FTO_62931
|
2618002000NRG23280920220187074
|
5935698358
|
28/09/2022
|
GURINDER KAUR
|
GURINDER KAUR
|
2618002WL008148
|
00354
|
PUNB0064510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2618002_290422FTO_4928
|
2618002000NRG23290420220004110
|
1176301820
|
29/04/2022
|
Soniya
|
Soniya
|
2618002WL000247
|
00354
|
PUNB0121700
|
1128
|
13/05/2022
|
No Such Account
|
1994
|
PB2618002_310522APB_FTO_12288
|
2618002000NRG23310520220026549
|
1928117914
|
31/05/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2618002WL001297
|
00354
|
PUNB0121700
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2618003_260422FTO_3914
|
2618003000NRG22250420220391136
|
1092733535
|
26/04/2022
|
gurmeet kaur
|
gurmeet kaur
|
2618003WL0015694
|
00415
|
SBIN0050966
|
538
|
12/05/2022
|
Account closed
|
1996
|
PB2618003_011122APB_FTO_75464
|
2618003000NRG23011120220229244
|
6165709004
|
01/11/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL009815
|
00415
|
SBIN0050137
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2618003_050722FTO_27273
|
2618003000NRG23050720220061166
|
2916133841
|
05/07/2022
|
Narinder Kaur
|
Narinder Kaur
|
2618003WL002993
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
1998
|
PB2618003_061022FTO_66641
|
2618003000NRG23061020220200741
|
5938933032
|
06/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL008651
|
00415
|
SBIN0050966
|
1410
|
27/10/2022
|
Account closed
|
1999
|
PB2618003_110722FTO_29631
|
2618003000NRG23110720220066194
|
3136103539
|
11/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL003245
|
00415
|
SBIN0050402
|
1692
|
16/07/2022
|
Account closed
|
2000
|
PB2618003_121022APB_FTO_68893
|
2618003000NRG23121020220207759
|
5955382183
|
12/10/2022
|
harjinder singh
|
harjinder singh
|
2618003WL008909
|
00415
|
SBIN0050137
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2618003_121022APB_FTO_68893
|
2618003000NRG23121020220208161
|
5955382079
|
12/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL008922
|
00114
|
UTIB0SFGH01
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2002
|
PB2618003_121022APB_FTO_68893
|
2618003000NRG23121020220208173
|
5955382225
|
12/10/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL008922
|
00415
|
SBIN0050137
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2618003_121022APB_FTO_68893
|
2618003000NRG23121020220208192
|
5955382169
|
12/10/2022
|
Piari
|
Piari
|
2618003WL008922
|
00415
|
SBIN0050402
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2618003_121022APB_FTO_68893
|
2618003000NRG23121020220208208
|
5955382178
|
12/10/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL008922
|
00415
|
SBIN0050386
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2618003_140323APB_FTO_113088
|
2618003000NRG23140320230342604
|
0494647747
|
14/03/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL015082
|
00415
|
SBIN0050402
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2618003_141022FTO_69734
|
2618003000NRG23141020220210806
|
5955225189
|
14/10/2022
|
Rinku Ram
|
Rinku Ram
|
2618003WL009022
|
00415
|
SBIN0050087
|
1410
|
27/10/2022
|
Account closed
|
2007
|
PB2618003_150722FTO_31310
|
2618003000NRG23150720220073720
|
3194699499
|
15/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL003573
|
00354
|
PUNB0045310
|
1692
|
20/07/2022
|
A/c Blocked or Frozen
|
2008
|
PB2618003_190123APB_FTO_101676
|
2618003000NRG23190120230315655
|
8130644545
|
19/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL013700
|
00048
|
BKID0006585
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2618003_190123APB_FTO_101676
|
2618003000NRG23190120230315656
|
8130644552
|
19/01/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL013700
|
00354
|
PUNB0042800
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2618003_191022APB_FTO_71320
|
2618003000NRG23191020220214842
|
5955307033
|
19/10/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL009179
|
00415
|
SBIN0051215
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2618003_191022APB_FTO_71320
|
2618003000NRG23191020220215969
|
5955307187
|
19/10/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL009229
|
00349
|
PSIB0000454
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2618003_191022APB_FTO_71320
|
2618003000NRG23191020220216006
|
5955307245
|
19/10/2022
|
harjinder singh
|
harjinder singh
|
2618003WL009230
|
00415
|
SBIN0050137
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2618003_101022APB_FTO_67922
|
2618003000NRG23101020220203748
|
5939093549
|
10/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL008749
|
00415
|
SBIN0051510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2618003_120822FTO_40935
|
2618003000NRG23120820220117641
|
4118400641
|
12/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL005394
|
00354
|
PUNB0045310
|
1692
|
24/08/2022
|
A/c Blocked or Frozen
|
2015
|
PB2618003_120922FTO_53649
|
2618003000NRG23120920220163716
|
5871940018
|
12/09/2022
|
Gurpreet singh
|
Gurpreet singh
|
2618003WL007082
|
00415
|
SBIN0050137
|
1410
|
21/10/2022
|
No Such Account
|
2016
|
PB2618003_120922FTO_53649
|
2618003000NRG23120920220163753
|
5871940002
|
12/09/2022
|
Varkha singh
|
Varkha singh
|
2618003WL007083
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
2017
|
PB2618003_120922FTO_53665
|
2618003000NRG23120920220164714
|
5871934942
|
12/09/2022
|
Karnail kaur
|
Karnail kaur
|
2618003WL007105
|
00415
|
SBIN0051269
|
846
|
21/10/2022
|
Account closed
|
2018
|
PB2618003_180822APB_FTO_42779
|
2618003000NRG23180820220129044
|
4230802630
|
18/08/2022
|
Shobha Rani
|
Shobha Rani
|
2618003WL005796
|
00415
|
SBIN0051333
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2618003_180822APB_FTO_42779
|
2618003000NRG23180820220129069
|
4230802424
|
18/08/2022
|
Champa Devi
|
Champa Devi
|
2618003WL005796
|
00415
|
SBIN0005102
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2618003_180822APB_FTO_42779
|
2618003000NRG23180820220129190
|
4230802552
|
18/08/2022
|
Davinder Singh
|
Davinder Singh
|
2618003WL005799
|
00415
|
SBIN0050402
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2618003_211122APB_FTO_81936
|
2618003000NRG23211120220254683
|
6673917635
|
21/11/2022
|
Kanta Rani
|
Kanta Rani
|
2618003WL011013
|
00349
|
PSIB0021305
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
PB2618003_211122APB_FTO_81936
|
2618003000NRG23211120220254688
|
6673917268
|
21/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011013
|
00415
|
SBIN0005102
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
2023
|
PB2618003_211122APB_FTO_81936
|
2618003000NRG23211120220255057
|
6673917614
|
21/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011021
|
00415
|
SBIN0050402
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2618003_230522FTO_9879
|
2618003000NRG23230520220018169
|
1588037048
|
23/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2618003WL0000933
|
00415
|
SBIN0050137
|
1692
|
26/05/2022
|
No Such Account
|
2025
|
PB2618003_260522APB_FTO_11089
|
2618003000NRG23260520220021180
|
1821868293
|
26/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL001072
|
00415
|
SBIN0050402
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2618003_261222APB_FTO_94818
|
2618003000NRG23261220220297546
|
7515224924
|
26/12/2022
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL012849
|
00349
|
PSIB0000454
|
564
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2027
|
PB2618003_261222APB_FTO_94818
|
2618003000NRG23261220220297804
|
7515225038
|
26/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL012857
|
00114
|
UTIB0SFGH01
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2618003_280922APB_FTO_63103
|
2618003000NRG23280920220187901
|
5938466375
|
28/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2618003WL008180
|
00048
|
BKID0006585
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2618003_280922APB_FTO_63103
|
2618003000NRG23280920220188043
|
5938466060
|
28/09/2022
|
Chajju Singh
|
Chajju Singh
|
2618003WL008182
|
00032
|
UTIB0002190
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2030
|
PB2618003_280922APB_FTO_63103
|
2618003000NRG23280920220188080
|
5938466179
|
28/09/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL008183
|
00415
|
SBIN0051215
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2618003_290622FTO_24809
|
2618003000NRG23290620220054743
|
3419654792
|
29/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2618003WL002689
|
00415
|
SBIN0005102
|
1692
|
29/07/2022
|
Account closed
|
2032
|
PB2618003_290922APB_FTO_63779
|
2618003000NRG23290920220189764
|
5939090176
|
29/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL008246
|
00114
|
UTIB0SFGH01
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2033
|
PB2618003_290922APB_FTO_63779
|
2618003000NRG23290920220189775
|
5939090270
|
29/09/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL008246
|
00415
|
SBIN0050137
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2618003_090622APB_FTO_15476
|
2618003000NRG23090620220035101
|
2367447484
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL001705
|
00415
|
SBIN0050402
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2618003_090622APB_FTO_15476
|
2618003000NRG23090620220035960
|
2367446835
|
09/06/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL001727
|
00415
|
SBIN0050966
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2618003_101122APB_FTO_78288
|
2618003000NRG23101120220238681
|
N112200CC897B
|
10/11/2022
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL010279
|
00349
|
PSIB0000454
|
564
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2618003_101122APB_FTO_78288
|
2618003000NRG23101120220238973
|
N112200CC8A2C
|
10/11/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL010283
|
00415
|
SBIN0050966
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
PB2618003_140323APB_FTO_113107
|
2618003000NRG23140320230341161
|
0495130493
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL015047
|
00032
|
UTIB0002190
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2618003_140323APB_FTO_113107
|
2618003000NRG23140320230341217
|
0495130525
|
14/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL015047
|
00114
|
UTIB0SFGH01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2618003_140323APB_FTO_113107
|
2618003000NRG23140320230341238
|
0495130498
|
14/03/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL015047
|
00032
|
UTIB0002190
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2618003_140323APB_FTO_113107
|
2618003000NRG23140320230350314
|
0495130544
|
14/03/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL015203
|
00415
|
SBIN0050402
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2618003_140323APB_FTO_113107
|
2618003000NRG23140320230351706
|
0495130561
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL015219
|
00415
|
SBIN0050402
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
PB2618003_150323APB_FTO_113452
|
2618003000NRG23140320230355418
|
0495160940
|
15/03/2023
|
Shiksha Rani
|
Shiksha Rani
|
2618003WL015272
|
00415
|
SBIN0050137
|
846
|
03/04/2023
|
Account closed
|
2044
|
PB2618003_150323APB_FTO_113452
|
2618003000NRG23140320230355419
|
0495160941
|
15/03/2023
|
Shiksha Rani
|
Shiksha Rani
|
2618003WL015272
|
00415
|
SBIN0050137
|
1410
|
03/04/2023
|
Account closed
|
2045
|
PB2618003_150722FTO_31523
|
2618003000NRG23150720220074835
|
3194694078
|
15/07/2022
|
Pal Kaur
|
Pal Kaur
|
2618003WL003620
|
00415
|
SBIN0050402
|
564
|
20/07/2022
|
Account closed
|
2046
|
PB2618003_180722APB_FTO_32061
|
2618003000NRG23180720220076187
|
3304833113
|
18/07/2022
|
Kirpal singh
|
Kirpal singh
|
2618003WL003672
|
00415
|
SBIN0050402
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2618003_250722APB_FTO_34842
|
2618003000NRG23250720220085626
|
3385446428
|
25/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL004145
|
00415
|
SBIN0050402
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
PB2618003_250722APB_FTO_34842
|
2618003000NRG23250720220085639
|
3385446440
|
25/07/2022
|
Piyari
|
Piyari
|
2618003WL004145
|
00415
|
SBIN0050402
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
PB2618003_270722APB_FTO_35633
|
2618003000NRG23270720220091236
|
3444863946
|
27/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL004347
|
00415
|
SBIN0050402
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2618003_300922APB_FTO_64544
|
2618003000NRG23300920220191226
|
5939124284
|
30/09/2022
|
Reena Devi
|
Reena Devi
|
2618003WL008310
|
00415
|
SBIN0005102
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2618003_300922APB_FTO_64544
|
2618003000NRG23300920220191620
|
5939124120
|
30/09/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL008325
|
00415
|
SBIN0050137
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2618003_301222FTO_96101
|
2618003000NRG23301220220301761
|
N1222021FD6EC
|
30/12/2022
|
Ranjit Singh
|
Ranjit Singh
|
2618003WL013014
|
00354
|
PUNB0045310
|
1410
|
07/01/2023
|
No Such Account
|
2053
|
PB2618003_161122APB_FTO_80393
|
2618003000NRG23161120220247741
|
6635865489
|
16/11/2022
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL010730
|
00354
|
PUNB0128000
|
1410
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2054
|
PB2618003_170822APB_FTO_42247
|
2618003000NRG23170820220125376
|
4154729409
|
17/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL005666
|
00280
|
SBIN0RRMLGB
|
1974
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2055
|
PB2618003_170822APB_FTO_42247
|
2618003000NRG23170820220125640
|
4154729324
|
17/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL005672
|
00114
|
UTIB0SFGH01
|
1974
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2056
|
PB2618003_170822APB_FTO_42247
|
2618003000NRG23170820220125652
|
4154729596
|
17/08/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL005672
|
00415
|
SBIN0050137
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2618003_170822APB_FTO_42247
|
2618003000NRG23170820220125725
|
4154729468
|
17/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL005674
|
00152
|
HDFC0003147
|
1410
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2058
|
PB2618003_180822FTO_42774
|
2618003000NRG23180820220129214
|
4230135962
|
18/08/2022
|
Anju Rani
|
Anju Rani
|
2618003WL005799
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
2059
|
PB2618003_210622FTO_20371
|
2618003000NRG23210620220046752
|
2488231736
|
21/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2618003WL002293
|
00468
|
UBIN0917729
|
1128
|
25/06/2022
|
No Such Account
|
2060
|
PB2618003_230922APB_FTO_58799
|
2618003000NRG23230920220182385
|
5938462938
|
23/09/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL007933
|
00415
|
SBIN0050137
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2618003_250722FTO_34841
|
2618003000NRG23250720220085659
|
3384307012
|
25/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL004146
|
00354
|
PUNB0045310
|
1410
|
29/07/2022
|
A/c Blocked or Frozen
|
2062
|
PB2618003_250722FTO_34841
|
2618003000NRG23250720220085670
|
3384307055
|
25/07/2022
|
Narinderjit Kaur
|
Narinderjit Kaur
|
2618003WL004146
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
2063
|
PB2618003_270123APB_FTO_103890
|
2618003000NRG23270120230323770
|
8313346200
|
27/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL014066
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
PB2618003_270123APB_FTO_103890
|
2618003000NRG23270120230323901
|
8313346008
|
27/01/2023
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL014070
|
00415
|
SBIN0050402
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2618004_171022FTO_70569
|
2618004000NRG21171020220424704
|
5955099559
|
17/10/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025607
|
00176
|
IDIB000K681
|
526
|
27/10/2022
|
A/c Blocked or Frozen
|
2066
|
PB2618004_171022FTO_70569
|
2618004000NRG21171020220424705
|
5955099555
|
17/10/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025607
|
00176
|
IDIB000K681
|
1841
|
27/10/2022
|
A/c Blocked or Frozen
|
2067
|
PB2618004_171022FTO_70569
|
2618004000NRG21171020220424706
|
5955099556
|
17/10/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025607
|
00176
|
IDIB000K681
|
1315
|
27/10/2022
|
A/c Blocked or Frozen
|
2068
|
PB2618004_171022FTO_70569
|
2618004000NRG21171020220424707
|
5955099557
|
17/10/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025607
|
00176
|
IDIB000K681
|
1841
|
27/10/2022
|
A/c Blocked or Frozen
|
2069
|
PB2618004_171022FTO_70569
|
2618004000NRG21171020220424708
|
5955099558
|
17/10/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025607
|
00176
|
IDIB000K681
|
1052
|
27/10/2022
|
A/c Blocked or Frozen
|
2070
|
PB2618004_171022FTO_70569
|
2618004000NRG21171020220424709
|
5955099554
|
17/10/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025607
|
00176
|
IDIB000K681
|
1315
|
27/10/2022
|
A/c Blocked or Frozen
|
2071
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424682
|
4398557263
|
29/08/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025599
|
00176
|
IDIB000K681
|
1315
|
02/09/2022
|
A/c Blocked or Frozen
|
2072
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424683
|
4398557264
|
29/08/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025599
|
00176
|
IDIB000K681
|
1841
|
02/09/2022
|
A/c Blocked or Frozen
|
2073
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424684
|
4398557265
|
29/08/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025599
|
00176
|
IDIB000K681
|
1052
|
02/09/2022
|
A/c Blocked or Frozen
|
2074
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424685
|
4398557266
|
29/08/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025599
|
00176
|
IDIB000K681
|
526
|
02/09/2022
|
A/c Blocked or Frozen
|
2075
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424686
|
4398557261
|
29/08/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025599
|
00176
|
IDIB000K681
|
1315
|
02/09/2022
|
A/c Blocked or Frozen
|
2076
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424687
|
4398557262
|
29/08/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025599
|
00176
|
IDIB000K681
|
1841
|
02/09/2022
|
A/c Blocked or Frozen
|
2077
|
PB2618003_290622APB_FTO_24818
|
2618003000NRG23290620220054740
|
3413686421
|
29/06/2022
|
Shobha Rani
|
Shobha Rani
|
2618003WL002689
|
00415
|
SBIN0005102
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2618003_290622APB_FTO_24818
|
2618003000NRG23290620220055159
|
3413686510
|
29/06/2022
|
Avtar Singh
|
Avtar Singh
|
2618003WL002695
|
00354
|
PUNB0042800
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2618003_290722APB_FTO_36386
|
2618003000NRG23290720220095491
|
3585378682
|
29/07/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL004511
|
00415
|
SBIN0050966
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2618003_290722APB_FTO_36386
|
2618003000NRG23290720220095639
|
3585378578
|
29/07/2022
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL004516
|
00415
|
SBIN0050402
|
371
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2618003_290922APB_FTO_63667
|
2618003000NRG23290920220188842
|
5939118728
|
29/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL008210
|
00354
|
PUNB0524810
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
PB2618003_290922APB_FTO_63667
|
2618003000NRG23290920220188863
|
5939118700
|
29/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL008210
|
00354
|
PUNB0354000
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
PB2618003_291122APB_FTO_84595
|
2618003000NRG23291120220262555
|
6847732950
|
29/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL011357
|
00415
|
SBIN0050402
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2618003_291122APB_FTO_84595
|
2618003000NRG23291120220263124
|
6847732891
|
29/11/2022
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL011371
|
00354
|
PUNB0128000
|
1410
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2085
|
PB2618003_291122APB_FTO_84595
|
2618003000NRG23291120220263685
|
6847732887
|
29/11/2022
|
Jaspal singh
|
Jaspal singh
|
2618003WL011384
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2618003_310123APB_FTO_104814
|
2618003000NRG23310120230326926
|
8522748034
|
31/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL014215
|
00415
|
SBIN0050402
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2618003_310123APB_FTO_104814
|
2618003000NRG23310120230326967
|
8522747993
|
31/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL014216
|
00114
|
UTIB0SFGH01
|
1692
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
PB2618003_310123APB_FTO_104814
|
2618003000NRG23310120230326977
|
8522747912
|
31/01/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL014216
|
00415
|
SBIN0050137
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2618003_310123APB_FTO_104814
|
2618003000NRG23310120230326994
|
8522748010
|
31/01/2023
|
Piari
|
Piari
|
2618003WL014216
|
00415
|
SBIN0050402
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2618004_070722FTO_28634
|
2618004000NRG21070720220424676
|
3008887839
|
07/07/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025598
|
00176
|
IDIB000K681
|
1315
|
12/07/2022
|
A/c Blocked or Frozen
|
2091
|
PB2618004_070722FTO_28634
|
2618004000NRG21070720220424677
|
3008887843
|
07/07/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025598
|
00176
|
IDIB000K681
|
1052
|
12/07/2022
|
A/c Blocked or Frozen
|
2092
|
PB2618004_070722FTO_28634
|
2618004000NRG21070720220424678
|
3008887844
|
07/07/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025598
|
00176
|
IDIB000K681
|
526
|
12/07/2022
|
A/c Blocked or Frozen
|
2093
|
PB2618004_070722FTO_28634
|
2618004000NRG21070720220424679
|
3008887840
|
07/07/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025598
|
00176
|
IDIB000K681
|
1841
|
12/07/2022
|
A/c Blocked or Frozen
|
2094
|
PB2618004_070722FTO_28634
|
2618004000NRG21070720220424680
|
3008887841
|
07/07/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025598
|
00176
|
IDIB000K681
|
1315
|
12/07/2022
|
A/c Blocked or Frozen
|
2095
|
PB2618004_070722FTO_28634
|
2618004000NRG21070720220424681
|
3008887842
|
07/07/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025598
|
00176
|
IDIB000K681
|
1841
|
12/07/2022
|
A/c Blocked or Frozen
|
2096
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391090
|
1156550295
|
08/04/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2618004WL0015670
|
00352
|
PUNB0PGB003
|
269
|
13/05/2022
|
No Such Account
|
2097
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391103
|
1156550299
|
08/04/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2618004WL0015673
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
2098
|
PB2618003_170123APB_FTO_101045
|
2618003000NRG23170120230313797
|
8129026492
|
17/01/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL013618
|
00354
|
PUNB0045310
|
1974
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2099
|
PB2618003_170822APB_FTO_42364
|
2618003000NRG23170820220125859
|
4154735487
|
17/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL005681
|
00415
|
SBIN0050402
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2618003_170822APB_FTO_42364
|
2618003000NRG23170820220125926
|
4154735453
|
17/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL005683
|
00415
|
SBIN0051215
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
PB2618003_170822APB_FTO_42364
|
2618003000NRG23170820220125996
|
4154735393
|
17/08/2022
|
Reena Devi
|
Reena Devi
|
2618003WL005684
|
00354
|
PUNB0045310
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2618003_170822APB_FTO_42364
|
2618003000NRG23170820220126041
|
4154735450
|
17/08/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL005685
|
00354
|
PUNB0354000
|
1974
|
25/08/2022
|
A/c Blocked or Frozen
|
2103
|
PB2618003_200323APB_FTO_115711
|
2618003000NRG23200320230361364
|
0075754246
|
20/03/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL015459
|
00349
|
PSIB0021203
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2618003_240822FTO_46032
|
2618003000NRG23240820220134990
|
4278699737
|
24/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL005991
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
2105
|
PB2618003_250822FTO_47113
|
2618003000NRG23250820220138412
|
4314738873
|
25/08/2022
|
Varkha singh
|
Varkha singh
|
2618003WL006120
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
No Such Account
|
2106
|
PB2618003_280722APB_FTO_35925
|
2618003000NRG23280720220093709
|
3545464533
|
28/07/2022
|
Paramjit singh
|
Paramjit singh
|
2618003WL004444
|
00415
|
SBIN0050402
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2618003_280722APB_FTO_35925
|
2618003000NRG23280720220093823
|
3545464568
|
28/07/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL004445
|
00349
|
PSIB0000454
|
846
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
PB2618003_281022APB_FTO_74219
|
2618003000NRG23281020220226381
|
6097818580
|
28/10/2022
|
Shobha Rani
|
Shobha Rani
|
2618003WL009665
|
00415
|
SBIN0005102
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2618003_301122APB_FTO_84993
|
2618003000NRG23301120220264112
|
6966267929
|
30/11/2022
|
Reena Devi
|
Reena Devi
|
2618003WL011402
|
00354
|
PUNB0128000
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391600
|
5955178703
|
17/10/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2618004WL0015906
|
00352
|
PUNB0PGB003
|
538
|
27/10/2022
|
No Such Account
|
2111
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391601
|
5955178704
|
17/10/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2618004WL0015906
|
00352
|
PUNB0PGB003
|
1614
|
27/10/2022
|
No Such Account
|
2112
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391602
|
5955178705
|
17/10/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2618004WL0015906
|
00352
|
PUNB0PGB003
|
1883
|
27/10/2022
|
No Such Account
|
2113
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391603
|
5955178713
|
17/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618004WL0015907
|
00352
|
PUNB0PGB003
|
1883
|
27/10/2022
|
No Such Account
|
2114
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391604
|
5955178709
|
17/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2618004WL0015908
|
00352
|
PUNB0PGB003
|
1883
|
27/10/2022
|
No Such Account
|
2115
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391605
|
5955178706
|
17/10/2022
|
baldev singh
|
baldev singh
|
2618004WL0015909
|
00352
|
PUNB0PGB003
|
1883
|
27/10/2022
|
No Such Account
|
2116
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391607
|
5955178710
|
17/10/2022
|
kamalroop kaur
|
kamalroop kaur
|
2618004WL0015911
|
00352
|
PUNB0PGB003
|
538
|
27/10/2022
|
No Such Account
|
2117
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391608
|
5955178712
|
17/10/2022
|
swaran singh
|
swaran singh
|
2618004WL0015911
|
00352
|
PUNB0PGB003
|
538
|
27/10/2022
|
No Such Account
|
2118
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391609
|
5955178711
|
17/10/2022
|
Sohan singh
|
Sohan singh
|
2618004WL0015911
|
00352
|
PUNB0PGB003
|
538
|
27/10/2022
|
No Such Account
|
2119
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391610
|
5955178708
|
17/10/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2618004WL0015912
|
00352
|
PUNB0PGB003
|
1883
|
27/10/2022
|
No Such Account
|
2120
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391611
|
5955178718
|
17/10/2022
|
kaka singh
|
kaka singh
|
2618004WL0015913
|
00462
|
UCBA0000417
|
1883
|
27/10/2022
|
No Such Account
|
2121
|
PB2618003_080223APB_FTO_106252
|
2618003000NRG23080220230329419
|
8870942791
|
08/02/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL014409
|
00354
|
PUNB0045310
|
1974
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2122
|
PB2618003_080822APB_FTO_39245
|
2618003000NRG23080820220108603
|
4027455497
|
08/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL005079
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2123
|
PB2618003_120822APB_FTO_40937
|
2618003000NRG23120820220117516
|
4118728339
|
12/08/2022
|
Gurdayal Kaur
|
Gurdayal Kaur
|
2618003WL005388
|
00152
|
HDFC0003147
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2618003_120822APB_FTO_40937
|
2618003000NRG23120820220117546
|
4118728274
|
12/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2618003WL005390
|
00354
|
PUNB0045310
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2618003_120822APB_FTO_40937
|
2618003000NRG23120820220117737
|
4118728365
|
12/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL005395
|
00415
|
SBIN0050402
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2618003_170323FTO_114847
|
2618003000NRG23170320230360683
|
0494111153
|
17/03/2023
|
VICKY
|
VICKY
|
2618003WL015421
|
00415
|
SBIN0050402
|
282
|
03/04/2023
|
Account closed
|
2127
|
PB2618003_181022FTO_70985
|
2618003000NRG23181020220214487
|
5955173884
|
18/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2618003WL009164
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2128
|
PB2618003_230822APB_FTO_43873
|
2618003000NRG23230820220132871
|
4279164289
|
23/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL005915
|
00415
|
SBIN0050402
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2618003_230822APB_FTO_43873
|
2618003000NRG23230820220133015
|
4279164470
|
23/08/2022
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL005919
|
00354
|
PUNB0128000
|
1692
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2130
|
PB2618003_230822APB_FTO_43873
|
2618003000NRG23230820220133451
|
4279164203
|
23/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL005940
|
00415
|
SBIN0051215
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2618003_230822APB_FTO_43873
|
2618003000NRG23230820220133526
|
4279164422
|
23/08/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL005941
|
00349
|
PSIB0000454
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2618003_250123FTO_103232
|
2618003000NRG23250120230322641
|
8261659680
|
25/01/2023
|
Nirmala Devi
|
Nirmala Devi
|
2618003WL014003
|
00415
|
SBIN0050402
|
1410
|
31/01/2023
|
No Such Account
|
2133
|
PB2618003_250522APB_FTO_10656
|
2618003000NRG23250520220019994
|
1821871002
|
25/05/2022
|
Swaran Kaur
|
Swaran Kaur
|
2618003WL001008
|
00114
|
UTIB0SFGH01
|
1692
|
01/06/2022
|
A/c Blocked or Frozen
|
2134
|
PB2618003_250522APB_FTO_10656
|
2618003000NRG23250520220020481
|
1821871040
|
25/05/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL001031
|
00415
|
SBIN0051215
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2618003_250522APB_FTO_10656
|
2618003000NRG23250520220020514
|
1821871099
|
25/05/2022
|
Pritam Singh
|
Pritam Singh
|
2618003WL001031
|
00415
|
SBIN0051215
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2618003_290822APB_FTO_48327
|
2618003000NRG23290820220140686
|
4398996174
|
29/08/2022
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL006245
|
00415
|
SBIN0050402
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2618003_290822APB_FTO_48327
|
2618003000NRG23290820220141551
|
4398996215
|
29/08/2022
|
Amaninder Kaur
|
Amaninder Kaur
|
2618003WL006277
|
00415
|
SBIN0051510
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2618003_290822APB_FTO_48440
|
2618003000NRG23290820220143207
|
4398992097
|
29/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL006333
|
00415
|
SBIN0051510
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2618004_211022FTO_72821
|
2618004000NRG22201020220391620
|
5996674649
|
21/10/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2618004WL0015917
|
00352
|
PUNB0PGB003
|
269
|
31/10/2022
|
No Such Account
|
2140
|
PB2618004_211022FTO_72821
|
2618004000NRG22201020220391621
|
5996674645
|
21/10/2022
|
baljit singh
|
baljit singh
|
2618004WL0015918
|
00352
|
PUNB0PGB003
|
1883
|
31/10/2022
|
No Such Account
|
2141
|
PB2618003_170323APB_FTO_114596
|
2618003000NRG23170320230360942
|
0494650271
|
17/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015434
|
00048
|
BKID0006585
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2618003_170323APB_FTO_114596
|
2618003000NRG23170320230360943
|
0494650235
|
17/03/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL015434
|
00354
|
PUNB0042800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2618003_170323APB_FTO_114596
|
2618003000NRG23170320230361054
|
0494650157
|
17/03/2023
|
Seema Rani
|
Seema Rani
|
2618003WL015441
|
00415
|
SBIN0005102
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2618003_170323APB_FTO_114596
|
2618003000NRG23170320230361069
|
0494650249
|
17/03/2023
|
Reena Devi
|
Reena Devi
|
2618003WL015441
|
00415
|
SBIN0005102
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2618003_181022APB_FTO_70866
|
2618003000NRG23181020220212370
|
5955377957
|
18/10/2022
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL009081
|
00415
|
SBIN0050402
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2618003_181022APB_FTO_70866
|
2618003000NRG23181020220212690
|
5955378193
|
18/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL009090
|
00354
|
PUNB0354000
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2147
|
PB2618003_181022APB_FTO_70866
|
2618003000NRG23181020220213797
|
5955378287
|
18/10/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL009147
|
00415
|
SBIN0050137
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2618003_181022APB_FTO_70866
|
2618003000NRG23181020220213935
|
5955378107
|
18/10/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2618003WL009149
|
00415
|
SBIN0050402
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2618003_290323APB_FTO_121301
|
2618003000NRG23210320230361652
|
1488699488
|
29/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL015486
|
00032
|
UTIB0002190
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2618003_230622FTO_22026
|
2618003000NRG23230620220049318
|
2564052622
|
23/06/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL0002417
|
00354
|
PUNB0354000
|
1692
|
30/06/2022
|
A/c Blocked or Frozen
|
2151
|
PB2618003_240123FTO_102800
|
2618003000NRG23240120230320242
|
8259780415
|
24/01/2023
|
Birbal Khan
|
Birbal Khan
|
2618003WL013888
|
00354
|
PUNB0045310
|
1410
|
31/01/2023
|
No Such Account
|
2152
|
PB2618003_290323APB_FTO_121301
|
2618003000NRG23240320230362317
|
1488699432
|
29/03/2023
|
Shiksha Rani
|
Shiksha Rani
|
2618003WL015527
|
00415
|
SBIN0050137
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2618003_290323APB_FTO_121301
|
2618003000NRG23240320230362489
|
1488699717
|
29/03/2023
|
Sajan Singh
|
Sajan Singh
|
2618003WL015534
|
00415
|
SBIN0050402
|
1128
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2154
|
PB2618003_250822APB_FTO_46974
|
2618003000NRG23250820220137706
|
4315030970
|
25/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL006083
|
00415
|
SBIN0005102
|
846
|
31/08/2022
|
A/c Blocked or Frozen
|
2155
|
PB2618003_280922APB_FTO_63018
|
2618003000NRG23280920220187635
|
5937405904
|
28/09/2022
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL008171
|
00354
|
PUNB0128000
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2156
|
PB2618004_220422FTO_3486
|
2618004000NRG22220420220391128
|
1087983248
|
22/04/2022
|
SHAMI
|
SHAMI
|
2618004WL0015690
|
00352
|
PUNB0PGB003
|
807
|
12/05/2022
|
No Such Account
|
2157
|
PB2618004_220422FTO_3486
|
2618004000NRG22220420220391129
|
1087983250
|
22/04/2022
|
NIRMALJEET KAUR
|
NIRMALJEET KAUR
|
2618004WL0015691
|
00352
|
PUNB0PGB003
|
269
|
12/05/2022
|
No Such Account
|
2158
|
PB2618004_220422FTO_3486
|
2618004000NRG22220420220391134
|
1087983249
|
22/04/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2618004WL0015692
|
00352
|
PUNB0PGB003
|
1345
|
12/05/2022
|
No Such Account
|
2159
|
PB2618004_260522FTO_11213
|
2618004000NRG22260520220391233
|
1821011731
|
26/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2618004WL0015751
|
00352
|
PUNB0PGB003
|
1345
|
02/06/2022
|
No Such Account
|
2160
|
PB2618004_260522FTO_11213
|
2618004000NRG22260520220391250
|
1821011730
|
26/05/2022
|
SHAMI
|
SHAMI
|
2618004WL0015757
|
00352
|
PUNB0PGB003
|
807
|
02/06/2022
|
No Such Account
|
2161
|
PB2618004_260522FTO_11213
|
2618004000NRG22260520220391251
|
1821011724
|
26/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2618004WL0015758
|
00176
|
IDIB000K681
|
1345
|
02/06/2022
|
No Such Account
|
2162
|
PB2618003_140323APB_FTO_113112
|
2618003000NRG23140320230350735
|
0495119816
|
14/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2618003WL015207
|
00048
|
BKID0006585
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
2163
|
PB2618003_150922APB_FTO_55382
|
2618003000NRG23150920220171596
|
5872150305
|
15/09/2022
|
Baby Kaur
|
Baby Kaur
|
2618003WL007440
|
00415
|
SBIN0050402
|
282
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
PB2618003_150922APB_FTO_55382
|
2618003000NRG23150920220171710
|
5872150244
|
15/09/2022
|
Reena Devi
|
Reena Devi
|
2618003WL007444
|
00354
|
PUNB0045310
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2618003_191222APB_FTO_91880
|
2618003000NRG23191220220286243
|
7376619587
|
19/12/2022
|
Kanta Rani
|
Kanta Rani
|
2618003WL012403
|
00415
|
SBIN0050087
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2618003_191222APB_FTO_91880
|
2618003000NRG23191220220286293
|
7376619506
|
19/12/2022
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL012406
|
00349
|
PSIB0000454
|
846
|
23/12/2022
|
Account closed
|
2167
|
PB2618003_191222APB_FTO_91880
|
2618003000NRG23191220220287971
|
7376619660
|
19/12/2022
|
Kulwant singh
|
Kulwant singh
|
2618003WL012452
|
00352
|
PUNB0PGB003
|
1410
|
23/12/2022
|
Account closed
|
2168
|
PB2618003_191222APB_FTO_91880
|
2618003000NRG23191220220288070
|
7376619454
|
19/12/2022
|
Seema Rani
|
Seema Rani
|
2618003WL012454
|
00415
|
SBIN0005102
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2618003_191222APB_FTO_91880
|
2618003000NRG23191220220288134
|
7376619533
|
19/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL012455
|
00415
|
SBIN0051510
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2618003_210622APB_FTO_20374
|
2618003000NRG23210620220046643
|
2488343127
|
21/06/2022
|
Avtar Singh
|
Avtar Singh
|
2618003WL002288
|
00354
|
PUNB0042800
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2618003_210622APB_FTO_20374
|
2618003000NRG23210620220046763
|
2488343091
|
21/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL002293
|
00354
|
PUNB0354000
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2618003_220922APB_FTO_58158
|
2618003000NRG23220920220179896
|
5937749001
|
22/09/2022
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL007834
|
00415
|
SBIN0050402
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
PB2618003_270223APB_FTO_107794
|
2618003000NRG23230220230331021
|
0013954331
|
27/02/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL014631
|
00349
|
PSIB0021203
|
282
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
PB2618003_270622APB_FTO_23267
|
2618003000NRG23270620220051659
|
2896297775
|
27/06/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL002554
|
00415
|
SBIN0051215
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2618003_270622APB_FTO_23267
|
2618003000NRG23270620220051908
|
2896297709
|
27/06/2022
|
Reena Devi
|
Reena Devi
|
2618003WL002560
|
00354
|
PUNB0045310
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391537
|
4398557249
|
29/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2618004WL0015879
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2177
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391540
|
4398557238
|
29/08/2022
|
SHER KAUR
|
SHER KAUR
|
2618004WL0015881
|
00352
|
PUNB0PGB003
|
1076
|
02/09/2022
|
No Such Account
|
2178
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391541
|
4398557239
|
29/08/2022
|
SHER KAUR
|
SHER KAUR
|
2618004WL0015881
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2179
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391545
|
4398557247
|
29/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618004WL0015882
|
00352
|
PUNB0PGB003
|
1076
|
02/09/2022
|
No Such Account
|
2180
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391547
|
4398557231
|
29/08/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL0015883
|
00349
|
PSIB0000136
|
269
|
02/09/2022
|
No Such Account
|
2181
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391548
|
4398557235
|
29/08/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2618004WL0015884
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2182
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391549
|
4398557234
|
29/08/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2618004WL0015884
|
00352
|
PUNB0PGB003
|
1614
|
02/09/2022
|
No Such Account
|
2183
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391550
|
4398557233
|
29/08/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2618004WL0015884
|
00352
|
PUNB0PGB003
|
538
|
02/09/2022
|
No Such Account
|
2184
|
PB2618003_290922APB_FTO_63779
|
2618003000NRG23290920220189793
|
5939090202
|
29/09/2022
|
Piari
|
Piari
|
2618003WL008246
|
00415
|
SBIN0050402
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2618003_301122APB_FTO_85093
|
2618003000NRG23301120220264839
|
6966269540
|
30/11/2022
|
Piari
|
Piari
|
2618003WL011427
|
00415
|
SBIN0050402
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2618003_301122APB_FTO_85093
|
2618003000NRG23301120220264856
|
6966269566
|
30/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL011427
|
00415
|
SBIN0050386
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2618003_301122APB_FTO_85093
|
2618003000NRG23301120220264938
|
6966269617
|
30/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL011430
|
00415
|
SBIN0050402
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2618003_301122APB_FTO_85093
|
2618003000NRG23301120220265025
|
6966269467
|
30/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011432
|
00114
|
UTIB0SFGH01
|
1974
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2189
|
PB2618003_301122APB_FTO_85093
|
2618003000NRG23301120220265036
|
6966269367
|
30/11/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL011432
|
00415
|
SBIN0050137
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2618003_301122APB_FTO_85093
|
2618003000NRG23301120220265053
|
6966269622
|
30/11/2022
|
Mukand Singh
|
Mukand Singh
|
2618003WL011432
|
00415
|
SBIN0050402
|
1974
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2191
|
PB2618003_301122APB_FTO_85093
|
2618003000NRG23301120220265292
|
6966269660
|
30/11/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL011440
|
00415
|
SBIN0050087
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2618003_301122APB_FTO_85093
|
2618003000NRG23301120220265492
|
6966269509
|
30/11/2022
|
Kanta Rani
|
Kanta Rani
|
2618003WL011443
|
00349
|
PSIB0021305
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2618003_301122APB_FTO_85093
|
2618003000NRG23301120220265495
|
6966269531
|
30/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011443
|
00415
|
SBIN0005102
|
1128
|
07/12/2022
|
A/c Blocked or Frozen
|
2194
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391636
|
7320704905
|
13/12/2022
|
baljit singh
|
baljit singh
|
2618004WL0015924
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2195
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391637
|
7320704906
|
13/12/2022
|
baljit singh
|
baljit singh
|
2618004WL0015924
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2196
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391638
|
7320704907
|
13/12/2022
|
baljit singh
|
baljit singh
|
2618004WL0015924
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2197
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391639
|
7320704908
|
13/12/2022
|
baljit singh
|
baljit singh
|
2618004WL0015924
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2198
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391641
|
7320704898
|
13/12/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2618004WL0015925
|
00352
|
PUNB0PGB003
|
538
|
20/12/2022
|
No Such Account
|
2199
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391642
|
7320704899
|
13/12/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2618004WL0015925
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
2200
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391643
|
7320704900
|
13/12/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2618004WL0015925
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2201
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391645
|
7320704920
|
13/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618004WL0015926
|
00352
|
PUNB0PGB003
|
269
|
20/12/2022
|
No Such Account
|
2202
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391646
|
7320704919
|
13/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618004WL0015926
|
00352
|
PUNB0PGB003
|
538
|
20/12/2022
|
No Such Account
|
2203
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391648
|
7320704902
|
13/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL0015927
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
2204
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391649
|
7320704904
|
13/12/2022
|
SHER KAUR
|
SHER KAUR
|
2618004WL0015927
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2205
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391650
|
7320704903
|
13/12/2022
|
SHER KAUR
|
SHER KAUR
|
2618004WL0015927
|
00352
|
PUNB0PGB003
|
1076
|
20/12/2022
|
No Such Account
|
2206
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391652
|
7320704916
|
13/12/2022
|
kamalroop kaur
|
kamalroop kaur
|
2618004WL0015928
|
00352
|
PUNB0PGB003
|
538
|
20/12/2022
|
No Such Account
|
2207
|
PB2618003_310323APB_FTO_123567
|
2618003000NRG23310320230366287
|
1488687659
|
31/03/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL015763
|
00349
|
PSIB0000454
|
1692
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2208
|
PB2618003_310323APB_FTO_123567
|
2618003000NRG23310320230366353
|
1488687499
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015763
|
00114
|
UTIB0SFGH01
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2618003_310323APB_FTO_123691
|
2618003000NRG23310320230366478
|
1488701830
|
31/03/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL015768
|
00349
|
PSIB0000454
|
282
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2210
|
PB2618003_310323APB_FTO_123691
|
2618003000NRG23310320230366501
|
1488701792
|
31/03/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL015770
|
00349
|
PSIB0000454
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2618003_310323APB_FTO_123691
|
2618003000NRG23310320230366531
|
1488701824
|
31/03/2023
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL015771
|
00415
|
SBIN0050402
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2618003_310822FTO_49346
|
2618003000NRG23310820220145962
|
4419189704
|
31/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL006423
|
00354
|
PUNB0045310
|
1692
|
03/09/2022
|
A/c Blocked or Frozen
|
2213
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424656
|
1156540292
|
08/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618004WL0025589
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
2214
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424657
|
1156540294
|
08/04/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2618004WL0025590
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
2215
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424658
|
1156540281
|
08/04/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2618004WL0025591
|
00352
|
PUNB0PGB003
|
526
|
13/05/2022
|
No Such Account
|
2216
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424659
|
1156540283
|
08/04/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2618004WL0025592
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
2217
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424660
|
1156540282
|
08/04/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2618004WL0025593
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
2218
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424661
|
1156540293
|
08/04/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
2618004WL0025594
|
00352
|
PUNB0PGB003
|
263
|
13/05/2022
|
No Such Account
|
2219
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424662
|
1156540291
|
08/04/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2618004WL0025595
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
2220
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424663
|
1156540290
|
08/04/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2618004WL0025595
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
2221
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424664
|
1156540284
|
08/04/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025596
|
00352
|
PUNB0PGB003
|
1315
|
13/05/2022
|
No Such Account
|
2222
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424665
|
1156540286
|
08/04/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025596
|
00352
|
PUNB0PGB003
|
1315
|
13/05/2022
|
No Such Account
|
2223
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424666
|
1156540287
|
08/04/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025596
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
2224
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424667
|
1156540288
|
08/04/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025596
|
00352
|
PUNB0PGB003
|
1052
|
13/05/2022
|
No Such Account
|
2225
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424668
|
1156540289
|
08/04/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025596
|
00352
|
PUNB0PGB003
|
526
|
13/05/2022
|
No Such Account
|
2226
|
PB2618004_080422FTO_1133
|
2618004000NRG21080420220424669
|
1156540285
|
08/04/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025596
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
2227
|
PB2618004_010722FTO_26039
|
2618004000NRG22010720220391446
|
2910421830
|
01/07/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618004WL0015849
|
00354
|
PUNB0755700
|
1883
|
08/07/2022
|
No Such Account
|
2228
|
PB2618004_010622FTO_12740
|
2618004000NRG23010620220027408
|
N06220002B4A8
|
01/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618004WL001342
|
00354
|
PUNB0755700
|
1128
|
06/06/2022
|
No Such Account
|
2229
|
PB2618004_010622FTO_12740
|
2618004000NRG23010620220027409
|
N06220002B4FF
|
01/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL001342
|
00354
|
PUNB0755700
|
1128
|
06/06/2022
|
No Such Account
|
2230
|
PB2618004_010622FTO_12740
|
2618004000NRG23010620220027427
|
N06220002B4AB
|
01/06/2022
|
KULWINDER KAURR
|
KULWINDER KAURR
|
2618004WL001342
|
00354
|
PUNB0755700
|
1128
|
06/06/2022
|
No Such Account
|
2231
|
PB2618004_010622FTO_12740
|
2618004000NRG23010620220027550
|
N06220002B4AC
|
01/06/2022
|
RANDHIR KAUR
|
RANDHIR KAUR
|
2618004WL001345
|
00352
|
PUNB0PGB003
|
1128
|
06/06/2022
|
No Such Account
|
2232
|
PB2618003_140323APB_FTO_113130
|
2618003000NRG23140320230338345
|
0495129881
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL014988
|
00415
|
SBIN0050402
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2618003_140323APB_FTO_113130
|
2618003000NRG23140320230338364
|
0495130014
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL014988
|
00415
|
SBIN0050402
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2618003_140323APB_FTO_113130
|
2618003000NRG23140320230343558
|
0495129940
|
14/03/2023
|
Mewa singh
|
Mewa singh
|
2618003WL015097
|
00415
|
SBIN0050966
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2618003_140323APB_FTO_113130
|
2618003000NRG23140320230346130
|
0495129619
|
14/03/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL015149
|
00349
|
PSIB0000454
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2618003_140323APB_FTO_113130
|
2618003000NRG23140320230346639
|
0495129669
|
14/03/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL015155
|
00349
|
PSIB0021203
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2618003_140323APB_FTO_113130
|
2618003000NRG23140320230350987
|
0495129693
|
14/03/2023
|
Ram Chand
|
Ram Chand
|
2618003WL015213
|
00415
|
SBIN0050966
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
PB2618003_140323APB_FTO_113130
|
2618003000NRG23140320230352226
|
0495130180
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2618003WL015226
|
00048
|
BKID0006585
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2239
|
PB2618003_200123APB_FTO_102212
|
2618003000NRG23200120230316109
|
8169863336
|
20/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL013715
|
00114
|
UTIB0SFGH01
|
564
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
PB2618003_200123APB_FTO_102212
|
2618003000NRG23200120230316538
|
8169863260
|
20/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL013726
|
00354
|
PUNB0524810
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2618003_200123APB_FTO_102212
|
2618003000NRG23200120230316794
|
8169863177
|
20/01/2023
|
balihar singh
|
balihar singh
|
2618003WL013734
|
00354
|
PUNB0045310
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2618003_200123APB_FTO_102212
|
2618003000NRG23200120230316816
|
8169863412
|
20/01/2023
|
Reena Devi
|
Reena Devi
|
2618003WL013734
|
00354
|
PUNB0128000
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2618003_240822APB_FTO_46289
|
2618003000NRG23240820220135346
|
4279154070
|
24/08/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL006000
|
00415
|
SBIN0050966
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2618003_240822APB_FTO_46289
|
2618003000NRG23240820220136914
|
4279154164
|
24/08/2022
|
Reena Devi
|
Reena Devi
|
2618003WL006055
|
00354
|
PUNB0045310
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
PB2618003_250722APB_FTO_34610
|
2618003000NRG23250720220085138
|
3385452999
|
25/07/2022
|
Jasvir Begam
|
Jasvir Begam
|
2618003WL004123
|
00415
|
SBIN0050386
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2618003_250722APB_FTO_34610
|
2618003000NRG23250720220085160
|
3385453022
|
25/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL004123
|
00415
|
SBIN0050402
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2618003_290922FTO_63784
|
2618003000NRG23290920220189751
|
5938980612
|
29/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL0008244
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2248
|
PB2618003_290922FTO_63784
|
2618003000NRG23290920220190440
|
5938980611
|
29/09/2022
|
Ishar Kaur
|
Ishar Kaur
|
2618003WL0008265
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
2249
|
PB2618003_310123APB_FTO_104797
|
2618003000NRG23310120230326246
|
8522740837
|
31/01/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL014193
|
00354
|
PUNB0045310
|
1974
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2250
|
PB2618004_020522APB_FTO_5194
|
2618004000NRG23020520220005958
|
1156087891
|
02/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL000346
|
00415
|
SBIN0007189
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424690
|
4398557272
|
29/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2618004WL0025600
|
00352
|
PUNB0PGB003
|
1841
|
02/09/2022
|
No Such Account
|
2252
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424691
|
4398557267
|
29/08/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2618004WL0025600
|
00349
|
PSIB0000210
|
1841
|
02/09/2022
|
No Such Account
|
2253
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424693
|
4398557271
|
29/08/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2618004WL0025601
|
00352
|
PUNB0PGB003
|
1841
|
02/09/2022
|
No Such Account
|
2254
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424694
|
4398557269
|
29/08/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2618004WL0025602
|
00352
|
PUNB0PGB003
|
1841
|
02/09/2022
|
No Such Account
|
2255
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424696
|
4398557273
|
29/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618004WL0025603
|
00352
|
PUNB0PGB003
|
1841
|
02/09/2022
|
No Such Account
|
2256
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424699
|
4398557268
|
29/08/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2618004WL0025604
|
00352
|
PUNB0PGB003
|
526
|
02/09/2022
|
No Such Account
|
2257
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424700
|
4398557270
|
29/08/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2618004WL0025605
|
00352
|
PUNB0PGB003
|
1841
|
02/09/2022
|
No Such Account
|
2258
|
PB2618004_290822FTO_48678
|
2618004000NRG21290820220424702
|
4398557274
|
29/08/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
2618004WL0025606
|
00352
|
PUNB0PGB003
|
263
|
02/09/2022
|
No Such Account
|
2259
|
PB2618004_041122FTO_76933
|
2618004000NRG23041120220233915
|
6387443004
|
04/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL010034
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
No Such Account
|
2260
|
PB2618004_041122FTO_76933
|
2618004000NRG23041120220234344
|
6387443003
|
04/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2618004WL010051
|
00352
|
PUNB0PGB003
|
282
|
11/11/2022
|
No Such Account
|
2261
|
PB2618004_050522FTO_5860
|
2618004000NRG23050520220007370
|
1269079450
|
05/05/2022
|
BEANT KAUR
|
BEANT KAUR
|
2618004WL000421
|
00468
|
UBIN0916056
|
1974
|
16/05/2022
|
No Such Account
|
2262
|
PB2618004_050722APB_FTO_27512
|
2618004000NRG23050720220061223
|
2964994601
|
05/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL002996
|
00415
|
SBIN0050598
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2618004_050822APB_FTO_38883
|
2618004000NRG23050820220105046
|
3920449187
|
05/08/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL004938
|
00415
|
SBIN0050598
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2618004_050822APB_FTO_38883
|
2618004000NRG23050820220105760
|
3920449163
|
05/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618004WL004966
|
00415
|
SBIN0050598
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2618004_050822APB_FTO_38883
|
2618004000NRG23050820220105785
|
3920449482
|
05/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL004966
|
00415
|
SBIN0007189
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
PB2618004_050822APB_FTO_38883
|
2618004000NRG23050820220105848
|
3920449413
|
05/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2618004WL004966
|
00354
|
PUNB0755700
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2618004_050822APB_FTO_38883
|
2618004000NRG23050820220105969
|
3920449373
|
05/08/2022
|
priti rani
|
priti rani
|
2618004WL004975
|
00462
|
UCBA0000417
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2618004_050822APB_FTO_38883
|
2618004000NRG23050820220106063
|
3920449554
|
05/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2618004WL004977
|
00354
|
PUNB0755700
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2618004_050822APB_FTO_38883
|
2618004000NRG23050820220106065
|
3920449374
|
05/08/2022
|
jagtar singh
|
jagtar singh
|
2618004WL004977
|
00354
|
PUNB0755700
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2270
|
PB2618004_050822APB_FTO_38883
|
2618004000NRG23050820220106068
|
3920449545
|
05/08/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2618004WL004977
|
00415
|
SBIN0051130
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2618004_050822APB_FTO_38883
|
2618004000NRG23050820220107036
|
3920449459
|
05/08/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2618004WL005007
|
00152
|
HDFC0002065
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2618004_051022FTO_66339
|
2618004000NRG23051020220199642
|
5938650204
|
05/10/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL008608
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2273
|
PB2618003_180722APB_FTO_32073
|
2618003000NRG23180720220077007
|
3304829816
|
18/07/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL003703
|
00415
|
SBIN0050966
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2618003_180822APB_FTO_42743
|
2618003000NRG23180820220127824
|
4230801041
|
18/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL005757
|
00354
|
PUNB0053310
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2618003_190922APB_FTO_56630
|
2618003000NRG23190920220176077
|
5937285145
|
19/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL007642
|
00354
|
PUNB0354000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2618003_231222APB_FTO_94043
|
2618003000NRG23231220220295310
|
7515273806
|
23/12/2022
|
Jaspal singh
|
Jaspal singh
|
2618003WL012746
|
00349
|
PSIB0000454
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2618003_240522APB_FTO_10342
|
2618003000NRG23240520220019664
|
1670040843
|
24/05/2022
|
Avtar Singh
|
Avtar Singh
|
2618003WL000995
|
00354
|
PUNB0045310
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
PB2618003_280922FTO_63093
|
2618003000NRG23280920220188051
|
5937652296
|
28/09/2022
|
Gurpreet singh
|
Gurpreet singh
|
2618003WL008182
|
00415
|
SBIN0050137
|
1692
|
27/10/2022
|
No Such Account
|
2279
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424717
|
7320689969
|
13/12/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025611
|
00176
|
IDIB000K681
|
1841
|
20/12/2022
|
A/c Blocked or Frozen
|
2280
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424718
|
7320689970
|
13/12/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025611
|
00176
|
IDIB000K681
|
1315
|
20/12/2022
|
A/c Blocked or Frozen
|
2281
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424719
|
7320689968
|
13/12/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025611
|
00176
|
IDIB000K681
|
1315
|
20/12/2022
|
A/c Blocked or Frozen
|
2282
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424720
|
7320689971
|
13/12/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025611
|
00176
|
IDIB000K681
|
1841
|
20/12/2022
|
A/c Blocked or Frozen
|
2283
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424721
|
7320689972
|
13/12/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025611
|
00176
|
IDIB000K681
|
1052
|
20/12/2022
|
A/c Blocked or Frozen
|
2284
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424722
|
7320689973
|
13/12/2022
|
KARAM KAUR
|
KARAM KAUR
|
2618004WL0025611
|
00176
|
IDIB000K681
|
526
|
20/12/2022
|
A/c Blocked or Frozen
|
2285
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424724
|
7320689977
|
13/12/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2618004WL0025612
|
00352
|
PUNB0PGB003
|
1841
|
20/12/2022
|
No Such Account
|
2286
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424726
|
7320689976
|
13/12/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2618004WL0025613
|
00352
|
PUNB0PGB003
|
1841
|
20/12/2022
|
No Such Account
|
2287
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424728
|
7320689974
|
13/12/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2618004WL0025614
|
00352
|
PUNB0PGB003
|
526
|
20/12/2022
|
No Such Account
|
2288
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424730
|
7320689975
|
13/12/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2618004WL0025615
|
00352
|
PUNB0PGB003
|
1841
|
20/12/2022
|
No Such Account
|
2289
|
PB2618004_131222FTO_89870
|
2618004000NRG21121220220424732
|
7320689978
|
13/12/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
2618004WL0025616
|
00352
|
PUNB0PGB003
|
263
|
20/12/2022
|
No Such Account
|
2290
|
PB2618004_010223APB_FTO_105225
|
2618004000NRG23010220230328221
|
8589186389
|
01/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2618004WL014280
|
00354
|
PUNB0125810
|
282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2618004_010223APB_FTO_105225
|
2618004000NRG23010220230328414
|
8589186320
|
01/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL014289
|
00354
|
PUNB0755700
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2618004_020622APB_FTO_13206
|
2618004000NRG23020620220029511
|
N0622002CCF8A
|
02/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618004WL001434
|
00352
|
PUNB0PGB003
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
PB2618004_020622APB_FTO_13206
|
2618004000NRG23020620220029707
|
N0622002CCF49
|
02/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2618004WL001440
|
00354
|
PUNB0125810
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2618004_060922APB_FTO_51887
|
2618004000NRG23060920220156455
|
4650157996
|
06/09/2022
|
PIARA SINGH
|
PIARA SINGH
|
2618004WL006797
|
00415
|
SBIN0050598
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2618003_151122APB_FTO_79813
|
2618003000NRG23151120220246782
|
N112200CD9742
|
15/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL010687
|
00114
|
UTIB0SFGH01
|
1692
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2296
|
PB2618003_151122APB_FTO_79813
|
2618003000NRG23151120220246793
|
N112200CD9772
|
15/11/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL010687
|
00415
|
SBIN0050137
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2618003_151122APB_FTO_79813
|
2618003000NRG23151120220246813
|
N112200CD9751
|
15/11/2022
|
Piari
|
Piari
|
2618003WL010687
|
00415
|
SBIN0050402
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2618003_151122APB_FTO_79813
|
2618003000NRG23151120220246829
|
N112200CD9755
|
15/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL010687
|
00415
|
SBIN0050386
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
PB2618003_170323APB_FTO_114852
|
2618003000NRG23170320230361129
|
0495321202
|
17/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL015445
|
00349
|
PSIB0000454
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2618003_191022FTO_71318
|
2618003000NRG23191020220214907
|
5955162011
|
19/10/2022
|
Gurpreet singh
|
Gurpreet singh
|
2618003WL009180
|
00415
|
SBIN0050137
|
1410
|
27/10/2022
|
No Such Account
|
2301
|
PB2618003_241122APB_FTO_83225
|
2618003000NRG23241120220259381
|
|
24/11/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL011205
|
00415
|
SBIN0051215
|
846
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
PB2618003_250822FTO_46973
|
2618003000NRG23250820220137751
|
4314732651
|
25/08/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2618003WL006085
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
2303
|
PB2618003_270422APB_FTO_4211
|
2618003000NRG23270420220003126
|
1088163443
|
27/04/2022
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL000197
|
00354
|
PUNB0128000
|
1692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2304
|
PB2618003_301222APB_FTO_95904
|
2618003000NRG23301220220300418
|
7717001639
|
30/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL012962
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2618003_301222APB_FTO_95904
|
2618003000NRG23301220220300522
|
7717001535
|
30/12/2022
|
Baljit kaur
|
Baljit kaur
|
2618003WL012963
|
00280
|
SBIN0RRMLGB
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
PB2618003_301222APB_FTO_96027
|
2618003000NRG23301220220301234
|
7717001068
|
30/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL012986
|
00349
|
PSIB0000454
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2618004_010622APB_FTO_12741
|
2618004000NRG23010620220028253
|
N06220002B575
|
01/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618004WL001379
|
00462
|
UCBA0000417
|
1680
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2618004_010622APB_FTO_12741
|
2618004000NRG23010620220028264
|
N06220002B675
|
01/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618004WL001379
|
00352
|
PUNB0PGB003
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
PB2618004_010622APB_FTO_12741
|
2618004000NRG23010620220028334
|
N06220002B631
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618004WL001386
|
00354
|
PUNB0125810
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
PB2618004_030922FTO_50870
|
2618004000NRG23030920220150263
|
4641736144
|
03/09/2022
|
harmit singh
|
harmit singh
|
2618004WL006606
|
00462
|
UCBA0000417
|
1974
|
12/09/2022
|
No Such Account
|
2311
|
PB2618004_030922FTO_50870
|
2618004000NRG23030920220150299
|
4641736429
|
03/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL006607
|
00354
|
PUNB0755700
|
1974
|
12/09/2022
|
No Such Account
|
2312
|
PB2618004_050922FTO_51079
|
2618004000NRG23050920220151944
|
4641792662
|
05/09/2022
|
NIRMALJEET KAUR
|
NIRMALJEET KAUR
|
2618004WL006651
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
2313
|
PB2618004_070522APB_FTO_6315
|
2618004000NRG23070520220007715
|
1269917377
|
07/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618004WL000440
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2618004_070522APB_FTO_6315
|
2618004000NRG23070520220007774
|
1269917356
|
07/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL000441
|
00354
|
PUNB0125810
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391104
|
1156550298
|
08/04/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2618004WL0015673
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
2316
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391105
|
1156550297
|
08/04/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2618004WL0015673
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
2317
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391107
|
1156550288
|
08/04/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2618004WL0015675
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
2318
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391108
|
1156550286
|
08/04/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2618004WL0015676
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
2319
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391109
|
1156550287
|
08/04/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2618004WL0015676
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
2320
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391110
|
1156550293
|
08/04/2022
|
baldev singh
|
baldev singh
|
2618004WL0015677
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
2321
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391111
|
1156550294
|
08/04/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL0015678
|
00352
|
PUNB0PGB003
|
269
|
13/05/2022
|
No Such Account
|
2322
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391112
|
1156550289
|
08/04/2022
|
baljit singh
|
baljit singh
|
2618004WL0015679
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
2323
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391113
|
1156550290
|
08/04/2022
|
baljit singh
|
baljit singh
|
2618004WL0015679
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
2324
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391114
|
1156550291
|
08/04/2022
|
baljit singh
|
baljit singh
|
2618004WL0015679
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
2325
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391115
|
1156550292
|
08/04/2022
|
baljit singh
|
baljit singh
|
2618004WL0015679
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
2326
|
PB2618004_080422FTO_1132
|
2618004000NRG22080420220391116
|
1156550300
|
08/04/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2618004WL0015680
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
2327
|
PB2618004_010722FTO_26038
|
2618004000NRG23010720220057610
|
2910416484
|
01/07/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618004WL0002841
|
00354
|
PUNB0755700
|
1974
|
08/07/2022
|
No Such Account
|
2328
|
PB2618004_050722FTO_27511
|
2618004000NRG23050720220061243
|
2964246443
|
05/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2618004WL002999
|
00354
|
PUNB0755700
|
1974
|
11/07/2022
|
No Such Account
|
2329
|
PB2618004_060722APB_FTO_28058
|
2618004000NRG23060720220062290
|
2970580041
|
06/07/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL003068
|
00462
|
UCBA0000915
|
1974
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2330
|
PB2618004_060722APB_FTO_28058
|
2618004000NRG23060720220062301
|
2970580029
|
06/07/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL003068
|
00349
|
PSIB0000190
|
1692
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2331
|
PB2618004_070323APB_FTO_111433
|
2618004000NRG23070320230332735
|
0494643505
|
07/03/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2618004WL014816
|
00354
|
PUNB0125810
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2618004_070622FTO_14552
|
2618004000NRG23070620220032174
|
2216072973
|
07/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL001587
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
2333
|
PB2618004_070622FTO_14552
|
2618004000NRG23070620220032217
|
2216072974
|
07/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2618004WL001588
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
2334
|
PB2618004_070622FTO_14552
|
2618004000NRG23070620220032222
|
2216072962
|
07/06/2022
|
RANDHIR KAUR
|
RANDHIR KAUR
|
2618004WL001588
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
2335
|
PB2618004_070622FTO_14552
|
2618004000NRG23070620220032370
|
2216072966
|
07/06/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2618004WL001591
|
00354
|
PUNB0755700
|
1974
|
11/06/2022
|
No Such Account
|
2336
|
PB2618004_070622FTO_14552
|
2618004000NRG23070620220032371
|
2216072967
|
07/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL001591
|
00354
|
PUNB0755700
|
1692
|
11/06/2022
|
No Such Account
|
2337
|
PB2618004_070622FTO_14552
|
2618004000NRG23070620220032453
|
2216073199
|
07/06/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2618004WL001593
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
No Such Account
|
2338
|
PB2618004_070622FTO_14552
|
2618004000NRG23070620220033348
|
2216072963
|
07/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618004WL001634
|
00354
|
PUNB0125810
|
846
|
11/06/2022
|
No Such Account
|
2339
|
PB2618004_070622FTO_14552
|
2618004000NRG23070620220033349
|
2216073236
|
07/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL001634
|
00354
|
PUNB0125810
|
846
|
11/06/2022
|
No Such Account
|
2340
|
PB2618004_070622FTO_14552
|
2618004000NRG23070620220033367
|
2216073101
|
07/06/2022
|
KULWINDER KAURR
|
KULWINDER KAURR
|
2618004WL001634
|
00349
|
PSIB0000016
|
846
|
11/06/2022
|
No Such Account
|
2341
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391612
|
5955178717
|
17/10/2022
|
SHER KAUR
|
SHER KAUR
|
2618004WL0015914
|
00415
|
SBIN0050598
|
1883
|
27/10/2022
|
No Such Account
|
2342
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391613
|
5955178716
|
17/10/2022
|
SHER KAUR
|
SHER KAUR
|
2618004WL0015914
|
00415
|
SBIN0050598
|
1076
|
27/10/2022
|
No Such Account
|
2343
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391614
|
5955178707
|
17/10/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL0015915
|
00352
|
PUNB0PGB003
|
269
|
27/10/2022
|
No Such Account
|
2344
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391615
|
5955178714
|
17/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618004WL0015916
|
00352
|
PUNB0PGB003
|
538
|
27/10/2022
|
No Such Account
|
2345
|
PB2618004_171022FTO_70566
|
2618004000NRG22171020220391616
|
5955178715
|
17/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618004WL0015916
|
00352
|
PUNB0PGB003
|
269
|
27/10/2022
|
No Such Account
|
2346
|
PB2618004_050422APB_FTO_604
|
2618004000NRG22310320220390712
|
1156279536
|
05/04/2022
|
USHA RANI
|
USHA RANI
|
2618004WL015647
|
00415
|
SBIN0050598
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2618004_050422APB_FTO_604
|
2618004000NRG22310320220390809
|
1156279558
|
05/04/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2618004WL015656
|
00354
|
PUNB0065710
|
807
|
13/05/2022
|
Account closed
|
2348
|
PB2618004_031122APB_FTO_76457
|
2618004000NRG23031120220233289
|
6387815043
|
03/11/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL010005
|
00468
|
UBIN0916056
|
846
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2349
|
PB2618004_031122APB_FTO_76457
|
2618004000NRG23031120220233317
|
6387815079
|
03/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2618004WL010006
|
00415
|
SBIN0050598
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2618004_031122APB_FTO_76457
|
2618004000NRG23031120220233330
|
6387815041
|
03/11/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL010007
|
00468
|
UBIN0916056
|
846
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2351
|
PB2618004_031122APB_FTO_76457
|
2618004000NRG23031120220233391
|
6387815002
|
03/11/2022
|
jagtar singh
|
jagtar singh
|
2618004WL010009
|
00354
|
PUNB0755700
|
1128
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2352
|
PB2618004_060922FTO_51884
|
2618004000NRG23060920220156394
|
4641815576
|
06/09/2022
|
KULVEER KAUR
|
KULVEER KAUR
|
2618004WL006795
|
00462
|
UCBA0000417
|
564
|
12/09/2022
|
No Such Account
|
2353
|
PB2618004_070722APB_FTO_28636
|
2618004000NRG23070720220064314
|
3009398226
|
07/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618004WL003135
|
00415
|
SBIN0050598
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2618004_070722APB_FTO_28636
|
2618004000NRG23070720220064335
|
3009398188
|
07/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2618004WL003136
|
00349
|
PSIB0000190
|
1692
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
PB2618004_091222APB_FTO_89073
|
2618004000NRG23081220220273246
|
7290269699
|
09/12/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL011854
|
00349
|
PSIB0000210
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2618004_090522FTO_6587
|
2618004000NRG23090520220007993
|
1269079284
|
09/05/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL000452
|
00352
|
PUNB0PGB003
|
1410
|
16/05/2022
|
No Such Account
|
2357
|
PB2618004_090522FTO_6587
|
2618004000NRG23090520220008135
|
1269079278
|
09/05/2022
|
Pal kaur
|
Pal kaur
|
2618004WL000459
|
00354
|
PUNB0125810
|
282
|
16/05/2022
|
No Such Account
|
2358
|
PB2618004_090522FTO_6587
|
2618004000NRG23090520220008156
|
1269079274
|
09/05/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618004WL000460
|
00354
|
PUNB0125810
|
846
|
16/05/2022
|
No Such Account
|
2359
|
PB2618004_090522FTO_6587
|
2618004000NRG23090520220008172
|
1269079275
|
09/05/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL000460
|
00354
|
PUNB0125810
|
1974
|
16/05/2022
|
No Such Account
|
2360
|
PB2618004_090522FTO_6587
|
2618004000NRG23090520220008192
|
1269079276
|
09/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL000460
|
00354
|
PUNB0125810
|
1974
|
16/05/2022
|
No Such Account
|
2361
|
PB2618004_090522FTO_6587
|
2618004000NRG23090520220008282
|
1269079353
|
09/05/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2618004WL000463
|
00468
|
UBIN0916056
|
1974
|
16/05/2022
|
No Such Account
|
2362
|
PB2618004_090522FTO_6587
|
2618004000NRG23090520220008283
|
1269079354
|
09/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL000463
|
00468
|
UBIN0916056
|
1692
|
16/05/2022
|
No Such Account
|
2363
|
PB2618004_090522FTO_6587
|
2618004000NRG23090520220008363
|
1269079277
|
09/05/2022
|
SUNITA
|
SUNITA
|
2618004WL000465
|
00354
|
PUNB0125810
|
1410
|
16/05/2022
|
No Such Account
|
2364
|
PB2618004_091222APB_FTO_89073
|
2618004000NRG23091220220273755
|
7290269551
|
09/12/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL011892
|
00468
|
UBIN0916056
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391551
|
4398557254
|
29/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618004WL0015885
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2366
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391552
|
4398557253
|
29/08/2022
|
NIRMALJEET KAUR
|
NIRMALJEET KAUR
|
2618004WL0015885
|
00352
|
PUNB0PGB003
|
269
|
02/09/2022
|
No Such Account
|
2367
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391553
|
4398557257
|
29/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2618004WL0015886
|
00415
|
SBIN0051130
|
1883
|
02/09/2022
|
Account closed
|
2368
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391554
|
4398557245
|
29/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2618004WL0015887
|
00352
|
PUNB0PGB003
|
538
|
02/09/2022
|
No Such Account
|
2369
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391555
|
4398557236
|
29/08/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2618004WL0015888
|
00352
|
PUNB0PGB003
|
269
|
02/09/2022
|
No Such Account
|
2370
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391556
|
4398557240
|
29/08/2022
|
baljit singh
|
baljit singh
|
2618004WL0015888
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2371
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391557
|
4398557241
|
29/08/2022
|
baljit singh
|
baljit singh
|
2618004WL0015888
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2372
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391558
|
4398557242
|
29/08/2022
|
baljit singh
|
baljit singh
|
2618004WL0015888
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2373
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391559
|
4398557243
|
29/08/2022
|
baljit singh
|
baljit singh
|
2618004WL0015888
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2374
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391563
|
4398557248
|
29/08/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2618004WL0015889
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2375
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391564
|
4398557250
|
29/08/2022
|
kamalroop kaur
|
kamalroop kaur
|
2618004WL0015890
|
00352
|
PUNB0PGB003
|
538
|
02/09/2022
|
No Such Account
|
2376
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391565
|
4398557252
|
29/08/2022
|
swaran singh
|
swaran singh
|
2618004WL0015891
|
00352
|
PUNB0PGB003
|
538
|
02/09/2022
|
No Such Account
|
2377
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391566
|
4398557246
|
29/08/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2618004WL0015892
|
00352
|
PUNB0PGB003
|
269
|
02/09/2022
|
No Such Account
|
2378
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391567
|
4398557244
|
29/08/2022
|
baldev singh
|
baldev singh
|
2618004WL0015893
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
2379
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391568
|
4398557255
|
29/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618004WL0015894
|
00352
|
PUNB0PGB003
|
538
|
02/09/2022
|
No Such Account
|
2380
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391569
|
4398557256
|
29/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2618004WL0015894
|
00352
|
PUNB0PGB003
|
269
|
02/09/2022
|
No Such Account
|
2381
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391570
|
4398557251
|
29/08/2022
|
Sohan singh
|
Sohan singh
|
2618004WL0015895
|
00352
|
PUNB0PGB003
|
538
|
02/09/2022
|
No Such Account
|
2382
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391571
|
4398557258
|
29/08/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2618004WL0015896
|
00415
|
SBIN0051130
|
1883
|
02/09/2022
|
No Such Account
|
2383
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391572
|
4398557259
|
29/08/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2618004WL0015896
|
00415
|
SBIN0051130
|
1883
|
02/09/2022
|
No Such Account
|
2384
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391574
|
4398557237
|
29/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL0015897
|
00352
|
PUNB0PGB003
|
1614
|
02/09/2022
|
No Such Account
|
2385
|
PB2618004_290822FTO_48677
|
2618004000NRG22290820220391575
|
4398557260
|
29/08/2022
|
kaka singh
|
kaka singh
|
2618004WL0015898
|
00462
|
UCBA0000417
|
1883
|
02/09/2022
|
No Such Account
|
2386
|
PB2618004_010722FTO_26042
|
2618004000NRG23010720220056571
|
2916124601
|
01/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL002778
|
00415
|
SBIN0050598
|
1974
|
08/07/2022
|
No Such Account
|
2387
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23020920220149721
|
4649115758
|
03/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL006580
|
00354
|
PUNB0125810
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23020920220149758
|
4649115797
|
03/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2618004WL006580
|
00354
|
PUNB0755700
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23020920220149760
|
4649116395
|
03/09/2022
|
jagtar singh
|
jagtar singh
|
2618004WL006580
|
00354
|
PUNB0755700
|
846
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2390
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23020920220149879
|
4649115870
|
03/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL006589
|
00354
|
PUNB0755700
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230322142
|
8259384691
|
25/01/2023
|
Seema Rani
|
Seema Rani
|
2618003WL013991
|
00415
|
SBIN0005102
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230322168
|
8259384271
|
25/01/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2618003WL013991
|
00354
|
PUNB0045310
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230322180
|
8259384692
|
25/01/2023
|
Prem Chand
|
Prem Chand
|
2618003WL013991
|
00415
|
SBIN0051269
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230322181
|
8259384294
|
25/01/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL013991
|
00415
|
SBIN0005102
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230322183
|
8259384299
|
25/01/2023
|
Reena Devi
|
Reena Devi
|
2618003WL013991
|
00415
|
SBIN0005102
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230322303
|
8259384501
|
25/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL013992
|
00354
|
PUNB0354000
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230322499
|
8259384751
|
25/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL014003
|
00415
|
SBIN0050402
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2618003_250123APB_FTO_103240
|
2618003000NRG23250120230322573
|
8259384317
|
25/01/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL014003
|
00415
|
SBIN0050402
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
PB2618003_260722APB_FTO_35041
|
2618003000NRG23260720220087158
|
3413698069
|
26/07/2022
|
Shobha Rani
|
Shobha Rani
|
2618003WL004194
|
00415
|
SBIN0005102
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2618003_270422FTO_4209
|
2618003000NRG23270420220003170
|
1087464860
|
27/04/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL000200
|
00048
|
BKID0006585
|
1410
|
12/05/2022
|
No Such Account
|
2401
|
PB2618003_280622APB_FTO_24036
|
2618003000NRG23280620220052539
|
2899571664
|
28/06/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL002604
|
00415
|
SBIN0050966
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2618003_310822APB_FTO_49372
|
2618003000NRG23310820220145719
|
4419297410
|
31/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL006413
|
00280
|
SBIN0RRMLGB
|
1692
|
03/09/2022
|
Account closed
|
2403
|
PB2618004_231022FTO_72936
|
2618004000NRG21080320210402011
|
5996678298
|
23/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL023710
|
00352
|
PUNB0PGB003
|
1841
|
31/10/2022
|
Account closed
|
2404
|
PB2618004_010822APB_FTO_37160
|
2618004000NRG23010820220097704
|
3631346556
|
01/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618004WL004606
|
00415
|
SBIN0050598
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2618004_010822APB_FTO_37160
|
2618004000NRG23010820220097762
|
3631346472
|
01/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2618004WL004606
|
00354
|
PUNB0755700
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
PB2618004_010822APB_FTO_37160
|
2618004000NRG23010820220097858
|
3631346415
|
01/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618004WL004610
|
00352
|
PUNB0PGB003
|
1974
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2618004_010822APB_FTO_37160
|
2618004000NRG23010820220098312
|
3631346470
|
01/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL004632
|
00354
|
PUNB0755700
|
564
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2618004_080822FTO_39613
|
2618004000NRG23080820220109654
|
4032286328
|
08/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL005109
|
00415
|
SBIN0051130
|
1974
|
19/08/2022
|
No Such Account
|
2409
|
PB2618004_080822FTO_39613
|
2618004000NRG23080820220110274
|
4032286249
|
08/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL005128
|
00354
|
PUNB0755700
|
1974
|
19/08/2022
|
No Such Account
|
2410
|
PB2618004_110123FTO_99513
|
2618004000NRG23110120230310244
|
8086782216
|
11/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2618004WL0013434
|
00352
|
PUNB0PGB003
|
1974
|
20/01/2023
|
No Such Account
|
2411
|
PB2618003_091222APB_FTO_88942
|
2618003000NRG23091220220274828
|
7290281561
|
09/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL011949
|
00352
|
PUNB0PGB003
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2618003_091222APB_FTO_88942
|
2618003000NRG23091220220275063
|
7290281612
|
09/12/2022
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL011955
|
00415
|
SBIN0050402
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2618003_091222APB_FTO_88942
|
2618003000NRG23091220220275355
|
7290281414
|
09/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011960
|
00114
|
UTIB0SFGH01
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2618003_131222FTO_89955
|
2618003000NRG23131220220281467
|
7320690509
|
13/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL0012206
|
00415
|
SBIN0050087
|
1128
|
20/12/2022
|
No Such Account
|
2415
|
PB2618003_150323APB_FTO_113446
|
2618003000NRG23140320230354310
|
0494756463
|
15/03/2023
|
Reena Devi
|
Reena Devi
|
2618003WL015260
|
00354
|
PUNB0128000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2618003_150722APB_FTO_31525
|
2618003000NRG23150720220074956
|
3194996520
|
15/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL003622
|
00354
|
PUNB0053310
|
1128
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2618003_151222APB_FTO_90736
|
2618003000NRG23151220220282549
|
7341171344
|
15/12/2022
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL012276
|
00415
|
SBIN0050402
|
1692
|
21/12/2022
|
Account closed
|
2418
|
PB2618003_160822APB_FTO_41700
|
2618003000NRG23160820220122134
|
4119814343
|
16/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL005558
|
00354
|
PUNB0524810
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2618003_191222APB_FTO_92109
|
2618003000NRG23191220220288915
|
7376617358
|
19/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL012493
|
00415
|
SBIN0050402
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2618003_251122APB_FTO_83667
|
2618003000NRG23251120220261019
|
|
25/11/2022
|
Rinku Singh
|
Rinku Singh
|
2618003WL011265
|
00415
|
SBIN0050402
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2618004_011122FTO_75706
|
2618004000NRG23011120220230835
|
6165777709
|
01/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL0009890
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
2422
|
PB2618004_050822FTO_39061
|
2618004000NRG23050820220108093
|
3919956470
|
05/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL0005051
|
00415
|
SBIN0051130
|
1974
|
13/08/2022
|
No Such Account
|
2423
|
PB2618004_050822FTO_39061
|
2618004000NRG23050820220108098
|
3919956475
|
05/08/2022
|
BALDEV RAM
|
BALDEV RAM
|
2618004WL0005056
|
00354
|
PUNB0755700
|
1974
|
13/08/2022
|
No Such Account
|
2424
|
PB2618004_050922APB_FTO_51082
|
2618004000NRG23050920220151967
|
4649111136
|
05/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618004WL006652
|
00415
|
SBIN0050598
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2618004_090822APB_FTO_40013
|
2618004000NRG23090820220110834
|
4027444636
|
09/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL005145
|
00415
|
SBIN0051130
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2618004_090822APB_FTO_40013
|
2618004000NRG23090820220113643
|
4027444659
|
09/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL005274
|
00354
|
PUNB0125810
|
282
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2427
|
PB2618004_090822APB_FTO_40013
|
2618004000NRG23090820220113676
|
4027444647
|
09/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2618004WL005274
|
00354
|
PUNB0755700
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2618004_090822APB_FTO_40013
|
2618004000NRG23090820220113678
|
4027444631
|
09/08/2022
|
jagtar singh
|
jagtar singh
|
2618004WL005274
|
00354
|
PUNB0755700
|
282
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2429
|
PB2618004_090822APB_FTO_40013
|
2618004000NRG23090820220113681
|
4027444686
|
09/08/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2618004WL005274
|
00415
|
SBIN0051130
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2618004_110522FTO_7134
|
2618004000NRG23110520220009737
|
1267261848
|
11/05/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2618004WL000546
|
00415
|
SBIN0050598
|
1974
|
16/05/2022
|
No Such Account
|
2431
|
PB2618004_080622APB_FTO_15096
|
2618004000NRG23080620220034234
|
2224774816
|
08/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL001663
|
00354
|
PUNB0755700
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2618004_080622APB_FTO_15096
|
2618004000NRG23080620220034296
|
2224774843
|
08/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL001664
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2618004_080622APB_FTO_15096
|
2618004000NRG23080620220034309
|
2224774837
|
08/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL001665
|
00468
|
UBIN0916056
|
1974
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2434
|
PB2618004_080622APB_FTO_15096
|
2618004000NRG23080620220034317
|
2224774799
|
08/06/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL001665
|
00468
|
UBIN0916056
|
1974
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2435
|
PB2618004_080622APB_FTO_15096
|
2618004000NRG23080620220034343
|
2224774883
|
08/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL001665
|
00468
|
UBIN0916056
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2618004_090922APB_FTO_53224
|
2618004000NRG23080920220158193
|
5872138556
|
09/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL006862
|
00354
|
PUNB0755700
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2618004_090922APB_FTO_53224
|
2618004000NRG23080920220159605
|
5872138708
|
09/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL006929
|
00354
|
PUNB0125810
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2618004_090922APB_FTO_53224
|
2618004000NRG23080920220159641
|
5872139112
|
09/09/2022
|
jagtar singh
|
jagtar singh
|
2618004WL006929
|
00354
|
PUNB0755700
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2439
|
PB2618004_090922APB_FTO_53224
|
2618004000NRG23090920220159935
|
5872139056
|
09/09/2022
|
SHER SINGH
|
SHER SINGH
|
2618004WL006945
|
00462
|
UCBA0000417
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2618004_090922APB_FTO_53224
|
2618004000NRG23090920220161262
|
5872138671
|
09/09/2022
|
PIARA SINGH
|
PIARA SINGH
|
2618004WL007002
|
00415
|
SBIN0050598
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2618004_090922APB_FTO_53224
|
2618004000NRG23090920220161453
|
5872138674
|
09/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL007008
|
00415
|
SBIN0007189
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010396
|
1344845812
|
12/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618004WL000576
|
00415
|
SBIN0050598
|
1692
|
18/05/2022
|
No Such Account
|
2443
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010399
|
1344845750
|
12/05/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2618004WL000576
|
00415
|
SBIN0050598
|
1128
|
18/05/2022
|
No Such Account
|
2444
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010401
|
1344845751
|
12/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2618004WL000576
|
00415
|
SBIN0050598
|
1974
|
18/05/2022
|
No Such Account
|
2445
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010403
|
1344845748
|
12/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2618004WL000576
|
00352
|
PUNB0PGB003
|
564
|
18/05/2022
|
No Such Account
|
2446
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010405
|
1344845811
|
12/05/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2618004WL000576
|
00415
|
SBIN0050598
|
1974
|
18/05/2022
|
No Such Account
|
2447
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010406
|
1344845749
|
12/05/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2618004WL000576
|
00415
|
SBIN0050598
|
1128
|
18/05/2022
|
No Such Account
|
2448
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010407
|
1344845754
|
12/05/2022
|
devkee kaur
|
devkee kaur
|
2618004WL000576
|
00415
|
SBIN0050598
|
1128
|
18/05/2022
|
No Such Account
|
2449
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010409
|
1344845752
|
12/05/2022
|
sarabjit kaur
|
sarabjit kaur
|
2618004WL000576
|
00415
|
SBIN0050598
|
564
|
18/05/2022
|
No Such Account
|
2450
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010410
|
1344845753
|
12/05/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2618004WL000576
|
00415
|
SBIN0050598
|
1128
|
18/05/2022
|
No Such Account
|
2451
|
PB2618004_120522FTO_7385
|
2618004000NRG23120520220010415
|
1344845810
|
12/05/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2618004WL000576
|
00415
|
SBIN0050598
|
1974
|
18/05/2022
|
No Such Account
|
2452
|
PB2618004_140622APB_FTO_17427
|
2618004000NRG23130620220037736
|
2374316116
|
14/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL001795
|
00415
|
SBIN0050598
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
PB2618003_251122FTO_83662
|
2618003000NRG23251120220261094
|
|
25/11/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2618003WL011266
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
No Such Account
|
2454
|
PB2618003_280622APB_FTO_24267
|
2618003000NRG23280620220053164
|
2899571351
|
28/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL002620
|
00415
|
SBIN0050402
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2618004_300622FTO_25626
|
2618004000NRG21300620220424672
|
2916124102
|
30/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2618004WL0025597
|
00349
|
PSIB0000210
|
1841
|
08/07/2022
|
No Such Account
|
2456
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391361
|
2515161767
|
17/06/2022
|
baljit singh
|
baljit singh
|
2618004WL0015808
|
00349
|
PSIB0000210
|
1883
|
27/06/2022
|
No Such Account
|
2457
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391362
|
2515161768
|
17/06/2022
|
baljit singh
|
baljit singh
|
2618004WL0015808
|
00349
|
PSIB0000210
|
1883
|
27/06/2022
|
No Such Account
|
2458
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391363
|
2515161769
|
17/06/2022
|
baljit singh
|
baljit singh
|
2618004WL0015808
|
00349
|
PSIB0000210
|
1883
|
27/06/2022
|
No Such Account
|
2459
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391364
|
2515161770
|
17/06/2022
|
baljit singh
|
baljit singh
|
2618004WL0015808
|
00349
|
PSIB0000210
|
1883
|
27/06/2022
|
No Such Account
|
2460
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391370
|
2515161786
|
17/06/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL0015811
|
00352
|
PUNB0PGB003
|
1883
|
27/06/2022
|
No Such Account
|
2461
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391371
|
2515161787
|
17/06/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL0015811
|
00352
|
PUNB0PGB003
|
1883
|
27/06/2022
|
No Such Account
|
2462
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391375
|
2515161790
|
17/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL0015811
|
00352
|
PUNB0PGB003
|
1883
|
27/06/2022
|
No Such Account
|
2463
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391376
|
2515161789
|
17/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL0015811
|
00352
|
PUNB0PGB003
|
1883
|
27/06/2022
|
No Such Account
|
2464
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391377
|
2515161788
|
17/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL0015811
|
00352
|
PUNB0PGB003
|
1883
|
27/06/2022
|
No Such Account
|
2465
|
PB2618004_170622FTO_19333
|
2618004000NRG22170620220391411
|
2515161783
|
17/06/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL0015826
|
00349
|
PSIB0000210
|
269
|
27/06/2022
|
No Such Account
|
2466
|
PB2618004_051022FTO_66273
|
2618004000NRG23041020220196942
|
5938927926
|
05/10/2022
|
PARAMDEEP KAUR
|
PARAMDEEP KAUR
|
2618004WL0008520
|
00349
|
PSIB0000210
|
1692
|
27/10/2022
|
No Such Account
|
2467
|
PB2618004_130223APB_FTO_106772
|
2618004000NRG23100220230329657
|
8867391283
|
13/02/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2618004WL014465
|
00354
|
PUNB0125810
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2618004_110722FTO_29966
|
2618004000NRG23110720220067482
|
3136100720
|
11/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2618004WL0003303
|
00354
|
PUNB0755700
|
1974
|
16/07/2022
|
No Such Account
|
2469
|
PB2618004_110722FTO_29966
|
2618004000NRG23110720220067483
|
3136100721
|
11/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2618004WL0003303
|
00354
|
PUNB0755700
|
1974
|
16/07/2022
|
No Such Account
|
2470
|
PB2618004_130223APB_FTO_106772
|
2618004000NRG23130220230330020
|
8867391476
|
13/02/2023
|
Neeta
|
Neeta
|
2618004WL014506
|
00045
|
BARB0KHAMAN
|
1410
|
17/02/2023
|
A/c Blocked or Frozen
|
2471
|
PB2618004_130223APB_FTO_106772
|
2618004000NRG23130220230330173
|
8867391311
|
13/02/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL014514
|
00354
|
PUNB0755700
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
PB2618004_130223APB_FTO_106772
|
2618004000NRG23130220230330176
|
8867391341
|
13/02/2023
|
USHA RANI
|
USHA RANI
|
2618004WL014514
|
00415
|
SBIN0051478
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2618004_140323APB_FTO_113165
|
2618004000NRG23140320230333952
|
0494650767
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2618004WL014916
|
00354
|
PUNB0125810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2618004_140323APB_FTO_113165
|
2618004000NRG23140320230349156
|
0494650615
|
14/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL015181
|
00468
|
UBIN0916056
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2618004_140323APB_FTO_113165
|
2618004000NRG23140320230349202
|
0494651030
|
14/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2618004WL015182
|
00415
|
SBIN0050598
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2476
|
PB2618004_140323APB_FTO_113165
|
2618004000NRG23140320230349255
|
0494650607
|
14/03/2023
|
Avtar Singh
|
Avtar Singh
|
2618004WL015183
|
00176
|
IDIB000K681
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
2477
|
PB2618004_080622FTO_15094
|
2618004000NRG23080620220034241
|
2224431918
|
08/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2618004WL001663
|
00354
|
PUNB0755700
|
1410
|
11/06/2022
|
No Such Account
|
2478
|
PB2618004_090622FTO_15622
|
2618004000NRG23090620220036102
|
2291203367
|
09/06/2022
|
BALDEV RAM
|
BALDEV RAM
|
2618004WL001735
|
00354
|
PUNB0125810
|
1974
|
15/06/2022
|
No Such Account
|
2479
|
PB2618004_090622FTO_15622
|
2618004000NRG23090620220036319
|
2291203376
|
09/06/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL001743
|
00354
|
PUNB0755700
|
1974
|
15/06/2022
|
No Such Account
|
2480
|
PB2618004_090622FTO_15622
|
2618004000NRG23090620220036337
|
2291203377
|
09/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL001743
|
00354
|
PUNB0755700
|
1974
|
15/06/2022
|
No Such Account
|
2481
|
PB2618004_120422APB_FTO_1574
|
2618004000NRG23120420220000119
|
1156274433
|
12/04/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2618004WL00008
|
00468
|
UBIN0916056
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2618004_131222APB_FTO_89867
|
2618004000NRG23121220220277209
|
7321337390
|
13/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL012041
|
00415
|
SBIN0050598
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2618004_131222APB_FTO_89867
|
2618004000NRG23121220220277406
|
7321337135
|
13/12/2022
|
jagtar singh
|
jagtar singh
|
2618004WL012046
|
00354
|
PUNB0755700
|
1974
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2484
|
PB2618004_131222APB_FTO_89867
|
2618004000NRG23121220220277744
|
7321337479
|
13/12/2022
|
USHA RANI
|
USHA RANI
|
2618004WL012055
|
00415
|
SBIN0051478
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2618004_131222APB_FTO_89867
|
2618004000NRG23121220220277836
|
7321337220
|
13/12/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2618004WL012057
|
00354
|
PUNB0125810
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2618004_131222APB_FTO_89867
|
2618004000NRG23121220220280746
|
7321337085
|
13/12/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL012172
|
00349
|
PSIB0000210
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2618004_131222APB_FTO_89867
|
2618004000NRG23131220220281093
|
7321337223
|
13/12/2022
|
UJJAGAR SINGH
|
UJJAGAR SINGH
|
2618004WL012184
|
00354
|
PUNB0755700
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230343313
|
0495161382
|
14/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2618004WL015093
|
00415
|
SBIN0050598
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2489
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230343314
|
0495161383
|
14/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2618004WL015093
|
00415
|
SBIN0050598
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2490
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230349151
|
0495161800
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL015181
|
00468
|
UBIN0916056
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2491
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230349256
|
0495161155
|
14/03/2023
|
Avtar Singh
|
Avtar Singh
|
2618004WL015183
|
00176
|
IDIB000K681
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
2492
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230349257
|
0495161156
|
14/03/2023
|
Avtar Singh
|
Avtar Singh
|
2618004WL015183
|
00176
|
IDIB000K681
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
2493
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230349739
|
0495161290
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2618004WL015199
|
00354
|
PUNB0125810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230352658
|
0495161101
|
14/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL015238
|
00354
|
PUNB0125810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230352659
|
0495161128
|
14/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL015238
|
00354
|
PUNB0125810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230354730
|
0495161176
|
14/03/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2618004WL015267
|
00415
|
SBIN0051478
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391653
|
7320704917
|
13/12/2022
|
swaran singh
|
swaran singh
|
2618004WL0015928
|
00352
|
PUNB0PGB003
|
538
|
20/12/2022
|
No Such Account
|
2498
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391654
|
7320704914
|
13/12/2022
|
Sohan singh
|
Sohan singh
|
2618004WL0015928
|
00352
|
PUNB0PGB003
|
538
|
20/12/2022
|
No Such Account
|
2499
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391656
|
7320704910
|
13/12/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL0015929
|
00352
|
PUNB0PGB003
|
269
|
20/12/2022
|
No Such Account
|
2500
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391658
|
7320704911
|
13/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618004WL0015930
|
00352
|
PUNB0PGB003
|
1076
|
20/12/2022
|
No Such Account
|
2501
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391659
|
7320704918
|
13/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618004WL0015931
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2502
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391661
|
7320704915
|
13/12/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2618004WL0015932
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2503
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391663
|
7320704912
|
13/12/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2618004WL0015933
|
00352
|
PUNB0PGB003
|
269
|
20/12/2022
|
No Such Account
|
2504
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391665
|
7320704909
|
13/12/2022
|
baldev singh
|
baldev singh
|
2618004WL0015934
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2505
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391667
|
7320704913
|
13/12/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2618004WL0015935
|
00352
|
PUNB0PGB003
|
1883
|
20/12/2022
|
No Such Account
|
2506
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391669
|
7320704901
|
13/12/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2618004WL0015936
|
00352
|
PUNB0PGB003
|
269
|
20/12/2022
|
No Such Account
|
2507
|
PB2618004_131222FTO_89869
|
2618004000NRG22121220220391671
|
7320704921
|
13/12/2022
|
kaka singh
|
kaka singh
|
2618004WL0015937
|
00462
|
UCBA0000417
|
1883
|
20/12/2022
|
No Such Account
|
2508
|
PB2618004_030323APB_FTO_109743
|
2618004000NRG23010320230332029
|
0495162481
|
03/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2618004WL014726
|
00045
|
BARB0KHAMAN
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
PB2618004_011122FTO_75703
|
2618004000NRG23011120220230811
|
6165777686
|
01/11/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2618004WL009882
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
2510
|
PB2618004_030323APB_FTO_109743
|
2618004000NRG23020320230332229
|
0495162471
|
03/03/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2618004WL014742
|
00354
|
PUNB0125810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2618004_090223FTO_106343
|
2618004000NRG23090220230329594
|
8870384214
|
09/02/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014447
|
00352
|
PUNB0PGB003
|
1128
|
17/02/2023
|
No Such Account
|
2512
|
PB2618004_090223FTO_106343
|
2618004000NRG23090220230329595
|
8870384215
|
09/02/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014447
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
No Such Account
|
2513
|
PB2618004_090223FTO_106343
|
2618004000NRG23090220230329596
|
8870384216
|
09/02/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014447
|
00352
|
PUNB0PGB003
|
1692
|
17/02/2023
|
No Such Account
|
2514
|
PB2618004_090223FTO_106343
|
2618004000NRG23090220230329597
|
8870384217
|
09/02/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014447
|
00352
|
PUNB0PGB003
|
1692
|
17/02/2023
|
No Such Account
|
2515
|
PB2618004_120123FTO_100000
|
2618004000NRG23120120230311462
|
8128563644
|
12/01/2023
|
Rashwinder Singh
|
Rashwinder Singh
|
2618004WL0013503
|
00352
|
PUNB0PGB003
|
1128
|
24/01/2023
|
No Such Account
|
2516
|
PB2618004_120123FTO_100000
|
2618004000NRG23120120230311463
|
8128563645
|
12/01/2023
|
Rashwinder Singh
|
Rashwinder Singh
|
2618004WL0013503
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
No Such Account
|
2517
|
PB2618004_120123FTO_100000
|
2618004000NRG23120120230311464
|
8128563646
|
12/01/2023
|
Rashwinder Singh
|
Rashwinder Singh
|
2618004WL0013503
|
00352
|
PUNB0PGB003
|
564
|
24/01/2023
|
No Such Account
|
2518
|
PB2618004_120123FTO_100000
|
2618004000NRG23120120230311465
|
8128563647
|
12/01/2023
|
Rashwinder Singh
|
Rashwinder Singh
|
2618004WL0013503
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
No Such Account
|
2519
|
PB2618004_120822APB_FTO_41238
|
2618004000NRG23120820220118992
|
4118727579
|
12/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618004WL005444
|
00415
|
SBIN0050598
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2618004_120822APB_FTO_41238
|
2618004000NRG23120820220119018
|
4118727686
|
12/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL005444
|
00415
|
SBIN0007189
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2618004_120822APB_FTO_41238
|
2618004000NRG23120820220119090
|
4118727560
|
12/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2618004WL005444
|
00354
|
PUNB0755700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23030920220150295
|
4649115806
|
03/09/2022
|
HARMIT SINGH
|
HARMIT SINGH
|
2618004WL006607
|
00462
|
UCBA0000417
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23030920220150374
|
4649116391
|
03/09/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL006608
|
00349
|
PSIB0000210
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23030920220150662
|
4649115946
|
03/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL006615
|
00415
|
SBIN0050598
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23030920220150764
|
4649116246
|
03/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL006617
|
00415
|
SBIN0007189
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23030920220150837
|
4649115747
|
03/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2618004WL006617
|
00354
|
PUNB0755700
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23030920220150990
|
4649115745
|
03/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL006622
|
00354
|
PUNB0755700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23030920220151046
|
4649116247
|
03/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2618004WL006623
|
00415
|
SBIN0007189
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2618004_030922APB_FTO_50873
|
2618004000NRG23030920220151055
|
4649116415
|
03/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL006623
|
00415
|
SBIN0050598
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
PB2618004_100522APB_FTO_6959
|
2618004000NRG23100520220009237
|
1273158982
|
10/05/2022
|
harjeet kaur
|
harjeet kaur
|
2618004WL000522
|
00349
|
PSIB0000210
|
1974
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2531
|
PB2618004_131222FTO_89864
|
2618004000NRG23121220220277275
|
7320691642
|
13/12/2022
|
Rashwinder Singh
|
Rashwinder Singh
|
2618004WL012043
|
00352
|
PUNB0PGB003
|
564
|
20/12/2022
|
No Such Account
|
2532
|
PB2618004_131222FTO_89864
|
2618004000NRG23121220220277276
|
7320691643
|
13/12/2022
|
Rashwinder Singh
|
Rashwinder Singh
|
2618004WL012043
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
2533
|
PB2618004_130722APB_FTO_30807
|
2618004000NRG23130720220070594
|
3146823976
|
13/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL003444
|
00415
|
SBIN0050598
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2618004_130722FTO_30806
|
2618004000NRG23130720220071831
|
3146474999
|
13/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL003494
|
00354
|
PUNB0755700
|
1974
|
16/07/2022
|
No Such Account
|
2535
|
PB2618004_130722APB_FTO_30807
|
2618004000NRG23130720220071868
|
3146823893
|
13/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2618004WL003494
|
00354
|
PUNB0125810
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2618004_131222FTO_89864
|
2618004000NRG23131220220281133
|
7320691644
|
13/12/2022
|
Rashwinder Singh
|
Rashwinder Singh
|
2618004WL012185
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
2537
|
PB2618004_140323APB_FTO_113193
|
2618004000NRG23140320230343188
|
0495160007
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL015090
|
00468
|
UBIN0916056
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2538
|
PB2618004_140323APB_FTO_113193
|
2618004000NRG23140320230346335
|
0495160572
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL015150
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2618004_140323APB_FTO_113216
|
2618004000NRG23140320230351688
|
0494764545
|
14/03/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2618004WL015218
|
00462
|
UCBA0000915
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2618004_140323APB_FTO_113193
|
2618004000NRG23140320230351900
|
0495160041
|
14/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL015222
|
00462
|
UCBA0000915
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2541
|
PB2618004_050422FTO_603
|
2618004000NRG22310320220390750
|
1156559455
|
05/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2618004WL015651
|
00415
|
SBIN0050598
|
1345
|
13/05/2022
|
No Such Account
|
2542
|
PB2618004_050422FTO_603
|
2618004000NRG22310320220390751
|
1156559453
|
05/04/2022
|
mandeep kaur
|
mandeep kaur
|
2618004WL015651
|
00415
|
SBIN0050598
|
1345
|
13/05/2022
|
No Such Account
|
2543
|
PB2618004_050422FTO_603
|
2618004000NRG22310320220390752
|
1156559454
|
05/04/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618004WL015651
|
00415
|
SBIN0050598
|
1345
|
13/05/2022
|
No Such Account
|
2544
|
PB2618004_050422FTO_603
|
2618004000NRG22310320220390807
|
1156559485
|
05/04/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2618004WL015655
|
00415
|
SBIN0050598
|
1076
|
13/05/2022
|
No Such Account
|
2545
|
PB2618004_050422FTO_603
|
2618004000NRG22310320220390808
|
1156559486
|
05/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2618004WL015655
|
00415
|
SBIN0050598
|
1883
|
13/05/2022
|
No Such Account
|
2546
|
PB2618004_050422FTO_603
|
2618004000NRG22310320220390884
|
1156559449
|
05/04/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2618004WL015660
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
2547
|
PB2618004_050422FTO_603
|
2618004000NRG22310320220390887
|
1156559448
|
05/04/2022
|
RANDHIR KAUR
|
RANDHIR KAUR
|
2618004WL015660
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
2548
|
PB2618004_020123APB_FTO_96597
|
2618004000NRG23020120230303291
|
7716993909
|
02/01/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2618004WL013091
|
00354
|
PUNB0125810
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2618004_020123APB_FTO_96597
|
2618004000NRG23020120230304320
|
7716993788
|
02/01/2023
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL013108
|
00349
|
PSIB0000210
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2618004_020123APB_FTO_96597
|
2618004000NRG23020120230304453
|
7716993857
|
02/01/2023
|
UJJAGAR SINGH
|
UJJAGAR SINGH
|
2618004WL013112
|
00354
|
PUNB0755700
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2618004_020123APB_FTO_96597
|
2618004000NRG23020120230304599
|
7716994071
|
02/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2618004WL013115
|
00349
|
PSIB0000016
|
1974
|
06/01/2023
|
Account closed
|
2552
|
PB2618004_020123APB_FTO_96597
|
2618004000NRG23020120230304913
|
7716994040
|
02/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL013126
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2618004_020123APB_FTO_96597
|
2618004000NRG23020120230304914
|
7716993954
|
02/01/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2618004WL013126
|
00415
|
SBIN0050598
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2618004_051022APB_FTO_66272
|
2618004000NRG23041020220199428
|
5939058247
|
05/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618004WL008602
|
00354
|
PUNB0755700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
PB2618004_051022APB_FTO_66272
|
2618004000NRG23041020220199556
|
5939058253
|
05/10/2022
|
PIARA SINGH
|
PIARA SINGH
|
2618004WL008604
|
00415
|
SBIN0050598
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2618004_140323APB_FTO_113205
|
2618004000NRG23140320230342933
|
0495159267
|
14/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2618004WL015084
|
00280
|
SBIN0RRMLGB
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2618004_140323APB_FTO_113205
|
2618004000NRG23140320230346336
|
0495159754
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL015150
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2618004_140323APB_FTO_113205
|
2618004000NRG23140320230351898
|
0495159762
|
14/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL015222
|
00462
|
UCBA0000915
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2559
|
PB2618004_140323APB_FTO_113205
|
2618004000NRG23140320230352662
|
0495159458
|
14/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL015238
|
00354
|
PUNB0125810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2618004_140323APB_FTO_113205
|
2618004000NRG23140320230352663
|
0495159399
|
14/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL015238
|
00354
|
PUNB0125810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2618004_140323APB_FTO_113205
|
2618004000NRG23140320230355026
|
0495159582
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL015269
|
00354
|
PUNB0755700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2618004_091222APB_FTO_89073
|
2618004000NRG23091220220274082
|
7290269962
|
09/12/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL011908
|
00349
|
PSIB0000190
|
1974
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2563
|
PB2618004_091222APB_FTO_89073
|
2618004000NRG23091220220274106
|
7290269743
|
09/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL011910
|
00462
|
UCBA0000915
|
1974
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2564
|
PB2618004_091222APB_FTO_89073
|
2618004000NRG23091220220276429
|
7290269800
|
09/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL012005
|
00354
|
PUNB0755700
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
PB2618004_100522FTO_6958
|
2618004000NRG23100520220009259
|
1267260435
|
10/05/2022
|
YADWINDER KAUR
|
YADWINDER KAUR
|
2618004WL000523
|
00415
|
SBIN0050598
|
1974
|
16/05/2022
|
No Such Account
|
2566
|
PB2618004_131222FTO_89868
|
2618004000NRG23101220220277185
|
7320693787
|
13/12/2022
|
Rashwinder Singh
|
Rashwinder Singh
|
2618004WL0012037
|
00352
|
PUNB0PGB003
|
1128
|
20/12/2022
|
No Such Account
|
2567
|
PB2618004_131222FTO_89868
|
2618004000NRG23101220220277188
|
7320693786
|
13/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2618004WL0012040
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
2568
|
PB2618004_120722FTO_30354
|
2618004000NRG23120720220067612
|
3146469637
|
12/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2618004WL003311
|
00354
|
PUNB0755700
|
1974
|
16/07/2022
|
No Such Account
|
2569
|
PB2618004_121022FTO_69016
|
2618004000NRG23121020220208548
|
5955199721
|
12/10/2022
|
kulwinder kaur
|
kulwinder kaur
|
2618004WL008935
|
00078
|
CNRB0018125
|
1692
|
27/10/2022
|
Account closed
|
2570
|
PB2618004_140323APB_FTO_113177
|
2618004000NRG23140320230342991
|
0495311644
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL015086
|
00415
|
SBIN0007189
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2618004_140323APB_FTO_113177
|
2618004000NRG23140320230345720
|
0495311312
|
14/03/2023
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL015141
|
00349
|
PSIB0000210
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2618004_140323APB_FTO_113177
|
2618004000NRG23140320230346334
|
0495311492
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL015150
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2618004_140323APB_FTO_113177
|
2618004000NRG23140320230349844
|
0495311741
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2618004WL015200
|
00415
|
SBIN0051478
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2618004_140323APB_FTO_113177
|
2618004000NRG23140320230354731
|
0495311185
|
14/03/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2618004WL015267
|
00415
|
SBIN0051478
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2618004_140323APB_FTO_113177
|
2618004000NRG23140320230354738
|
0495311742
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL015267
|
00354
|
PUNB0755700
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2618004_160622APB_FTO_18662
|
2618004000NRG23150620220041255
|
2518188716
|
16/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL001993
|
00415
|
SBIN0050598
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2618004_160622APB_FTO_18662
|
2618004000NRG23160620220042451
|
2518188991
|
16/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2618004WL002061
|
00354
|
PUNB0125810
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2618004_160622APB_FTO_18662
|
2618004000NRG23160620220042622
|
2518188926
|
16/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618004WL002065
|
00078
|
CNRB0018125
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2618004_160622APB_FTO_18662
|
2618004000NRG23160620220042653
|
2518188864
|
16/06/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL002066
|
00415
|
SBIN0050598
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2618004_160622APB_FTO_18662
|
2618004000NRG23160620220042676
|
2518188939
|
16/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2618004WL002066
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2618004_160622APB_FTO_18662
|
2618004000NRG23160620220042692
|
2518188740
|
16/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618004WL002067
|
00415
|
SBIN0051130
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2618004_260522FTO_11213
|
2618004000NRG22260520220391252
|
1821011722
|
26/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2618004WL0015758
|
00176
|
IDIB000K681
|
1076
|
02/06/2022
|
No Such Account
|
2583
|
PB2618004_260522FTO_11213
|
2618004000NRG22260520220391253
|
1821011723
|
26/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2618004WL0015758
|
00176
|
IDIB000K681
|
1076
|
02/06/2022
|
No Such Account
|
2584
|
PB2618004_020822APB_FTO_37643
|
2618004000NRG23020820220102644
|
3720719224
|
02/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL004802
|
00415
|
SBIN0051130
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2618004_070223FTO_106126
|
2618004000NRG23060220230329308
|
8870384515
|
07/02/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014377
|
00354
|
PUNB0125810
|
1974
|
17/02/2023
|
No Such Account
|
2586
|
PB2618004_070223FTO_106126
|
2618004000NRG23060220230329309
|
8870384516
|
07/02/2023
|
JAGER SINGH
|
JAGER SINGH
|
2618004WL0014377
|
00354
|
PUNB0125810
|
564
|
17/02/2023
|
No Such Account
|
2587
|
PB2618004_070622APB_FTO_14555
|
2618004000NRG23070620220031800
|
2219223523
|
07/06/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2618004WL001573
|
00354
|
PUNB0755700
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2618004_070622APB_FTO_14555
|
2618004000NRG23070620220032085
|
2219223754
|
07/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2618004WL001585
|
00354
|
PUNB0755700
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2618004_070622APB_FTO_14555
|
2618004000NRG23070620220032261
|
2219223684
|
07/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL001588
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2590
|
PB2618004_070622APB_FTO_14555
|
2618004000NRG23070620220032392
|
2219223530
|
07/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2618004WL001591
|
00468
|
UBIN0916056
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2618004_070622APB_FTO_14555
|
2618004000NRG23070620220033427
|
2219223706
|
07/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL001636
|
00415
|
SBIN0050598
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2618004_080722FTO_28979
|
2618004000NRG23080720220065202
|
3031892555
|
08/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0003175
|
00354
|
PUNB0755700
|
1974
|
13/07/2022
|
No Such Account
|
2593
|
PB2618004_080722FTO_28979
|
2618004000NRG23080720220065204
|
3031892550
|
08/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0003175
|
00354
|
PUNB0755700
|
1974
|
13/07/2022
|
No Such Account
|
2594
|
PB2618004_080722FTO_28979
|
2618004000NRG23080720220065205
|
3031892552
|
08/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0003175
|
00354
|
PUNB0755700
|
1974
|
13/07/2022
|
No Such Account
|
2595
|
PB2618004_080722FTO_28979
|
2618004000NRG23080720220065206
|
3031892553
|
08/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0003175
|
00354
|
PUNB0755700
|
1974
|
13/07/2022
|
No Such Account
|
2596
|
PB2618004_080722FTO_28979
|
2618004000NRG23080720220065207
|
3031892554
|
08/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0003175
|
00354
|
PUNB0755700
|
1128
|
13/07/2022
|
No Such Account
|
2597
|
PB2618004_080722FTO_28979
|
2618004000NRG23080720220065212
|
3031892551
|
08/07/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0003175
|
00354
|
PUNB0755700
|
1974
|
13/07/2022
|
No Such Account
|
2598
|
PB2618004_110522APB_FTO_7135
|
2618004000NRG23110520220009747
|
1267813721
|
11/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2618004WL000546
|
00176
|
IDIB000K681
|
1974
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2599
|
PB2618004_110522APB_FTO_7135
|
2618004000NRG23110520220009761
|
1267813724
|
11/05/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2618004WL000547
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2618004_120922FTO_53920
|
2618004000NRG23120920220165572
|
5871934269
|
12/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL007127
|
00415
|
SBIN0050598
|
1974
|
21/10/2022
|
No Such Account
|
2601
|
PB2618004_140323FTO_113122
|
2618004000NRG23140320230335036
|
0494108900
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL014940
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
2602
|
PB2618004_140323FTO_113122
|
2618004000NRG23140320230335037
|
0494108899
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL014940
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
2603
|
PB2618004_161122APB_FTO_80341
|
2618004000NRG23161120220247148
|
6618334193
|
16/11/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL010698
|
00415
|
SBIN0050598
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2618004_161122APB_FTO_80341
|
2618004000NRG23161120220247176
|
6618334011
|
16/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618004WL010698
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2618003_200722APB_FTO_33203
|
2618003000NRG23200720220081255
|
3318392252
|
20/07/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2618003WL003913
|
00354
|
PUNB0354000
|
1974
|
26/07/2022
|
A/c Blocked or Frozen
|
2606
|
PB2618003_221122APB_FTO_82299
|
2618003000NRG23221120220255609
|
6673905412
|
22/11/2022
|
manjeet kaur
|
manjeet kaur
|
2618003WL011045
|
00415
|
SBIN0050966
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2618003_230922FTO_58875
|
2618003000NRG23230920220182759
|
5937476995
|
23/09/2022
|
Rinku Ram
|
Rinku Ram
|
2618003WL007942
|
00415
|
SBIN0050087
|
1410
|
27/10/2022
|
Account closed
|
2608
|
PB2618003_231222APB_FTO_94211
|
2618003000NRG23231220220296096
|
7515278642
|
23/12/2022
|
Kanta Rani
|
Kanta Rani
|
2618003WL012777
|
00415
|
SBIN0050087
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2618003_231222APB_FTO_94211
|
2618003000NRG23231220220296203
|
7515278662
|
23/12/2022
|
Sajan Singh
|
Sajan Singh
|
2618003WL012781
|
00415
|
SBIN0050402
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2610
|
PB2618003_231222APB_FTO_94211
|
2618003000NRG23231220220296299
|
7515278607
|
23/12/2022
|
Kulwant singh
|
Kulwant singh
|
2618003WL012784
|
00352
|
PUNB0PGB003
|
564
|
30/12/2022
|
Account closed
|
2611
|
PB2618003_270722APB_FTO_35533
|
2618003000NRG23270720220089166
|
3444854458
|
27/07/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL004293
|
00415
|
SBIN0051215
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2618003_270722APB_FTO_35533
|
2618003000NRG23270720220089215
|
3444854593
|
27/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL004295
|
00415
|
SBIN0050402
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
PB2618003_270722APB_FTO_35533
|
2618003000NRG23270720220089445
|
3444854461
|
27/07/2022
|
Gurdiyal Singh
|
Gurdiyal Singh
|
2618003WL004301
|
00152
|
HDFC0003147
|
1974
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2614
|
PB2618003_270722APB_FTO_35533
|
2618003000NRG23270720220089519
|
3444854467
|
27/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL004303
|
00354
|
PUNB0524810
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2618003_270722APB_FTO_35533
|
2618003000NRG23270720220089717
|
3444854321
|
27/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL004307
|
00354
|
PUNB0053310
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2618003_301222APB_FTO_96105
|
2618003000NRG23301220220301656
|
7716999942
|
30/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL013009
|
00114
|
UTIB0SFGH01
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2617
|
PB2618003_301222APB_FTO_96105
|
2618003000NRG23301220220301666
|
7717000063
|
30/12/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL013009
|
00415
|
SBIN0050137
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2618003_301222APB_FTO_96105
|
2618003000NRG23301220220301802
|
7716999998
|
30/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL013015
|
00354
|
PUNB0354000
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
PB2618003_310323APB_FTO_123615
|
2618003000NRG23310320230365718
|
1487789174
|
31/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL015740
|
00349
|
PSIB0000454
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2618003_310323APB_FTO_123615
|
2618003000NRG23310320230366288
|
1487789173
|
31/03/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL015763
|
00349
|
PSIB0000454
|
1692
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2621
|
PB2618003_310323APB_FTO_123615
|
2618003000NRG23310320230366354
|
1487789176
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015763
|
00114
|
UTIB0SFGH01
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2618003_310323APB_FTO_123615
|
2618003000NRG23310320230366434
|
1487789277
|
31/03/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL015767
|
00349
|
PSIB0021203
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
PB2618004_160522FTO_8223
|
2618004000NRG22140520220391178
|
1586589087
|
16/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2618004WL0015724
|
00352
|
PUNB0PGB003
|
1883
|
26/05/2022
|
No Such Account
|
2624
|
PB2618004_160522FTO_8223
|
2618004000NRG22140520220391181
|
1586589086
|
16/05/2022
|
Pal kaur
|
Pal kaur
|
2618004WL0015726
|
00354
|
PUNB0125810
|
1345
|
26/05/2022
|
No Such Account
|
2625
|
PB2618004_021122APB_FTO_76150
|
2618004000NRG23021120220232407
|
6354685344
|
02/11/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL009954
|
00462
|
UCBA0000915
|
282
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2626
|
PB2618004_021122APB_FTO_76150
|
2618004000NRG23021120220232414
|
6354685332
|
02/11/2022
|
BAG SINGH
|
BAG SINGH
|
2618004WL009954
|
00349
|
PSIB0000190
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2618004_030822APB_FTO_37895
|
2618004000NRG23030820220102822
|
3841869096
|
03/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2618004WL004812
|
00349
|
PSIB0000190
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2618004_030822APB_FTO_37895
|
2618004000NRG23030820220102997
|
3841869100
|
03/08/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL004819
|
00354
|
PUNB0755700
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2618004_030822APB_FTO_37895
|
2618004000NRG23030820220103003
|
3841869194
|
03/08/2022
|
USHA RANI
|
USHA RANI
|
2618004WL004819
|
00415
|
SBIN0051478
|
1128
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2618004_030822APB_FTO_37895
|
2618004000NRG23030820220103508
|
3841869171
|
03/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL004846
|
00415
|
SBIN0050598
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2618004_031022FTO_65544
|
2618004000NRG23031020220195066
|
5938695659
|
03/10/2022
|
kulwinder kaur
|
kulwinder kaur
|
2618004WL008448
|
00078
|
CNRB0018125
|
1692
|
27/10/2022
|
Account closed
|
2632
|
PB2618004_050522APB_FTO_5864
|
2618004000NRG23050520220007332
|
1269925325
|
05/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618004WL000419
|
00280
|
SBIN0RRMLGB
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2618004_050522APB_FTO_5864
|
2618004000NRG23050520220007376
|
1269925311
|
05/05/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2618004WL000421
|
00468
|
UBIN0916056
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2618004_101022APB_FTO_68189
|
2618004000NRG23101020220203336
|
5939029996
|
10/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL008737
|
00468
|
UBIN0916056
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2635
|
PB2618004_101022APB_FTO_68189
|
2618004000NRG23101020220204895
|
5939030004
|
10/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL008781
|
00415
|
SBIN0050598
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2618004_120422FTO_1573
|
2618004000NRG23120420220000101
|
1156547160
|
12/04/2022
|
Manjeet singh
|
Manjeet singh
|
2618004WL00007
|
00415
|
SBIN0050598
|
1974
|
13/05/2022
|
No Such Account
|
2637
|
PB2618004_120422FTO_1573
|
2618004000NRG23120420220000113
|
1156547153
|
12/04/2022
|
BEANT KAUR
|
BEANT KAUR
|
2618004WL00008
|
00468
|
UBIN0916056
|
1974
|
13/05/2022
|
No Such Account
|
2638
|
PB2618004_131022APB_FTO_69487
|
2618004000NRG23131020220208792
|
5955384042
|
13/10/2022
|
jagtar singh
|
jagtar singh
|
2618004WL008942
|
00354
|
PUNB0755700
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2639
|
PB2618004_161222APB_FTO_91230
|
2618004000NRG23151220220283538
|
7365334824
|
16/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL012308
|
00462
|
UCBA0000915
|
1974
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2640
|
PB2618004_161222APB_FTO_91230
|
2618004000NRG23151220220283563
|
7365334612
|
16/12/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL012308
|
00349
|
PSIB0000190
|
1974
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
PB2618004_161222APB_FTO_91230
|
2618004000NRG23151220220283664
|
7365334551
|
16/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2618004WL012309
|
00349
|
PSIB0000016
|
1974
|
23/12/2022
|
Account closed
|
2642
|
PB2618004_161222APB_FTO_91230
|
2618004000NRG23151220220283790
|
7365334161
|
16/12/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2618004WL012312
|
00354
|
PUNB0125810
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2618004_161222APB_FTO_91230
|
2618004000NRG23151220220284263
|
7365334127
|
16/12/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2618004WL012325
|
00415
|
SBIN0050598
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2618004_161222APB_FTO_91230
|
2618004000NRG23161220220284721
|
7365334369
|
16/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL012349
|
00354
|
PUNB0755700
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2618004_071022APB_FTO_67518
|
2618004000NRG23071020220201975
|
5939057261
|
07/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618004WL008696
|
00354
|
PUNB0755700
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2618004_071022APB_FTO_67518
|
2618004000NRG23071020220202090
|
5939057151
|
07/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL008700
|
00354
|
PUNB0755700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2618004_071022APB_FTO_67518
|
2618004000NRG23071020220202125
|
5939057136
|
07/10/2022
|
jagtar singh
|
jagtar singh
|
2618004WL008700
|
00354
|
PUNB0755700
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2648
|
PB2618004_100822FTO_40489
|
2618004000NRG23100820220114938
|
4026326188
|
10/08/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL005318
|
00354
|
PUNB0755700
|
1692
|
19/08/2022
|
No Such Account
|
2649
|
PB2618004_120922APB_FTO_53658
|
2618004000NRG23120920220161943
|
5872121956
|
12/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL007022
|
00354
|
PUNB0755700
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2618004_120922APB_FTO_53658
|
2618004000NRG23120920220162769
|
5872121950
|
12/09/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL007057
|
00415
|
SBIN0050598
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
PB2618004_120922APB_FTO_53658
|
2618004000NRG23120920220163148
|
5872122156
|
12/09/2022
|
GULJAR KAUR
|
GULJAR KAUR
|
2618004WL007070
|
00349
|
PSIB0000210
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2618004_131122APB_FTO_79087
|
2618004000NRG23131120220244632
|
6519260231
|
13/11/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL010571
|
00462
|
UCBA0000915
|
1692
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2653
|
PB2618004_131122APB_FTO_79087
|
2618004000NRG23131120220244716
|
6519260021
|
13/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL010573
|
00354
|
PUNB0755700
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2618004_131122APB_FTO_79087
|
2618004000NRG23131120220244859
|
6519260259
|
13/11/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2618004WL010578
|
00354
|
PUNB0125810
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2618004_131122APB_FTO_79087
|
2618004000NRG23131120220244921
|
6519259995
|
13/11/2022
|
jagtar singh
|
jagtar singh
|
2618004WL010579
|
00354
|
PUNB0755700
|
1692
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
PB2618004_141022APB_FTO_69937
|
2618004000NRG23141020220209840
|
5955383302
|
14/10/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL008982
|
00415
|
SBIN0050598
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044169
|
2515164830
|
17/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL0002136
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
2658
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044170
|
2515164829
|
17/06/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL0002136
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
2659
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044177
|
2515164812
|
17/06/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0002140
|
00354
|
PUNB0755700
|
1974
|
27/06/2022
|
No Such Account
|
2660
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044178
|
2515164839
|
17/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL0002140
|
00354
|
PUNB0755700
|
1974
|
27/06/2022
|
No Such Account
|
2661
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044179
|
2515164840
|
17/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL0002140
|
00354
|
PUNB0755700
|
1128
|
27/06/2022
|
No Such Account
|
2662
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044181
|
2515164810
|
17/06/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0002140
|
00354
|
PUNB0755700
|
1974
|
27/06/2022
|
No Such Account
|
2663
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044182
|
2515164811
|
17/06/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0002140
|
00354
|
PUNB0755700
|
1974
|
27/06/2022
|
No Such Account
|
2664
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044183
|
2515164838
|
17/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL0002140
|
00354
|
PUNB0755700
|
1692
|
27/06/2022
|
No Such Account
|
2665
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044184
|
2515164813
|
17/06/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL0002140
|
00354
|
PUNB0755700
|
1128
|
27/06/2022
|
No Such Account
|
2666
|
PB2618004_170622FTO_19328
|
2618004000NRG23170620220044185
|
2515164841
|
17/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL0002140
|
00354
|
PUNB0755700
|
1128
|
27/06/2022
|
No Such Account
|
2667
|
PB2618004_110522FTO_7134
|
2618004000NRG23110520220009760
|
1267261843
|
11/05/2022
|
farzana khan
|
farzana khan
|
2618004WL000547
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
No Such Account
|
2668
|
PB2618004_110522FTO_7134
|
2618004000NRG23110520220009772
|
1267261860
|
11/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2618004WL000548
|
00354
|
PUNB0125810
|
1692
|
16/05/2022
|
No Such Account
|
2669
|
PB2618004_110522FTO_7134
|
2618004000NRG23110520220009775
|
1267261841
|
11/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL000548
|
00354
|
PUNB0125810
|
1974
|
16/05/2022
|
No Such Account
|
2670
|
PB2618004_110522FTO_7134
|
2618004000NRG23110520220009790
|
1267261842
|
11/05/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2618004WL000548
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
2671
|
PB2618004_110522FTO_7134
|
2618004000NRG23110520220009815
|
1267261840
|
11/05/2022
|
KULWINDER KAURR
|
KULWINDER KAURR
|
2618004WL000548
|
00354
|
PUNB0125810
|
1974
|
16/05/2022
|
No Such Account
|
2672
|
PB2618004_111122APB_FTO_78959
|
2618004000NRG23111120220241052
|
6519264645
|
11/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL010424
|
00415
|
SBIN0051130
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2618004_111122APB_FTO_78959
|
2618004000NRG23111120220241723
|
6519264479
|
11/11/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL010462
|
00468
|
UBIN0916056
|
1974
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2674
|
PB2618004_111122APB_FTO_78959
|
2618004000NRG23111120220243915
|
6519264455
|
11/11/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL010550
|
00354
|
PUNB0755700
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2618004_111122APB_FTO_78959
|
2618004000NRG23111120220244110
|
6519264677
|
11/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618004WL010558
|
00352
|
PUNB0PGB003
|
1974
|
19/11/2022
|
A/c Blocked or Frozen
|
2676
|
PB2618004_130522FTO_7792
|
2618004000NRG23130520220012352
|
1372735124
|
13/05/2022
|
PARAMDEEP KAUR
|
PARAMDEEP KAUR
|
2618004WL000646
|
00468
|
UBIN0916056
|
1692
|
19/05/2022
|
No Such Account
|
2677
|
PB2618004_140722FTO_31201
|
2618004000NRG23140720220071908
|
3187437464
|
14/07/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2618004WL0003496
|
00354
|
PUNB0755700
|
1974
|
19/07/2022
|
No Such Account
|
2678
|
PB2618004_160922APB_FTO_55978
|
2618004000NRG23160920220173058
|
5872115411
|
16/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL007519
|
00354
|
PUNB0755700
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2618004_160922APB_FTO_55978
|
2618004000NRG23160920220173090
|
5872115360
|
16/09/2022
|
jagtar singh
|
jagtar singh
|
2618004WL007519
|
00354
|
PUNB0755700
|
846
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2680
|
PB2618004_160922APB_FTO_55978
|
2618004000NRG23160920220174024
|
5872115463
|
16/09/2022
|
PIARA SINGH
|
PIARA SINGH
|
2618004WL007549
|
00415
|
SBIN0050598
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2618004_160922APB_FTO_55978
|
2618004000NRG23160920220174094
|
5872115434
|
16/09/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618004WL007552
|
00354
|
PUNB0755700
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2618004_160922APB_FTO_55978
|
2618004000NRG23160920220174158
|
5872115319
|
16/09/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL007555
|
00349
|
PSIB0000190
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
PB2618004_190922APB_FTO_56811
|
2618004000NRG23190920220174587
|
5937698707
|
19/09/2022
|
SHER SINGH
|
SHER SINGH
|
2618004WL007578
|
00462
|
UCBA0000417
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2618004_190922APB_FTO_56811
|
2618004000NRG23190920220175054
|
5937698530
|
19/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2618004WL007602
|
00354
|
PUNB0755700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2618004_190922APB_FTO_56811
|
2618004000NRG23190920220175856
|
5937698547
|
19/09/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL007635
|
00462
|
UCBA0000915
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2686
|
PB2618004_190922APB_FTO_56811
|
2618004000NRG23190920220175859
|
5937698691
|
19/09/2022
|
BAG SINGH
|
BAG SINGH
|
2618004WL007635
|
00349
|
PSIB0000190
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2687
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220286584
|
7441643692
|
19/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL012417
|
00415
|
SBIN0007189
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
PB2618004_160522FTO_8223
|
2618004000NRG22140520220391182
|
1586589085
|
16/05/2022
|
Pal kaur
|
Pal kaur
|
2618004WL0015726
|
00354
|
PUNB0125810
|
1883
|
26/05/2022
|
No Such Account
|
2689
|
PB2618004_160522FTO_8223
|
2618004000NRG22140520220391188
|
1586589088
|
16/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618004WL0015731
|
00352
|
PUNB0PGB003
|
1883
|
26/05/2022
|
No Such Account
|
2690
|
PB2618004_160522FTO_8223
|
2618004000NRG22140520220391189
|
1586589083
|
16/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2618004WL0015732
|
00354
|
PUNB0125810
|
1883
|
26/05/2022
|
No Such Account
|
2691
|
PB2618004_160522FTO_8223
|
2618004000NRG22140520220391190
|
1586589084
|
16/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2618004WL0015732
|
00354
|
PUNB0125810
|
1883
|
26/05/2022
|
No Such Account
|
2692
|
PB2618004_160522FTO_8223
|
2618004000NRG22140520220391192
|
1586589089
|
16/05/2022
|
Gurmail Singh
|
Gurmail Singh
|
2618004WL0015733
|
00415
|
SBIN0050598
|
1076
|
26/05/2022
|
No Such Account
|
2693
|
PB2618004_160522FTO_8223
|
2618004000NRG22140520220391193
|
1586589094
|
16/05/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2618004WL0015734
|
00468
|
UBIN0916056
|
1883
|
26/05/2022
|
No Such Account
|
2694
|
PB2618004_160522FTO_8223
|
2618004000NRG22140520220391194
|
1586589095
|
16/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL0015734
|
00468
|
UBIN0916056
|
538
|
26/05/2022
|
No Such Account
|
2695
|
PB2618004_020522FTO_5193
|
2618004000NRG23020520220006014
|
1156611264
|
02/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2618004WL000349
|
00354
|
PUNB0125810
|
1974
|
13/05/2022
|
No Such Account
|
2696
|
PB2618004_020522FTO_5193
|
2618004000NRG23020520220006018
|
1156611314
|
02/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2618004WL000349
|
00354
|
PUNB0125810
|
1692
|
13/05/2022
|
No Such Account
|
2697
|
PB2618004_020522FTO_5193
|
2618004000NRG23020520220006021
|
1156611313
|
02/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618004WL000349
|
00354
|
PUNB0125810
|
1974
|
13/05/2022
|
No Such Account
|
2698
|
PB2618004_020522FTO_5193
|
2618004000NRG23020520220006034
|
1156611271
|
02/05/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2618004WL000349
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
2699
|
PB2618004_020522FTO_5193
|
2618004000NRG23020520220006056
|
1156611269
|
02/05/2022
|
KULWINDER KAURR
|
KULWINDER KAURR
|
2618004WL000349
|
00354
|
PUNB0125810
|
1974
|
13/05/2022
|
No Such Account
|
2700
|
PB2618004_041122APB_FTO_76934
|
2618004000NRG23041120220233483
|
6387806139
|
04/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL010019
|
00415
|
SBIN0050598
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
PB2618004_041122APB_FTO_76934
|
2618004000NRG23041120220233484
|
6387806140
|
04/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL010019
|
00415
|
SBIN0050598
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
PB2618004_041122APB_FTO_76934
|
2618004000NRG23041120220233885
|
6387805935
|
04/11/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2618004WL010030
|
00349
|
PSIB0000190
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
PB2618004_041122APB_FTO_76934
|
2618004000NRG23041120220234102
|
6387805833
|
04/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL010045
|
00415
|
SBIN0051130
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2618004_070522FTO_6314
|
2618004000NRG23070520220007718
|
1269080237
|
07/05/2022
|
CHINDER SINGH
|
CHINDER SINGH
|
2618004WL000440
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
2705
|
PB2618004_070522FTO_6314
|
2618004000NRG23070520220007834
|
1269080247
|
07/05/2022
|
Gurmail Singh
|
Gurmail Singh
|
2618004WL000443
|
00415
|
SBIN0050598
|
1974
|
16/05/2022
|
No Such Account
|
2706
|
PB2618004_070522FTO_6314
|
2618004000NRG23070520220007835
|
1269080295
|
07/05/2022
|
TEJA SINGH
|
TEJA SINGH
|
2618004WL000443
|
00415
|
SBIN0050598
|
1974
|
16/05/2022
|
No Such Account
|
2707
|
PB2618004_070522FTO_6314
|
2618004000NRG23070520220007842
|
1269080252
|
07/05/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2618004WL000443
|
00415
|
SBIN0050598
|
1974
|
16/05/2022
|
No Such Account
|
2708
|
PB2618004_140722FTO_31199
|
2618004000NRG23140720220073142
|
3187437955
|
14/07/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2618004WL003552
|
00354
|
PUNB0755700
|
1410
|
19/07/2022
|
No Such Account
|
2709
|
PB2618004_170522APB_FTO_8569
|
2618004000NRG23170520220013919
|
1586928955
|
17/05/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL000717
|
00354
|
PUNB0125810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2618004_170522APB_FTO_8569
|
2618004000NRG23170520220013947
|
1586928953
|
17/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL000718
|
00354
|
PUNB0125810
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2618004_170622FTO_19303
|
2618004000NRG23170620220043830
|
2515161133
|
17/06/2022
|
Ajaib Kaur
|
Ajaib Kaur
|
2618004WL002123
|
00462
|
UCBA0000417
|
1974
|
27/06/2022
|
No Such Account
|
2712
|
PB2618004_121022APB_FTO_69017
|
2618004000NRG23121020220206678
|
5955396232
|
12/10/2022
|
PIARA SINGH
|
PIARA SINGH
|
2618004WL008867
|
00415
|
SBIN0050598
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2618004_121022APB_FTO_69017
|
2618004000NRG23121020220208418
|
5955396176
|
12/10/2022
|
SHER SINGH
|
SHER SINGH
|
2618004WL008932
|
00462
|
UCBA0000417
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2618004_140722APB_FTO_31200
|
2618004000NRG23140720220071887
|
3187566995
|
14/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL003495
|
00415
|
SBIN0050598
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2618004_140722APB_FTO_31200
|
2618004000NRG23140720220072325
|
3187566780
|
14/07/2022
|
PIYARA SINGH
|
PIYARA SINGH
|
2618004WL003514
|
00415
|
SBIN0050598
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2618004_140722APB_FTO_31200
|
2618004000NRG23140720220072504
|
3187566993
|
14/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL003524
|
00415
|
SBIN0050598
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2618004_140722APB_FTO_31200
|
2618004000NRG23140720220073124
|
3187566979
|
14/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL003551
|
00462
|
UCBA0000915
|
282
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
PB2618004_150323APB_FTO_113790
|
2618004000NRG23150320230359712
|
0494764375
|
15/03/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL015372
|
00354
|
PUNB0755700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2618004_150323APB_FTO_113790
|
2618004000NRG23150320230359713
|
0494764374
|
15/03/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL015372
|
00354
|
PUNB0755700
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2618004_150323APB_FTO_113790
|
2618004000NRG23150320230359733
|
0494764254
|
15/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2618004WL015377
|
00280
|
SBIN0RRMLGB
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2618004_150323APB_FTO_113790
|
2618004000NRG23150320230359789
|
0494764271
|
15/03/2023
|
BHAG SINGH
|
BHAG SINGH
|
2618004WL015393
|
00045
|
BARB0KHAMAN
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
2722
|
PB2618004_150722APB_FTO_31688
|
2618004000NRG23150720220075165
|
3194996045
|
15/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL003632
|
00354
|
PUNB0755700
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2618004_150722APB_FTO_31688
|
2618004000NRG23150720220075277
|
3194996022
|
15/07/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL003636
|
00462
|
UCBA0000915
|
1974
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2724
|
PB2618004_150722APB_FTO_31688
|
2618004000NRG23150720220075298
|
3194995998
|
15/07/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL003636
|
00349
|
PSIB0000190
|
1974
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2725
|
PB2618004_160522FTO_8221
|
2618004000NRG23160520220013350
|
1586707647
|
16/05/2022
|
CHINDER SINGH
|
CHINDER SINGH
|
2618004WL000684
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
2726
|
PB2618004_160522FTO_8221
|
2618004000NRG23160520220013465
|
1586707735
|
16/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2618004WL000688
|
00354
|
PUNB0125810
|
1974
|
26/05/2022
|
No Such Account
|
2727
|
PB2618004_170622APB_FTO_19304
|
2618004000NRG23170620220043963
|
2515134368
|
17/06/2022
|
SANGAT SINGH
|
SANGAT SINGH
|
2618004WL002128
|
00415
|
SBIN0050598
|
1974
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2728
|
PB2618004_190123APB_FTO_101544
|
2618004000NRG23180120230314712
|
8130639265
|
19/01/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL013647
|
00354
|
PUNB0125810
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2618004_190123APB_FTO_101544
|
2618004000NRG23180120230314792
|
8130639424
|
19/01/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL013651
|
00468
|
UBIN0916056
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2618004_190123APB_FTO_101544
|
2618004000NRG23180120230314929
|
8130639272
|
19/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL013654
|
00352
|
PUNB0PGB003
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2618004_140323APB_FTO_113148
|
2618004000NRG23140320230354739
|
0495161024
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL015267
|
00354
|
PUNB0755700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2618004_150722FTO_31687
|
2618004000NRG23150720220075242
|
3194695763
|
15/07/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2618004WL003634
|
00354
|
PUNB0125810
|
564
|
20/07/2022
|
No Such Account
|
2733
|
PB2618004_150822APB_FTO_41426
|
2618004000NRG23150820220120440
|
4119817717
|
15/08/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2618004WL005501
|
00045
|
BARB0KHAMAN
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2618004_150822APB_FTO_41426
|
2618004000NRG23150820220120441
|
4119817669
|
15/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2618004WL005501
|
00354
|
PUNB0755700
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2618004_160323APB_FTO_114280
|
2618004000NRG23160320230360518
|
0494950688
|
16/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL015411
|
00354
|
PUNB0755700
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2618004_160323APB_FTO_114280
|
2618004000NRG23160320230360547
|
0494950621
|
16/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL015412
|
00415
|
SBIN0051130
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2618004_160323APB_FTO_114280
|
2618004000NRG23160320230360660
|
0494950694
|
16/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL015418
|
00354
|
PUNB0125810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2618004_180722APB_FTO_32367
|
2618004000NRG23180720220077247
|
3304848880
|
18/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618004WL003715
|
00415
|
SBIN0050598
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2618004_180722APB_FTO_32367
|
2618004000NRG23180720220077300
|
3304848780
|
18/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2618004WL003717
|
00354
|
PUNB0755700
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2618005_290722FTO_36546
|
2618005000NRG23290720220095549
|
3582286907
|
29/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618005WL004514
|
00354
|
PUNB0271200
|
1692
|
04/08/2022
|
No Such Account
|
2741
|
PB2618005_290722APB_FTO_36554
|
2618005000NRG23290720220096401
|
3585370224
|
29/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618005WL004541
|
00349
|
PSIB0021161
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2618005_290722APB_FTO_36554
|
2618005000NRG23290720220096554
|
3585370125
|
29/07/2022
|
Bahadar Singh
|
Bahadar Singh
|
2618005WL004547
|
00354
|
PUNB0059800
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
PB2618005_290822APB_FTO_48490
|
2618005000NRG23290820220141042
|
4399153981
|
29/08/2022
|
Deepo
|
Deepo
|
2618005WL006264
|
00462
|
UCBA0002970
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
PB2618005_290822APB_FTO_48490
|
2618005000NRG23290820220142671
|
4399153975
|
29/08/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL006320
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2618005_290822APB_FTO_48490
|
2618005000NRG23290820220143272
|
4399153994
|
29/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2618005WL006335
|
00078
|
CNRB0003452
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2618005_290822APB_FTO_48490
|
2618005000NRG23290820220143308
|
4399154223
|
29/08/2022
|
Pirbaksh Kha
|
Pirbaksh Kha
|
2618005WL006336
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2747
|
PB2618005_290822APB_FTO_48490
|
2618005000NRG23290820220143366
|
4399153941
|
29/08/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL006336
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2618005_290822APB_FTO_48490
|
2618005000NRG23290820220143368
|
4399153945
|
29/08/2022
|
LAKHVIR KauR
|
LAKHVIR KauR
|
2618005WL006336
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2618005_301122APB_FTO_85346
|
2618005000NRG23301120220264602
|
6966275029
|
30/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2618005WL011416
|
00354
|
PUNB0059800
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2618004_060722APB_FTO_28049
|
2618004000NRG23060720220061381
|
2970579349
|
06/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2618004WL003019
|
00354
|
PUNB0755700
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2618004_060722APB_FTO_28049
|
2618004000NRG23060720220061743
|
2970579331
|
06/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2618004WL003033
|
00415
|
SBIN0050598
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
PB2618004_080822APB_FTO_39616
|
2618004000NRG23080820220109610
|
4027454039
|
08/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2618004WL005108
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2618004_080822APB_FTO_39616
|
2618004000NRG23080820220110270
|
4027454171
|
08/08/2022
|
HARMIT SINGH
|
HARMIT SINGH
|
2618004WL005128
|
00462
|
UCBA0000417
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2618004_080822APB_FTO_39616
|
2618004000NRG23080820220110589
|
4027453915
|
08/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618004WL005135
|
00354
|
PUNB0755700
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2618004_080822APB_FTO_39616
|
2618004000NRG23080820220110778
|
4027453805
|
08/08/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL005143
|
00349
|
PSIB0000190
|
1974
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2756
|
PB2618004_090622APB_FTO_15623
|
2618004000NRG23090620220036255
|
2291337121
|
09/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL001742
|
00354
|
PUNB0755700
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2618004_101122APB_FTO_78460
|
2618004000NRG23101120220240555
|
6498478886
|
10/11/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618004WL010363
|
00354
|
PUNB0125810
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2618004_101122APB_FTO_78460
|
2618004000NRG23101120220240655
|
6498478797
|
10/11/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2618004WL010371
|
00349
|
PSIB0000190
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2618004_160622FTO_18661
|
2618004000NRG23140620220040097
|
2513757104
|
16/06/2022
|
CHINDER SINGH
|
CHINDER SINGH
|
2618004WL001897
|
00354
|
PUNB0125810
|
1974
|
27/06/2022
|
No Such Account
|
2760
|
PB2618004_160622FTO_18661
|
2618004000NRG23140620220040144
|
2513756811
|
16/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2618004WL001898
|
00349
|
PSIB0000016
|
1410
|
27/06/2022
|
No Such Account
|
2761
|
PB2618004_160622FTO_18661
|
2618004000NRG23140620220040147
|
2513757109
|
16/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2618004WL001898
|
00354
|
PUNB0755700
|
1692
|
27/06/2022
|
No Such Account
|
2762
|
PB2618004_141022APB_FTO_69945
|
2618004000NRG23141020220211446
|
5955396077
|
14/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL009045
|
00354
|
PUNB0755700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2618004_160522APB_FTO_8222
|
2618004000NRG23160520220013397
|
1587095874
|
16/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2618004WL000685
|
00280
|
SBIN0RRMLGB
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2618004_160522APB_FTO_8222
|
2618004000NRG23160520220013455
|
1587095943
|
16/05/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2618004WL000688
|
00354
|
PUNB0125810
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
PB2618004_200422FTO_2828
|
2618004000NRG23200420220001103
|
1087978020
|
20/04/2022
|
SIMA
|
SIMA
|
2618004WL000076
|
00468
|
UBIN0916056
|
1410
|
12/05/2022
|
No Such Account
|
2766
|
PB2618005_260622FTO_22805
|
2618005000NRG23240620220049723
|
2610321231
|
26/06/2022
|
Mandeep kaur
|
Mandeep kaur
|
2618005WL002430
|
00045
|
BARB0VJFAGA
|
1974
|
02/07/2022
|
No Such Account
|
2767
|
PB2618005_250522APB_FTO_10802
|
2618005000NRG23250520220020823
|
1821861947
|
25/05/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618005WL001043
|
00415
|
SBIN0050413
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
PB2618005_280422APB_FTO_4510
|
2618005000NRG23280420220003790
|
1088169896
|
28/04/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL000232
|
00354
|
PUNB0059800
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2618005_300822APB_FTO_48869
|
2618005000NRG23300820220144132
|
4398994902
|
30/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL006360
|
00176
|
IDIB000F512
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2618004_160622APB_FTO_18662
|
2618004000NRG23160620220042782
|
2518188657
|
16/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2618004WL002070
|
00354
|
PUNB0755700
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2618004_190522FTO_9001
|
2618004000NRG23190520220015718
|
1586708364
|
19/05/2022
|
farzana khan
|
farzana khan
|
2618004WL000818
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
2772
|
PB2618004_190522FTO_9001
|
2618004000NRG23190520220015895
|
1586708376
|
19/05/2022
|
SUDESH KAUR
|
SUDESH KAUR
|
2618004WL000827
|
00415
|
SBIN0050598
|
846
|
26/05/2022
|
No Such Account
|
2773
|
PB2618004_190522FTO_9001
|
2618004000NRG23190520220015980
|
1586708254
|
19/05/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2618004WL000829
|
00468
|
UBIN0916056
|
1410
|
26/05/2022
|
No Such Account
|
2774
|
PB2618004_190522FTO_9001
|
2618004000NRG23190520220015981
|
1586708255
|
19/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL000829
|
00468
|
UBIN0916056
|
1128
|
26/05/2022
|
No Such Account
|
2775
|
PB2618005_070223APB_FTO_106112
|
2618005000NRG23070220230329354
|
8870940578
|
07/02/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL014387
|
00354
|
PUNB0042800
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
PB2618005_111122FTO_78821
|
2618005000NRG23111120220244305
|
6518600832
|
11/11/2022
|
Nagar Singh
|
Nagar Singh
|
2618005WL010562
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
No Such Account
|
2777
|
PB2618005_120922FTO_53929
|
2618005000NRG23120920220163515
|
5871932176
|
12/09/2022
|
Baljeet Singh
|
Baljeet Singh
|
2618005WL007078
|
00354
|
PUNB0042800
|
1974
|
21/10/2022
|
No Such Account
|
2778
|
PB2618005_120922FTO_53929
|
2618005000NRG23120920220165607
|
5871932286
|
12/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2618005WL007128
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
2779
|
PB2618005_140323APB_FTO_113165
|
2618005000NRG23140320230338599
|
0494609091
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2618005WL014992
|
00078
|
CNRB0003452
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2618005_140323APB_FTO_113165
|
2618005000NRG23140320230338865
|
0494608932
|
14/03/2023
|
binder kaur
|
binder kaur
|
2618005WL014993
|
00280
|
SBIN0RRMLGB
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2618005_140323APB_FTO_113165
|
2618005000NRG23140320230344957
|
0494608818
|
14/03/2023
|
Surjit Singh
|
Surjit Singh
|
2618005WL015130
|
00354
|
PUNB0064510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2618005_140323APB_FTO_113165
|
2618005000NRG23140320230345330
|
0494608797
|
14/03/2023
|
Harmesh Kaur
|
Harmesh Kaur
|
2618005WL015135
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2618005_140323APB_FTO_113165
|
2618005000NRG23140320230346949
|
0494609221
|
14/03/2023
|
guddi devi
|
guddi devi
|
2618005WL015156
|
00078
|
CNRB0003452
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2618005_140323APB_FTO_113165
|
2618005000NRG23140320230348311
|
0494609261
|
14/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2618005WL015168
|
00415
|
SBIN0017014
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2618005_140323APB_FTO_113165
|
2618005000NRG23140320230352209
|
0494608934
|
14/03/2023
|
Deepo
|
Deepo
|
2618005WL015225
|
00462
|
UCBA0002970
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2618005_140323APB_FTO_113165
|
2618005000NRG23140320230356773
|
0494608759
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618005WL015294
|
00280
|
SBIN0RRMLGB
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2618005_230123FTO_102610
|
2618005000NRG23230120230318638
|
8194704290
|
23/01/2023
|
Arshdeep Singh
|
Arshdeep Singh
|
2618005WL0013806
|
00354
|
PUNB0137710
|
1692
|
27/01/2023
|
A/c Blocked or Frozen
|
2788
|
PB2618005_251122APB_FTO_83827
|
2618005000NRG23251120220261536
|
|
25/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2618005WL011286
|
00415
|
SBIN0050413
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
PB2618005_251122APB_FTO_83827
|
2618005000NRG23251120220261598
|
|
25/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2618005WL011289
|
00032
|
UTIB0002166
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
PB2618005_300922APB_FTO_64825
|
2618005000NRG23300920220192294
|
5939086697
|
30/09/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL008348
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
PB2618004_211022FTO_72821
|
2618004000NRG22201020220391622
|
5996674646
|
21/10/2022
|
baljit singh
|
baljit singh
|
2618004WL0015918
|
00352
|
PUNB0PGB003
|
1883
|
31/10/2022
|
No Such Account
|
2792
|
PB2618004_211022FTO_72821
|
2618004000NRG22201020220391623
|
5996674647
|
21/10/2022
|
baljit singh
|
baljit singh
|
2618004WL0015918
|
00352
|
PUNB0PGB003
|
1883
|
31/10/2022
|
No Such Account
|
2793
|
PB2618004_211022FTO_72821
|
2618004000NRG22201020220391624
|
5996674648
|
21/10/2022
|
baljit singh
|
baljit singh
|
2618004WL0015918
|
00352
|
PUNB0PGB003
|
1883
|
31/10/2022
|
No Such Account
|
2794
|
PB2618004_211022FTO_72821
|
2618004000NRG22201020220391625
|
5996674644
|
21/10/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2618004WL0015918
|
00352
|
PUNB0PGB003
|
269
|
31/10/2022
|
No Such Account
|
2795
|
PB2618004_211022FTO_72821
|
2618004000NRG22201020220391626
|
5996674650
|
21/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2618004WL0015919
|
00352
|
PUNB0PGB003
|
1076
|
31/10/2022
|
No Such Account
|
2796
|
PB2618004_020622FTO_13204
|
2618004000NRG23020620220029564
|
N0622002CD122
|
02/06/2022
|
KARAM SINGH
|
KARAM SINGH
|
2618004WL001437
|
00352
|
PUNB0PGB003
|
1974
|
08/06/2022
|
No Such Account
|
2797
|
PB2618004_020622FTO_13204
|
2618004000NRG23020620220029885
|
N0622002CD0AE
|
02/06/2022
|
SAMSHER KAUR
|
SAMSHER KAUR
|
2618004WL001446
|
00354
|
PUNB0125810
|
1128
|
09/06/2022
|
No Such Account
|
2798
|
PB2618004_020622FTO_13204
|
2618004000NRG23020620220029902
|
N0622002CD0BB
|
02/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2618004WL001446
|
00354
|
PUNB0125810
|
1128
|
09/06/2022
|
No Such Account
|
2799
|
PB2618004_031022APB_FTO_65551
|
2618004000NRG23031020220194085
|
5939124030
|
03/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL008407
|
00468
|
UBIN0916056
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2800
|
PB2618004_031022APB_FTO_65551
|
2618004000NRG23031020220194541
|
5939123686
|
03/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL008429
|
00415
|
SBIN0050598
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2618004_040123APB_FTO_97318
|
2618004000NRG23040120230307767
|
7799268359
|
04/01/2023
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL013280
|
00462
|
UCBA0000915
|
1692
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2802
|
PB2618004_160123APB_FTO_100624
|
2618004000NRG23160120230312686
|
8129037413
|
16/01/2023
|
NARATA SINGH
|
NARATA SINGH
|
2618004WL013565
|
00078
|
CNRB0018125
|
1974
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2803
|
PB2618005_280722APB_FTO_36053
|
2618005000NRG23280720220093417
|
3545458820
|
28/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL004435
|
00415
|
SBIN0050131
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2618005_311022APB_FTO_74915
|
2618005000NRG23311020220228019
|
6107731644
|
31/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL009761
|
00415
|
SBIN0050131
|
1974
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2805
|
PB2618005_300922APB_FTO_64825
|
2618005000NRG23300920220192650
|
5939086435
|
30/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL008360
|
00415
|
SBIN0050131
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2618004_050522FTO_5760
|
2618004000NRG23050520220006890
|
1225253183
|
05/05/2022
|
RAMANJEET KAUR
|
RAMANJEET KAUR
|
2618004WL000397
|
00354
|
PUNB0125810
|
1974
|
14/05/2022
|
No Such Account
|
2807
|
PB2618004_050522FTO_5760
|
2618004000NRG23050520220006983
|
1225253138
|
05/05/2022
|
YADWINDER KAUR
|
YADWINDER KAUR
|
2618004WL000399
|
00415
|
SBIN0050598
|
1692
|
14/05/2022
|
No Such Account
|
2808
|
PB2618004_050922APB_FTO_51173
|
2618004000NRG23050920220153803
|
4647518190
|
05/09/2022
|
priti rani
|
priti rani
|
2618004WL006711
|
00462
|
UCBA0000417
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2618004_071122APB_FTO_77549
|
2618004000NRG23071120220234820
|
6455763957
|
07/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2618004WL010073
|
00415
|
SBIN0050598
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2618004_180422FTO_2328
|
2618004000NRG23180420220000649
|
1156603212
|
18/04/2022
|
RAMANJEET KAUR
|
RAMANJEET KAUR
|
2618004WL000052
|
00354
|
PUNB0125810
|
1692
|
13/05/2022
|
No Such Account
|
2811
|
PB2618004_190622FTO_19595
|
2618004000NRG23190620220044258
|
3364755296
|
19/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2618004WL002156
|
00354
|
PUNB0755700
|
1974
|
27/07/2022
|
No Such Account
|
2812
|
PB2618005_150323APB_FTO_113653
|
2618005000NRG23150320230358854
|
0494592426
|
15/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL015343
|
00354
|
PUNB0059800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2618005_150323APB_FTO_113653
|
2618005000NRG23150320230358878
|
0494592415
|
15/03/2023
|
Bholi
|
Bholi
|
2618005WL015343
|
00354
|
PUNB0059800
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2814
|
PB2618005_200323APB_FTO_115591
|
2618005000NRG23170320230360822
|
0277678128
|
20/03/2023
|
Neelam Rani
|
Neelam Rani
|
2618005WL015429
|
00078
|
CNRB0003432
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2618005_200323APB_FTO_115591
|
2618005000NRG23170320230360823
|
0277678127
|
20/03/2023
|
Neelam Rani
|
Neelam Rani
|
2618005WL015429
|
00078
|
CNRB0003432
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2618005_150323APB_FTO_113653
|
2618005000NRG23150320230358550
|
0494591956
|
15/03/2023
|
Akbar
|
Akbar
|
2618005WL015334
|
00415
|
SBIN0017008
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2618005_190522APB_FTO_9105
|
2618005000NRG23190520220016325
|
1586932142
|
19/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618005WL000845
|
00349
|
PSIB0021161
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
PB2618005_270323FTO_120340
|
2618005000NRG23270320230363705
|
0311275165
|
27/03/2023
|
Kuldeep Kau
|
Kuldeep Kau
|
2618005WL015625
|
00280
|
SBIN0RRMLGB
|
2256
|
30/03/2023
|
No Such Account
|
2819
|
PB2618005_270522APB_FTO_11597
|
2618005000NRG23270520220022244
|
1881136991
|
27/05/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL001120
|
00354
|
PUNB0059800
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2618005_270522APB_FTO_11597
|
2618005000NRG23270520220023121
|
1881137125
|
27/05/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL001154
|
00415
|
SBIN0050131
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2618005_270522APB_FTO_11597
|
2618005000NRG23270520220023189
|
1881137318
|
27/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL001157
|
00352
|
PUNB0PGB003
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2618004_140323APB_FTO_113193
|
2618004000NRG23140320230352661
|
0495160545
|
14/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL015238
|
00354
|
PUNB0125810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2618004_140323APB_FTO_113193
|
2618004000NRG23140320230354355
|
0495160459
|
14/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2618004WL015262
|
00415
|
SBIN0050598
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2824
|
PB2618004_140323APB_FTO_113193
|
2618004000NRG23140320230355025
|
0495160283
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL015269
|
00354
|
PUNB0755700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2618004_170622APB_FTO_19316
|
2618004000NRG23170620220044132
|
2515134831
|
17/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL002134
|
00415
|
SBIN0050598
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363165
|
0312553143
|
27/03/2023
|
guddi devi
|
guddi devi
|
2618005WL015584
|
00078
|
CNRB0003452
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363271
|
0312552936
|
27/03/2023
|
Amarjit kaur
|
Amarjit kaur
|
2618005WL015590
|
00352
|
PUNB0PGB003
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363302
|
0312553053
|
27/03/2023
|
Deepo
|
Deepo
|
2618005WL015593
|
00462
|
UCBA0002970
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363325
|
0312553156
|
27/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618005WL015594
|
00415
|
SBIN0017014
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363501
|
0312552992
|
27/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618005WL015613
|
00051
|
MAHB0001492
|
1692
|
30/03/2023
|
Account closed
|
2831
|
PB2618005_270323APB_FTO_120348
|
2618005000NRG23270320230363711
|
0312552951
|
27/03/2023
|
Sant Singh
|
Sant Singh
|
2618005WL015626
|
00349
|
PSIB0021161
|
2256
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2832
|
PB2618005_271022APB_FTO_73750
|
2618005000NRG23271020220223831
|
6097908523
|
27/10/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL009551
|
00032
|
UTIB0002166
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2618005_301122APB_FTO_85346
|
2618005000NRG23301120220264618
|
6966275046
|
30/11/2022
|
Hari Singh
|
Hari Singh
|
2618005WL011416
|
00349
|
PSIB0021161
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2618005_301122APB_FTO_85346
|
2618005000NRG23301120220265174
|
6966274996
|
30/11/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL011436
|
00352
|
PUNB0PGB003
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2618005_211022APB_FTO_72794
|
2618005000NRG23211020220219087
|
5996779213
|
21/10/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL009360
|
00415
|
SBIN0050131
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2618004_190522APB_FTO_9003
|
2618004000NRG23190520220015719
|
1586936993
|
19/05/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2618004WL000818
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2618004_190522APB_FTO_9003
|
2618004000NRG23190520220015788
|
1586936822
|
19/05/2022
|
Gulzar Kaur
|
Gulzar Kaur
|
2618004WL000822
|
00349
|
PSIB0000190
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2618005_210622APB_FTO_20781
|
2618005000NRG23210620220046189
|
2486712392
|
21/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618005WL002262
|
00349
|
PSIB0021161
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2618005_210622APB_FTO_20781
|
2618005000NRG23210620220046254
|
2486712345
|
21/06/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL002267
|
00032
|
UTIB0002166
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220286619
|
7441644099
|
19/12/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL012418
|
00468
|
UBIN0916056
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220286733
|
7441643501
|
19/12/2022
|
jagtar singh
|
jagtar singh
|
2618004WL012421
|
00354
|
PUNB0755700
|
1974
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2842
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220286838
|
7441644088
|
19/12/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2618004WL012427
|
00354
|
PUNB0755700
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220286989
|
7441643669
|
19/12/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL012429
|
00354
|
PUNB0755700
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220286990
|
7441643670
|
19/12/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL012429
|
00354
|
PUNB0755700
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220286997
|
7441643758
|
19/12/2022
|
USHA RANI
|
USHA RANI
|
2618004WL012429
|
00415
|
SBIN0051478
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220286998
|
7441643759
|
19/12/2022
|
USHA RANI
|
USHA RANI
|
2618004WL012429
|
00415
|
SBIN0051478
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220287006
|
7441643564
|
19/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL012430
|
00354
|
PUNB0755700
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2618004_191222APB_FTO_91938
|
2618004000NRG23191220220287532
|
7441643567
|
19/12/2022
|
UJJAGAR SINGH
|
UJJAGAR SINGH
|
2618004WL012439
|
00354
|
PUNB0755700
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2618005_260722APB_FTO_35319
|
2618005000NRG23260720220088131
|
3545458319
|
26/07/2022
|
LAKHVIR KauR
|
LAKHVIR KauR
|
2618005WL004240
|
00352
|
PUNB0PGB003
|
2256
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
PB2618005_260722APB_FTO_35319
|
2618005000NRG23260720220088158
|
3545458380
|
26/07/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL004242
|
00415
|
SBIN0050131
|
2256
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2618005_260722APB_FTO_35319
|
2618005000NRG23260720220088161
|
3545458502
|
26/07/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL004242
|
00415
|
SBIN0050131
|
2256
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2852
|
PB2618005_260722APB_FTO_35319
|
2618005000NRG23260720220088165
|
3545458474
|
26/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2618005WL004242
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2618005_260722APB_FTO_35319
|
2618005000NRG23260720220088213
|
3545458394
|
26/07/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL004243
|
00176
|
IDIB000F512
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2618005_260722APB_FTO_35319
|
2618005000NRG23260720220088227
|
3545458398
|
26/07/2022
|
surinder kaur
|
surinder kaur
|
2618005WL004243
|
00078
|
CNRB0003452
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
PB2618005_270722FTO_35706
|
2618005000NRG23270720220092094
|
3543041297
|
27/07/2022
|
Charan kaur
|
Charan kaur
|
2618005WL004368
|
00354
|
PUNB0059800
|
1692
|
03/08/2022
|
No Such Account
|
2856
|
PB2618005_300922FTO_64819
|
2618005000NRG23300920220193044
|
5938982805
|
30/09/2022
|
Mohan Singh
|
Mohan Singh
|
2618005WL008377
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2857
|
PB2618004_110123FTO_99513
|
2618004000NRG23110120230310283
|
8086782209
|
11/01/2023
|
UJJAGAR SINGH
|
UJJAGAR SINGH
|
2618004WL0013445
|
00354
|
PUNB0755700
|
1128
|
20/01/2023
|
No Such Account
|
2858
|
PB2618004_110123FTO_99513
|
2618004000NRG23110120230310284
|
8086782210
|
11/01/2023
|
UJJAGAR SINGH
|
UJJAGAR SINGH
|
2618004WL0013445
|
00354
|
PUNB0755700
|
564
|
20/01/2023
|
No Such Account
|
2859
|
PB2618004_110123FTO_99513
|
2618004000NRG23110120230310285
|
8086782211
|
11/01/2023
|
UJJAGAR SINGH
|
UJJAGAR SINGH
|
2618004WL0013445
|
00354
|
PUNB0755700
|
1692
|
20/01/2023
|
No Such Account
|
2860
|
PB2618004_110123FTO_99513
|
2618004000NRG23110120230310286
|
8086782212
|
11/01/2023
|
UJJAGAR SINGH
|
UJJAGAR SINGH
|
2618004WL0013445
|
00354
|
PUNB0755700
|
1692
|
20/01/2023
|
No Such Account
|
2861
|
PB2618004_190722APB_FTO_32883
|
2618004000NRG23190720220079486
|
3304839708
|
19/07/2022
|
PIYARA SINGH
|
PIYARA SINGH
|
2618004WL003813
|
00415
|
SBIN0050598
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2618004_190722APB_FTO_32883
|
2618004000NRG23190720220079686
|
3304839668
|
19/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2618004WL003819
|
00354
|
PUNB0755700
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2618005_130123APB_FTO_100400
|
2618005000NRG23130120230311722
|
8098406923
|
13/01/2023
|
Bholi
|
Bholi
|
2618005WL013512
|
00354
|
PUNB0059800
|
1692
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2864
|
PB2618005_130123APB_FTO_100400
|
2618005000NRG23130120230311909
|
8098407078
|
13/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL013519
|
00352
|
PUNB0PGB003
|
1410
|
21/01/2023
|
A/c Blocked or Frozen
|
2865
|
PB2618005_130123APB_FTO_100400
|
2618005000NRG23130120230312145
|
8098407071
|
13/01/2023
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL013530
|
00415
|
SBIN0050131
|
1410
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2866
|
PB2618005_130123APB_FTO_100400
|
2618005000NRG23130120230312368
|
8098407424
|
13/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL013535
|
00415
|
SBIN0050131
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
PB2618005_150323FTO_113627
|
2618005000NRG23150320230357934
|
0494177273
|
15/03/2023
|
Kuldeep Kau
|
Kuldeep Kau
|
2618005WL015318
|
00280
|
SBIN0RRMLGB
|
1974
|
03/04/2023
|
No Such Account
|
2868
|
PB2618005_180822FTO_42801
|
2618005000NRG23180820220126355
|
4230129148
|
18/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2618005WL005698
|
00352
|
PUNB0PGB003
|
2256
|
27/08/2022
|
No Such Account
|
2869
|
PB2618005_180822FTO_42801
|
2618005000NRG23180820220128433
|
4230129174
|
18/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2618005WL005770
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
A/c Blocked or Frozen
|
2870
|
PB2618005_160522APB_FTO_8009
|
2618005000NRG23160520220012733
|
1590555365
|
16/05/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL000666
|
00415
|
SBIN0050131
|
2538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2618005_160522APB_FTO_8009
|
2618005000NRG23160520220012433
|
1590555298
|
16/05/2022
|
Bahadar Singh
|
Bahadar Singh
|
2618005WL000653
|
00354
|
PUNB0059800
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2618005_200922FTO_57216
|
2618005000NRG23200920220176663
|
5935475711
|
20/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2618005WL007662
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2873
|
PB2618005_230123APB_FTO_102613
|
2618005000NRG23230120230318420
|
8196916480
|
23/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618005WL013791
|
00354
|
PUNB0059800
|
282
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2618005_230123APB_FTO_102613
|
2618005000NRG23230120230318460
|
8196916463
|
23/01/2023
|
Bholi
|
Bholi
|
2618005WL013791
|
00354
|
PUNB0059800
|
1128
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2875
|
PB2618005_230123APB_FTO_102613
|
2618005000NRG23230120230318895
|
8196916534
|
23/01/2023
|
supinder kaur
|
supinder kaur
|
2618005WL013819
|
00415
|
SBIN0050131
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2618005_300622FTO_25460
|
2618005000NRG23300620220055833
|
2910426568
|
30/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL002742
|
00352
|
PUNB0PGB003
|
846
|
08/07/2022
|
No Such Account
|
2877
|
PB2618005_300622FTO_25460
|
2618005000NRG23300620220056011
|
2910426541
|
30/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2618005WL002751
|
00152
|
HDFC0002767
|
1128
|
08/07/2022
|
Account closed
|
2878
|
PB2618005_300822APB_FTO_48869
|
2618005000NRG23300820220144143
|
4398994889
|
30/08/2022
|
surinder kaur
|
surinder kaur
|
2618005WL006360
|
00078
|
CNRB0003452
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2618005_300822APB_FTO_48869
|
2618005000NRG23300820220144156
|
4398994719
|
30/08/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618005WL006361
|
00354
|
PUNB0059800
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2618004_180822APB_FTO_42528
|
2618004000NRG23160820220122698
|
4231802854
|
18/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2618004WL005579
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
PB2618004_180822APB_FTO_42528
|
2618004000NRG23160820220122743
|
4231802835
|
18/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2618004WL005581
|
00415
|
SBIN0051478
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2618004_180822APB_FTO_42528
|
2618004000NRG23160820220122786
|
4231802609
|
18/08/2022
|
priti rani
|
priti rani
|
2618004WL005584
|
00462
|
UCBA0000417
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
PB2618004_180822APB_FTO_42528
|
2618004000NRG23160820220123594
|
4231802723
|
18/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL005612
|
00349
|
PSIB0000016
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2618004_180822APB_FTO_42528
|
2618004000NRG23160820220123715
|
4231802636
|
18/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL005614
|
00415
|
SBIN0050598
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2618004_180822APB_FTO_42528
|
2618004000NRG23160820220123769
|
4231802824
|
18/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618004WL005616
|
00415
|
SBIN0050598
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2618004_180822APB_FTO_42528
|
2618004000NRG23160820220123829
|
4231802813
|
18/08/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2618004WL005617
|
00354
|
PUNB0755700
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2618005_101122APB_FTO_78414
|
2618005000NRG23101120220240020
|
6498478107
|
10/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL010321
|
00415
|
SBIN0050131
|
1974
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2888
|
PB2618005_160922APB_FTO_55913
|
2618005000NRG23160920220174235
|
5872099223
|
16/09/2022
|
Poorni
|
Poorni
|
2618005WL007560
|
00415
|
SBIN0050413
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
PB2618005_161222FTO_91428
|
2618005000NRG23161220220284862
|
7364800596
|
16/12/2022
|
Kalveer Kaur
|
Kalveer Kaur
|
2618005WL012357
|
00352
|
PUNB0PGB003
|
1974
|
23/12/2022
|
No Such Account
|
2890
|
PB2618005_260822FTO_48002
|
2618005000NRG23260820220138997
|
4398890444
|
26/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL0006158
|
00415
|
SBIN0050131
|
2256
|
02/09/2022
|
Account closed
|
2891
|
PB2618005_260822FTO_48002
|
2618005000NRG23260820220138998
|
4398890443
|
26/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL0006158
|
00415
|
SBIN0050131
|
2256
|
02/09/2022
|
Account closed
|
2892
|
PB2618005_290822APB_FTO_48292
|
2618005000NRG23290820220140553
|
4399153580
|
29/08/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL006235
|
00032
|
UTIB0002166
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2618005_290822FTO_48484
|
2618005000NRG23290820220142377
|
4398908855
|
29/08/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2618005WL006313
|
00032
|
UTIB0002166
|
564
|
02/09/2022
|
Account closed
|
2894
|
PB2618004_161122APB_FTO_80341
|
2618004000NRG23161120220247195
|
6618334202
|
16/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2618004WL010700
|
00415
|
SBIN0050598
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2618004_161122APB_FTO_80341
|
2618004000NRG23161120220247547
|
6618334161
|
16/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2618004WL010725
|
00354
|
PUNB0755700
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2618004_191222APB_FTO_91946
|
2618004000NRG23191220220286684
|
7441313636
|
19/12/2022
|
Avtar Singh
|
Avtar Singh
|
2618004WL012420
|
00176
|
IDIB000K681
|
1128
|
28/12/2022
|
A/c Blocked or Frozen
|
2897
|
PB2618004_191222APB_FTO_91946
|
2618004000NRG23191220220288492
|
7441313912
|
19/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL012476
|
00352
|
PUNB0PGB003
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2618004_191222APB_FTO_91946
|
2618004000NRG23191220220288512
|
7441313685
|
19/12/2022
|
PRITI RANI
|
PRITI RANI
|
2618004WL012477
|
00462
|
UCBA0000417
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2618004_191222APB_FTO_91946
|
2618004000NRG23191220220288525
|
7441313804
|
19/12/2022
|
kiranpal kaur
|
kiranpal kaur
|
2618004WL012477
|
00415
|
SBIN0051130
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2618005_220822APB_FTO_43529
|
2618005000NRG23220820220130308
|
4230470828
|
22/08/2022
|
janakraj
|
janakraj
|
2618005WL005830
|
00078
|
CNRB0003452
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2618005_220822APB_FTO_43529
|
2618005000NRG23220820220130389
|
4230470770
|
22/08/2022
|
Gurmail Sing
|
Gurmail Sing
|
2618005WL005831
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
PB2618005_220822APB_FTO_43529
|
2618005000NRG23220820220130812
|
4230470499
|
22/08/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL005853
|
00032
|
UTIB0002166
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
PB2618005_220822APB_FTO_43529
|
2618005000NRG23220820220130880
|
4230470942
|
22/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL005855
|
00415
|
SBIN0050131
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2618005_220822APB_FTO_43529
|
2618005000NRG23220820220130899
|
4230470907
|
22/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2618005WL005856
|
00415
|
SBIN0050413
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2618005_220822APB_FTO_43529
|
2618005000NRG23220820220131256
|
4230470539
|
22/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2618005WL005863
|
00176
|
IDIB000F512
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2618005_220822APB_FTO_43529
|
2618005000NRG23220820220132288
|
4230471102
|
22/08/2022
|
Jasvir Singh
|
Jasvir Singh
|
2618005WL005900
|
00354
|
PUNB0059800
|
1974
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2907
|
PB2618005_291122FTO_84557
|
2618005000NRG23291120220263382
|
6847667507
|
29/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2618005WL011376
|
00352
|
PUNB0PGB003
|
1974
|
03/12/2022
|
No Such Account
|
2908
|
PB2618005_310522FTO_12492
|
2618005000NRG23310520220027234
|
N0522031C903F
|
31/05/2022
|
mandeep kaur
|
mandeep kaur
|
2618005WL001334
|
00352
|
PUNB0PGB003
|
1974
|
06/06/2022
|
No Such Account
|
2909
|
PB2618004_140323APB_FTO_113165
|
2618004000NRG23140320230349573
|
0494650584
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2618004WL015191
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2618004_140323APB_FTO_113165
|
2618004000NRG23140320230349974
|
0494650665
|
14/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2618004WL015202
|
00468
|
UBIN0916056
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2618004_140323APB_FTO_113165
|
2618004000NRG23140320230351901
|
0494650402
|
14/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL015222
|
00462
|
UCBA0000915
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
PB2618004_140323APB_FTO_113165
|
2618004000NRG23140320230352660
|
0494650505
|
14/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2618004WL015238
|
00354
|
PUNB0125810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2618004_190622APB_FTO_19608
|
2618004000NRG23190620220044243
|
3365288895
|
19/06/2022
|
USHA RANI
|
USHA RANI
|
2618004WL002155
|
00415
|
SBIN0051478
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2618004_190622APB_FTO_19608
|
2618004000NRG23190620220044316
|
3365288875
|
19/06/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL002157
|
00468
|
UBIN0916056
|
1692
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2915
|
PB2618005_240123APB_FTO_102937
|
2618005000NRG23240120230319556
|
8259394093
|
24/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL013863
|
00415
|
SBIN0050131
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2618005_260722FTO_35318
|
2618005000NRG23260720220088105
|
3543041666
|
26/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618005WL004240
|
00352
|
PUNB0PGB003
|
2256
|
03/08/2022
|
No Such Account
|
2917
|
PB2618005_290622APB_FTO_24786
|
2618005000NRG23290620220054059
|
3413686892
|
29/06/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL002659
|
00032
|
UTIB0002166
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
PB2618005_300323APB_FTO_122401
|
2618005000NRG23300320230364338
|
0518847793
|
30/03/2023
|
Amarjit kaur
|
Amarjit kaur
|
2618005WL015683
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2618005_300323APB_FTO_122401
|
2618005000NRG23300320230364488
|
0518847382
|
30/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618005WL015687
|
00415
|
SBIN0017014
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
PB2618005_300323APB_FTO_122401
|
2618005000NRG23300320230364615
|
0518847587
|
30/03/2023
|
Jagir Singh
|
Jagir Singh
|
2618005WL015694
|
00051
|
MAHB0001492
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2618005_300323APB_FTO_122401
|
2618005000NRG23300320230364650
|
0518847646
|
30/03/2023
|
Kaka Khan
|
Kaka Khan
|
2618005WL015697
|
00415
|
SBIN0050131
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2618005_300323APB_FTO_122401
|
2618005000NRG23300320230364658
|
0518847648
|
30/03/2023
|
sohan singh
|
sohan singh
|
2618005WL015698
|
00051
|
MAHB0001492
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2618005_310522APB_FTO_12493
|
2618005000NRG23310520220026473
|
1928122080
|
31/05/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
2618005WL001292
|
00032
|
UTIB0002166
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
PB2618004_140622APB_FTO_17427
|
2618004000NRG23140620220039956
|
2374316133
|
14/06/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
2618004WL001890
|
00349
|
PSIB0000190
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2618004_140622APB_FTO_17427
|
2618004000NRG23140620220039988
|
2374315877
|
14/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2618004WL001892
|
00354
|
PUNB0755700
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2618004_140622APB_FTO_17427
|
2618004000NRG23140620220040069
|
2374316086
|
14/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2618004WL001896
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2927
|
PB2618004_140622APB_FTO_17427
|
2618004000NRG23140620220040081
|
2374315988
|
14/06/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL001896
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2928
|
PB2618004_140622APB_FTO_17427
|
2618004000NRG23140620220040103
|
2374315869
|
14/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2618004WL001898
|
00354
|
PUNB0125810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2618004_140922APB_FTO_54957
|
2618004000NRG23140920220170286
|
5872099478
|
14/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2618004WL007365
|
00415
|
SBIN0050598
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2618004_140922APB_FTO_54957
|
2618004000NRG23140920220170654
|
5872099402
|
14/09/2022
|
PRITI RANI
|
PRITI RANI
|
2618004WL007373
|
00462
|
UCBA0000417
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2618004_140922APB_FTO_54957
|
2618004000NRG23140920220170688
|
5872099253
|
14/09/2022
|
kiranpal kaur
|
kiranpal kaur
|
2618004WL007373
|
00415
|
SBIN0051130
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2618005_291122APB_FTO_84562
|
2618005000NRG23291120220262719
|
6847734439
|
29/11/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2618005WL011360
|
00415
|
SBIN0050131
|
564
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2618005_291122APB_FTO_84562
|
2618005000NRG23291120220262802
|
6847734199
|
29/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL011362
|
00415
|
SBIN0050131
|
1974
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2934
|
PB2618005_291122APB_FTO_84562
|
2618005000NRG23291120220262891
|
6847734550
|
29/11/2022
|
supinder kaur
|
supinder kaur
|
2618005WL011362
|
00415
|
SBIN0050131
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2618004_191022APB_FTO_71596
|
2618004000NRG23191020220214757
|
5956233943
|
19/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2618004WL009176
|
00415
|
SBIN0051130
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2618004_191022APB_FTO_71596
|
2618004000NRG23191020220216070
|
5956233857
|
19/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2618004WL009233
|
00468
|
UBIN0916056
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2937
|
PB2618004_200422APB_FTO_2830
|
2618004000NRG23200420220001073
|
1088188987
|
20/04/2022
|
SATKARJEET KAUR
|
SATKARJEET KAUR
|
2618004WL000074
|
00349
|
PSIB0000190
|
1974
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2938
|
PB2618004_200422APB_FTO_2830
|
2618004000NRG23200420220001137
|
1088189039
|
20/04/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2618004WL000078
|
00354
|
PUNB0125810
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220299245
|
7515213571
|
27/12/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2618005WL012918
|
00176
|
IDIB000F512
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220299252
|
7515213536
|
27/12/2022
|
surinder kaur
|
surinder kaur
|
2618005WL012918
|
00078
|
CNRB0003452
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220299388
|
7515213308
|
27/12/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2618005WL012926
|
00352
|
PUNB0PGB003
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220299408
|
7515213606
|
27/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2618005WL012926
|
00415
|
SBIN0050131
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220299957
|
7515213692
|
27/12/2022
|
Jinder Kaur
|
Jinder Kaur
|
2618005WL012947
|
00349
|
PSIB0000217
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220300185
|
7515213312
|
27/12/2022
|
SEEMA RANI
|
SEEMA RANI
|
2618005WL012954
|
00415
|
SBIN0050131
|
846
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2945
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220300222
|
7515213808
|
27/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2618005WL012954
|
00051
|
MAHB0001492
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220300224
|
7515213527
|
27/12/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2618005WL012954
|
00078
|
CNRB0003432
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2618005_271222APB_FTO_95372
|
2618005000NRG23271220220300275
|
7515213314
|
27/12/2022
|
supinder kaur
|
supinder kaur
|
2618005WL012954
|
00415
|
SBIN0050131
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2618004_180422APB_FTO_2329
|
2618004000NRG23180420220000618
|
1156083327
|
18/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2618004WL000051
|
00415
|
SBIN0007189
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
PB2618004_190123APB_FTO_101544
|
2618004000NRG23190120230315150
|
8130639721
|
19/01/2023
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2618004WL013669
|
00415
|
SBIN0050598
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2618004_190123APB_FTO_101544
|
2618004000NRG23190120230315178
|
8130639234
|
19/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2618004WL013669
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
PB2618005_271222FTO_95370
|
2618005000NRG23271220220300270
|
7514914074
|
27/12/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2618005WL012954
|
00352
|
PUNB0PGB003
|
846
|
30/12/2022
|
No Such Account
|
2952
|
PB2618005_280922FTO_63135
|
2618005000NRG23280920220188504
|
5937494710
|
28/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2618005WL008191
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2953
|
PB2618005_290622FTO_24771
|
2618005000NRG23290620220054254
|
3410246564
|
29/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2618005WL002670
|
00352
|
PUNB0PGB003
|
1128
|
29/07/2022
|
No Such Account
|
2954
|
PB2618005_310822APB_FTO_49599
|
2618005000NRG23310820220144484
|
4419282935
|
31/08/2022
|
janakraj
|
janakraj
|
2618005WL006379
|
00045
|
BARB0VJFAGA
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|