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
|
PB2610001_140522APB_FTO_7877
|
2610001000NRG22310320220284367
|
1586938327
|
14/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL016231
|
00415
|
SBIN0001623
|
538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2610001_140522APB_FTO_7877
|
2610001000NRG22310320220285051
|
1586938382
|
14/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL016291
|
00415
|
SBIN0051069
|
1076
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2610001_140522APB_FTO_7877
|
2610001000NRG22310320220285071
|
1586938297
|
14/05/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610001WL016292
|
00280
|
SBIN0RRMLGB
|
807
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2610001_070622APB_FTO_14430
|
2610001000NRG23020620220034710
|
2321681061
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL001943
|
00354
|
PUNB0063810
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2610001_070622APB_FTO_14430
|
2610001000NRG23020620220034753
|
2321681152
|
07/06/2022
|
Parveen Kaur
|
Parveen Kaur
|
2610001WL001945
|
00177
|
IOBA0003775
|
1410
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
PB2610001_070622APB_FTO_14430
|
2610001000NRG23020620220034770
|
2321681413
|
07/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610001WL001945
|
00415
|
SBIN0050151
|
1410
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
PB2610001_070622APB_FTO_14430
|
2610001000NRG23020620220034780
|
2321681169
|
07/06/2022
|
paramjit kaur
|
paramjit kaur
|
2610001WL001946
|
00415
|
SBIN0050151
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2610001_070622APB_FTO_14430
|
2610001000NRG23050620220037669
|
2321681220
|
07/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL002061
|
00354
|
PUNB0063810
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2610002_110822FTO_40663
|
2610001000NRG23110820220123908
|
4027724528
|
11/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610001WL006261
|
00078
|
CNRB0002112
|
1410
|
19/08/2022
|
Account closed
|
10
|
PB2610001_160323APB_FTO_114065
|
2610001000NRG23140320230338638
|
N032302E44154
|
16/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL018963
|
00354
|
PUNB0063810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2610002_140323APB_FTO_113065
|
2610001000NRG23140320230348517
|
0495093402
|
14/03/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL019109
|
00089
|
CBIN0285028
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2610002_140323APB_FTO_113056
|
2610001000NRG23140320230348699
|
0495063122
|
14/03/2023
|
JANNO
|
JANNO
|
2610001WL019112
|
00354
|
PUNB0030900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2610002_140323APB_FTO_113065
|
2610001000NRG23140320230349260
|
0495093389
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL019122
|
00415
|
SBIN0007509
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2610002_140323APB_FTO_113065
|
2610001000NRG23140320230349491
|
0495093330
|
14/03/2023
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL019126
|
00078
|
CNRB0002112
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2610001_160323APB_FTO_114065
|
2610001000NRG23150320230356024
|
N032302E44078
|
16/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2610001WL019268
|
00354
|
PUNB0030900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2610002_170522FTO_8481
|
2610001000NRG23160520220016021
|
1586706129
|
17/05/2022
|
kamaljit kaur
|
kamaljit kaur
|
2610001WL001093
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
17
|
PB2610002_160622FTO_18516
|
2610001000NRG23160620220059869
|
2513751828
|
16/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610001WL002897
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
18
|
PB2610002_160622FTO_18516
|
2610001000NRG23160620220061241
|
2513751919
|
16/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610001WL002948
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
19
|
PB2610002_170522FTO_8481
|
2610001000NRG23170520220016495
|
1586706226
|
17/05/2022
|
Gugandeep kaur
|
Gugandeep kaur
|
2610001WL001122
|
00354
|
PUNB0136900
|
1410
|
26/05/2022
|
No Such Account
|
20
|
PB2610002_170522FTO_8481
|
2610001000NRG23170520220016498
|
1586706177
|
17/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610001WL001123
|
00089
|
CBIN0285028
|
1692
|
26/05/2022
|
Account closed
|
21
|
PB2610002_091122APB_FTO_78050
|
2610001000NRG23091120220235341
|
6495909236
|
09/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL012663
|
00415
|
SBIN0001623
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2610002_110123APB_FTO_99647
|
2610001000NRG23100120230304014
|
8086905969
|
11/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL017073
|
00415
|
SBIN0001762
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2610001_130622APB_FTO_17043
|
2610001000NRG23120620220053395
|
2367450838
|
13/06/2022
|
RAMDYAL SINGH
|
RAMDYAL SINGH
|
2610001WL002647
|
00032
|
UTIB0001989
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2610001_130622APB_FTO_17043
|
2610001000NRG23120620220053491
|
2367450935
|
13/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610001WL002647
|
00354
|
PUNB0000700
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2610001_130622APB_FTO_17043
|
2610001000NRG23120620220053554
|
2367450923
|
13/06/2022
|
NAZIRA
|
NAZIRA
|
2610001WL002647
|
00415
|
SBIN0050031
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2610001_130622APB_FTO_17043
|
2610001000NRG23120620220053627
|
2367450793
|
13/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610001WL002647
|
00415
|
SBIN0050031
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2610001_130622APB_FTO_17043
|
2610001000NRG23120620220053636
|
2367450786
|
13/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610001WL002647
|
00415
|
SBIN0050031
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2610001_120722FTO_30274
|
2610001000NRG23120720220094818
|
3146469858
|
12/07/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2610001WL004389
|
00354
|
PUNB0000700
|
846
|
16/07/2022
|
Account closed
|
29
|
PB2610002_120722FTO_30110
|
2610001000NRG23120720220095115
|
3146473251
|
12/07/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610001WL004402
|
00415
|
SBIN0001623
|
846
|
16/07/2022
|
Account closed
|
30
|
PB2610002_151122FTO_79895
|
2610001000NRG23151120220241825
|
N112200CD4FFA
|
15/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2610001WL013117
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
31
|
PB2610002_080722APB_FTO_28848
|
2610001000NRG23220620220074493
|
3032323772
|
08/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2610001WL003376
|
00354
|
PUNB0030900
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2610002_080722APB_FTO_28848
|
2610001000NRG23220620220075088
|
3032323681
|
08/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL003393
|
00415
|
SBIN0001762
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2610002_080722APB_FTO_28848
|
2610001000NRG23220620220075198
|
3032323688
|
08/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL003393
|
00415
|
SBIN0007509
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2610002_290922FTO_63824
|
2610001000NRG23220920220183996
|
5938985400
|
29/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL0009461
|
00415
|
SBIN0051069
|
1692
|
27/10/2022
|
Account closed
|
35
|
PB2610002_230522APB_FTO_10001
|
2610001000NRG23230520220021070
|
1586610746
|
23/05/2022
|
GULZARA
|
GULZARA
|
2610001WL001373
|
00048
|
BKID0006592
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2610002_230522APB_FTO_10001
|
2610001000NRG23230520220021076
|
1587106568
|
23/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610001WL001373
|
00354
|
PUNB0030900
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2610002_231122APB_FTO_82902
|
2610001000NRG23231120220251070
|
6676607946
|
23/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL013772
|
00415
|
SBIN0001623
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2610002_231122APB_FTO_82902
|
2610001000NRG23231120220251084
|
6676607961
|
23/11/2022
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL013772
|
00415
|
SBIN0001623
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2610002_270622FTO_23565
|
2610001000NRG23270620220079202
|
2610328153
|
27/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2610001WL0003576
|
00415
|
SBIN0001623
|
1128
|
02/07/2022
|
Account closed
|
40
|
PB2610002_270622FTO_23565
|
2610001000NRG23270620220079203
|
2610328152
|
27/06/2022
|
RAJDEEP SINGH
|
RAJDEEP SINGH
|
2610001WL0003577
|
00152
|
HDFC0000649
|
1410
|
02/07/2022
|
Account closed
|
41
|
PB2610002_020622APB_FTO_13278
|
2610001000NRG23020620220035606
|
N0622002C3299
|
02/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610001WL001980
|
00032
|
UTIB0000419
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2610002_020622APB_FTO_13278
|
2610001000NRG23020620220035629
|
N0622002C325F
|
02/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL001981
|
00415
|
SBIN0001762
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2610002_020622APB_FTO_13278
|
2610001000NRG23020620220035721
|
N0622002C329C
|
02/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL001989
|
00032
|
UTIB0000419
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2610002_020622APB_FTO_13278
|
2610001000NRG23020620220035799
|
N0622002C32A1
|
02/06/2022
|
GULZARA
|
GULZARA
|
2610001WL001993
|
00048
|
BKID0006592
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2610002_060622APB_FTO_14019
|
2610001000NRG23060620220040707
|
2215693528
|
06/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL002160
|
00415
|
SBIN0007509
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2610002_060622APB_FTO_14019
|
2610001000NRG23060620220040713
|
2215693557
|
06/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL002160
|
00415
|
SBIN0007509
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2610002_060622APB_FTO_14019
|
2610001000NRG23060620220040899
|
2215693530
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL002162
|
00032
|
UTIB0000419
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2610002_070622APB_FTO_14350
|
2610001000NRG23070620220042516
|
2215736514
|
07/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2610001WL002237
|
00415
|
SBIN0001623
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2610002_070622APB_FTO_14350
|
2610001000NRG23070620220042737
|
2215736462
|
07/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610001WL002250
|
00415
|
SBIN0051069
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2610002_070622APB_FTO_14350
|
2610001000NRG23070620220042772
|
2215736441
|
07/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL002250
|
00415
|
SBIN0051069
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2610002_070622APB_FTO_14350
|
2610001000NRG23070620220042773
|
2215736594
|
07/06/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2610001WL002250
|
00089
|
CBIN0285028
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2610002_070622APB_FTO_14350
|
2610001000NRG23070620220042935
|
2215736564
|
07/06/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2610001WL002253
|
00354
|
PUNB0030900
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2610001_070922FTO_52166
|
2610001000NRG23070920220160379
|
4742786631
|
07/09/2022
|
rukshana
|
rukshana
|
2610001WL008078
|
00354
|
PUNB0063810
|
1692
|
16/09/2022
|
No Such Account
|
54
|
PB2610001_090622APB_FTO_15479
|
2610001000NRG23080620220045231
|
2320394467
|
09/06/2022
|
Parveen Kaur
|
Parveen Kaur
|
2610001WL002341
|
00177
|
IOBA0003775
|
1974
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
PB2610001_090622APB_FTO_15479
|
2610001000NRG23080620220045253
|
2320394468
|
09/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610001WL002341
|
00415
|
SBIN0050151
|
1692
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
PB2610001_090622APB_FTO_15479
|
2610001000NRG23080620220045302
|
2320394470
|
09/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610001WL002342
|
00354
|
PUNB0000700
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2610002_160922FTO_55915
|
2610001000NRG23160920220175956
|
5871959369
|
16/09/2022
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2610001WL009063
|
00176
|
IDIB000M582
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
58
|
PB2610002_171022APB_FTO_70436
|
2610001000NRG23171020220214230
|
5955308225
|
17/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL011083
|
00415
|
SBIN0007509
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2610002_171022APB_FTO_70436
|
2610001000NRG23171020220214641
|
5955308229
|
17/10/2022
|
Rulda Singh
|
Rulda Singh
|
2610001WL011109
|
00415
|
SBIN0007509
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2610002_060722APB_FTO_27856
|
2610001000NRG23060720220091158
|
2970574809
|
06/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2610001WL004137
|
00354
|
PUNB0030900
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2610001_061222APB_FTO_87617
|
2610001000NRG23061220220267954
|
7065709116
|
06/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL014739
|
00354
|
PUNB0063810
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2610002_100622APB_FTO_16131
|
2610001000NRG23100620220052070
|
2320391675
|
10/06/2022
|
RAJDEEP SINGH
|
RAJDEEP SINGH
|
2610001WL002609
|
00152
|
HDFC0000649
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2610002_100622APB_FTO_16131
|
2610001000NRG23100620220052182
|
2320391716
|
10/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL002613
|
00415
|
SBIN0001762
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2610002_100622APB_FTO_16131
|
2610001000NRG23100620220052315
|
2320391747
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL002613
|
00415
|
SBIN0007509
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2610002_100622APB_FTO_16131
|
2610001000NRG23100620220052320
|
2320391717
|
10/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL002613
|
00415
|
SBIN0007509
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2610002_110822APB_FTO_40666
|
2610001000NRG23110820220123941
|
4028700962
|
11/08/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL006264
|
00415
|
SBIN0051069
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2610002_110822APB_FTO_40666
|
2610001000NRG23110820220123985
|
4028700917
|
11/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL006265
|
00078
|
CNRB0002112
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2610001_150622FTO_17651
|
2610001000NRG23140620220057421
|
2374255307
|
15/06/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2610001WL002774
|
00078
|
CNRB0018175
|
1410
|
18/06/2022
|
No Such Account
|
69
|
PB2610001_150622FTO_17651
|
2610001000NRG23140620220057447
|
2374255376
|
15/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL002774
|
00078
|
CNRB0018175
|
1692
|
18/06/2022
|
No Such Account
|
70
|
PB2610001_200622APB_FTO_19957
|
2610001000NRG23190620220065194
|
2484464844
|
20/06/2022
|
Parveen Kaur
|
Parveen Kaur
|
2610001WL003072
|
00177
|
IOBA0003775
|
1692
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
PB2610001_200622APB_FTO_19957
|
2610001000NRG23190620220065215
|
2484464845
|
20/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610001WL003072
|
00415
|
SBIN0050151
|
1128
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
PB2610001_200622APB_FTO_19957
|
2610001000NRG23190620220065250
|
2484464823
|
20/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610001WL003074
|
00415
|
SBIN0050031
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2610001_200622APB_FTO_19957
|
2610001000NRG23190620220065259
|
2484464786
|
20/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610001WL003074
|
00415
|
SBIN0050031
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2610001_190722APB_FTO_32788
|
2610001000NRG23190720220101232
|
3304844336
|
19/07/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610001WL004834
|
00032
|
UTIB0001989
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2610002_191222APB_FTO_91997
|
2610001000NRG23191220220281728
|
7375395832
|
19/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL015651
|
00415
|
SBIN0001762
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2610002_191222APB_FTO_91997
|
2610001000NRG23191220220281763
|
7375395813
|
19/12/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
2610001WL015654
|
00415
|
SBIN0051069
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2610001_200622APB_FTO_19957
|
2610001000NRG23200620220067248
|
2484464957
|
20/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL003083
|
00354
|
PUNB0063810
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2610001_200622APB_FTO_19957
|
2610001000NRG23200620220067335
|
2484465044
|
20/06/2022
|
paramjit kaur
|
paramjit kaur
|
2610001WL003086
|
00415
|
SBIN0050151
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2610002_010622APB_FTO_12838
|
2610001000NRG23010620220033122
|
N06220007214C
|
01/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610001WL001870
|
00354
|
PUNB0030900
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2610002_010622APB_FTO_12838
|
2610001000NRG23010620220033923
|
N06220007212F
|
01/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610001WL001923
|
00415
|
SBIN0051069
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2610001_061222FTO_87613
|
2610001000NRG23061220220267926
|
7065679557
|
06/12/2022
|
Ruksana
|
Ruksana
|
2610001WL014739
|
00354
|
PUNB0063810
|
1692
|
10/12/2022
|
No Such Account
|
82
|
PB2610001_061222FTO_87613
|
2610001000NRG23061220220267936
|
7065679556
|
06/12/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2610001WL014739
|
00354
|
PUNB0063810
|
1692
|
10/12/2022
|
No Such Account
|
83
|
PB2610002_070323APB_FTO_111485
|
2610001000NRG23070320230324050
|
0495099637
|
07/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL018702
|
00415
|
SBIN0007509
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2610002_070323APB_FTO_111485
|
2610001000NRG23070320230324051
|
0495099646
|
07/03/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL018702
|
00415
|
SBIN0007509
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2610002_080922APB_FTO_52619
|
2610001000NRG23080920220162738
|
4740974588
|
08/09/2022
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL008207
|
00032
|
UTIB0000419
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2610002_090922APB_FTO_53217
|
2610001000NRG23090920220165698
|
5872097788
|
09/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL008381
|
00032
|
UTIB0000419
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2610002_100822APB_FTO_40432
|
2610001000NRG23100820220122878
|
4027031215
|
10/08/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL006202
|
00032
|
UTIB0000419
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2610002_100822APB_FTO_40432
|
2610001000NRG23100820220122921
|
4027031210
|
10/08/2022
|
BUTA SINGH
|
BUTA SINGH
|
2610001WL006210
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2610002_140323APB_FTO_113047
|
2610001000NRG23110320230324326
|
0495069504
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610001WL018755
|
00468
|
UBIN0827347
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2610002_140323APB_FTO_113047
|
2610001000NRG23140320230348680
|
0495069466
|
14/03/2023
|
JANNO
|
JANNO
|
2610001WL019111
|
00354
|
PUNB0030900
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2610002_140323APB_FTO_113047
|
2610001000NRG23140320230348748
|
0495069513
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL019113
|
00415
|
SBIN0001623
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2610002_140323APB_FTO_113047
|
2610001000NRG23140320230349492
|
0495069498
|
14/03/2023
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL019126
|
00078
|
CNRB0002112
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2610002_160323APB_FTO_114349
|
2610001000NRG23160320230360638
|
0495859398
|
16/03/2023
|
JANNO
|
JANNO
|
2610001WL019431
|
00354
|
PUNB0030900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2610002_190922FTO_56666
|
2610001000NRG23190920220177794
|
5935464263
|
19/09/2022
|
NACHHATER KAUR
|
NACHHATER KAUR
|
2610001WL009158
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
95
|
PB2610002_190922FTO_56666
|
2610001000NRG23190920220177796
|
5935464260
|
19/09/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610001WL009158
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
96
|
PB2610001_280323FTO_120978
|
2610001000NRG23210320230364534
|
0415323112
|
28/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610001WL019643
|
00415
|
SBIN0050151
|
1692
|
31/03/2023
|
No Such Account
|
97
|
PB2610002_210622APB_FTO_20567
|
2610001000NRG23210620220072488
|
2486712583
|
21/06/2022
|
GULZARA
|
GULZARA
|
2610001WL003277
|
00048
|
BKID0006592
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2610002_211022APB_FTO_72569
|
2610001000NRG23211020220220116
|
5996785010
|
21/10/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL011467
|
00415
|
SBIN0051069
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2610002_010223APB_FTO_105171
|
2610001000NRG23010220230320188
|
8589189060
|
01/02/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2610001WL018104
|
00415
|
SBIN0051069
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2610002_050922APB_FTO_51127
|
2610001000NRG23050920220157906
|
4649108782
|
05/09/2022
|
BUTA SINGH
|
BUTA SINGH
|
2610001WL007942
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2610002_080822APB_FTO_39484
|
2610001000NRG23080820220119923
|
4027455137
|
08/08/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2610001WL005987
|
00415
|
SBIN0001623
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
PB2610002_080822APB_FTO_39484
|
2610001000NRG23080820220119947
|
4027455140
|
08/08/2022
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL005988
|
00032
|
UTIB0000419
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2610002_080822APB_FTO_39484
|
2610001000NRG23080820220119948
|
4027455149
|
08/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL005988
|
00032
|
UTIB0000419
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2610002_120722APB_FTO_30118
|
2610001000NRG23120720220095093
|
3146827068
|
12/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL004401
|
00078
|
CNRB0002112
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2610001_130622FTO_17034
|
2610001000NRG23130620220055370
|
2366613782
|
13/06/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2610001WL002713
|
00078
|
CNRB0018175
|
846
|
20/06/2022
|
No Such Account
|
106
|
PB2610002_140323APB_FTO_113031
|
2610001000NRG23140320230348258
|
0495060972
|
14/03/2023
|
Rulda Singh
|
Rulda Singh
|
2610001WL019102
|
00415
|
SBIN0007509
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2610002_140323APB_FTO_113031
|
2610001000NRG23140320230348501
|
0495061024
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL019109
|
00415
|
SBIN0051069
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2610002_140323APB_FTO_113031
|
2610001000NRG23140320230348518
|
0495060971
|
14/03/2023
|
Charan Kaur
|
Charan Kaur
|
2610001WL019109
|
00089
|
CBIN0285028
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2610002_140323APB_FTO_113031
|
2610001000NRG23140320230348519
|
0495061037
|
14/03/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2610001WL019109
|
00415
|
SBIN0051069
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2610002_140323APB_FTO_113031
|
2610001000NRG23140320230348681
|
0495061072
|
14/03/2023
|
JANNO
|
JANNO
|
2610001WL019111
|
00354
|
PUNB0030900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2610002_140323APB_FTO_113031
|
2610001000NRG23140320230348886
|
0495060944
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610001WL019118
|
00468
|
UBIN0827347
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2610002_140323APB_FTO_113031
|
2610001000NRG23140320230348887
|
0495060945
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610001WL019118
|
00468
|
UBIN0827347
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2610002_140323APB_FTO_113031
|
2610001000NRG23140320230349490
|
0495061092
|
14/03/2023
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL019126
|
00078
|
CNRB0002112
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2610002_160822APB_FTO_41575
|
2610001000NRG23160820220128420
|
4119813999
|
16/08/2022
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL006487
|
00032
|
UTIB0000419
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2610002_160822APB_FTO_41575
|
2610001000NRG23160820220128421
|
4119814012
|
16/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL006487
|
00032
|
UTIB0000419
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2610001_260522APB_FTO_11244
|
2610001000NRG23240520220022172
|
2321681487
|
26/05/2022
|
RAMDYAL SINGH
|
RAMDYAL SINGH
|
2610001WL001422
|
00032
|
UTIB0001989
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2610002_031222APB_FTO_86496
|
2610001000NRG23031220220264497
|
7065713867
|
03/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610001WL014560
|
00415
|
SBIN0051069
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2610002_031222APB_FTO_86496
|
2610001000NRG23031220220264572
|
7065713751
|
03/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL014562
|
00415
|
SBIN0001623
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2610002_031222APB_FTO_86496
|
2610001000NRG23031220220264586
|
7065713784
|
03/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL014562
|
00415
|
SBIN0001623
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2610001_050722APB_FTO_27329
|
2610001000NRG23050720220090609
|
2916489930
|
05/07/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610001WL004099
|
00032
|
UTIB0001989
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
121
|
PB2610001_050722APB_FTO_27329
|
2610001000NRG23050720220090673
|
2916489880
|
05/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610001WL004101
|
00177
|
IOBA0003775
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2610001_050722APB_FTO_27329
|
2610001000NRG23050720220090682
|
2916489887
|
05/07/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610001WL004101
|
00415
|
SBIN0050031
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2610002_051222APB_FTO_87042
|
2610001000NRG23051220220266515
|
7064976389
|
05/12/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL014645
|
00078
|
CNRB0002112
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2610002_051222APB_FTO_87042
|
2610001000NRG23051220220266567
|
7064976428
|
05/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610001WL014650
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2610002_060622APB_FTO_14021
|
2610001000NRG23060620220040792
|
2215735289
|
06/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610001WL002161
|
00415
|
SBIN0001623
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2610001_081222APB_FTO_88729
|
2610001000NRG23081220220271758
|
7206469110
|
08/12/2022
|
paramjit kaur
|
paramjit kaur
|
2610001WL014934
|
00415
|
SBIN0050151
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2610002_160123APB_FTO_100685
|
2610001000NRG23160120230306738
|
8129033952
|
16/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL017316
|
00415
|
SBIN0001762
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2610002_160123APB_FTO_100685
|
2610001000NRG23160120230306939
|
8129033933
|
16/01/2023
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL017330
|
00078
|
CNRB0002112
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2610002_170622APB_FTO_19004
|
2610001000NRG23170620220062271
|
2514449626
|
17/06/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2610001WL002981
|
00354
|
PUNB0030900
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2610001_201022APB_FTO_71947
|
2610001000NRG23201020220217821
|
5959403427
|
20/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610001WL011302
|
00032
|
UTIB0001989
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2610001_270622FTO_23582
|
2610001000NRG23270620220080155
|
2610318318
|
27/06/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2610001WL003632
|
00078
|
CNRB0018175
|
1692
|
02/07/2022
|
No Such Account
|
132
|
PB2610002_271022APB_FTO_73815
|
2610001000NRG23271020220222501
|
6097803942
|
27/10/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL011643
|
00078
|
CNRB0002112
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2610002_271022APB_FTO_73815
|
2610001000NRG23271020220222520
|
6097803972
|
27/10/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL011644
|
00032
|
UTIB0000419
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2624001_010722FTO_26060
|
2610002000NRG23010720220086797
|
2910416055
|
01/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610002WL003937
|
00354
|
PUNB0019110
|
1410
|
08/07/2022
|
No Such Account
|
135
|
PB2624001_010722FTO_26060
|
2610002000NRG23010720220086803
|
2910416050
|
01/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003937
|
00354
|
PUNB0019110
|
1128
|
08/07/2022
|
No Such Account
|
136
|
PB2610002_011122APB_FTO_75523
|
2610001000NRG23011120220229183
|
6165709531
|
01/11/2022
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL012118
|
00415
|
SBIN0001623
|
282
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2610002_011122APB_FTO_75523
|
2610001000NRG23011120220229194
|
6165709539
|
01/11/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL012120
|
00032
|
UTIB0000419
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2610002_140522APB_FTO_7867
|
2610001000NRG23040520220008880
|
1587086651
|
14/05/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610001WL000670
|
00280
|
SBIN0RRMLGB
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2610002_140522FTO_7863
|
2610001000NRG23040520220008886
|
1586706050
|
14/05/2022
|
kamaljit kaur
|
kamaljit kaur
|
2610001WL000670
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
140
|
PB2610001_050123APB_FTO_97884
|
2610001000NRG23050120230299539
|
7799632452
|
05/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL016785
|
00354
|
PUNB0063810
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2610002_140522FTO_7863
|
2610001000NRG23090520220011310
|
1586706080
|
14/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610001WL000814
|
00415
|
SBIN0007509
|
1128
|
26/05/2022
|
Account closed
|
142
|
PB2610002_140522FTO_7863
|
2610001000NRG23090520220011433
|
1586706023
|
14/05/2022
|
Gugandeep kaur
|
Gugandeep kaur
|
2610001WL000824
|
00354
|
PUNB0136900
|
1410
|
26/05/2022
|
No Such Account
|
143
|
PB2610002_090622APB_FTO_15433
|
2610001000NRG23090620220048879
|
2291340666
|
09/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2610001WL002505
|
00415
|
SBIN0001623
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2610002_090622APB_FTO_15433
|
2610001000NRG23090620220049039
|
2291340692
|
09/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL002514
|
00032
|
UTIB0000419
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2610002_090622APB_FTO_15433
|
2610001000NRG23090620220049217
|
2291340687
|
09/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610001WL002518
|
00032
|
UTIB0000419
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2610002_090622APB_FTO_15433
|
2610001000NRG23090620220049252
|
2291340685
|
09/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL002520
|
00032
|
UTIB0000419
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2610002_130922FTO_54275
|
2610001000NRG23130920220169878
|
5871904270
|
13/09/2022
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2610001WL008606
|
00176
|
IDIB000M582
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
148
|
PB2610001_200722FTO_33100
|
2610001000NRG23200720220102040
|
3318342635
|
20/07/2022
|
HARJOT KAUR
|
HARJOT KAUR
|
2610001WL004896
|
00415
|
SBIN0011913
|
1410
|
26/07/2022
|
No Such Account
|
149
|
PB2610002_260522APB_FTO_11236
|
2610001000NRG23260520220026085
|
1819083073
|
26/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL001583
|
00415
|
SBIN0001762
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2610002_260522APB_FTO_11236
|
2610001000NRG23260520220026277
|
1819083100
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL001591
|
00032
|
UTIB0000419
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2610002_140522FTO_7863
|
2610001000NRG23290420220007750
|
1586705974
|
14/05/2022
|
FARRDA
|
FARRDA
|
2610001WL000585
|
00078
|
CNRB0002112
|
1692
|
26/05/2022
|
Account closed
|
152
|
PB2610002_190922FTO_56672
|
2610002000NRG22150920220288126
|
5935468805
|
19/09/2022
|
RUPINDERJEET kaur
|
RUPINDERJEET kaur
|
2610002WL0016693
|
00352
|
PUNB0PGB003
|
1883
|
27/10/2022
|
No Such Account
|
153
|
PB2610002_140522FTO_7859
|
2610002000NRG22220320220279072
|
1586718137
|
14/05/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610002WL015796
|
00354
|
PUNB0019110
|
1345
|
26/05/2022
|
No Such Account
|
154
|
PB2610002_140522FTO_7859
|
2610002000NRG22220320220279074
|
1586718138
|
14/05/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610002WL015796
|
00354
|
PUNB0019110
|
1076
|
26/05/2022
|
No Such Account
|
155
|
PB2610002_140522FTO_7859
|
2610002000NRG22290320220283420
|
1586718211
|
14/05/2022
|
RUPINDERJEET KAUR
|
RUPINDERJEET KAUR
|
2610002WL016155
|
00352
|
PUNB0PGB003
|
1883
|
26/05/2022
|
No Such Account
|
156
|
PB2610001_020123APB_FTO_96674
|
2610002000NRG23020120230294944
|
7796046962
|
02/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
2610002WL016507
|
00032
|
UTIB0002101
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2610001_010722APB_FTO_26093
|
2610001000NRG23010720220087072
|
2910612747
|
01/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL003942
|
00354
|
PUNB0063810
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2610002_020922APB_FTO_50358
|
2610001000NRG23010920220153267
|
4641304753
|
02/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL007726
|
00032
|
UTIB0000419
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2610002_020922APB_FTO_50358
|
2610001000NRG23010920220153268
|
4641304738
|
02/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL007726
|
00078
|
CNRB0002112
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2610002_020922APB_FTO_50358
|
2610001000NRG23020920220154533
|
4641304684
|
02/09/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
2610001WL007784
|
00415
|
SBIN0051069
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2610002_140522APB_FTO_7869
|
2610001000NRG23110520220012850
|
1586934400
|
14/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL000923
|
00415
|
SBIN0001623
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2610002_140522APB_FTO_7869
|
2610001000NRG23120520220014073
|
1586934368
|
14/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL000993
|
00032
|
UTIB0000419
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2610002_140522APB_FTO_7869
|
2610001000NRG23130520220014337
|
1586934442
|
14/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL001009
|
00415
|
SBIN0007509
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2610002_140522APB_FTO_7869
|
2610001000NRG23130520220014341
|
1586934413
|
14/05/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL001009
|
00415
|
SBIN0007509
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2610002_190522FTO_9084
|
2610001000NRG23190520220018125
|
1590332361
|
19/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2610001WL001245
|
00089
|
CBIN0283765
|
1248
|
26/05/2022
|
No Such Account
|
166
|
PB2610002_201222APB_FTO_92665
|
2610001000NRG23201220220282447
|
7441653825
|
20/12/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL015719
|
00078
|
CNRB0002112
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2610002_201222APB_FTO_92665
|
2610001000NRG23201220220282527
|
7441653897
|
20/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610001WL015721
|
00415
|
SBIN0051069
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2610002_260522FTO_11234
|
2610001000NRG23260520220026065
|
1821014064
|
26/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2610001WL001583
|
00089
|
CBIN0283765
|
1410
|
02/06/2022
|
No Such Account
|
169
|
PB2610002_260522FTO_11234
|
2610001000NRG23260520220026148
|
1821014146
|
26/05/2022
|
TAJO
|
TAJO
|
2610001WL001587
|
00032
|
UTIB0000419
|
1974
|
02/06/2022
|
Account closed
|
170
|
PB2610002_260522FTO_11234
|
2610001000NRG23260520220026151
|
1821014162
|
26/05/2022
|
MANDIP KAUR
|
MANDIP KAUR
|
2610001WL001587
|
00032
|
UTIB0000419
|
1974
|
02/06/2022
|
Account closed
|
171
|
PB2610002_270722APB_FTO_35571
|
2610001000NRG23260720220107708
|
3444858189
|
27/07/2022
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL005214
|
00032
|
UTIB0000419
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2610002_270722APB_FTO_35571
|
2610001000NRG23260720220107709
|
3444858191
|
27/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL005214
|
00032
|
UTIB0000419
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2610002_270622APB_FTO_23559
|
2610001000NRG23270620220078769
|
2610401439
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL003558
|
00078
|
CNRB0002112
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2610002_270722APB_FTO_35571
|
2610001000NRG23270720220109464
|
3444858192
|
27/07/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL005336
|
00032
|
UTIB0000419
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2624001_030722APB_FTO_26380
|
2610002000NRG23030720220087334
|
2914170232
|
03/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610002WL003956
|
00354
|
PUNB0015410
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2610002_211022APB_FTO_72569
|
2610001000NRG23211020220220172
|
5996785008
|
21/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL011469
|
00415
|
SBIN0051069
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2610002_270123APB_FTO_103808
|
2610001000NRG23270120230315553
|
8313467281
|
27/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL017822
|
00415
|
SBIN0001762
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2610001_010622APB_FTO_12951
|
2610001000NRG23280520220028952
|
2321684568
|
01/06/2022
|
RAMDYAL SINGH
|
RAMDYAL SINGH
|
2610001WL001700
|
00032
|
UTIB0001989
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2610001_010622APB_FTO_12951
|
2610001000NRG23280520220028967
|
2321684468
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL001701
|
00354
|
PUNB0063810
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2610002_300522APB_FTO_11995
|
2610001000NRG23300520220029827
|
1893226486
|
30/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL001764
|
00032
|
UTIB0000419
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2610002_300522APB_FTO_11995
|
2610001000NRG23300520220030684
|
1893226356
|
30/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL001790
|
00415
|
SBIN0007509
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2610002_300522APB_FTO_11995
|
2610001000NRG23300520220030690
|
1893226574
|
30/05/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL001790
|
00415
|
SBIN0007509
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2610001_300622APB_FTO_25326
|
2610001000NRG23300620220084890
|
2910542988
|
30/06/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610001WL003851
|
00032
|
UTIB0001989
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2624001_010722APB_FTO_26168
|
2610002000NRG23010720220086809
|
2910604524
|
01/07/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL003937
|
00354
|
PUNB0019110
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2624001_010722APB_FTO_26168
|
2610002000NRG23010720220086822
|
2910604542
|
01/07/2022
|
rolu singh
|
rolu singh
|
2610002WL003937
|
00354
|
PUNB0019110
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2624001_010722APB_FTO_26168
|
2610002000NRG23010720220086921
|
2910604675
|
01/07/2022
|
NARANG SINGH
|
NARANG SINGH
|
2610002WL003939
|
00415
|
SBIN0050197
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2624001_010722APB_FTO_26168
|
2610002000NRG23010720220086964
|
2910604602
|
01/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL003940
|
00415
|
SBIN0001762
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2624001_220922FTO_58361
|
2610002000NRG23050920220158386
|
5937658556
|
22/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL0007970
|
00415
|
SBIN0032704
|
1692
|
27/10/2022
|
No Such Account
|
189
|
PB2624001_220922FTO_58361
|
2610002000NRG23050920220158387
|
5937658557
|
22/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL0007970
|
00415
|
SBIN0032704
|
846
|
27/10/2022
|
No Such Account
|
190
|
PB2624001_071022FTO_67449
|
2610002000NRG23071020220205130
|
5938919808
|
07/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610002WL010596
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
191
|
PB2624001_071022FTO_67449
|
2610002000NRG23071020220205131
|
5938919807
|
07/10/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610002WL010596
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
192
|
PB2624001_071022FTO_67449
|
2610002000NRG23071020220205133
|
5938919806
|
07/10/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610002WL010596
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
193
|
PB2624001_071022FTO_67449
|
2610002000NRG23071020220205137
|
5938919803
|
07/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2610002WL010596
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
194
|
PB2624001_081222APB_FTO_88711
|
2610002000NRG23081220220271954
|
7206466903
|
08/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL014949
|
00415
|
SBIN0001762
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2610002_100822APB_FTO_40432
|
2610002000NRG23100820220122970
|
4027031190
|
10/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL006211
|
00415
|
SBIN0050336
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2610001_300622FTO_25333
|
2610001000NRG22260520220287806
|
2916126078
|
30/06/2022
|
FARIDA
|
FARIDA
|
2610001WL0016550
|
00354
|
PUNB0030900
|
1345
|
08/07/2022
|
No Such Account
|
197
|
PB2610002_040123APB_FTO_97389
|
2610001000NRG23040120230297267
|
7796048987
|
04/01/2023
|
amrit singh
|
amrit singh
|
2610001WL016660
|
00176
|
IDIB000M582
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2610002_040123APB_FTO_97389
|
2610001000NRG23040120230297321
|
7796049005
|
04/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL016662
|
00032
|
UTIB0000419
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2610002_130622FTO_17090
|
2610001000NRG23070620220043852
|
2366617661
|
13/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL0002280
|
00415
|
SBIN0051069
|
1410
|
20/06/2022
|
Account closed
|
200
|
PB2610002_130622FTO_17090
|
2610001000NRG23070620220044163
|
2366617671
|
13/06/2022
|
FARIDA
|
FARIDA
|
2610001WL0002289
|
00354
|
PUNB0030900
|
1692
|
20/06/2022
|
No Such Account
|
201
|
PB2610002_121222FTO_89657
|
2610001000NRG23101220220274572
|
7320706886
|
12/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL0015088
|
00354
|
PUNB0136900
|
1410
|
20/12/2022
|
No Such Account
|
202
|
PB2610002_121222FTO_89657
|
2610001000NRG23101220220274573
|
7320706887
|
12/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL0015088
|
00354
|
PUNB0136900
|
1692
|
20/12/2022
|
No Such Account
|
203
|
PB2610002_121222FTO_89657
|
2610001000NRG23101220220274574
|
7320706888
|
12/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL0015088
|
00354
|
PUNB0136900
|
1692
|
20/12/2022
|
No Such Account
|
204
|
PB2610002_130922APB_FTO_54277
|
2610001000NRG23130920220169840
|
5872087862
|
13/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL008603
|
00415
|
SBIN0051069
|
1530
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2610002_130922APB_FTO_54277
|
2610001000NRG23130920220169855
|
5872087874
|
13/09/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
2610001WL008603
|
00415
|
SBIN0051069
|
1275
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2610002_210622FTO_20575
|
2610001000NRG23150620220057570
|
2488223814
|
21/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL0002785
|
00415
|
SBIN0051069
|
1692
|
25/06/2022
|
Account closed
|
207
|
PB2610002_210622FTO_20575
|
2610001000NRG23150620220057600
|
2488223809
|
21/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2610001WL0002791
|
00415
|
SBIN0001623
|
1410
|
25/06/2022
|
Account closed
|
208
|
PB2610002_210622FTO_20575
|
2610001000NRG23150620220057601
|
2488223804
|
21/06/2022
|
RAJDEEP SINGH
|
RAJDEEP SINGH
|
2610001WL0002792
|
00152
|
HDFC0000649
|
1692
|
25/06/2022
|
Account closed
|
209
|
PB2610001_280323APB_FTO_120995
|
2610001000NRG23210320230364391
|
N032302E44AD2
|
28/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2610001WL019638
|
00354
|
PUNB0030900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2610001_280323APB_FTO_120995
|
2610001000NRG23210320230364765
|
N032302E44C23
|
28/03/2023
|
NASRIN
|
NASRIN
|
2610001WL019650
|
00415
|
SBIN0050031
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2610001_220622FTO_21571
|
2610001000NRG23210620220073166
|
2559496492
|
22/06/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2610001WL003309
|
00078
|
CNRB0018175
|
1692
|
30/06/2022
|
No Such Account
|
212
|
PB2610001_220622FTO_21571
|
2610001000NRG23210620220073198
|
2559496513
|
22/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL003310
|
00078
|
CNRB0018175
|
1692
|
30/06/2022
|
No Such Account
|
213
|
PB2610001_280323APB_FTO_120995
|
2610001000NRG23240320230368451
|
N032302E44AEB
|
28/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL019825
|
00354
|
PUNB0063810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2624001_060722FTO_27976
|
2610002000NRG23060720220091825
|
2969039880
|
06/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL004170
|
00415
|
SBIN0032704
|
846
|
11/07/2022
|
No Such Account
|
215
|
PB2624001_140323FTO_113069
|
2610002000NRG23140320230328886
|
0494183605
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610002WL018839
|
00354
|
PUNB0019110
|
1692
|
03/04/2023
|
No Such Account
|
216
|
PB2624001_140323FTO_113069
|
2610002000NRG23140320230336119
|
0494183593
|
14/03/2023
|
PARAMJIT kaur
|
PARAMJIT kaur
|
2610002WL018925
|
00354
|
PUNB0019110
|
1410
|
03/04/2023
|
Account closed
|
217
|
PB2610001_181122APB_FTO_81240
|
2610002000NRG23151120220241299
|
7026492916
|
18/11/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
2610002WL013083
|
00032
|
UTIB0002101
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2610001_181122APB_FTO_81240
|
2610002000NRG23151120220241301
|
7026492915
|
18/11/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
2610002WL013083
|
00032
|
UTIB0002101
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2610002_010722APB_FTO_26020
|
2610001000NRG23010720220086371
|
2852342688
|
01/07/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610001WL003920
|
00032
|
UTIB0000419
|
564
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2610002_071122APB_FTO_77422
|
2610001000NRG23071120220233658
|
6455764075
|
07/11/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL012508
|
00415
|
SBIN0007509
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2610002_071122APB_FTO_77422
|
2610001000NRG23071120220233714
|
6455764159
|
07/11/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL012512
|
00032
|
UTIB0000419
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2610002_071122APB_FTO_77422
|
2610001000NRG23071120220233756
|
6455764068
|
07/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL012513
|
00415
|
SBIN0001623
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2610002_071122APB_FTO_77422
|
2610001000NRG23071120220233770
|
6455764090
|
07/11/2022
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL012513
|
00415
|
SBIN0001623
|
846
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2610002_071122APB_FTO_77422
|
2610001000NRG23071120220233829
|
6455764073
|
07/11/2022
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL012519
|
00415
|
SBIN0007509
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2610002_071122APB_FTO_77422
|
2610001000NRG23071120220233841
|
6455764106
|
07/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL012519
|
00415
|
SBIN0007509
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2610002_071122APB_FTO_77422
|
2610001000NRG23071120220233915
|
6455764109
|
07/11/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610001WL012521
|
00415
|
SBIN0001623
|
846
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2610002_200522APB_FTO_9589
|
2610001000NRG23200520220019911
|
1586946864
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL001324
|
00415
|
SBIN0001623
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2610002_200522APB_FTO_9589
|
2610001000NRG23200520220019950
|
1586947013
|
20/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610001WL001324
|
00415
|
SBIN0051069
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2610002_210722APB_FTO_33604
|
2610001000NRG23210720220103138
|
3365286574
|
21/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2610001WL004943
|
00354
|
PUNB0030900
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2610002_240522APB_FTO_10416
|
2610001000NRG23240520220022138
|
1670044963
|
24/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL001421
|
00415
|
SBIN0001623
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2610002_250822FTO_47225
|
2610001000NRG23250820220141490
|
4314736933
|
25/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL007167
|
00032
|
UTIB0000419
|
1692
|
31/08/2022
|
Account closed
|
232
|
PB2624001_031122APB_FTO_76397
|
2610002000NRG23021120220229472
|
6387812761
|
03/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL012149
|
00415
|
SBIN0050425
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2624001_021222FTO_86461
|
2610002000NRG23021220220263192
|
7065684893
|
02/12/2022
|
gurpreet kaur
|
gurpreet kaur
|
2610002WL014492
|
00176
|
IDIB000S126
|
1692
|
10/12/2022
|
No Such Account
|
234
|
PB2624001_021222FTO_86461
|
2610002000NRG23021220220263241
|
7065684913
|
02/12/2022
|
Hardeep Singh
|
Hardeep Singh
|
2610002WL014494
|
00354
|
PUNB0019110
|
1410
|
10/12/2022
|
No Such Account
|
235
|
PB2624001_021222FTO_86461
|
2610002000NRG23021220220264205
|
7065684952
|
02/12/2022
|
Rupinderjeet Kaur
|
Rupinderjeet Kaur
|
2610002WL014545
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
No Such Account
|
236
|
PB2624001_130123FTO_100352
|
2610002000NRG23120120230305759
|
8098343460
|
13/01/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2610002WL017212
|
00354
|
PUNB0019110
|
1692
|
21/01/2023
|
No Such Account
|
237
|
PB2624001_160922FTO_55970
|
2610002000NRG23160920220175436
|
5871999070
|
16/09/2022
|
FAKEER CHAND
|
FAKEER CHAND
|
2610002WL009034
|
00462
|
UCBA0000469
|
1128
|
21/10/2022
|
No Such Account
|
238
|
PB2624001_171122APB_FTO_80794
|
2610002000NRG23161120220243469
|
6637039407
|
17/11/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610002WL013261
|
00354
|
PUNB0019110
|
846
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2610002_310323APB_FTO_123550
|
2610001000NRG23310320230376356
|
1487791758
|
31/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610001WL020307
|
00032
|
UTIB0000419
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2610001_310323APB_FTO_123618
|
2610001000NRG23310320230377881
|
1488692891
|
31/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL020404
|
00176
|
IDIB000M596
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2610001_310323APB_FTO_123618
|
2610001000NRG23310320230377899
|
1488692897
|
31/03/2023
|
SONI KAUR
|
SONI KAUR
|
2610001WL020404
|
00468
|
UBIN0567949
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2610002_311022FTO_74881
|
2610001000NRG23311020220227598
|
6107594230
|
31/10/2022
|
KIRANPREET KAUR
|
KIRANPREET KAUR
|
2610001WL012032
|
00415
|
SBIN0007509
|
1692
|
04/11/2022
|
A/c Blocked or Frozen
|
243
|
PB2610002_140522APB_FTO_7860
|
2610002000NRG22220320220279083
|
1587088335
|
14/05/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL015796
|
00354
|
PUNB0019110
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2610002_290922FTO_63827
|
2610002000NRG22230920220288136
|
5938978297
|
29/09/2022
|
Krishana Devi
|
Krishana Devi
|
2610002WL0016699
|
00352
|
PUNB0PGB003
|
1345
|
27/10/2022
|
No Such Account
|
245
|
PB2624001_110722APB_FTO_29951
|
2610002000NRG23110720220094662
|
3137086020
|
11/07/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL004381
|
00354
|
PUNB0019110
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2624001_110722APB_FTO_29951
|
2610002000NRG23110720220094674
|
3137086108
|
11/07/2022
|
rolu singh
|
rolu singh
|
2610002WL004381
|
00354
|
PUNB0019110
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2624001_130722FTO_30692
|
2610002000NRG23130720220097387
|
3146480504
|
13/07/2022
|
MURTI KAUR
|
MURTI KAUR
|
2610002WL004523
|
00354
|
PUNB0012310
|
1128
|
16/07/2022
|
No Such Account
|
248
|
PB2624001_150323APB_FTO_113792
|
2610002000NRG23140320230328891
|
0494530273
|
15/03/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL018839
|
00354
|
PUNB0019110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2624001_170622APB_FTO_19197
|
2610002000NRG23170620220063327
|
2514449324
|
17/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003015
|
00415
|
SBIN0050148
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2624001_170622APB_FTO_19197
|
2610002000NRG23170620220063370
|
2514449252
|
17/06/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL003016
|
00354
|
PUNB0019110
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2624001_170622APB_FTO_19197
|
2610002000NRG23170620220063439
|
2514449281
|
17/06/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610002WL003016
|
00354
|
PUNB0098210
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2624001_170622APB_FTO_19197
|
2610002000NRG23170620220063443
|
2514449241
|
17/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003016
|
00354
|
PUNB0019110
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2624001_170622APB_FTO_19197
|
2610002000NRG23170620220063479
|
2514449210
|
17/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL003017
|
00415
|
SBIN0001762
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2624001_190123APB_FTO_101541
|
2610002000NRG23180120230309598
|
8130640087
|
19/01/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2610002WL017482
|
00415
|
SBIN0003316
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2624001_190123APB_FTO_101541
|
2610002000NRG23190120230309857
|
8130639988
|
19/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610002WL017500
|
00354
|
PUNB0019110
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2610002_200722APB_FTO_33308
|
2610002000NRG23200720220102466
|
3319710847
|
20/07/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2610002WL004908
|
00354
|
PUNB0185510
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2610001_240123APB_FTO_102720
|
2610002000NRG23230120230312524
|
8259393241
|
24/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
2610002WL017656
|
00032
|
UTIB0002101
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2610002_131222APB_FTO_90080
|
2610001000NRG23131220220277781
|
7321332997
|
13/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL015311
|
00415
|
SBIN0001623
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2610002_131222APB_FTO_90080
|
2610001000NRG23131220220277787
|
7321333020
|
13/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL015311
|
00415
|
SBIN0001623
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2610002_150922FTO_55409
|
2610001000NRG23150920220172914
|
5872002251
|
15/09/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
2610001WL0008837
|
00415
|
SBIN0051069
|
1128
|
21/10/2022
|
Account closed
|
261
|
PB2610002_150922FTO_55409
|
2610001000NRG23150920220172917
|
5872002252
|
15/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL0008838
|
00032
|
UTIB0000419
|
1410
|
21/10/2022
|
Account closed
|
262
|
PB2610002_150922FTO_55409
|
2610001000NRG23150920220172919
|
5872002253
|
15/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL0008838
|
00032
|
UTIB0000419
|
1692
|
21/10/2022
|
Account closed
|
263
|
PB2610002_150922APB_FTO_55408
|
2610001000NRG23150920220173135
|
5872103192
|
15/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL008866
|
00415
|
SBIN0007509
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2610002_150922APB_FTO_55408
|
2610001000NRG23150920220173139
|
5872103193
|
15/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610001WL008866
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2610001_191222APB_FTO_92037
|
2610001000NRG23151220220280123
|
7376617771
|
19/12/2022
|
paramjit kaur
|
paramjit kaur
|
2610001WL015505
|
00415
|
SBIN0050151
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2610001_191222APB_FTO_92037
|
2610001000NRG23151220220280228
|
7376617696
|
19/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610001WL015507
|
00354
|
PUNB0063810
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2610002_200123APB_FTO_102053
|
2610001000NRG23200120230311461
|
8169856983
|
20/01/2023
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL017590
|
00078
|
CNRB0002112
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2610002_240123APB_FTO_102778
|
2610001000NRG23240120230313499
|
8259863276
|
24/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610001WL017716
|
00468
|
UBIN0827347
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2610002_240123APB_FTO_102778
|
2610001000NRG23240120230313503
|
8259863275
|
24/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL017716
|
00415
|
SBIN0007509
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2610002_260822FTO_47954
|
2610001000NRG23240820220139263
|
4398896152
|
26/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL0007050
|
00032
|
UTIB0000419
|
1692
|
02/09/2022
|
Account closed
|
271
|
PB2610002_310323FTO_123534
|
2610001000NRG23310320230376353
|
1487028734
|
31/03/2023
|
parmjit kaur
|
parmjit kaur
|
2610001WL020307
|
00415
|
SBIN0007509
|
1410
|
12/05/2023
|
Account closed
|
272
|
PB2624001_030123APB_FTO_97038
|
2610002000NRG23030120230295369
|
7716969614
|
03/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610002WL016542
|
00354
|
PUNB0019110
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2624001_030123APB_FTO_97038
|
2610002000NRG23030120230295382
|
7716969671
|
03/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL016542
|
00415
|
SBIN0017013
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2610002_050722APB_FTO_27308
|
2610002000NRG23050720220090147
|
2970575383
|
05/07/2022
|
JUMMA SINGH
|
JUMMA SINGH
|
2610002WL004077
|
00354
|
PUNB0030900
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2624001_060722APB_FTO_27985
|
2610002000NRG23060720220091871
|
2970574818
|
06/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610002WL004173
|
00354
|
PUNB0015410
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2624001_141122APB_FTO_79372
|
2610002000NRG23141120220239908
|
6549698947
|
14/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL013022
|
00415
|
SBIN0050148
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2610001_240822APB_FTO_46301
|
2610002000NRG23240820220139369
|
4399135694
|
24/08/2022
|
BHADUR SINGH
|
BHADUR SINGH
|
2610002WL007057
|
00354
|
PUNB0098210
|
1692
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
PB2610002_200622APB_FTO_19981
|
2610001000NRG23200620220067953
|
2484454779
|
20/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL003120
|
00280
|
SBIN0RRMLGB
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2610002_230622FTO_21706
|
2610001000NRG23220620220075172
|
2564055483
|
23/06/2022
|
PARKASH SINGH
|
PARKASH SINGH
|
2610001WL003393
|
00415
|
SBIN0007509
|
1692
|
30/06/2022
|
Account closed
|
280
|
PB2610002_230922APB_FTO_58870
|
2610001000NRG23230920220186444
|
5937749420
|
23/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL009580
|
00032
|
UTIB0000419
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2610002_250822APB_FTO_47229
|
2610001000NRG23250820220141505
|
4315034330
|
25/08/2022
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL007168
|
00032
|
UTIB0000419
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2610002_250822APB_FTO_47229
|
2610001000NRG23250820220141506
|
4315034332
|
25/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL007168
|
00032
|
UTIB0000419
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2610002_270522APB_FTO_11507
|
2610001000NRG23270520220027399
|
1881140058
|
27/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL001638
|
00415
|
SBIN0051069
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2610002_270522APB_FTO_11507
|
2610001000NRG23270520220027431
|
1881139997
|
27/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL001638
|
00415
|
SBIN0001623
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2610002_270522APB_FTO_11507
|
2610001000NRG23270520220027448
|
1881140068
|
27/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2610001WL001638
|
00415
|
SBIN0001623
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2610002_271222APB_FTO_95283
|
2610001000NRG23271220220290758
|
7515284495
|
27/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL016229
|
00032
|
UTIB0000419
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2610002_300622APB_FTO_25256
|
2610001000NRG23300620220084692
|
2910541227
|
30/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL003841
|
00415
|
SBIN0007509
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2610002_300622APB_FTO_25256
|
2610001000NRG23300620220084719
|
2910541239
|
30/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610001WL003841
|
00280
|
SBIN0RRMLGB
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2610002_030822FTO_37984
|
2610002000NRG18020220210253790
|
3900965356
|
03/08/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610002WL010883
|
00032
|
UTIB0000419
|
233
|
12/08/2022
|
No Such Account
|
290
|
PB2610001_070622APB_FTO_14430
|
2610002000NRG23050620220038013
|
2321681140
|
07/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610002WL002068
|
00354
|
PUNB0098210
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2624001_071022APB_FTO_67387
|
2610002000NRG23071020220204821
|
5939102377
|
07/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL010576
|
00415
|
SBIN0003316
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2624001_071022APB_FTO_67387
|
2610002000NRG23071020220204822
|
5939102372
|
07/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2610002WL010576
|
00415
|
SBIN0003316
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2624001_080722APB_FTO_29165
|
2610002000NRG23080720220093022
|
3032317046
|
08/07/2022
|
NARANG SINGH
|
NARANG SINGH
|
2610002WL004269
|
00415
|
SBIN0050197
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2624001_080722APB_FTO_29165
|
2610002000NRG23080720220093594
|
3032317104
|
08/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610002WL004306
|
00415
|
SBIN0050444
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2624001_080722APB_FTO_29165
|
2610002000NRG23080720220093718
|
3032317034
|
08/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL004312
|
00415
|
SBIN0001762
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2610001_100622APB_FTO_16113
|
2610002000NRG23100620220051332
|
2321680606
|
10/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610002WL002581
|
00354
|
PUNB0098210
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2610001_190922FTO_56712
|
2610001000NRG22180920220288130
|
5935468128
|
19/09/2022
|
mohan singh
|
mohan singh
|
2610001WL0016697
|
00349
|
PSIB0000108
|
807
|
27/10/2022
|
A/c Blocked or Frozen
|
298
|
PB2610002_020922FTO_50355
|
2610001000NRG23010920220153282
|
4641110399
|
02/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL007726
|
00032
|
UTIB0000419
|
1410
|
12/09/2022
|
Account closed
|
299
|
PB2610002_030822APB_FTO_37971
|
2610001000NRG23030820220115829
|
3855754809
|
03/08/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL005753
|
00032
|
UTIB0000419
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2610002_071122APB_FTO_77417
|
2610001000NRG23071120220233699
|
6455760204
|
07/11/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL012510
|
00078
|
CNRB0002112
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2610002_071122APB_FTO_77417
|
2610001000NRG23071120220233788
|
6455760249
|
07/11/2022
|
Rulda Singh
|
Rulda Singh
|
2610001WL012515
|
00415
|
SBIN0007509
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2610002_071122APB_FTO_77417
|
2610001000NRG23071120220233803
|
6455760248
|
07/11/2022
|
Sandeep kaur
|
Sandeep kaur
|
2610001WL012515
|
00415
|
SBIN0007509
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2610002_140722APB_FTO_31116
|
2610001000NRG23140720220097692
|
3194997939
|
14/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2610001WL004542
|
00354
|
PUNB0030900
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2610002_151122APB_FTO_79896
|
2610001000NRG23151120220241820
|
N112200CD1D59
|
15/11/2022
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL013117
|
00415
|
SBIN0007509
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2610002_080722FTO_28843
|
2610001000NRG23220620220074567
|
3031892326
|
08/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610001WL003379
|
00352
|
PUNB0PGB003
|
1692
|
13/07/2022
|
No Such Account
|
306
|
PB2610002_080722APB_FTO_28846
|
2610001000NRG23220620220074697
|
3032323560
|
08/07/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610001WL003381
|
00280
|
SBIN0RRMLGB
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2610002_240822APB_FTO_46289
|
2610001000NRG23240820220139164
|
4279149814
|
24/08/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610001WL007044
|
00032
|
UTIB0000419
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2610002_240822APB_FTO_46289
|
2610001000NRG23240820220139194
|
4279149840
|
24/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL007045
|
00415
|
SBIN0051069
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2610002_240822APB_FTO_46289
|
2610001000NRG23240820220139227
|
4279149757
|
24/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL007047
|
00078
|
CNRB0002112
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2610002_270622APB_FTO_23555
|
2610001000NRG23270620220078823
|
2610401311
|
27/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610001WL003560
|
00032
|
UTIB0000419
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2610002_290922FTO_63816
|
2610001000NRG23290920220193473
|
5938781165
|
29/09/2022
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2610001WL009995
|
00176
|
IDIB000M582
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
312
|
PB2610002_300622APB_FTO_25252
|
2610001000NRG23300620220084590
|
2910614517
|
30/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL003841
|
00415
|
SBIN0001762
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2610001_061222FTO_87351
|
2610002000NRG23061220220267419
|
7065330440
|
06/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL014714
|
00415
|
SBIN0003316
|
1692
|
10/12/2022
|
No Such Account
|
314
|
PB2624001_071022FTO_67382
|
2610002000NRG23071020220204785
|
5938928476
|
07/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL010576
|
00354
|
PUNB0015410
|
282
|
27/10/2022
|
No Such Account
|
315
|
PB2624001_210323APB_FTO_116805
|
2610002000NRG23210320230364709
|
0278047950
|
21/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL019645
|
00415
|
SBIN0003316
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2624001_240323APB_FTO_118714
|
2610002000NRG23240320230368673
|
0312568260
|
24/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL019838
|
00354
|
PUNB0019110
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2610002_171022APB_FTO_70436
|
2610001000NRG23171020220214646
|
5955308228
|
17/10/2022
|
Sandeep kaur
|
Sandeep kaur
|
2610001WL011109
|
00415
|
SBIN0007509
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2610002_200522FTO_9579
|
2610001000NRG23200520220019797
|
1586707138
|
20/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610001WL001324
|
00415
|
SBIN0050389
|
1410
|
26/05/2022
|
No Such Account
|
319
|
PB2610002_200522FTO_9579
|
2610001000NRG23200520220019827
|
1586707167
|
20/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610001WL001324
|
00089
|
CBIN0285028
|
1128
|
26/05/2022
|
Account closed
|
320
|
PB2610001_210622FTO_20598
|
2610001000NRG23210620220072662
|
2487362800
|
21/06/2022
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2610001WL003284
|
00415
|
SBIN0050151
|
1974
|
25/06/2022
|
Account closed
|
321
|
PB2610002_240323APB_FTO_118730
|
2610001000NRG23240320230367707
|
0312566115
|
24/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610001WL019792
|
00032
|
UTIB0000419
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2610002_300622FTO_25250
|
2610001000NRG23300620220084530
|
2910313588
|
30/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610001WL003841
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
323
|
PB2610002_300622FTO_25250
|
2610001000NRG23300620220084661
|
2910313606
|
30/06/2022
|
PARKASH SINGH
|
PARKASH SINGH
|
2610001WL003841
|
00415
|
SBIN0007509
|
1692
|
08/07/2022
|
Account closed
|
324
|
PB2610001_310123APB_FTO_104856
|
2610001000NRG23310120230319036
|
8522743958
|
31/01/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL018040
|
00415
|
SBIN0050151
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2610002_070622APB_FTO_14350
|
2610001041NRG23070620220042483
|
2215736493
|
07/06/2022
|
RAJDEEP SINGH
|
RAJDEEP SINGH
|
2610001WL002235
|
00152
|
HDFC0000649
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2610002_140522APB_FTO_7861
|
2610002000NRG22310320220285479
|
1586934304
|
14/05/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610002WL016327
|
00415
|
SBIN0003316
|
1076
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2610001_011222FTO_85838
|
2610002000NRG23011220220261728
|
7023370977
|
01/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610002WL014415
|
00415
|
SBIN0003316
|
1692
|
09/12/2022
|
No Such Account
|
328
|
PB2624001_061222APB_FTO_87655
|
2610002000NRG23061220220267600
|
7206453702
|
06/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610002WL014723
|
00354
|
PUNB0019110
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2624001_120722FTO_30345
|
2610002000NRG23120720220096646
|
3145078403
|
12/07/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2610002WL004481
|
00415
|
SBIN0050425
|
1410
|
16/07/2022
|
No Such Account
|
330
|
PB2624001_120922APB_FTO_53904
|
2610002000NRG23120920220167741
|
5872081919
|
12/09/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610002WL008496
|
00354
|
PUNB0098210
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2624001_120922APB_FTO_53904
|
2610002000NRG23120920220167743
|
5872081900
|
12/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL008496
|
00354
|
PUNB0019110
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2624001_190622FTO_19523
|
2610002000NRG23190620220065037
|
5871922713
|
19/06/2022
|
RAM PARKASH
|
RAM PARKASH
|
2610002WL003065
|
00354
|
PUNB0015410
|
1128
|
21/10/2022
|
No Such Account
|
333
|
PB2624001_190622FTO_19523
|
2610002000NRG23190620220065311
|
5871922745
|
19/06/2022
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2610002WL003075
|
00354
|
PUNB0019110
|
1692
|
21/10/2022
|
No Such Account
|
334
|
PB2624001_190622FTO_19523
|
2610002000NRG23190620220065513
|
5871922808
|
19/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2610002WL003075
|
00354
|
PUNB0019110
|
1692
|
21/10/2022
|
No Such Account
|
335
|
PB2624001_201022FTO_71903
|
2610002000NRG23201020220218884
|
5959293890
|
20/10/2022
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2610002WL011376
|
00354
|
PUNB0019110
|
1410
|
27/10/2022
|
No Such Account
|
336
|
PB2624001_210722APB_FTO_33831
|
2610002000NRG23210720220103731
|
3365280427
|
21/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610002WL004987
|
00354
|
PUNB0015410
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2624001_210722APB_FTO_33831
|
2610002000NRG23210720220103827
|
3365280315
|
21/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL004990
|
00415
|
SBIN0001762
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2624001_220323APB_FTO_117509
|
2610002000NRG23220320230366274
|
0278048940
|
22/03/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL019731
|
00354
|
PUNB0019110
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2624001_010722FTO_26060
|
2610002000NRG23010720220086804
|
2910416049
|
01/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610002WL003937
|
00354
|
PUNB0019110
|
1410
|
08/07/2022
|
No Such Account
|
340
|
PB2624001_011222APB_FTO_85785
|
2610002000NRG23011220220261094
|
7023516366
|
01/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610002WL014391
|
00415
|
SBIN0003316
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2624001_011222APB_FTO_85785
|
2610002000NRG23011220220261249
|
7023516457
|
01/12/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL014393
|
00415
|
SBIN0050148
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2624001_040722FTO_26812
|
2610002000NRG23040720220089348
|
2913410590
|
04/07/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2610002WL004024
|
00415
|
SBIN0050425
|
1410
|
08/07/2022
|
No Such Account
|
343
|
PB2624001_041122APB_FTO_76886
|
2610002000NRG23041120220231382
|
6387808180
|
04/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL012331
|
00415
|
SBIN0050148
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2624001_100722FTO_29284
|
2610002000NRG23100720220093735
|
3031892187
|
10/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL004313
|
00415
|
SBIN0003316
|
1410
|
13/07/2022
|
No Such Account
|
345
|
PB2624001_140323APB_FTO_113094
|
2610002000NRG23140320230324696
|
0495457239
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2610002WL018785
|
00349
|
PSIB0000452
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2624001_140323APB_FTO_113094
|
2610002000NRG23140320230324697
|
0495457266
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2610002WL018785
|
00349
|
PSIB0000452
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2624001_140323APB_FTO_113094
|
2610002000NRG23140320230328843
|
0495456665
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL018839
|
00354
|
PUNB0019110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2624001_140323APB_FTO_113094
|
2610002000NRG23140320230328844
|
0495456666
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL018839
|
00354
|
PUNB0019110
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2624001_140323APB_FTO_113094
|
2610002000NRG23140320230328845
|
0495456694
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL018839
|
00354
|
PUNB0019110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2624001_140323APB_FTO_113094
|
2610002000NRG23140320230328895
|
0495456825
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL018839
|
00415
|
SBIN0017013
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2624001_140323APB_FTO_113094
|
2610002000NRG23140320230328896
|
0495456827
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL018839
|
00415
|
SBIN0017013
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2624001_140323APB_FTO_113094
|
2610002000NRG23140320230328897
|
0495456826
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL018839
|
00415
|
SBIN0017013
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2624001_151122FTO_79935
|
2610002000NRG23141120220240359
|
N112200D28FEB
|
15/11/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2610002WL013046
|
00176
|
IDIB000M582
|
1692
|
22/11/2022
|
No Such Account
|
354
|
PB2624001_151122FTO_79935
|
2610002000NRG23151120220240703
|
N112200D28FFF
|
15/11/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2610002WL013060
|
00354
|
PUNB0051000
|
282
|
22/11/2022
|
No Such Account
|
355
|
PB2624001_190622FTO_19551
|
2610002000NRG23190620220065992
|
5871922252
|
19/06/2022
|
RUPINDERJEET kaur
|
RUPINDERJEET kaur
|
2610002WL003079
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
356
|
PB2624001_190622FTO_19551
|
2610002000NRG23190620220066005
|
5871922170
|
19/06/2022
|
HASPREET KAUR
|
HASPREET KAUR
|
2610002WL003079
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
357
|
PB2624001_190622FTO_19551
|
2610002000NRG23190620220066006
|
5871922171
|
19/06/2022
|
HASPREET KAUR
|
HASPREET KAUR
|
2610002WL003079
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
No Such Account
|
358
|
PB2624001_190622FTO_19551
|
2610002000NRG23190620220066310
|
5871922309
|
19/06/2022
|
FAKEER CHAND
|
FAKEER CHAND
|
2610002WL003079
|
00462
|
UCBA0000469
|
564
|
21/10/2022
|
No Such Account
|
359
|
PB2624001_210323APB_FTO_116774
|
2610002000NRG23210320230363565
|
0278044054
|
21/03/2023
|
Baldev singh
|
Baldev singh
|
2610002WL019590
|
00165
|
IBKL0001855
|
1692
|
29/03/2023
|
Account closed
|
360
|
PB2610002_021222APB_FTO_86469
|
2610001000NRG23011220220261969
|
7065714261
|
02/12/2022
|
ROOP KAUR
|
ROOP KAUR
|
2610001WL014421
|
00415
|
SBIN0007509
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2610002_210223FTO_107402
|
2610001000NRG23140220230321813
|
9301081072
|
21/02/2023
|
amrit singh
|
amrit singh
|
2610001WL0018332
|
00176
|
IDIB000M582
|
282
|
28/02/2023
|
Account closed
|
362
|
PB2610001_140522APB_FTO_7879
|
2610001000NRG23140520220015006
|
1587098783
|
14/05/2022
|
Binder Kaur
|
Binder Kaur
|
2610001WL001051
|
00354
|
PUNB0136900
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2610002_181122APB_FTO_81225
|
2610001000NRG23171120220245147
|
6655276255
|
18/11/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL013354
|
00078
|
CNRB0002112
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2610002_200323APB_FTO_115805
|
2610001000NRG23200320230363029
|
0075897548
|
20/03/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610001WL019554
|
00415
|
SBIN0007509
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2610002_200323APB_FTO_115805
|
2610001000NRG23200320230363057
|
0075897526
|
20/03/2023
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL019555
|
00078
|
CNRB0002112
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2610002_200323APB_FTO_115805
|
2610001000NRG23200320230363085
|
0075897604
|
20/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL019556
|
00415
|
SBIN0051069
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2610001_200722APB_FTO_33112
|
2610001000NRG23200720220102302
|
3318391759
|
20/07/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2610001WL004901
|
00415
|
SBIN0050151
|
282
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2610002_261222APB_FTO_94829
|
2610001000NRG23261220220288869
|
7515222683
|
26/12/2022
|
Rulda Singh
|
Rulda Singh
|
2610001WL016124
|
00415
|
SBIN0007509
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2610002_290323APB_FTO_121380
|
2610001000NRG23290320230374740
|
N03230302A5C0
|
29/03/2023
|
JANNO
|
JANNO
|
2610001WL020190
|
00354
|
PUNB0030900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2610002_290722APB_FTO_36491
|
2610001000NRG23290720220111815
|
3585372434
|
29/07/2022
|
AJMER KAUR
|
AJMER KAUR
|
2610001WL005482
|
00032
|
UTIB0000419
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2610002_290722APB_FTO_36491
|
2610001000NRG23290720220111816
|
3585372437
|
29/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610001WL005482
|
00032
|
UTIB0000419
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2610002_290722APB_FTO_36491
|
2610001000NRG23290720220111896
|
3585372392
|
29/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL005484
|
00078
|
CNRB0002112
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2610002_290922APB_FTO_63818
|
2610001000NRG23290920220193465
|
5939115210
|
29/09/2022
|
BUTA SINGH
|
BUTA SINGH
|
2610001WL009994
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2624001_131222APB_FTO_90113
|
2610002000NRG23131220220277961
|
7320982600
|
13/12/2022
|
JASPREET SINGH
|
JASPREET SINGH
|
2610002WL015327
|
00415
|
SBIN0003316
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2624001_221122FTO_82463
|
2610002000NRG23221120220248482
|
6673132320
|
22/11/2022
|
charanjit kaur
|
charanjit kaur
|
2610002WL013589
|
00354
|
PUNB0019110
|
1692
|
26/11/2022
|
No Such Account
|
376
|
PB2624001_221122FTO_82463
|
2610002000NRG23221120220248707
|
6673132309
|
22/11/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2610002WL013613
|
00176
|
IDIB000M582
|
1692
|
26/11/2022
|
No Such Account
|
377
|
PB2624001_280622FTO_24359
|
2610002000NRG23280620220081392
|
2898488258
|
28/06/2022
|
HASPREET KAUR
|
HASPREET KAUR
|
2610002WL003675
|
00352
|
PUNB0PGB003
|
1128
|
08/07/2022
|
No Such Account
|
378
|
PB2624001_280622FTO_24359
|
2610002000NRG23280620220081456
|
2898488278
|
28/06/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2610002WL003675
|
00415
|
SBIN0050425
|
1692
|
08/07/2022
|
No Such Account
|
379
|
PB2624001_280622FTO_24359
|
2610002000NRG23280620220082761
|
2898488391
|
28/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL003738
|
00415
|
SBIN0032704
|
1692
|
08/07/2022
|
No Such Account
|
380
|
PB2610001_200622APB_FTO_19957
|
2610001000NRG23200620220067336
|
2484465045
|
20/06/2022
|
paramjit kaur
|
paramjit kaur
|
2610001WL003086
|
00415
|
SBIN0050151
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2610001_260522APB_FTO_11243
|
2610001000NRG23230520220021293
|
2321680819
|
26/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610001WL001382
|
00415
|
SBIN0050151
|
1692
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
PB2610002_240522FTO_10412
|
2610001000NRG23240520220022546
|
1670196484
|
24/05/2022
|
Gugandeep kaur
|
Gugandeep kaur
|
2610001WL001440
|
00354
|
PUNB0136900
|
1410
|
28/05/2022
|
No Such Account
|
383
|
PB2610001_270622APB_FTO_23903
|
2610001000NRG23270620220081338
|
2902710609
|
27/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610001WL003674
|
00415
|
SBIN0050031
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2610001_270622APB_FTO_23903
|
2610001000NRG23270620220081347
|
2902710603
|
27/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610001WL003674
|
00415
|
SBIN0050031
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2610002_301222APB_FTO_96076
|
2610001000NRG23301220220293296
|
7716997427
|
30/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL016397
|
00415
|
SBIN0051069
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2610002_301222APB_FTO_96076
|
2610001000NRG23301220220293306
|
7716997439
|
30/12/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
2610001WL016397
|
00415
|
SBIN0051069
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2610002_301222APB_FTO_96076
|
2610001000NRG23301220220293414
|
7716997372
|
30/12/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL016409
|
00078
|
CNRB0002112
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2624001_011222FTO_85781
|
2610002000NRG23011220220260473
|
7023369883
|
01/12/2022
|
gurpreet kaur
|
gurpreet kaur
|
2610002WL014349
|
00176
|
IDIB000S126
|
1692
|
09/12/2022
|
No Such Account
|
389
|
PB2624001_011222FTO_85781
|
2610002000NRG23011220220261208
|
7023369872
|
01/12/2022
|
BEER KHAN
|
BEER KHAN
|
2610002WL014392
|
00048
|
BKID0006592
|
282
|
09/12/2022
|
Account closed
|
390
|
PB2624001_011222FTO_85781
|
2610002000NRG23011220220261438
|
7023369930
|
01/12/2022
|
Rupinderjeet Kaur
|
Rupinderjeet Kaur
|
2610002WL014404
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
No Such Account
|
391
|
PB2624001_091222APB_FTO_89082
|
2610002000NRG23091220220273912
|
7290280136
|
09/12/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610002WL015066
|
00354
|
PUNB0019110
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2624001_091222APB_FTO_89082
|
2610002000NRG23091220220273914
|
7290280196
|
09/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL015066
|
00354
|
PUNB0019110
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2624001_110722FTO_29950
|
2610002000NRG23110720220094649
|
3136098276
|
11/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610002WL004381
|
00354
|
PUNB0019110
|
1692
|
16/07/2022
|
No Such Account
|
394
|
PB2624001_110722FTO_29950
|
2610002000NRG23110720220094656
|
3136098274
|
11/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL004381
|
00354
|
PUNB0019110
|
564
|
16/07/2022
|
No Such Account
|
395
|
PB2624001_110722FTO_29950
|
2610002000NRG23110720220094657
|
3136098273
|
11/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610002WL004381
|
00354
|
PUNB0019110
|
1410
|
16/07/2022
|
No Such Account
|
396
|
PB2624001_190622FTO_19554
|
2610002000NRG23190620220066577
|
5871923124
|
19/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610002WL003080
|
00415
|
SBIN0050425
|
564
|
21/10/2022
|
No Such Account
|
397
|
PB2624001_190622FTO_19554
|
2610002000NRG23190620220066578
|
5871923123
|
19/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610002WL003080
|
00415
|
SBIN0050425
|
1128
|
21/10/2022
|
No Such Account
|
398
|
PB2624001_190622FTO_19554
|
2610002000NRG23190620220066752
|
5871923194
|
19/06/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2610002WL003080
|
00415
|
SBIN0050425
|
282
|
21/10/2022
|
No Such Account
|
399
|
PB2624001_190622FTO_19554
|
2610002000NRG23190620220066753
|
5871923193
|
19/06/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2610002WL003080
|
00415
|
SBIN0050425
|
1692
|
21/10/2022
|
No Such Account
|
400
|
PB2624001_290722APB_FTO_36613
|
2610002000NRG23290720220111233
|
3585374554
|
29/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610002WL005432
|
00354
|
PUNB0015410
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2624001_290722APB_FTO_36613
|
2610002000NRG23290720220111249
|
3585374532
|
29/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2610002WL005432
|
00415
|
SBIN0003316
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2624001_170622APB_FTO_19195
|
2610002000NRG23170620220063369
|
2514450133
|
17/06/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL003016
|
00354
|
PUNB0019110
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2624001_170622APB_FTO_19195
|
2610002000NRG23170620220063440
|
2514450150
|
17/06/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610002WL003016
|
00354
|
PUNB0098210
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2624001_170622APB_FTO_19195
|
2610002000NRG23170620220063444
|
2514450129
|
17/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003016
|
00354
|
PUNB0019110
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2624001_170622APB_FTO_19195
|
2610002000NRG23170620220063478
|
2514449997
|
17/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL003017
|
00415
|
SBIN0001762
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2624001_190622APB_FTO_19555
|
2610002000NRG23190620220066646
|
5872118609
|
19/06/2022
|
RULDA SINGH
|
RULDA SINGH
|
2610002WL003080
|
00415
|
SBIN0050337
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2624001_190622APB_FTO_19555
|
2610002000NRG23190620220066706
|
5872118648
|
19/06/2022
|
CHARNJEET KUAR
|
CHARNJEET KUAR
|
2610002WL003080
|
00415
|
SBIN0050425
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2624001_190622APB_FTO_19555
|
2610002000NRG23190620220066722
|
5872118585
|
19/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003080
|
00415
|
SBIN0050425
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2624001_190622APB_FTO_19555
|
2610002000NRG23190620220066723
|
5872118586
|
19/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003080
|
00415
|
SBIN0050425
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2610002_200622APB_FTO_19981
|
2610002000NRG23200620220068071
|
2484454672
|
20/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2610002WL003124
|
00032
|
UTIB0000419
|
846
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23270620220080589
|
2899572627
|
28/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610002WL003646
|
00354
|
PUNB0015410
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23270620220080606
|
2899572677
|
28/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2610002WL003646
|
00415
|
SBIN0003316
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23270620220080607
|
2899572708
|
28/06/2022
|
RAM SINGH
|
RAM SINGH
|
2610002WL003646
|
00415
|
SBIN0003316
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23270620220080692
|
2899572386
|
28/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610002WL003648
|
00415
|
SBIN0050444
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23280620220081449
|
2899572445
|
28/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003675
|
00415
|
SBIN0050425
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23280620220081498
|
2899572577
|
28/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610002WL003676
|
00354
|
PUNB0015410
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23280620220081538
|
2899572811
|
28/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003677
|
00415
|
SBIN0050148
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23280620220081584
|
2899572712
|
28/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL003677
|
00415
|
SBIN0001762
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23280620220083168
|
2899572701
|
28/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610002WL003762
|
00354
|
PUNB0019110
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2624001_030722APB_FTO_26380
|
2610002000NRG23030720220087350
|
2914170189
|
03/07/2022
|
RAM SINGH
|
RAM SINGH
|
2610002WL003956
|
00415
|
SBIN0003316
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2624001_061222FTO_87652
|
2610002000NRG23061220220268977
|
7203877093
|
06/12/2022
|
Sinder
|
Sinder
|
2610002WL014771
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
No Such Account
|
422
|
PB2624001_080622APB_FTO_14921
|
2610002000NRG23070620220041875
|
2224780853
|
08/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL002212
|
00415
|
SBIN0050148
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2610001_091222APB_FTO_89091
|
2610002000NRG23091220220273348
|
7290273849
|
09/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610002WL015036
|
00354
|
PUNB0098210
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2624001_190622APB_FTO_19553
|
2610002000NRG23190620220065955
|
5872118678
|
19/06/2022
|
RAM SINGH
|
RAM SINGH
|
2610002WL003079
|
00415
|
SBIN0003316
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2624001_190622APB_FTO_19553
|
2610002000NRG23190620220066241
|
5872119029
|
19/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610002WL003079
|
00415
|
SBIN0050444
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2610001_011222APB_FTO_85853
|
2610002000NRG23231120220250106
|
7023519492
|
01/12/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
2610002WL013714
|
00032
|
UTIB0002101
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2610002_270622FTO_23545
|
2610002000NRG23270620220078906
|
2610328280
|
27/06/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2610002WL003562
|
00032
|
UTIB0002101
|
282
|
02/07/2022
|
Account closed
|
428
|
PB2624001_271022APB_FTO_73902
|
2610002000NRG23271020220222392
|
6097812696
|
27/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL011637
|
00415
|
SBIN0050425
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2624001_290622APB_FTO_24915
|
2610002000NRG23290620220084050
|
3413690127
|
29/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003813
|
00415
|
SBIN0050425
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2624001_290622APB_FTO_24915
|
2610002000NRG23290620220084182
|
3413690083
|
29/06/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610002WL003820
|
00354
|
PUNB0098210
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2624001_290622APB_FTO_24915
|
2610002000NRG23290620220084184
|
3413690072
|
29/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003820
|
00354
|
PUNB0019110
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2624001_310323APB_FTO_123587
|
2610002000NRG23310320230377275
|
1487780460
|
31/03/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610002WL020371
|
00415
|
SBIN0003316
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2624001_310323APB_FTO_123587
|
2610002000NRG23310320230377348
|
1487780419
|
31/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610002WL020375
|
00354
|
PUNB0019110
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2610001_270622APB_FTO_23593
|
2610002000NRG23270620220080383
|
2610412144
|
27/06/2022
|
JASMAL SINGH
|
JASMAL SINGH
|
2610002WL003644
|
00415
|
SBIN0051462
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2610001_270622APB_FTO_23593
|
2610002000NRG23270620220080402
|
2610412097
|
27/06/2022
|
SAWATRY KAUR
|
SAWATRY KAUR
|
2610002WL003644
|
00354
|
PUNB0098210
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2624001_210722FTO_33834
|
2610002000NRG23180720220100283
|
3364763064
|
21/07/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2610002WL0004752
|
00415
|
SBIN0003316
|
1410
|
27/07/2022
|
Account closed
|
437
|
PB2624001_210722FTO_33834
|
2610002000NRG23190720220100304
|
3364763065
|
21/07/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610002WL0004759
|
00415
|
SBIN0003316
|
1410
|
27/07/2022
|
Account closed
|
438
|
PB2624001_210722FTO_33834
|
2610002000NRG23190720220100339
|
3364763055
|
21/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL0004764
|
00354
|
PUNB0019110
|
846
|
27/07/2022
|
No Such Account
|
439
|
PB2624001_210722FTO_33834
|
2610002000NRG23190720220100341
|
3364763066
|
21/07/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610002WL0004766
|
00415
|
SBIN0003316
|
846
|
27/07/2022
|
Account closed
|
440
|
PB2624001_221222APB_FTO_93654
|
2610002000NRG23221220220284286
|
7469734887
|
22/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610002WL015875
|
00354
|
PUNB0019110
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2624001_221222APB_FTO_93654
|
2610002000NRG23221220220284398
|
7469735035
|
22/12/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL015879
|
00415
|
SBIN0050148
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2624001_290622FTO_24914
|
2610002000NRG23290620220083583
|
3410255728
|
29/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2610002WL003784
|
00354
|
PUNB0019110
|
564
|
29/07/2022
|
No Such Account
|
443
|
PB2624001_290922FTO_64031
|
2610002000NRG23290920220194023
|
5938770659
|
29/09/2022
|
FAKEER CHAND
|
FAKEER CHAND
|
2610002WL010026
|
00462
|
UCBA0000469
|
564
|
27/10/2022
|
No Such Account
|
444
|
PB2610002_071122FTO_77398
|
2610001000NRG23071120220233790
|
6454212210
|
07/11/2022
|
KIRANPREET KAUR
|
KIRANPREET KAUR
|
2610001WL012515
|
00415
|
SBIN0007509
|
1692
|
15/11/2022
|
A/c Blocked or Frozen
|
445
|
PB2610002_091222APB_FTO_89068
|
2610001000NRG23091220220273570
|
7290271231
|
09/12/2022
|
JUMMA SINGH
|
JUMMA SINGH
|
2610001WL015049
|
00354
|
PUNB0030900
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2610002_130622APB_FTO_17089
|
2610001000NRG23130620220055357
|
2367449078
|
13/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610001WL002712
|
00280
|
SBIN0RRMLGB
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2610001_150323APB_FTO_113870
|
2610001000NRG23140320230336319
|
0495497417
|
15/03/2023
|
paramjit kaur
|
paramjit kaur
|
2610001WL018933
|
00415
|
SBIN0050151
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2610001_150323APB_FTO_113870
|
2610001000NRG23140320230336682
|
0495496903
|
15/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2610001WL018939
|
00354
|
PUNB0030900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2610002_140323APB_FTO_113037
|
2610001000NRG23140320230348257
|
0495123362
|
14/03/2023
|
Rulda Singh
|
Rulda Singh
|
2610001WL019102
|
00415
|
SBIN0007509
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2610001_160622APB_FTO_18544
|
2610001000NRG23160620220061375
|
2514450819
|
16/06/2022
|
RAMDYAL SINGH
|
RAMDYAL SINGH
|
2610001WL002950
|
00032
|
UTIB0001989
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2610002_170522APB_FTO_8484
|
2610001000NRG23170520220016531
|
1587098928
|
17/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610001WL001124
|
00415
|
SBIN0051069
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2610001_210622APB_FTO_20601
|
2610001000NRG23210620220072705
|
2486713435
|
21/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610001WL003284
|
00354
|
PUNB0000700
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2610002_301122APB_FTO_85094
|
2610001000NRG23301120220259127
|
6966270242
|
30/11/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610001WL014242
|
00078
|
CNRB0002112
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2624001_051222APB_FTO_87093
|
2610002000NRG23051220220266650
|
7206452740
|
05/12/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL014658
|
00415
|
SBIN0050148
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2624001_090123FTO_98863
|
2610002000NRG23060120230300886
|
7854451568
|
09/01/2023
|
Krishan Devi
|
Krishan Devi
|
2610002WL016848
|
00352
|
PUNB0PGB003
|
846
|
12/01/2023
|
No Such Account
|
456
|
PB2624001_090123FTO_98863
|
2610002000NRG23060120230300904
|
7854451573
|
09/01/2023
|
hardeep kaur
|
hardeep kaur
|
2610002WL016848
|
00415
|
SBIN0032704
|
1410
|
12/01/2023
|
No Such Account
|
457
|
PB2610002_130622APB_FTO_17089
|
2610002000NRG23130620220056326
|
2367449299
|
13/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2610002WL002744
|
00032
|
UTIB0000419
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
PB2610001_200123APB_FTO_102083
|
2610002000NRG23200120230311593
|
8169856385
|
20/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610002WL017598
|
00354
|
PUNB0098210
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2624001_290922APB_FTO_64032
|
2610002000NRG23290920220194172
|
5939074746
|
29/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610002WL010035
|
00354
|
PUNB0015410
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2610001_021222APB_FTO_86464
|
2610002000NRG23021220220263906
|
7065717370
|
02/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610002WL014526
|
00354
|
PUNB0098210
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2610001_120123APB_FTO_100010
|
2610002000NRG23120120230305186
|
8086897714
|
12/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
2610002WL017168
|
00032
|
UTIB0002101
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2624001_120722APB_FTO_30346
|
2610002000NRG23120720220096661
|
3146817814
|
12/07/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2610002WL004482
|
00415
|
SBIN0003316
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2624001_260622APB_FTO_22371
|
2610002000NRG23240620220078098
|
2610408663
|
26/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610002WL003508
|
00415
|
SBIN0050444
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2624001_100722APB_FTO_29285
|
2610002000NRG23100720220093726
|
3032323223
|
10/07/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610002WL004313
|
00415
|
SBIN0003316
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2624001_100722APB_FTO_29285
|
2610002000NRG23100720220093756
|
3032323242
|
10/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610002WL004313
|
00415
|
SBIN0003316
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2624001_171122FTO_80805
|
2610002000NRG23171120220244934
|
6636926126
|
17/11/2022
|
RUPINDERJEET KAUR
|
RUPINDERJEET KAUR
|
2610002WL013343
|
00352
|
PUNB0PGB003
|
846
|
24/11/2022
|
No Such Account
|
467
|
PB2624001_171122FTO_80805
|
2610002000NRG23171120220245016
|
6636926136
|
17/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
2610002WL013343
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
468
|
PB2624001_171122FTO_80805
|
2610002000NRG23171120220245017
|
6636926135
|
17/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
2610002WL013343
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
469
|
PB2624001_180822APB_FTO_42771
|
2610002000NRG23180820220132029
|
4230788665
|
18/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610002WL006660
|
00415
|
SBIN0003316
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2624001_200123APB_FTO_102156
|
2610002000NRG23200120230312131
|
8169856626
|
20/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL017627
|
00415
|
SBIN0017013
|
836
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2624001_151222FTO_90852
|
2610002000NRG23151220220279205
|
7342329086
|
15/12/2022
|
Krishan Devi
|
Krishan Devi
|
2610002WL015434
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
No Such Account
|
472
|
PB2624001_151222FTO_90852
|
2610002000NRG23151220220279669
|
7342329085
|
15/12/2022
|
Krishan Devi
|
Krishan Devi
|
2610002WL015476
|
00352
|
PUNB0PGB003
|
564
|
21/12/2022
|
No Such Account
|
473
|
PB2610001_170622APB_FTO_18996
|
2610002000NRG23170620220062640
|
2514449892
|
17/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610002WL002991
|
00354
|
PUNB0098210
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2624001_170622FTO_19191
|
2610002000NRG23170620220063723
|
2513664748
|
17/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2610002WL003021
|
00354
|
PUNB0019110
|
1974
|
27/06/2022
|
No Such Account
|
475
|
PB2624001_220622FTO_21543
|
2610002000NRG23220620220074961
|
2559496830
|
22/06/2022
|
RAM PARKASH
|
RAM PARKASH
|
2610002WL003389
|
00354
|
PUNB0015410
|
1410
|
30/06/2022
|
No Such Account
|
476
|
PB2624001_220622FTO_21543
|
2610002000NRG23220620220075275
|
2559496882
|
22/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2610002WL003394
|
00354
|
PUNB0019110
|
1692
|
30/06/2022
|
No Such Account
|
477
|
PB2624001_220622FTO_21543
|
2610002000NRG23220620220075408
|
2559496719
|
22/06/2022
|
PAL SINGH
|
PAL SINGH
|
2610002WL003401
|
00415
|
SBIN0003316
|
846
|
30/06/2022
|
No Such Account
|
478
|
PB2624001_220722APB_FTO_34322
|
2610002000NRG23220720220105352
|
3365290141
|
22/07/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610002WL005088
|
00354
|
PUNB0019110
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2624001_220722APB_FTO_34322
|
2610002000NRG23220720220105549
|
3365290228
|
22/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL005097
|
00415
|
SBIN0001762
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23280620220083177
|
2899572685
|
28/06/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL003762
|
00354
|
PUNB0019110
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23280620220083189
|
2899572741
|
28/06/2022
|
rolu singh
|
rolu singh
|
2610002WL003762
|
00354
|
PUNB0019110
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2624001_280622APB_FTO_24361
|
2610002000NRG23280620220083190
|
2899572742
|
28/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL003762
|
00354
|
PUNB0019110
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2624001_240323APB_FTO_118714
|
2610002000NRG23240320230368684
|
0312568352
|
24/03/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610002WL019838
|
00354
|
PUNB0019110
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2624001_240323APB_FTO_118714
|
2610002000NRG23240320230368686
|
0312568313
|
24/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL019838
|
00415
|
SBIN0017013
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2624001_241122APB_FTO_83223
|
2610002000NRG23241120220252975
|
|
24/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2610002WL013889
|
00415
|
SBIN0050148
|
564
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2624001_260722APB_FTO_35288
|
2610002000NRG23250720220106589
|
3412182400
|
26/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610002WL005162
|
00415
|
SBIN0003316
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2624001_130123APB_FTO_100353
|
2610002000NRG23120120230305747
|
8098406376
|
13/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610002WL017212
|
00354
|
PUNB0019110
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2624001_130123APB_FTO_100353
|
2610002000NRG23120120230305763
|
8098406353
|
13/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL017212
|
00415
|
SBIN0017013
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2624001_130123APB_FTO_100353
|
2610002000NRG23120120230305789
|
8098406358
|
13/01/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2610002WL017215
|
00415
|
SBIN0003316
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2624001_221222FTO_93648
|
2610002000NRG23221220220284796
|
7469431089
|
22/12/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2610002WL015910
|
00176
|
IDIB000M582
|
1692
|
28/12/2022
|
No Such Account
|
491
|
PB2624001_300123APB_FTO_104457
|
2610002000NRG23300120230318128
|
8315470125
|
30/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610002WL017976
|
00415
|
SBIN0017013
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2624001_280622FTO_24359
|
2610002000NRG23280620220083163
|
2898488372
|
28/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610002WL003762
|
00354
|
PUNB0019110
|
1692
|
08/07/2022
|
No Such Account
|
493
|
PB2624001_280622FTO_24359
|
2610002000NRG23280620220083170
|
2898488382
|
28/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610002WL003762
|
00354
|
PUNB0019110
|
1128
|
08/07/2022
|
No Such Account
|
494
|
PB2624001_280622FTO_24359
|
2610002000NRG23280620220083172
|
2898488369
|
28/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL003762
|
00354
|
PUNB0019110
|
1692
|
08/07/2022
|
No Such Account
|
495
|
PB2624001_220622APB_FTO_21550
|
2610002000NRG23220620220075264
|
2559626402
|
22/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2610002WL003394
|
00354
|
PUNB0019110
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2624001_220622APB_FTO_21550
|
2610002000NRG23220620220075286
|
2559626284
|
22/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2610002WL003395
|
00415
|
SBIN0050425
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2624001_220622APB_FTO_21550
|
2610002000NRG23220620220075392
|
2559626259
|
22/06/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610002WL003401
|
00415
|
SBIN0003316
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2624001_220622APB_FTO_21550
|
2610002000NRG23220620220075486
|
2559626345
|
22/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610002WL003401
|
00354
|
PUNB0015410
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2624001_220622APB_FTO_21550
|
2610002000NRG23220620220075505
|
2559626238
|
22/06/2022
|
RAM SINGH
|
RAM SINGH
|
2610002WL003401
|
00415
|
SBIN0003316
|
1692
|
30/06/2022
|
Account closed
|
500
|
PB2624001_281022APB_FTO_74296
|
2610002000NRG23281020220224845
|
6100327138
|
28/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610002WL011836
|
00415
|
SBIN0001762
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2624001_281022APB_FTO_74296
|
2610002000NRG23281020220225489
|
6100327158
|
28/10/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610002WL011878
|
00354
|
PUNB0019110
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2624001_281022APB_FTO_74296
|
2610002000NRG23281020220225683
|
6100327117
|
28/10/2022
|
CHARNJEET KUAR
|
CHARNJEET KUAR
|
2610002WL011889
|
00415
|
SBIN0050425
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2624001_280223FTO_108570
|
2610002000NRG23221120220249494
|
0039765511
|
28/02/2023
|
RUPINDERJEET KAUR
|
RUPINDERJEET KAUR
|
2610002WL0013670
|
00352
|
PUNB0PGB003
|
1128
|
23/03/2023
|
No Such Account
|
504
|
PB2624001_301222APB_FTO_95809
|
2610002000NRG23301220220291860
|
7717007836
|
30/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610002WL016298
|
00354
|
PUNB0019110
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2624001_301222APB_FTO_95809
|
2610002000NRG23301220220291887
|
7717007829
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL016298
|
00354
|
PUNB0019110
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2624001_301222APB_FTO_95809
|
2610002000NRG23301220220291893
|
7717007812
|
30/12/2022
|
JASPREET SINGH
|
JASPREET SINGH
|
2610002WL016299
|
00415
|
SBIN0003316
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2610001_140522FTO_7876
|
2610001000NRG22310320220285072
|
1586579069
|
14/05/2022
|
kamaljit kaur
|
kamaljit kaur
|
2610001WL016292
|
00352
|
PUNB0PGB003
|
807
|
26/05/2022
|
No Such Account
|
508
|
PB2610001_140522FTO_7876
|
2610001000NRG22310320220285220
|
1586579036
|
14/05/2022
|
MANDIP KAUR
|
MANDIP KAUR
|
2610001WL016308
|
00032
|
UTIB0000419
|
1614
|
26/05/2022
|
Account closed
|
509
|
PB2610002_071122APB_FTO_77438
|
2610001000NRG23071120220234052
|
6455760972
|
07/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610001WL012549
|
00415
|
SBIN0001623
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2610002_160622APB_FTO_18524
|
2610001000NRG23160620220059970
|
2514454161
|
16/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610001WL002901
|
00032
|
UTIB0000419
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2610002_160622APB_FTO_18524
|
2610001000NRG23160620220061319
|
2514454269
|
16/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL002948
|
00415
|
SBIN0007509
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2610002_171122FTO_80653
|
2610001000NRG23161120220242371
|
6635651680
|
17/11/2022
|
Sandeep kaur
|
Sandeep kaur
|
2610001WL0013160
|
00415
|
SBIN0007509
|
1410
|
24/11/2022
|
Account closed
|
513
|
PB2610002_190123APB_FTO_101642
|
2610001000NRG23190120230310453
|
8130648670
|
19/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610001WL017521
|
00415
|
SBIN0007509
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2610002_190522APB_FTO_9092
|
2610001000NRG23190520220017942
|
1587097416
|
19/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610001WL001233
|
00032
|
UTIB0000419
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2610002_280622APB_FTO_24269
|
2610001000NRG23280620220082841
|
2899567851
|
28/06/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2610001WL003741
|
00354
|
PUNB0030900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2610002_290822APB_FTO_48510
|
2610001000NRG23290820220147391
|
4398993762
|
29/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610001WL007451
|
00032
|
UTIB0000419
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2610002_290822APB_FTO_48510
|
2610001000NRG23290820220147392
|
4398993748
|
29/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610001WL007451
|
00078
|
CNRB0002112
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2624001_091222FTO_89081
|
2610002000NRG23091220220273153
|
7288527363
|
09/12/2022
|
gurpreet kaur
|
gurpreet kaur
|
2610002WL015013
|
00176
|
IDIB000S126
|
1692
|
17/12/2022
|
No Such Account
|
519
|
PB2624001_140722FTO_31223
|
2610002000NRG23140720220097961
|
3187436449
|
14/07/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2610002WL004572
|
00415
|
SBIN0051462
|
846
|
19/07/2022
|
No Such Account
|
520
|
PB2624001_160323APB_FTO_114356
|
2610002000NRG23160320230360887
|
0495452016
|
16/03/2023
|
BIKER SINGH
|
BIKER SINGH
|
2610002WL019438
|
00078
|
CNRB0018122
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2624001_201022APB_FTO_71910
|
2610002000NRG23201020220218904
|
5959402657
|
20/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL011378
|
00415
|
SBIN0050425
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2624001_201022APB_FTO_71910
|
2610002000NRG23201020220218939
|
5959402585
|
20/10/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610002WL011379
|
00354
|
PUNB0019110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2624001_211222APB_FTO_93222
|
2610002000NRG23211220220283453
|
7469734315
|
21/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL015790
|
00354
|
PUNB0019110
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2624001_310323APB_FTO_122707
|
2610002000NRG23290320230374196
|
1172058254
|
31/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610002WL020161
|
00415
|
SBIN0003316
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|