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
|
PB2617001_010422APB_FTO_189
|
2617001000NRG22010420220286520
|
0829046657
|
01/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL011987
|
00354
|
PUNB0081310
|
182
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2617001_010422APB_FTO_189
|
2617001000NRG22010420220286581
|
0829046640
|
01/04/2022
|
KALA SINGH
|
KALA SINGH
|
2617001WL011987
|
00354
|
PUNB0081310
|
182
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2617001_130422FTO_1817
|
2617001000NRG22130420220287991
|
1156541508
|
13/04/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2617001WL0012111
|
00354
|
PUNB0133200
|
1260
|
13/05/2022
|
No Such Account
|
4
|
PB2617001_140722FTO_31240
|
2617001000NRG22140720220288332
|
3187441138
|
14/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2617001WL0012250
|
00354
|
PUNB0133200
|
1260
|
19/07/2022
|
No Such Account
|
5
|
PB2617001_170722FTO_31770
|
2617001000NRG22170720220288338
|
3196222833
|
17/07/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2617001WL0012255
|
00354
|
PUNB0133200
|
630
|
20/07/2022
|
No Such Account
|
6
|
PB2617001_010422APB_FTO_10
|
2617001000NRG22310320220285334
|
0829054615
|
01/04/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617001WL011956
|
00354
|
PUNB0081310
|
925
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2617001_010422APB_FTO_10
|
2617001000NRG22310320220285533
|
0829054710
|
01/04/2022
|
Inder kaur
|
Inder kaur
|
2617001WL011961
|
00352
|
PUNB0PGB003
|
880
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
PB2617001_010123APB_FTO_96434
|
2617001000NRG23010120230279844
|
7716972752
|
01/01/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL009429
|
00354
|
PUNB0167110
|
920
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2617001_010123APB_FTO_96434
|
2617001000NRG23010120230280062
|
7716972757
|
01/01/2023
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2617001WL009432
|
00415
|
SBIN0050049
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
PB2617001_010223APB_FTO_105370
|
2617001000NRG23010220230331368
|
8589193309
|
01/02/2023
|
DIPTY SINGH
|
DIPTY SINGH
|
2617001WL010598
|
00354
|
PUNB0133200
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
PB2617001_010223APB_FTO_105370
|
2617001000NRG23010220230331410
|
8589192959
|
01/02/2023
|
Inder kaur
|
Inder kaur
|
2617001WL010599
|
00354
|
PUNB0059610
|
1410
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
PB2617001_010223APB_FTO_105370
|
2617001000NRG23010220230331889
|
8589193351
|
01/02/2023
|
MAMTA
|
MAMTA
|
2617001WL010610
|
00415
|
SBIN0050395
|
1010
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2617001_010223APB_FTO_105370
|
2617001000NRG23010220230332920
|
8589193332
|
01/02/2023
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617001WL010636
|
00415
|
SBIN0050049
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
PB2617001_010323APB_FTO_109001
|
2617001000NRG23010320230335943
|
0495695406
|
01/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL011107
|
00354
|
PUNB0133200
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2617001_010323APB_FTO_109001
|
2617001000NRG23010320230335980
|
0495695336
|
01/03/2023
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL011107
|
00354
|
PUNB0133200
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2617001_010323APB_FTO_109001
|
2617001000NRG23010320230335981
|
0495695341
|
01/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL011107
|
00354
|
PUNB0133200
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2617001_010622APB_FTO_13010
|
2617001000NRG23010620220041317
|
N0622001CCC25
|
01/06/2022
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL001622
|
00354
|
PUNB0059610
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2617001_010622APB_FTO_13010
|
2617001000NRG23010620220042774
|
N0622001CCC43
|
01/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL001673
|
00354
|
PUNB0059610
|
500
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2617001_010622APB_FTO_13010
|
2617001000NRG23010620220042809
|
N0622001CCC50
|
01/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL001673
|
00354
|
PUNB0059610
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2617001_010622APB_FTO_13010
|
2617001000NRG23010620220042829
|
N0622001CCBEC
|
01/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2617001WL001673
|
00354
|
PUNB0007800
|
1250
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2617001_010722APB_FTO_25976
|
2617001000NRG23010720220094624
|
2847952274
|
01/07/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL002848
|
00354
|
PUNB0081310
|
1320
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23010820220120124
|
3595130454
|
01/08/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617001WL003894
|
00354
|
PUNB0133200
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23010820220120189
|
3595130505
|
01/08/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2617001WL003899
|
00415
|
SBIN0011905
|
900
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
24
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23010820220120226
|
3595130490
|
01/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617001WL003899
|
00354
|
PUNB0007800
|
1080
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23010820220120522
|
3595130672
|
01/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL003920
|
00354
|
PUNB0133200
|
840
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23010820220120687
|
3595130653
|
01/08/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL003929
|
00354
|
PUNB0081310
|
225
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23010820220120819
|
3595130255
|
01/08/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2617001WL003933
|
00354
|
PUNB0128300
|
1140
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23010820220120855
|
3595130334
|
01/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617001WL003933
|
00415
|
SBIN0050050
|
190
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23010820220120986
|
3595130630
|
01/08/2022
|
kiranjit kaur
|
kiranjit kaur
|
2617001WL003948
|
00354
|
PUNB0007800
|
1320
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2617001_010922APB_FTO_50086
|
2617001000NRG23010920220147472
|
4641051238
|
01/09/2022
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL004987
|
00354
|
PUNB0133200
|
860
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2617001_010922APB_FTO_50086
|
2617001000NRG23010920220147473
|
4641051239
|
01/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL004987
|
00354
|
PUNB0133200
|
645
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2617001_010922APB_FTO_50086
|
2617001000NRG23010920220147559
|
4641051348
|
01/09/2022
|
LAL SINGH
|
LAL SINGH
|
2617001WL004990
|
00415
|
SBIN0051422
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2617001_011122APB_FTO_75476
|
2617001000NRG23011120220215304
|
6165707621
|
01/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL007192
|
00415
|
SBIN0011905
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2617001_011122APB_FTO_75476
|
2617001000NRG23011120220215727
|
6165707592
|
01/11/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2617001WL007215
|
00415
|
SBIN0050395
|
990
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2617001_011122FTO_75465
|
2617001000NRG23011120220216134
|
6165777592
|
01/11/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617001WL007234
|
00415
|
SBIN0011904
|
1040
|
07/11/2022
|
Account closed
|
36
|
PB2617001_011122APB_FTO_75525
|
2617001000NRG23011120220216166
|
6165705701
|
01/11/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL007236
|
00354
|
PUNB0167110
|
591
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2617001_011222APB_FTO_85824
|
2617001000NRG23011220220233237
|
7026490737
|
01/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL008218
|
00354
|
PUNB0167110
|
1230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2617001_011222APB_FTO_85824
|
2617001000NRG23011220220233340
|
7026490971
|
01/12/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2617001WL008218
|
00415
|
SBIN0050395
|
1230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2617001_011222APB_FTO_85824
|
2617001000NRG23011220220233435
|
7026490850
|
01/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL008219
|
00354
|
PUNB0081310
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2617001_011222APB_FTO_85824
|
2617001000NRG23011220220233443
|
7026491042
|
01/12/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617001WL008219
|
00354
|
PUNB0126600
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2617001_011222APB_FTO_85824
|
2617001000NRG23011220220233444
|
7026491030
|
01/12/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL008219
|
00354
|
PUNB0126600
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2617001_011222FTO_85818
|
2617001000NRG23011220220234478
|
7026235665
|
01/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2617001WL008254
|
00352
|
PUNB0PGB003
|
1320
|
09/12/2022
|
No Such Account
|
43
|
PB2617001_020123FTO_96808
|
2617001000NRG23020120230280628
|
N0123000E2D17
|
02/01/2023
|
KUKU SINGH
|
KUKU SINGH
|
2617001WL0009454
|
00089
|
CBIN0283600
|
681
|
07/01/2023
|
Account closed
|
44
|
PB2617001_020123FTO_96808
|
2617001000NRG23020120230280951
|
N0123000E2D2D
|
02/01/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0009487
|
00354
|
PUNB0234100
|
1260
|
07/01/2023
|
A/c Blocked or Frozen
|
45
|
PB2617001_020123FTO_96808
|
2617001000NRG23020120230280952
|
N0123000E2D2E
|
02/01/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0009487
|
00354
|
PUNB0234100
|
1140
|
07/01/2023
|
A/c Blocked or Frozen
|
46
|
PB2617001_020123APB_FTO_96807
|
2617001000NRG23020120230283145
|
7716967504
|
02/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL009538
|
00349
|
PSIB0000518
|
1250
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2617001_020223APB_FTO_105616
|
2617001000NRG23020220230333327
|
8604025295
|
02/02/2023
|
SHER SINGH
|
SHER SINGH
|
2617001WL010664
|
00691
|
IPOS0000001
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
PB2617001_020323APB_FTO_109469
|
2617001000NRG23020320230336138
|
0495198996
|
02/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617001WL011123
|
00354
|
PUNB0128300
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2617001_020323APB_FTO_109469
|
2617001000NRG23020320230336341
|
0495199009
|
02/03/2023
|
TARA SINGH
|
TARA SINGH
|
2617001WL011157
|
00415
|
SBIN0050050
|
990
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2617001_020323APB_FTO_109469
|
2617001000NRG23020320230336427
|
0495198976
|
02/03/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL011176
|
00354
|
PUNB0081310
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2617001_150323FTO_113915
|
2617001000NRG23020320230336575
|
0494172303
|
15/03/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0011193
|
00354
|
PUNB0234100
|
1260
|
03/04/2023
|
A/c Blocked or Frozen
|
52
|
PB2617001_150323FTO_113915
|
2617001000NRG23020320230336576
|
0494172304
|
15/03/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0011193
|
00354
|
PUNB0234100
|
1140
|
03/04/2023
|
A/c Blocked or Frozen
|
53
|
PB2617001_020522FTO_5340
|
2617001000NRG23020520220013434
|
1156863832
|
02/05/2022
|
BITTU SINGH
|
BITTU SINGH
|
2617001WL000693
|
00354
|
PUNB0007800
|
1692
|
13/05/2022
|
No Such Account
|
54
|
PB2617001_020522APB_FTO_5341
|
2617001000NRG23020520220013582
|
1157716696
|
02/05/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2617001WL000710
|
00415
|
SBIN0050050
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2617001_020522APB_FTO_5341
|
2617001000NRG23020520220013775
|
1157716692
|
02/05/2022
|
LACHHMAN SINGH
|
LACHHMAN SINGH
|
2617001WL000716
|
00415
|
SBIN0050043
|
525
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2617001_020522APB_FTO_5341
|
2617001000NRG23020520220013783
|
1157716722
|
02/05/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL000716
|
00415
|
SBIN0050043
|
875
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2617001_020622FTO_13459
|
2617001000NRG23020620220042992
|
N062200362728
|
02/06/2022
|
MANGA SINGH
|
MANGA SINGH
|
2617001WL001681
|
00415
|
SBIN0050050
|
420
|
08/06/2022
|
Account closed
|
58
|
PB2617001_020622APB_FTO_13460
|
2617001000NRG23020620220043069
|
N0622003627E2
|
02/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL001685
|
00354
|
PUNB0167110
|
370
|
08/06/2022
|
Account closed
|
59
|
PB2617001_020622APB_FTO_13460
|
2617001000NRG23020620220043283
|
N062200362828
|
02/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617001WL001688
|
00176
|
IDIB000B879
|
700
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2617001_020622FTO_13459
|
2617001000NRG23020620220043408
|
N062200362713
|
02/06/2022
|
Kalpana kaur
|
Kalpana kaur
|
2617001WL001689
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
No Such Account
|
61
|
PB2617001_020922APB_FTO_50504
|
2617001000NRG23020920220148619
|
4641297165
|
02/09/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2617001WL005010
|
00354
|
PUNB0059610
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2617001_020922APB_FTO_50504
|
2617001000NRG23020920220148625
|
4641297139
|
02/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL005010
|
00415
|
SBIN0011905
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2617001_020922APB_FTO_50504
|
2617001000NRG23020920220148656
|
4641297197
|
02/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL005010
|
00354
|
PUNB0081310
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2617001_020922APB_FTO_50504
|
2617001000NRG23020920220148664
|
4641297218
|
02/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617001WL005010
|
00354
|
PUNB0126600
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2617001_020922APB_FTO_50504
|
2617001000NRG23020920220148670
|
4641297206
|
02/09/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL005010
|
00354
|
PUNB0126600
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2617001_020922APB_FTO_50504
|
2617001000NRG23020920220148838
|
4641297256
|
02/09/2022
|
BAGHWANTI KAUR
|
BAGHWANTI KAUR
|
2617001WL005011
|
00354
|
PUNB0133200
|
678
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2617001_020922APB_FTO_50504
|
2617001000NRG23020920220148871
|
4641297299
|
02/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL005011
|
00354
|
PUNB0133200
|
678
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2617001_020922APB_FTO_50504
|
2617001000NRG23020920220148925
|
4641297334
|
02/09/2022
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL005011
|
00354
|
PUNB0133200
|
678
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
PB2617001_020922APB_FTO_50504
|
2617001000NRG23020920220148993
|
4641297317
|
02/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL005011
|
00354
|
PUNB0133200
|
678
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2617001_020922APB_FTO_50491
|
2617001000NRG23020920220149022
|
4641297768
|
02/09/2022
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL005012
|
00354
|
PUNB0126600
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220235836
|
7065721564
|
02/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL008297
|
00349
|
PSIB0021283
|
684
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220236165
|
7065721516
|
02/12/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617001WL008305
|
00152
|
HDFC0001458
|
1692
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220236198
|
7065721942
|
02/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL008310
|
00415
|
SBIN0050049
|
1212
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220236203
|
7065722032
|
02/12/2022
|
PAL KAUR
|
PAL KAUR
|
2617001WL008310
|
00415
|
SBIN0050049
|
1212
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220236328
|
7065721844
|
02/12/2022
|
Inder kaur
|
Inder kaur
|
2617001WL008313
|
00354
|
PUNB0059610
|
1512
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220236439
|
7065721606
|
02/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617001WL008314
|
00354
|
PUNB0234100
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220236485
|
7065721512
|
02/12/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617001WL008323
|
00415
|
SBIN0050049
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220236616
|
7065721842
|
02/12/2022
|
Bagga Singh
|
Bagga Singh
|
2617001WL008328
|
00354
|
PUNB0059610
|
675
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220236620
|
7065721814
|
02/12/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL008328
|
00354
|
PUNB0059610
|
225
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2617001_021222APB_FTO_86381
|
2617001000NRG23021220220236640
|
7065721891
|
02/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617001WL008329
|
00415
|
SBIN0050395
|
848
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2617001_021222APB_FTO_86398
|
2617001000NRG23021220220237044
|
7064966667
|
02/12/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL008335
|
00354
|
PUNB0133200
|
1320
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
PB2617001_021222APB_FTO_86398
|
2617001000NRG23021220220237058
|
7064966622
|
02/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617001WL008335
|
00354
|
PUNB0133200
|
1320
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2617001_021222APB_FTO_86398
|
2617001000NRG23021220220237073
|
7064966623
|
02/12/2022
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL008335
|
00354
|
PUNB0133200
|
1320
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2617001_030123APB_FTO_97087
|
2617001000NRG23030120230285197
|
7716967986
|
03/01/2023
|
KRISHAN CHAND
|
KRISHAN CHAND
|
2617001WL009586
|
00354
|
PUNB0234100
|
740
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2617001_030123APB_FTO_97087
|
2617001000NRG23030120230285225
|
7716967977
|
03/01/2023
|
Lila Singh
|
Lila Singh
|
2617001WL009586
|
00354
|
PUNB0234100
|
740
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2617001_030123APB_FTO_97087
|
2617001000NRG23030120230285278
|
7716968125
|
03/01/2023
|
RAJO KAUR
|
RAJO KAUR
|
2617001WL009586
|
00354
|
PUNB0234100
|
925
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2617001_030123APB_FTO_97087
|
2617001000NRG23030120230285444
|
7716967903
|
03/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL009590
|
00354
|
PUNB0126600
|
1075
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2617001_030123APB_FTO_97087
|
2617001000NRG23030120230285445
|
7716967904
|
03/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL009590
|
00354
|
PUNB0126600
|
1050
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2617001_030123APB_FTO_97087
|
2617001000NRG23030120230286323
|
7716968050
|
03/01/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617001WL009602
|
00415
|
SBIN0050050
|
580
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2617001_030123APB_FTO_97087
|
2617001000NRG23030120230286332
|
7716967868
|
03/01/2023
|
KALA SINGH
|
KALA SINGH
|
2617001WL009603
|
00354
|
PUNB0007800
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2617001_030123APB_FTO_97087
|
2617001000NRG23030120230286337
|
7716967863
|
03/01/2023
|
TARA SINGH
|
TARA SINGH
|
2617001WL009603
|
00354
|
PUNB0007800
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2617001_030323APB_FTO_109742
|
2617001000NRG23030320230336843
|
0494948989
|
03/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL011223
|
00349
|
PSIB0000518
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2617001_030522APB_FTO_5368
|
2617001000NRG23030520220013875
|
1173925921
|
03/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2617001WL000718
|
00415
|
SBIN0050395
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2617001_030522APB_FTO_5368
|
2617001000NRG23030520220013977
|
1173925887
|
03/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL000719
|
00415
|
SBIN0011904
|
555
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2617001_030622FTO_13475
|
2617001000NRG23030620220043912
|
N0622003BC136
|
03/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617001WL001698
|
00415
|
SBIN0050395
|
840
|
10/06/2022
|
No Such Account
|
96
|
PB2617001_030622APB_FTO_13476
|
2617001000NRG23030620220044002
|
N0622003BC179
|
03/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL001699
|
00352
|
PUNB0PGB003
|
660
|
09/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
PB2617001_030622APB_FTO_13558
|
2617001000NRG23030620220044292
|
N0622004CBAA8
|
03/06/2022
|
RAM SINGH
|
RAM SINGH
|
2617001WL001704
|
00354
|
PUNB0081310
|
1100
|
09/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
PB2617001_030622APB_FTO_13558
|
2617001000NRG23030620220044474
|
N0622004CBAED
|
03/06/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2617001WL001712
|
00415
|
SBIN0050049
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2617001_030822APB_FTO_38048
|
2617001000NRG23030820220122673
|
3902143346
|
03/08/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617001WL004024
|
00354
|
PUNB0007800
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2617001_030822APB_FTO_38048
|
2617001000NRG23030820220122680
|
3902143377
|
03/08/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2617001WL004025
|
00354
|
PUNB0133200
|
440
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2617001_031022APB_FTO_65652
|
2617001000NRG23031020220192988
|
5939077365
|
03/10/2022
|
TELU SINGH
|
TELU SINGH
|
2617001WL006169
|
00354
|
PUNB0081310
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2617001_031022APB_FTO_65652
|
2617001000NRG23031020220193011
|
5939077471
|
03/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL006170
|
00354
|
PUNB0128300
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2617001_031022FTO_65647
|
2617001000NRG23031020220193187
|
5938977262
|
03/10/2022
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2617001WL006174
|
00415
|
SBIN0050050
|
440
|
27/10/2022
|
No Such Account
|
104
|
PB2617001_031022APB_FTO_65652
|
2617001000NRG23031020220193246
|
5939077117
|
03/10/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617001WL006174
|
00415
|
SBIN0050043
|
440
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
PB2617001_031022FTO_65647
|
2617001000NRG23031020220193296
|
5938977139
|
03/10/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617001WL006177
|
00352
|
PUNB0PGB003
|
1350
|
27/10/2022
|
No Such Account
|
106
|
PB2617001_031022APB_FTO_65652
|
2617001000NRG23031020220193341
|
5939077074
|
03/10/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617001WL006180
|
00415
|
SBIN0011904
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2617001_031022APB_FTO_65652
|
2617001000NRG23031020220193357
|
5939077112
|
03/10/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL006180
|
00415
|
SBIN0011904
|
880
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
PB2617001_031022FTO_65647
|
2617001000NRG23031020220193504
|
5938977334
|
03/10/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2617001WL006182
|
307
|
PSIB0SGB002
|
621
|
27/10/2022
|
No Such Account
|
109
|
PB2617001_031022APB_FTO_65652
|
2617001000NRG23031020220193527
|
5939077392
|
03/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617001WL006182
|
00032
|
UTIB0001517
|
1035
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2617001_141022FTO_69504
|
2617001000NRG23031020220193742
|
5955200868
|
14/10/2022
|
PREM SINGH
|
PREM SINGH
|
2617001WL0006197
|
00354
|
PUNB0128300
|
1290
|
27/10/2022
|
No Such Account
|
111
|
PB2617001_141022FTO_69504
|
2617001000NRG23031020220193743
|
5955200867
|
14/10/2022
|
KAURI KAUR
|
KAURI KAUR
|
2617001WL0006197
|
00354
|
PUNB0051800
|
1290
|
27/10/2022
|
No Such Account
|
112
|
PB2617001_031022FTO_65654
|
2617001000NRG23031020220193746
|
5938977765
|
03/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL0006200
|
00354
|
PUNB0140110
|
1040
|
27/10/2022
|
No Such Account
|
113
|
PB2617001_031022FTO_65654
|
2617001000NRG23031020220193747
|
5938977766
|
03/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL0006200
|
00354
|
PUNB0140110
|
760
|
27/10/2022
|
No Such Account
|
114
|
PB2617001_031022FTO_65654
|
2617001000NRG23031020220193759
|
5938977771
|
03/10/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL0006207
|
00415
|
SBIN0011904
|
1060
|
27/10/2022
|
Account closed
|
115
|
PB2617001_031122FTO_76371
|
2617001000NRG23031120220216993
|
6387445284
|
03/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2617001WL007288
|
00415
|
SBIN0050049
|
675
|
11/11/2022
|
Account closed
|
116
|
PB2617001_031122FTO_76371
|
2617001000NRG23031120220217003
|
6387445280
|
03/11/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617001WL007288
|
00415
|
SBIN0011904
|
675
|
11/11/2022
|
Account closed
|
117
|
PB2617001_040123APB_FTO_97557
|
2617001000NRG23040120230286791
|
7799637016
|
04/01/2023
|
BANSO
|
BANSO
|
2617001WL009611
|
00349
|
PSIB0021401
|
840
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
PB2617001_040123APB_FTO_97557
|
2617001000NRG23040120230286812
|
7799637055
|
04/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617001WL009612
|
00354
|
PUNB0167110
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2617001_040123APB_FTO_97557
|
2617001000NRG23040120230287821
|
7799636781
|
04/01/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2617001WL009639
|
00354
|
PUNB0126600
|
200
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2617001_040123APB_FTO_97557
|
2617001000NRG23040120230287863
|
7799636843
|
04/01/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2617001WL009639
|
00354
|
PUNB0126600
|
1200
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2617001_040123APB_FTO_97557
|
2617001000NRG23040120230287969
|
7799636558
|
04/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL009639
|
00354
|
PUNB0126600
|
400
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2617001_040123APB_FTO_97557
|
2617001000NRG23040120230288038
|
7799636906
|
04/01/2023
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL009641
|
00354
|
PUNB0126600
|
1210
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2617001_040123APB_FTO_97557
|
2617001000NRG23040120230288351
|
7799636530
|
04/01/2023
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL009654
|
00415
|
SBIN0051336
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2617001_080123APB_FTO_98605
|
2617001000NRG23040120230288532
|
7854812289
|
08/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL009655
|
00349
|
PSIB0021401
|
786
|
12/01/2023
|
A/c Blocked or Frozen
|
125
|
PB2617001_080123APB_FTO_98605
|
2617001000NRG23040120230288574
|
7854812069
|
08/01/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL009655
|
00415
|
SBIN0050043
|
1048
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2617001_080123APB_FTO_98605
|
2617001000NRG23040120230288608
|
7854812415
|
08/01/2023
|
GOGI SINGH
|
GOGI SINGH
|
2617001WL009655
|
00415
|
SBIN0050043
|
786
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2617001_040522APB_FTO_5694
|
2617001000NRG23040520220015018
|
1176554616
|
04/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617001WL000769
|
00354
|
PUNB0234100
|
840
|
13/05/2022
|
A/c Blocked or Frozen
|
128
|
PB2617001_040522FTO_5693
|
2617001000NRG23040520220015102
|
1176302426
|
04/05/2022
|
MELO KAUR
|
MELO KAUR
|
2617001WL000769
|
00354
|
PUNB0234100
|
840
|
13/05/2022
|
No Such Account
|
129
|
PB2617001_040622APB_FTO_13585
|
2617001000NRG23040620220044593
|
N06220062FD40
|
04/06/2022
|
PAL SINGH
|
PAL SINGH
|
2617001WL001714
|
00691
|
IPOS0000001
|
1200
|
09/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
PB2617001_040722APB_FTO_26895
|
2617001000NRG23040720220096355
|
2914183674
|
04/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL002891
|
307
|
PSIB0SGB002
|
1315
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2617001_040722APB_FTO_26895
|
2617001000NRG23040720220097017
|
2914183743
|
04/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL002912
|
00415
|
SBIN0050049
|
560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2617001_040722APB_FTO_26895
|
2617001000NRG23040720220097019
|
2914183602
|
04/07/2022
|
RAM SINGH
|
RAM SINGH
|
2617001WL002912
|
00354
|
PUNB0081310
|
1680
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
PB2617001_040822APB_FTO_38426
|
2617001000NRG23040820220123180
|
3866664860
|
04/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL004054
|
00415
|
SBIN0050050
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2617001_040822APB_FTO_38426
|
2617001000NRG23040820220123192
|
3866664835
|
04/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617001WL004054
|
00176
|
IDIB000B879
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2617001_041022APB_FTO_66189
|
2617001000NRG23041020220195337
|
5939120283
|
04/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617001WL006261
|
00354
|
PUNB0007800
|
630
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
PB2617001_041022APB_FTO_66189
|
2617001000NRG23041020220195366
|
5939120395
|
04/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617001WL006261
|
00032
|
UTIB0001517
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2617001_041022APB_FTO_66189
|
2617001000NRG23041020220195384
|
5939120245
|
04/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617001WL006261
|
00354
|
PUNB0007800
|
840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2617001_041122APB_FTO_76840
|
2617001000NRG23041120220217677
|
6387807612
|
04/11/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL007315
|
00354
|
PUNB0128300
|
940
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2617001_041122APB_FTO_76840
|
2617001000NRG23041120220217769
|
6387807626
|
04/11/2022
|
LABH SINGH
|
LABH SINGH
|
2617001WL007321
|
00354
|
PUNB0234100
|
1087
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2617001_041122APB_FTO_76840
|
2617001000NRG23041120220217886
|
6387807669
|
04/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617001WL007337
|
00354
|
PUNB0007800
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2617001_050123APB_FTO_97998
|
2617001000NRG23050120230288836
|
7799636163
|
05/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL009662
|
00354
|
PUNB0128300
|
420
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2617001_050123APB_FTO_97998
|
2617001000NRG23050120230289115
|
7799636303
|
05/01/2023
|
veerpal kaur
|
veerpal kaur
|
2617001WL009665
|
00354
|
PUNB0234100
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2617001_080123APB_FTO_98605
|
2617001000NRG23050120230289341
|
7854812189
|
08/01/2023
|
BAGGA SINGH
|
BAGGA SINGH
|
2617001WL009669
|
00354
|
PUNB0126600
|
600
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2617001_080123APB_FTO_98605
|
2617001000NRG23050120230289440
|
7854812589
|
08/01/2023
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL009669
|
00354
|
PUNB0234100
|
1000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2617001_050522APB_FTO_5890
|
2617001000NRG23050520220015269
|
1269924587
|
05/05/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617001WL000774
|
00354
|
PUNB0115810
|
1620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2617001_050522APB_FTO_5890
|
2617001000NRG23050520220015334
|
1269924516
|
05/05/2022
|
KALA SINGH
|
KALA SINGH
|
2617001WL000787
|
00354
|
PUNB0007800
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2617001_050522APB_FTO_5890
|
2617001000NRG23050520220015539
|
1269924513
|
05/05/2022
|
AKBAR SINGH
|
AKBAR SINGH
|
2617001WL000797
|
00354
|
PUNB0007800
|
195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2617001_050522APB_FTO_5890
|
2617001000NRG23050520220015597
|
1269924531
|
05/05/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL000797
|
00354
|
PUNB0059610
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2617001_050722APB_FTO_27489
|
2617001000NRG23050720220097273
|
2964990925
|
05/07/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2617001WL002918
|
00354
|
PUNB0133200
|
1680
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2617001_050722APB_FTO_27489
|
2617001000NRG23050720220097458
|
2964990866
|
05/07/2022
|
pammi kaur
|
pammi kaur
|
2617001WL002933
|
00354
|
PUNB0059610
|
1110
|
11/07/2022
|
Account closed
|
151
|
PB2617001_050722APB_FTO_27489
|
2617001000NRG23050720220098342
|
2964990940
|
05/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL002963
|
00354
|
PUNB0133200
|
167
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2617001_050922APB_FTO_51289
|
2617001000NRG23050920220150318
|
4647519279
|
05/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL005045
|
00349
|
PSIB0021401
|
760
|
12/09/2022
|
A/c Blocked or Frozen
|
153
|
PB2617001_050922APB_FTO_51289
|
2617001000NRG23050920220150558
|
4647519283
|
05/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617001WL005061
|
00354
|
PUNB0167110
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2617001_050922APB_FTO_51289
|
2617001000NRG23050920220150561
|
4647519440
|
05/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL005062
|
00354
|
PUNB0059610
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2617001_050922APB_FTO_51289
|
2617001000NRG23050920220151074
|
4647519288
|
05/09/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617001WL005071
|
00415
|
SBIN0050043
|
624
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
PB2617001_050922APB_FTO_51289
|
2617001000NRG23050920220151179
|
4647519167
|
05/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617001WL005071
|
00415
|
SBIN0050043
|
1248
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
PB2617001_050922APB_FTO_51289
|
2617001000NRG23050920220151260
|
4647519143
|
05/09/2022
|
PYAR SINGH
|
PYAR SINGH
|
2617001WL005077
|
00176
|
IDIB000B879
|
880
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2617001_050922FTO_51284
|
2617001000NRG23050920220151558
|
4641789944
|
05/09/2022
|
KAURI KAUR
|
KAURI KAUR
|
2617001WL005101
|
00354
|
PUNB0051800
|
1290
|
12/09/2022
|
No Such Account
|
159
|
PB2617001_051022APB_FTO_66306
|
2617001000NRG23051020220195656
|
5939059133
|
05/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL006265
|
00415
|
SBIN0050050
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2617001_051022APB_FTO_66326
|
2617001000NRG23051020220195799
|
5939054896
|
05/10/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL006267
|
00415
|
SBIN0050050
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2617001_051022APB_FTO_66326
|
2617001000NRG23051020220195893
|
5939054914
|
05/10/2022
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL006268
|
00415
|
SBIN0051336
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2617001_051222APB_FTO_87213
|
2617001000NRG23051220220237684
|
7203907597
|
05/12/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL008353
|
00354
|
PUNB0234100
|
636
|
15/12/2022
|
A/c Blocked or Frozen
|
163
|
PB2617001_051222APB_FTO_87213
|
2617001000NRG23051220220237748
|
7203907510
|
05/12/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL008355
|
00354
|
PUNB0081310
|
920
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2617001_051222APB_FTO_87213
|
2617001000NRG23051220220237823
|
7203907365
|
05/12/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2617001WL008356
|
00415
|
SBIN0011905
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2617001_051222APB_FTO_87213
|
2617001000NRG23051220220238073
|
7203907616
|
05/12/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL008362
|
00354
|
PUNB0128300
|
690
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2617001_051222APB_FTO_87213
|
2617001000NRG23051220220238472
|
7203907385
|
05/12/2022
|
TARA SINGH
|
TARA SINGH
|
2617001WL008374
|
00354
|
PUNB0007800
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2617001_051222APB_FTO_87213
|
2617001000NRG23051220220238576
|
7203907435
|
05/12/2022
|
SHER SINGH
|
SHER SINGH
|
2617001WL008381
|
00691
|
IPOS0000001
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
PB2617001_051222APB_FTO_87213
|
2617001000NRG23051220220238621
|
7203907834
|
05/12/2022
|
BANSO KAUR
|
BANSO KAUR
|
2617001WL008382
|
00415
|
SBIN0050050
|
220
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2617001_051222APB_FTO_87213
|
2617001000NRG23051220220238956
|
7203907505
|
05/12/2022
|
SHERO KAUR
|
SHERO KAUR
|
2617001WL008387
|
00415
|
SBIN0050043
|
1500
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2617001_051222APB_FTO_87213
|
2617001000NRG23051220220239031
|
7203908036
|
05/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2617001WL008387
|
00415
|
SBIN0050043
|
250
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2617001_051222APB_FTO_87218
|
2617001000NRG23051220220239079
|
7203901074
|
05/12/2022
|
BAGHWANTI KAUR
|
BAGHWANTI KAUR
|
2617001WL008393
|
00354
|
PUNB0133200
|
1010
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2617001_051222APB_FTO_87218
|
2617001000NRG23051220220239136
|
7203901138
|
05/12/2022
|
KRISHAN
|
KRISHAN
|
2617001WL008393
|
00354
|
PUNB0133200
|
808
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2617001_051222APB_FTO_87218
|
2617001000NRG23051220220239140
|
7203901132
|
05/12/2022
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL008393
|
00354
|
PUNB0133200
|
404
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
PB2617001_051222APB_FTO_87218
|
2617001000NRG23051220220239212
|
7203901115
|
05/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL008393
|
00354
|
PUNB0133200
|
1212
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2617001_080123APB_FTO_98605
|
2617001000NRG23060120230290660
|
7854812313
|
08/01/2023
|
SHERO KAUR
|
SHERO KAUR
|
2617001WL009688
|
00415
|
SBIN0050043
|
1108
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2617001_060223APB_FTO_106038
|
2617001000NRG23060220230333437
|
8870942330
|
06/02/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL010704
|
00354
|
PUNB0126600
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2617001_060223APB_FTO_106038
|
2617001000NRG23060220230333529
|
8870942375
|
06/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL010713
|
00352
|
PUNB0PGB003
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2617001_060223APB_FTO_106038
|
2617001000NRG23060220230333531
|
8870942441
|
06/02/2023
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2617001WL010713
|
00352
|
PUNB0PGB003
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2617001_060223APB_FTO_106038
|
2617001000NRG23060220230333626
|
8870942300
|
06/02/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617001WL010725
|
00354
|
PUNB0081310
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2617001_060223APB_FTO_106038
|
2617001000NRG23060220230333643
|
8870942339
|
06/02/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2617001WL010725
|
00354
|
PUNB0126600
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2617001_060223APB_FTO_106038
|
2617001000NRG23060220230333664
|
8870942378
|
06/02/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL010725
|
00354
|
PUNB0126600
|
960
|
17/02/2023
|
A/c Blocked or Frozen
|
182
|
PB2617001_070223APB_FTO_106135
|
2617001000NRG23060220230333727
|
8870942892
|
07/02/2023
|
BUTA SINGH
|
BUTA SINGH
|
2617001WL010727
|
00152
|
HDFC0001458
|
1692
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
183
|
PB2617001_060422APB_FTO_837
|
2617001000NRG23060420220000048
|
1156282164
|
06/04/2022
|
TEJA SINGH
|
TEJA SINGH
|
2617001WL000016
|
00415
|
SBIN0051422
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2617001_060422APB_FTO_837
|
2617001000NRG23060420220000050
|
1156282163
|
06/04/2022
|
LAL SINGH
|
LAL SINGH
|
2617001WL000016
|
00415
|
SBIN0051422
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2617001_060522APB_FTO_6288
|
2617001000NRG23060520220017080
|
1269922938
|
06/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617001WL000854
|
00354
|
PUNB0081310
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2617001_060522APB_FTO_6288
|
2617001000NRG23060520220017338
|
1269923019
|
06/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617001WL000858
|
00415
|
SBIN0050050
|
204
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
PB2617001_060622FTO_14042
|
2617001000NRG23060620220045837
|
2215183594
|
06/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL001775
|
00354
|
PUNB0059610
|
940
|
11/06/2022
|
No Such Account
|
188
|
PB2617001_060622FTO_14042
|
2617001000NRG23060620220045962
|
2215183632
|
06/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL001780
|
00354
|
PUNB0059610
|
525
|
11/06/2022
|
No Such Account
|
189
|
PB2617001_060622FTO_14042
|
2617001000NRG23060620220046331
|
2215183611
|
06/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617001WL001788
|
00415
|
SBIN0011974
|
800
|
11/06/2022
|
Account closed
|
190
|
PB2617001_060622APB_FTO_14045
|
2617001000NRG23060620220046354
|
2215729027
|
06/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617001WL001788
|
00354
|
PUNB0115810
|
400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2617001_060622APB_FTO_14045
|
2617001000NRG23060620220046622
|
2215729452
|
06/06/2022
|
MANGGU SINGH
|
MANGGU SINGH
|
2617001WL001796
|
00349
|
PSIB0000518
|
440
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2617001_060622APB_FTO_14045
|
2617001000NRG23060620220046843
|
2215729215
|
06/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL001798
|
00354
|
PUNB0059610
|
1440
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2617001_060722FTO_27583
|
2617001000NRG23060720220098817
|
3008896216
|
06/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2617001WL0003008
|
00415
|
SBIN0051336
|
1200
|
12/07/2022
|
A/c Blocked or Frozen
|
194
|
PB2617001_060722APB_FTO_27867
|
2617001000NRG23060720220098943
|
3009393455
|
06/07/2022
|
PASH KAUR
|
PASH KAUR
|
2617001WL003017
|
00415
|
SBIN0050050
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2617001_060922APB_FTO_51820
|
2617001000NRG23060920220151783
|
4649101764
|
06/09/2022
|
BANT SINGH
|
BANT SINGH
|
2617001WL005107
|
00415
|
SBIN0050049
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2617001_060922APB_FTO_51820
|
2617001000NRG23060920220152136
|
4649101747
|
06/09/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617001WL005121
|
00415
|
SBIN0050050
|
1080
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
PB2617001_060922APB_FTO_51820
|
2617001000NRG23060920220152187
|
4649101794
|
06/09/2022
|
KELO KAUR
|
KELO KAUR
|
2617001WL005121
|
00354
|
PUNB0059610
|
1080
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2617001_060922APB_FTO_51820
|
2617001000NRG23060920220152197
|
4649101813
|
06/09/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2617001WL005121
|
00354
|
PUNB0059610
|
648
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2617001_060922APB_FTO_51820
|
2617001000NRG23060920220152334
|
4649101684
|
06/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL005122
|
00415
|
SBIN0050049
|
1224
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2617001_060922APB_FTO_51820
|
2617001000NRG23060920220152435
|
4649101751
|
06/09/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617001WL005125
|
00152
|
HDFC0001458
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
PB2617001_061022APB_FTO_66922
|
2617001000NRG23061020220197239
|
5939103161
|
06/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL006309
|
00354
|
PUNB0133200
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2617001_061022APB_FTO_66922
|
2617001000NRG23061020220197257
|
5939103179
|
06/10/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL006309
|
00354
|
PUNB0133200
|
1320
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
PB2617001_061022APB_FTO_66922
|
2617001000NRG23061020220197289
|
5939103132
|
06/10/2022
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL006309
|
00354
|
PUNB0133200
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2617001_061022APB_FTO_66922
|
2617001000NRG23061020220197408
|
5939102975
|
06/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL006311
|
00349
|
PSIB0000518
|
820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2617001_061022FTO_66921
|
2617001000NRG23061020220197967
|
5938659605
|
06/10/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2617001WL006338
|
00415
|
SBIN0050395
|
1692
|
27/10/2022
|
No Such Account
|
206
|
PB2617001_061222APB_FTO_87744
|
2617001000NRG23061220220239985
|
7203901356
|
06/12/2022
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL008408
|
00354
|
PUNB0126600
|
960
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2617001_061222FTO_87741
|
2617001000NRG23061220220240096
|
7206996136
|
06/12/2022
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2617001WL008423
|
00354
|
PUNB0133200
|
1332
|
15/12/2022
|
No Such Account
|
208
|
PB2617001_061222APB_FTO_87744
|
2617001000NRG23061220220240272
|
7203901413
|
06/12/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2617001WL008427
|
00354
|
PUNB0133200
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2617001_061222FTO_87747
|
2617001000NRG23061220220241295
|
7206993872
|
06/12/2022
|
Birbal Singh
|
Birbal Singh
|
2617001WL0008464
|
00354
|
PUNB0234100
|
1260
|
15/12/2022
|
A/c Blocked or Frozen
|
210
|
PB2617001_061222FTO_87747
|
2617001000NRG23061220220241296
|
7206993873
|
06/12/2022
|
Birbal Singh
|
Birbal Singh
|
2617001WL0008464
|
00354
|
PUNB0234100
|
1140
|
15/12/2022
|
A/c Blocked or Frozen
|
211
|
PB2617001_061222FTO_87741
|
2617001000NRG23061220220241360
|
7206996185
|
06/12/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617001WL008467
|
00032
|
UTIB0001517
|
1692
|
15/12/2022
|
Account closed
|
212
|
PB2617001_061222APB_FTO_87744
|
2617001000NRG23061220220241380
|
7203901551
|
06/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL008467
|
00415
|
SBIN0050050
|
1250
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2617001_070123APB_FTO_98530
|
2617001000NRG23070120230292335
|
7854818575
|
07/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2617001WL009716
|
00354
|
PUNB0234100
|
261
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292449
|
7854813814
|
07/01/2023
|
PAL SINGH
|
PAL SINGH
|
2617001WL009716
|
00691
|
IPOS0000001
|
1335
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292509
|
7854813862
|
07/01/2023
|
MURTI KAUR
|
MURTI KAUR
|
2617001WL009716
|
00354
|
PUNB0133200
|
1335
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292538
|
7854813850
|
07/01/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2617001WL009716
|
00354
|
PUNB0133200
|
1602
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292551
|
7854813876
|
07/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL009716
|
00354
|
PUNB0133200
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292567
|
7854814312
|
07/01/2023
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL009716
|
00354
|
PUNB0133200
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292594
|
7854814012
|
07/01/2023
|
Rani Kaur
|
Rani Kaur
|
2617001WL009716
|
00691
|
IPOS0000001
|
1410
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292597
|
7854814059
|
07/01/2023
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL009716
|
00354
|
PUNB0133200
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292605
|
7854814586
|
07/01/2023
|
RAJU
|
RAJU
|
2617001WL009716
|
00354
|
PUNB0133200
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292732
|
7854813790
|
07/01/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL009716
|
00354
|
PUNB0133200
|
474
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292812
|
7854814034
|
07/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL009716
|
00354
|
PUNB0133200
|
711
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230292854
|
7854814315
|
07/01/2023
|
BANSO KAUR
|
BANSO KAUR
|
2617001WL009716
|
00415
|
SBIN0050050
|
825
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2617001_070123APB_FTO_98530
|
2617001000NRG23070120230293099
|
7854818649
|
07/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL009718
|
00354
|
PUNB0081310
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
226
|
PB2617001_070123APB_FTO_98528
|
2617001000NRG23070120230293307
|
7854814482
|
07/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617001WL009722
|
00415
|
SBIN0050395
|
860
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
PB2617001_070223APB_FTO_106135
|
2617001000NRG23070220230333763
|
8870942891
|
07/02/2023
|
DALIP KAUR
|
DALIP KAUR
|
2617001WL010737
|
00415
|
SBIN0050049
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2617001_070223FTO_106136
|
2617001000NRG23070220230333852
|
8870384497
|
07/02/2023
|
JAMMU RAM
|
JAMMU RAM
|
2617001WL0010766
|
00415
|
SBIN0050043
|
235
|
17/02/2023
|
Account closed
|
229
|
PB2617001_070323APB_FTO_111524
|
2617001000NRG23070320230337471
|
0494919094
|
07/03/2023
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL011294
|
00354
|
PUNB0234100
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2617001_070622APB_FTO_14554
|
2617001000NRG23070620220047078
|
2219222892
|
07/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617001WL001812
|
00354
|
PUNB0234100
|
1128
|
11/06/2022
|
A/c Blocked or Frozen
|
231
|
PB2617001_070622APB_FTO_14554
|
2617001000NRG23070620220047194
|
2219222891
|
07/06/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL001813
|
00354
|
PUNB0133200
|
1128
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
PB2617001_070622APB_FTO_14554
|
2617001000NRG23070620220047211
|
2219223354
|
07/06/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617001WL001813
|
00354
|
PUNB0133200
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2617001_070622APB_FTO_14554
|
2617001000NRG23070620220047713
|
2219223092
|
07/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL001822
|
00415
|
SBIN0050050
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2617001_070622APB_FTO_14556
|
2617001000NRG23070620220047889
|
2219229995
|
07/06/2022
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL001823
|
00354
|
PUNB0126600
|
580
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2617001_070622APB_FTO_14554
|
2617001000NRG23070620220048456
|
2219222882
|
07/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617001WL001834
|
00415
|
SBIN0050050
|
360
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
PB2617001_070622APB_FTO_14554
|
2617001000NRG23070620220048501
|
2219222831
|
07/06/2022
|
KELO KAUR
|
KELO KAUR
|
2617001WL001834
|
00354
|
PUNB0059610
|
720
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2617001_070622APB_FTO_14554
|
2617001000NRG23070620220048531
|
2219222885
|
07/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617001WL001834
|
00415
|
SBIN0050050
|
540
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
PB2617001_070622APB_FTO_14554
|
2617001000NRG23070620220048599
|
2219222920
|
07/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617001WL001834
|
00354
|
PUNB0059610
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2617001_070622APB_FTO_14556
|
2617001000NRG23070620220048630
|
2219230103
|
07/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617001WL001835
|
00415
|
SBIN0050395
|
1056
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2617001_070622APB_FTO_14554
|
2617001000NRG23070620220050224
|
2219222899
|
07/06/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL001860
|
00415
|
SBIN0050395
|
1128
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220050601
|
2224773190
|
07/06/2022
|
BIMAL KAUR
|
BIMAL KAUR
|
2617001WL001865
|
00415
|
SBIN0050050
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220050694
|
2224773180
|
07/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2617001WL001865
|
00415
|
SBIN0050050
|
1065
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220050809
|
2224773550
|
07/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL001865
|
00354
|
PUNB0133200
|
1235
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220050820
|
2224773604
|
07/06/2022
|
SEEMA KAUR
|
SEEMA KAUR
|
2617001WL001865
|
00354
|
PUNB0133200
|
1235
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220050833
|
2224773473
|
07/06/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2617001WL001865
|
00354
|
PUNB0133200
|
1235
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220050890
|
2224773709
|
07/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL001866
|
00354
|
PUNB0133200
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220051028
|
2224773177
|
07/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2617001WL001866
|
00354
|
PUNB0234100
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220051068
|
2224773686
|
07/06/2022
|
BAGHWANTI KAUR
|
BAGHWANTI KAUR
|
2617001WL001866
|
00354
|
PUNB0133200
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220051097
|
2224773276
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL001866
|
00354
|
PUNB0133200
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220051107
|
2224773285
|
07/06/2022
|
GURDEEP KAUR ALIAS DEEP KAUR
|
GURDEEP KAUR ALIAS DEEP KAUR
|
2617001WL001866
|
00354
|
PUNB0133200
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220051115
|
2224773213
|
07/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2617001WL001866
|
00354
|
PUNB0133200
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220051144
|
2224773414
|
07/06/2022
|
KRISHAN
|
KRISHAN
|
2617001WL001866
|
00354
|
PUNB0133200
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220051146
|
2224773182
|
07/06/2022
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL001866
|
00354
|
PUNB0133200
|
564
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
PB2617001_070622APB_FTO_14624
|
2617001000NRG23070620220051231
|
2224773291
|
07/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL001866
|
00354
|
PUNB0133200
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2617001_070722APB_FTO_28467
|
2617001000NRG23070720220100096
|
3009397972
|
07/07/2022
|
AKBAR SINGH
|
AKBAR SINGH
|
2617001WL003055
|
00354
|
PUNB0007800
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2617001_070722FTO_28463
|
2617001000NRG23070720220100339
|
3008895787
|
07/07/2022
|
BHOLO KAUR
|
BHOLO KAUR
|
2617001WL003066
|
00352
|
PUNB0PGB003
|
484
|
12/07/2022
|
No Such Account
|
257
|
PB2617001_070722FTO_28463
|
2617001000NRG23070720220100568
|
3008895799
|
07/07/2022
|
soma kaur
|
soma kaur
|
2617001WL003074
|
00415
|
SBIN0011904
|
1056
|
12/07/2022
|
No Such Account
|
258
|
PB2617001_070722APB_FTO_28467
|
2617001000NRG23070720220100573
|
3009397757
|
07/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL003074
|
00415
|
SBIN0050049
|
1056
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2617001_070722APB_FTO_28467
|
2617001000NRG23070720220100577
|
3009398038
|
07/07/2022
|
RAM SINGH
|
RAM SINGH
|
2617001WL003074
|
00354
|
PUNB0081310
|
1320
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
260
|
PB2617001_070722APB_FTO_28467
|
2617001000NRG23070720220100678
|
3009398048
|
07/07/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL003077
|
00354
|
PUNB0081310
|
250
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2617001_070922APB_FTO_52273
|
2617001000NRG23070920220154552
|
4650159529
|
07/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL005170
|
00354
|
PUNB0126600
|
1620
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2617001_070922APB_FTO_52273
|
2617001000NRG23070920220154555
|
4650159532
|
07/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL005170
|
00354
|
PUNB0126600
|
270
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2617001_070922APB_FTO_52273
|
2617001000NRG23070920220154682
|
4650159384
|
07/09/2022
|
BALA SINGH
|
BALA SINGH
|
2617001WL005177
|
00354
|
PUNB0126600
|
1212
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
PB2617001_070922APB_FTO_52273
|
2617001000NRG23070920220154780
|
4650159418
|
07/09/2022
|
KUIWINDER KAUR
|
KUIWINDER KAUR
|
2617001WL005177
|
00354
|
PUNB0081310
|
1212
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2617001_070922FTO_52272
|
2617001000NRG23070920220154786
|
4641812537
|
07/09/2022
|
Parmjit kaur
|
Parmjit kaur
|
2617001WL005177
|
00354
|
PUNB0974400
|
1010
|
12/09/2022
|
No Such Account
|
266
|
PB2617001_070922APB_FTO_52273
|
2617001000NRG23070920220154887
|
4650159456
|
07/09/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL005183
|
00176
|
IDIB000B879
|
228
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
267
|
PB2617001_070922FTO_52272
|
2617001000NRG23070920220154950
|
4641812526
|
07/09/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617001WL005184
|
00415
|
SBIN0050050
|
440
|
12/09/2022
|
No Such Account
|
268
|
PB2617001_070922APB_FTO_52273
|
2617001000NRG23070920220154951
|
4650159298
|
07/09/2022
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL005184
|
00354
|
PUNB0059610
|
1100
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2617001_071022APB_FTO_67305
|
2617001000NRG23071020220198264
|
5939101820
|
07/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617001WL006349
|
00354
|
PUNB0007800
|
645
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
PB2617001_071022APB_FTO_67305
|
2617001000NRG23071020220198293
|
5939101922
|
07/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617001WL006349
|
00032
|
UTIB0001517
|
645
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2617001_071022APB_FTO_67305
|
2617001000NRG23071020220198312
|
5939101930
|
07/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617001WL006349
|
00354
|
PUNB0007800
|
1075
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2617001_071122APB_FTO_77387
|
2617001000NRG23071120220218053
|
6455759350
|
07/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL007346
|
00354
|
PUNB0128300
|
1494
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2617001_071222APB_FTO_88250
|
2617001000NRG23071220220241486
|
7206459698
|
07/12/2022
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2617001WL008469
|
00352
|
PUNB0PGB003
|
1000
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2617001_071222APB_FTO_88250
|
2617001000NRG23071220220243231
|
7206459814
|
07/12/2022
|
MITHO KAUR
|
MITHO KAUR
|
2617001WL008517
|
00354
|
PUNB0126600
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2617001_071222APB_FTO_88250
|
2617001000NRG23071220220243292
|
7206459636
|
07/12/2022
|
CHETOO SINGH
|
CHETOO SINGH
|
2617001WL008519
|
00354
|
PUNB0128300
|
920
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2617001_080223APB_FTO_106234
|
2617001000NRG23080220230333876
|
8870941420
|
08/02/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2617001WL010772
|
00352
|
PUNB0PGB003
|
1692
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
PB2617001_080223APB_FTO_106234
|
2617001000NRG23080220230333885
|
8870941411
|
08/02/2023
|
Darshan Singh
|
Darshan Singh
|
2617001WL010773
|
00354
|
PUNB0133200
|
522
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2617001_080622APB_FTO_14826
|
2617001000NRG23080620220051436
|
2224768705
|
08/06/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2617001WL001874
|
00349
|
PSIB0021401
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2617001_080622APB_FTO_14826
|
2617001000NRG23080620220051777
|
2224768415
|
08/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL001900
|
00349
|
PSIB0000518
|
1100
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2617001_080622FTO_14831
|
2617001000NRG23080620220052071
|
2224426206
|
08/06/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL0001919
|
00354
|
PUNB0081310
|
856
|
11/06/2022
|
No Such Account
|
281
|
PB2617001_080622FTO_14831
|
2617001000NRG23080620220052072
|
2224426205
|
08/06/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL0001919
|
00354
|
PUNB0081310
|
606
|
11/06/2022
|
No Such Account
|
282
|
PB2617001_080622FTO_14831
|
2617001000NRG23080620220052132
|
2224426210
|
08/06/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL0001933
|
00354
|
PUNB0081310
|
534
|
11/06/2022
|
A/c Blocked or Frozen
|
283
|
PB2617001_080622APB_FTO_14826
|
2617001000NRG23080620220052604
|
2224768847
|
08/06/2022
|
KUIWINDER KAUR
|
KUIWINDER KAUR
|
2617001WL001940
|
00354
|
PUNB0081310
|
1638
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2617001_080622APB_FTO_14826
|
2617001000NRG23080620220052614
|
2224768854
|
08/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL001940
|
00354
|
PUNB0126600
|
819
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2617001_080622FTO_14820
|
2617001000NRG23080620220052620
|
2224437926
|
08/06/2022
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2617001WL001940
|
00354
|
PUNB0126600
|
1092
|
11/06/2022
|
Account closed
|
286
|
PB2617001_080622FTO_14820
|
2617001000NRG23080620220052632
|
2224437735
|
08/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL001940
|
00354
|
PUNB0974400
|
819
|
11/06/2022
|
Account closed
|
287
|
PB2617001_080622APB_FTO_14826
|
2617001000NRG23080620220052777
|
2224768497
|
08/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL001942
|
00354
|
PUNB0128300
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2617001_080622APB_FTO_14826
|
2617001000NRG23080620220052795
|
2224768399
|
08/06/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2617001WL001942
|
00415
|
SBIN0050050
|
1110
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
PB2617001_080722APB_FTO_29125
|
2617001000NRG23080720220101876
|
3032325461
|
08/07/2022
|
BANT SINGH
|
BANT SINGH
|
2617001WL003103
|
00415
|
SBIN0050049
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2617001_080722APB_FTO_29125
|
2617001000NRG23080720220101921
|
3032325445
|
08/07/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL003105
|
00354
|
PUNB0128300
|
1248
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2617001_080722APB_FTO_29125
|
2617001000NRG23080720220102114
|
3032325502
|
08/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2617001WL003113
|
00415
|
SBIN0051336
|
1050
|
13/07/2022
|
A/c Blocked or Frozen
|
292
|
PB2617001_080822APB_FTO_39409
|
2617001000NRG23080820220125416
|
4027451161
|
08/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL004152
|
00415
|
SBIN0050049
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2617001_080822APB_FTO_39409
|
2617001000NRG23080820220125420
|
4027450912
|
08/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2617001WL004152
|
00354
|
PUNB0081310
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2617001_080822APB_FTO_39409
|
2617001000NRG23080820220125434
|
4027451164
|
08/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL004152
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2617001_080822APB_FTO_39409
|
2617001000NRG23080820220125504
|
4027450947
|
08/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL004152
|
00354
|
PUNB0126600
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2617001_080822APB_FTO_39409
|
2617001000NRG23080820220125506
|
4027450948
|
08/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL004152
|
00354
|
PUNB0126600
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2617001_080822APB_FTO_39409
|
2617001000NRG23080820220125511
|
4027450949
|
08/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL004152
|
00354
|
PUNB0126600
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2617001_080822FTO_39406
|
2617001000NRG23080820220125555
|
4026312746
|
08/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617001WL004161
|
00415
|
SBIN0050050
|
1212
|
19/08/2022
|
No Such Account
|
299
|
PB2617001_080822APB_FTO_39409
|
2617001000NRG23080820220125556
|
4027450882
|
08/08/2022
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL004161
|
00354
|
PUNB0059610
|
808
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2617001_080822APB_FTO_39409
|
2617001000NRG23080820220125616
|
4027451109
|
08/08/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL004165
|
00176
|
IDIB000B879
|
900
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
301
|
PB2617001_080822APB_FTO_39409
|
2617001000NRG23080820220125782
|
4027450920
|
08/08/2022
|
KUIWINDER KAUR
|
KUIWINDER KAUR
|
2617001WL004170
|
00354
|
PUNB0081310
|
370
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2617001_080922APB_FTO_52654
|
2617001000NRG23080920220157719
|
4740983605
|
08/09/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617001WL005251
|
00415
|
SBIN0050043
|
1075
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
PB2617001_080922APB_FTO_52654
|
2617001000NRG23080920220157830
|
4740983606
|
08/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617001WL005251
|
00415
|
SBIN0050043
|
1290
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
PB2617001_080922APB_FTO_52654
|
2617001000NRG23080920220157845
|
4740983603
|
08/09/2022
|
LAL SINGH
|
LAL SINGH
|
2617001WL005254
|
00415
|
SBIN0051422
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220243714
|
7206465168
|
08/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL008532
|
00354
|
PUNB0133200
|
1360
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220243744
|
7206465138
|
08/12/2022
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL008532
|
00354
|
PUNB0133200
|
816
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220243745
|
7206465149
|
08/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL008532
|
00354
|
PUNB0133200
|
816
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2617001_081222FTO_88678
|
2617001000NRG23081220220243843
|
7207002746
|
08/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2617001WL008533
|
00352
|
PUNB0PGB003
|
920
|
15/12/2022
|
No Such Account
|
309
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220244251
|
7206465158
|
08/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL008539
|
00354
|
PUNB0133200
|
660
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220244266
|
7206465196
|
08/12/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL008539
|
00354
|
PUNB0133200
|
660
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220244281
|
7206465084
|
08/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617001WL008539
|
00354
|
PUNB0133200
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220244294
|
7206465037
|
08/12/2022
|
Rani Kaur
|
Rani Kaur
|
2617001WL008539
|
00691
|
IPOS0000001
|
660
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220244297
|
7206465086
|
08/12/2022
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL008539
|
00354
|
PUNB0133200
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220244367
|
7206465201
|
08/12/2022
|
JAGER SINGH
|
JAGER SINGH
|
2617001WL008541
|
00349
|
PSIB0021536
|
1440
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2617001_081222FTO_88678
|
2617001000NRG23081220220244384
|
7207002694
|
08/12/2022
|
Deepa Rani
|
Deepa Rani
|
2617001WL008541
|
00152
|
HDFC0001481
|
1440
|
15/12/2022
|
No Such Account
|
316
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220244399
|
7206465061
|
08/12/2022
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL008541
|
00354
|
PUNB0059610
|
1440
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2617001_081222APB_FTO_88687
|
2617001000NRG23081220220244916
|
7206464924
|
08/12/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2617001WL008549
|
00415
|
SBIN0050049
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
PB2617001_090123FTO_99017
|
2617001000NRG23090120230294134
|
7855409614
|
09/01/2023
|
Darshan Singh
|
Darshan Singh
|
2617001WL0009742
|
00032
|
UTIB0001517
|
900
|
12/01/2023
|
Account closed
|
319
|
PB2617001_090123FTO_99017
|
2617001000NRG23090120230294328
|
7855409610
|
09/01/2023
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL0009743
|
00354
|
PUNB0234100
|
636
|
12/01/2023
|
A/c Blocked or Frozen
|
320
|
PB2617001_090123FTO_99017
|
2617001000NRG23090120230294329
|
7855409611
|
09/01/2023
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL0009743
|
00354
|
PUNB0234100
|
756
|
12/01/2023
|
A/c Blocked or Frozen
|
321
|
PB2617001_090123APB_FTO_99015
|
2617001000NRG23090120230294474
|
7855417933
|
09/01/2023
|
LABH SINGH
|
LABH SINGH
|
2617001WL009750
|
00354
|
PUNB0234100
|
1440
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2617001_090123FTO_99017
|
2617001000NRG23090120230294483
|
7855409612
|
09/01/2023
|
CHHINDO KAUR
|
CHHINDO KAUR
|
2617001WL0009752
|
00415
|
SBIN0050395
|
1692
|
12/01/2023
|
No Such Account
|
323
|
PB2617001_090123APB_FTO_99015
|
2617001000NRG23090120230294751
|
7855418148
|
09/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL009755
|
00415
|
SBIN0050395
|
534
|
12/01/2023
|
Account closed
|
324
|
PB2617001_090123APB_FTO_99015
|
2617001000NRG23090120230294765
|
7855418221
|
09/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL009755
|
00415
|
SBIN0050050
|
1185
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2617001_090123APB_FTO_99015
|
2617001000NRG23090120230294785
|
7855418225
|
09/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL009755
|
00415
|
SBIN0050050
|
1185
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2617001_090123APB_FTO_99015
|
2617001000NRG23090120230294786
|
7855418226
|
09/01/2023
|
GEJO KAUR
|
GEJO KAUR
|
2617001WL009755
|
00415
|
SBIN0050050
|
948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2617001_090123APB_FTO_99015
|
2617001000NRG23090120230294915
|
7855417996
|
09/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617001WL009755
|
00415
|
SBIN0050043
|
1422
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
PB2617001_090123APB_FTO_99015
|
2617001000NRG23090120230294986
|
7855418066
|
09/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617001WL009757
|
00349
|
PSIB0000518
|
860
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2617001_090123APB_FTO_99015
|
2617001000NRG23090120230295001
|
7855418056
|
09/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617001WL009757
|
00354
|
PUNB0059610
|
172
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2617001_090123APB_FTO_99015
|
2617001000NRG23090120230295033
|
7855417935
|
09/01/2023
|
JOGA SINGH
|
JOGA SINGH
|
2617001WL009757
|
00415
|
SBIN0011905
|
344
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2617001_090123FTO_99017
|
2617001000NRG23090120230295213
|
7855409608
|
09/01/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0009760
|
00354
|
PUNB0234100
|
1260
|
12/01/2023
|
A/c Blocked or Frozen
|
332
|
PB2617001_090123FTO_99017
|
2617001000NRG23090120230295214
|
7855409609
|
09/01/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0009760
|
00354
|
PUNB0234100
|
1140
|
12/01/2023
|
A/c Blocked or Frozen
|
333
|
PB2617001_090223APB_FTO_106377
|
2617001000NRG23090220230333972
|
8867393618
|
09/02/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617001WL010794
|
00354
|
PUNB0054600
|
1692
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
334
|
PB2617001_090223FTO_106379
|
2617001000NRG23090220230334052
|
8867390208
|
09/02/2023
|
Vicky Singh
|
Vicky Singh
|
2617001WL0010824
|
00415
|
SBIN0050050
|
1100
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
335
|
PB2617001_090522APB_FTO_6664
|
2617001000NRG23090520220017827
|
1269924232
|
09/05/2022
|
TELU SINGH
|
TELU SINGH
|
2617001WL000870
|
00354
|
PUNB0081310
|
1512
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2617001_090522APB_FTO_6664
|
2617001000NRG23090520220018069
|
1269924342
|
09/05/2022
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL000879
|
00354
|
PUNB0126600
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2617001_090522APB_FTO_6664
|
2617001000NRG23090520220018431
|
1269924016
|
09/05/2022
|
ROOP SINGH
|
ROOP SINGH
|
2617001WL000891
|
00354
|
PUNB0234100
|
1040
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2617001_090522APB_FTO_6664
|
2617001000NRG23090520220018963
|
1269924241
|
09/05/2022
|
RAM SINGH
|
RAM SINGH
|
2617001WL000900
|
00354
|
PUNB0081310
|
1266
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
PB2617001_090622APB_FTO_15352
|
2617001000NRG23090620220054884
|
2291336773
|
09/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617001WL001976
|
00415
|
SBIN0050395
|
822
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2617001_090822APB_FTO_39970
|
2617001000NRG23090820220126948
|
4027449612
|
09/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL004240
|
00415
|
SBIN0050050
|
1110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2617001_090822APB_FTO_39970
|
2617001000NRG23090820220126959
|
4027449590
|
09/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617001WL004240
|
00176
|
IDIB000B879
|
666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2617001_090822APB_FTO_39970
|
2617001000NRG23090820220127266
|
4027449519
|
09/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617001WL004252
|
00354
|
PUNB0054600
|
1692
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
PB2617001_090922APB_FTO_53102
|
2617001000NRG23090920220158861
|
5872141160
|
09/09/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL005277
|
00354
|
PUNB0081310
|
484
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2617001_090922APB_FTO_53102
|
2617001000NRG23090920220158934
|
5872141180
|
09/09/2022
|
BANSO KAUR
|
BANSO KAUR
|
2617001WL005279
|
00415
|
SBIN0050050
|
524
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2617001_090922FTO_53099
|
2617001000NRG23090920220158963
|
5871917423
|
09/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL005279
|
00352
|
PUNB0PGB003
|
1048
|
21/10/2022
|
No Such Account
|
346
|
PB2617001_090922APB_FTO_53102
|
2617001000NRG23090920220159039
|
5872141124
|
09/09/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL005282
|
00415
|
SBIN0050050
|
418
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2617001_090922APB_FTO_53102
|
2617001000NRG23090920220159439
|
5872141248
|
09/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617001WL005291
|
00354
|
PUNB0167110
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2617001_090922APB_FTO_53102
|
2617001000NRG23090920220159442
|
5872141343
|
09/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL005292
|
00354
|
PUNB0059610
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2617001_090922APB_FTO_53102
|
2617001000NRG23090920220159705
|
5872141368
|
09/09/2022
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL005300
|
00354
|
PUNB0234100
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2617001_090922APB_FTO_53102
|
2617001000NRG23090920220159739
|
5872141477
|
09/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL005301
|
00354
|
PUNB0081310
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2617001_090922APB_FTO_53102
|
2617001000NRG23090920220159749
|
5872141348
|
09/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617001WL005301
|
00354
|
PUNB0126600
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2617001_090922APB_FTO_53102
|
2617001000NRG23090920220159758
|
5872141268
|
09/09/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL005301
|
00354
|
PUNB0126600
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2617001_091122APB_FTO_78088
|
2617001000NRG23091120220218824
|
6498477149
|
09/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617001WL007408
|
00415
|
SBIN0011974
|
928
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2617001_091122APB_FTO_78088
|
2617001000NRG23091120220218963
|
6498477065
|
09/11/2022
|
Inder kaur
|
Inder kaur
|
2617001WL007414
|
00354
|
PUNB0059610
|
660
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
PB2617001_091122APB_FTO_78088
|
2617001000NRG23091120220219045
|
6498477061
|
09/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617001WL007422
|
00354
|
PUNB0054600
|
1692
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
356
|
PB2617001_101122FTO_78394
|
2617001000NRG23091120220219363
|
6498376750
|
10/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL0007467
|
00415
|
SBIN0050043
|
912
|
17/11/2022
|
No Such Account
|
357
|
PB2617001_091222APB_FTO_89240
|
2617001000NRG23091220220245568
|
7290285670
|
09/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617001WL008586
|
00354
|
PUNB0059610
|
1140
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2617001_091222APB_FTO_89240
|
2617001000NRG23091220220245709
|
7290285614
|
09/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL008588
|
00354
|
PUNB0133200
|
1590
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2617001_091222APB_FTO_89240
|
2617001000NRG23091220220245740
|
7290285576
|
09/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL008588
|
00354
|
PUNB0133200
|
795
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2617001_091222APB_FTO_89240
|
2617001000NRG23091220220246369
|
7290285679
|
09/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL008606
|
00354
|
PUNB0081310
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2617001_091222APB_FTO_89240
|
2617001000NRG23091220220246386
|
7290285745
|
09/12/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL008606
|
00354
|
PUNB0126600
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2617001_100123APB_FTO_99405
|
2617001000NRG23100120230295564
|
7879839419
|
10/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL009779
|
00176
|
IDIB000B879
|
578
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2617001_100123APB_FTO_99405
|
2617001000NRG23100120230296024
|
7879839398
|
10/01/2023
|
MURTI KAUR
|
MURTI KAUR
|
2617001WL009798
|
00176
|
IDIB000B879
|
1087
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2617001_100123APB_FTO_99405
|
2617001000NRG23100120230296033
|
7879839078
|
10/01/2023
|
BASSO KAUR
|
BASSO KAUR
|
2617001WL009798
|
00354
|
PUNB0128300
|
272
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2617001_100223FTO_106544
|
2617001000NRG23100220230334077
|
8867390686
|
10/02/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0010835
|
00354
|
PUNB0234100
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
366
|
PB2617001_100223FTO_106544
|
2617001000NRG23100220230334078
|
8867390685
|
10/02/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0010835
|
00354
|
PUNB0234100
|
1260
|
17/02/2023
|
A/c Blocked or Frozen
|
367
|
PB2617001_100622APB_FTO_16167
|
2617001000NRG23100620220057186
|
2320381648
|
10/06/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2617001WL002021
|
00152
|
HDFC0003154
|
606
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
PB2617001_100622APB_FTO_16167
|
2617001000NRG23100620220058123
|
2320381704
|
10/06/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2617001WL002040
|
00354
|
PUNB0128300
|
928
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2617001_100622APB_FTO_16252
|
2617001000NRG23100620220058908
|
2321672337
|
10/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL002049
|
00354
|
PUNB0126600
|
1164
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2617001_100622APB_FTO_16252
|
2617001000NRG23100620220058909
|
2321672328
|
10/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2617001WL002049
|
00354
|
PUNB0126600
|
194
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2617001_100622APB_FTO_16252
|
2617001000NRG23100620220058912
|
2321672329
|
10/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL002049
|
00354
|
PUNB0126600
|
970
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2617001_100822APB_FTO_40371
|
2617001000NRG23100820220128105
|
4027442731
|
10/08/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL004293
|
00415
|
SBIN0050043
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2617001_100822APB_FTO_40371
|
2617001000NRG23100820220128110
|
4027442734
|
10/08/2022
|
iqbal singh
|
iqbal singh
|
2617001WL004293
|
00415
|
SBIN0050043
|
606
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2617001_100822APB_FTO_40371
|
2617001000NRG23100820220128136
|
4027442756
|
10/08/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617001WL004293
|
00415
|
SBIN0050043
|
808
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2617001_101022APB_FTO_68165
|
2617001000NRG23101020220199451
|
5939025694
|
10/10/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2617001WL006386
|
00349
|
PSIB0000518
|
753
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2617001_101022APB_FTO_68165
|
2617001000NRG23101020220199527
|
5939025781
|
10/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL006388
|
00354
|
PUNB0128300
|
232
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2617001_101022APB_FTO_68165
|
2617001000NRG23101020220199742
|
5939025838
|
10/10/2022
|
DIPTY SINGH
|
DIPTY SINGH
|
2617001WL006410
|
00354
|
PUNB0133200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
PB2617001_101022APB_FTO_68165
|
2617001000NRG23101020220199806
|
5939025837
|
10/10/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2617001WL006419
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
PB2617001_101022APB_FTO_68165
|
2617001000NRG23101020220200001
|
5939025856
|
10/10/2022
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2617001WL006425
|
307
|
PSIB0SGB002
|
816
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2617001_101222APB_FTO_89278
|
2617001000NRG23101220220247720
|
7290278699
|
10/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL008636
|
00349
|
PSIB0021283
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2617001_110123APB_FTO_99808
|
2617001000NRG23110120230299127
|
8086913564
|
11/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617001WL009880
|
00354
|
PUNB0059610
|
327
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2617001_110123APB_FTO_99808
|
2617001000NRG23110120230299150
|
8086913717
|
11/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL009880
|
00354
|
PUNB0059610
|
1663
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2617001_110123APB_FTO_99808
|
2617001000NRG23110120230299178
|
8086913570
|
11/01/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2617001WL009880
|
00354
|
PUNB0059610
|
554
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2617001_110123APB_FTO_99808
|
2617001000NRG23110120230299189
|
8086913721
|
11/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL009880
|
00354
|
PUNB0059610
|
832
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2617001_110123APB_FTO_99805
|
2617001000NRG23110120230299297
|
8086905364
|
11/01/2023
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL009883
|
00415
|
SBIN0050050
|
171
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2617001_110123APB_FTO_99805
|
2617001000NRG23110120230299425
|
8086905136
|
11/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL009884
|
00354
|
PUNB0059610
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2617001_110123APB_FTO_99805
|
2617001000NRG23110120230299465
|
8086905150
|
11/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL009884
|
00354
|
PUNB0059610
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2617001_110123APB_FTO_99805
|
2617001000NRG23110120230299658
|
8086905156
|
11/01/2023
|
Inder kaur
|
Inder kaur
|
2617001WL009886
|
00354
|
PUNB0059610
|
1692
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
PB2617001_110123APB_FTO_99805
|
2617001000NRG23110120230299706
|
8086905218
|
11/01/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617001WL009886
|
00352
|
PUNB0PGB003
|
1128
|
20/01/2023
|
Unclaimed/DEAF accounts
|
390
|
PB2617001_110422APB_FTO_1299
|
2617001000NRG23110420220000366
|
1156277469
|
11/04/2022
|
BHIM SINGH
|
BHIM SINGH
|
2617001WL000083
|
00354
|
PUNB0133200
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2617001_110422APB_FTO_1299
|
2617001000NRG23110420220000453
|
1156277470
|
11/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL000087
|
00354
|
PUNB0167110
|
900
|
13/05/2022
|
Account closed
|
392
|
PB2617001_110522FTO_7200
|
2617001000NRG23110520220019738
|
1273178773
|
11/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2617001WL000925
|
00354
|
PUNB0081310
|
1212
|
16/05/2022
|
Account closed
|
393
|
PB2617001_110522APB_FTO_7202
|
2617001000NRG23110520220020226
|
1267811665
|
11/05/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL000948
|
00415
|
SBIN0050043
|
860
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2617001_110722FTO_29738
|
2617001000NRG23110720220102971
|
3136101740
|
11/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL003144
|
00415
|
SBIN0050049
|
1470
|
16/07/2022
|
No Such Account
|
395
|
PB2617001_110722FTO_29738
|
2617001000NRG23110720220102992
|
3136101726
|
11/07/2022
|
MANGA SINGH
|
MANGA SINGH
|
2617001WL003144
|
00415
|
SBIN0050049
|
1470
|
16/07/2022
|
No Such Account
|
396
|
PB2617001_120822APB_FTO_40946
|
2617001000NRG23110820220128515
|
4118731521
|
12/08/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL004313
|
00354
|
PUNB0126600
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2617001_111022APB_FTO_68544
|
2617001000NRG23111020220200084
|
5955367981
|
11/10/2022
|
MAGH SINGH
|
MAGH SINGH
|
2617001WL006427
|
00415
|
SBIN0050043
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2617001_111022APB_FTO_68544
|
2617001000NRG23111020220200558
|
5955367742
|
11/10/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617001WL006451
|
00354
|
PUNB0133200
|
884
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2617001_111022APB_FTO_68544
|
2617001000NRG23111020220200621
|
5955367906
|
11/10/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2617001WL006452
|
00354
|
PUNB0133200
|
680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2617001_111022APB_FTO_68544
|
2617001000NRG23111020220200692
|
5955368068
|
11/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL006452
|
00354
|
PUNB0133200
|
1019
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2617001_111022APB_FTO_68544
|
2617001000NRG23111020220201050
|
5955367916
|
11/10/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL006476
|
00354
|
PUNB0133200
|
1320
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
PB2617001_111022APB_FTO_68544
|
2617001000NRG23111020220201063
|
5955367810
|
11/10/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617001WL006476
|
00354
|
PUNB0133200
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2617001_111022APB_FTO_68544
|
2617001000NRG23111020220201076
|
5955367814
|
11/10/2022
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL006476
|
00354
|
PUNB0133200
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2617001_111122APB_FTO_78824
|
2617001000NRG23111120220219967
|
6519268610
|
11/11/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2617001WL007520
|
00415
|
SBIN0050395
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2617001_111122APB_FTO_78824
|
2617001000NRG23111120220220289
|
6519268566
|
11/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617001WL007539
|
00354
|
PUNB0133200
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2617001_120123APB_FTO_100157
|
2617001000NRG23120120230300054
|
8086775957
|
12/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL009892
|
00354
|
PUNB0059610
|
1370
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2617001_120123FTO_100158
|
2617001000NRG23120120230300059
|
8086786071
|
12/01/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2617001WL0009896
|
00354
|
PUNB0126600
|
200
|
20/01/2023
|
Account closed
|
408
|
PB2617001_120123APB_FTO_100157
|
2617001000NRG23120120230301147
|
8086775770
|
12/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617001WL009913
|
00354
|
PUNB0081310
|
840
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2617001_120123APB_FTO_100157
|
2617001000NRG23120120230301150
|
8086775952
|
12/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL009913
|
00354
|
PUNB0081310
|
210
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2617001_120123APB_FTO_100157
|
2617001000NRG23120120230301160
|
8086776062
|
12/01/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2617001WL009913
|
00032
|
UTIB0001517
|
1260
|
20/01/2023
|
Account closed
|
411
|
PB2617001_120123APB_FTO_100157
|
2617001000NRG23120120230301300
|
8086775954
|
12/01/2023
|
raj singh
|
raj singh
|
2617001WL009914
|
00354
|
PUNB0128300
|
1170
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2617001_120123APB_FTO_100157
|
2617001000NRG23120120230301314
|
8086775858
|
12/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617001WL009916
|
00415
|
SBIN0050050
|
504
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
PB2617001_120422APB_FTO_1536
|
2617001000NRG23120420220000925
|
1157714088
|
12/04/2022
|
CHHOTA SINGH
|
CHHOTA SINGH
|
2617001WL000098
|
00415
|
SBIN0050049
|
1692
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
414
|
PB2617001_120422APB_FTO_1536
|
2617001000NRG23120420220001221
|
1157713711
|
12/04/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617001WL000129
|
00415
|
SBIN0050050
|
564
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
415
|
PB2617001_120422APB_FTO_1536
|
2617001000NRG23120420220001275
|
1157713716
|
12/04/2022
|
KELO KAUR
|
KELO KAUR
|
2617001WL000129
|
00354
|
PUNB0059610
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2617001_120422APB_FTO_1536
|
2617001000NRG23120420220001288
|
1157713732
|
12/04/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2617001WL000129
|
00354
|
PUNB0059610
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2617001_120422APB_FTO_1536
|
2617001000NRG23120420220001393
|
1157713760
|
12/04/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617001WL000129
|
00354
|
PUNB0059610
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2617001_120422APB_FTO_1536
|
2617001000NRG23120420220001628
|
1157713776
|
12/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL000132
|
00354
|
PUNB0081310
|
1350
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2617001_120422APB_FTO_1536
|
2617001000NRG23120420220001643
|
1157713802
|
12/04/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL000132
|
00354
|
PUNB0126600
|
1125
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2617001_120522APB_FTO_7475
|
2617001000NRG23120520220020827
|
1345383186
|
12/05/2022
|
PAL SINGH
|
PAL SINGH
|
2617001WL000959
|
00691
|
IPOS0000001
|
1200
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220060333
|
2321682479
|
12/06/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617001WL002064
|
00354
|
PUNB0133200
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220060390
|
2321682230
|
12/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL002065
|
00354
|
PUNB0133200
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220060400
|
2321681979
|
12/06/2022
|
SEEMA KAUR
|
SEEMA KAUR
|
2617001WL002065
|
00354
|
PUNB0133200
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220060413
|
2321681847
|
12/06/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2617001WL002065
|
00354
|
PUNB0133200
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220060442
|
2321682059
|
12/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617001WL002066
|
00354
|
PUNB0234100
|
1410
|
17/06/2022
|
A/c Blocked or Frozen
|
426
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220060950
|
2321682096
|
12/06/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL002071
|
00354
|
PUNB0081310
|
1090
|
17/06/2022
|
A/c Blocked or Frozen
|
427
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220060994
|
2321681903
|
12/06/2022
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL002072
|
00354
|
PUNB0234100
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2617001_120622FTO_16585
|
2617001000NRG23120620220061097
|
2321473916
|
12/06/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2617001WL002075
|
00152
|
HDFC0001481
|
1120
|
16/06/2022
|
Account closed
|
429
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220061107
|
2321682576
|
12/06/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617001WL002075
|
00415
|
SBIN0011904
|
1120
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220061209
|
2321682191
|
12/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL002077
|
00349
|
PSIB0000518
|
220
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220061555
|
2321682039
|
12/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2617001WL002081
|
00354
|
PUNB0234100
|
1075
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220061608
|
2321682348
|
12/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL002082
|
00354
|
PUNB0126600
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2617001_120622APB_FTO_16587
|
2617001000NRG23120620220061611
|
2321682363
|
12/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL002082
|
00354
|
PUNB0126600
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2617001_120722APB_FTO_30196
|
2617001000NRG23120720220103839
|
3145244868
|
12/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL003179
|
00354
|
PUNB0133200
|
130
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2617001_120722APB_FTO_30196
|
2617001000NRG23120720220104101
|
3145244899
|
12/07/2022
|
pammi kaur
|
pammi kaur
|
2617001WL003191
|
00354
|
PUNB0059610
|
760
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2617001_120722APB_FTO_30196
|
2617001000NRG23120720220104572
|
3145245118
|
12/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617001WL003210
|
00354
|
PUNB0007800
|
820
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2617001_120822APB_FTO_40946
|
2617001000NRG23120820220129324
|
4118731573
|
12/08/2022
|
BALA SINGH
|
BALA SINGH
|
2617001WL004335
|
00354
|
PUNB0126600
|
594
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
PB2617001_120822APB_FTO_40946
|
2617001000NRG23120820220129400
|
4118731508
|
12/08/2022
|
KUIWINDER KAUR
|
KUIWINDER KAUR
|
2617001WL004335
|
00354
|
PUNB0081310
|
792
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2617001_120922FTO_53936
|
2617001000NRG23120920220160801
|
5871906464
|
12/09/2022
|
KAURI KAUR
|
KAURI KAUR
|
2617001WL005329
|
00354
|
PUNB0051800
|
1248
|
21/10/2022
|
No Such Account
|
440
|
PB2617001_120922APB_FTO_53940
|
2617001000NRG23120920220160820
|
5872085094
|
12/09/2022
|
PYAR SINGH
|
PYAR SINGH
|
2617001WL005330
|
00176
|
IDIB000B879
|
1248
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2617001_120922APB_FTO_53940
|
2617001000NRG23120920220161250
|
5872084951
|
12/09/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617001WL005348
|
00152
|
HDFC0001458
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
PB2617001_120922FTO_53936
|
2617001000NRG23120920220161469
|
5871906465
|
12/09/2022
|
SOMA
|
SOMA
|
2617001WL005358
|
00354
|
PUNB0051800
|
1320
|
21/10/2022
|
No Such Account
|
443
|
PB2617001_120922APB_FTO_53940
|
2617001000NRG23120920220161795
|
5872084912
|
12/09/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617001WL005365
|
00352
|
PUNB0PGB003
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2617001_120922APB_FTO_53940
|
2617001000NRG23120920220161853
|
5872085098
|
12/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617001WL005365
|
00032
|
UTIB0001517
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2617001_120922FTO_53936
|
2617001000NRG23120920220161898
|
5871906516
|
12/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL005365
|
00352
|
PUNB0PGB003
|
1320
|
21/10/2022
|
No Such Account
|
446
|
PB2617001_121222APB_FTO_89692
|
2617001000NRG23121220220247973
|
7321348726
|
12/12/2022
|
Inder kaur
|
Inder kaur
|
2617001WL008640
|
00354
|
PUNB0059610
|
1572
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
PB2617001_121222FTO_89671
|
2617001000NRG23121220220248192
|
7320697760
|
12/12/2022
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2617001WL008642
|
00354
|
PUNB0133200
|
1175
|
20/12/2022
|
No Such Account
|
448
|
PB2617001_121222APB_FTO_89692
|
2617001000NRG23121220220248226
|
7321348678
|
12/12/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2617001WL008642
|
00354
|
PUNB0133200
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2617001_121222APB_FTO_89692
|
2617001000NRG23121220220248257
|
7321348417
|
12/12/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL008643
|
00354
|
PUNB0081310
|
1075
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2617001_121222APB_FTO_89692
|
2617001000NRG23121220220248662
|
7321348564
|
12/12/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL008652
|
00354
|
PUNB0128300
|
1250
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2617001_121222APB_FTO_89692
|
2617001000NRG23121220220248709
|
7321348907
|
12/12/2022
|
DIPTY SINGH
|
DIPTY SINGH
|
2617001WL008653
|
00354
|
PUNB0133200
|
1692
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
452
|
PB2617001_121222FTO_89671
|
2617001000NRG23121220220248759
|
7320697737
|
12/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617001WL008655
|
00354
|
PUNB0128300
|
1512
|
20/12/2022
|
No Such Account
|
453
|
PB2617001_130123FTO_100428
|
2617001000NRG23130120230301367
|
8099486839
|
13/01/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2617001WL0009917
|
00032
|
UTIB0001517
|
1440
|
21/01/2023
|
No Such Account
|
454
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230301709
|
8099501174
|
13/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617001WL009926
|
00354
|
PUNB0126600
|
880
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230301739
|
8099501131
|
13/01/2023
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL009926
|
00354
|
PUNB0126600
|
440
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230301798
|
8099501119
|
13/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL009927
|
00354
|
PUNB0126600
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230301803
|
8099501172
|
13/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL009927
|
00354
|
PUNB0126600
|
282
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2617001_130123APB_FTO_100427
|
2617001000NRG23130120230302393
|
8099503018
|
13/01/2023
|
BASSO KAUR
|
BASSO KAUR
|
2617001WL009934
|
00354
|
PUNB0128300
|
332
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230302800
|
8099501243
|
13/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2617001WL009940
|
00354
|
PUNB0234100
|
624
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230303156
|
8099501305
|
13/01/2023
|
BANSO KAUR
|
BANSO KAUR
|
2617001WL009956
|
00415
|
SBIN0050050
|
472
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230303216
|
8099500634
|
13/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2617001WL009956
|
00415
|
SBIN0050050
|
944
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230303456
|
8099500607
|
13/01/2023
|
SADDA SINGH
|
SADDA SINGH
|
2617001WL009959
|
00415
|
SBIN0011904
|
1075
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230303553
|
8099501294
|
13/01/2023
|
MAKHTIAR KAUR
|
MAKHTIAR KAUR
|
2617001WL009959
|
00415
|
SBIN0011904
|
212
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230303571
|
8099500695
|
13/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL009959
|
00415
|
SBIN0011904
|
848
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230303597
|
8099500663
|
13/01/2023
|
AMARJTI SINGH
|
AMARJTI SINGH
|
2617001WL009959
|
00415
|
SBIN0011905
|
1272
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2617001_130123APB_FTO_100426
|
2617001000NRG23130120230303705
|
8099500951
|
13/01/2023
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL009959
|
00354
|
PUNB0234100
|
1395
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2617001_130223APB_FTO_106791
|
2617001000NRG23130220230334160
|
8867397268
|
13/02/2023
|
BUTA SINGH
|
BUTA SINGH
|
2617001WL010860
|
00152
|
HDFC0001458
|
522
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
PB2617001_130323APB_FTO_112526
|
2617001000NRG23130320230337956
|
0495113326
|
13/03/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL011388
|
00354
|
PUNB0081310
|
705
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2617001_130323APB_FTO_112526
|
2617001000NRG23130320230337980
|
0495113130
|
13/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL011390
|
00354
|
PUNB0133200
|
705
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2617001_130323APB_FTO_112526
|
2617001000NRG23130320230338009
|
0495113239
|
13/03/2023
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL011390
|
00354
|
PUNB0133200
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2617001_130323APB_FTO_112526
|
2617001000NRG23130320230338010
|
0495113233
|
13/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL011390
|
00354
|
PUNB0133200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2617001_130323APB_FTO_112526
|
2617001000NRG23130320230338076
|
0495113091
|
13/03/2023
|
PYAR SINGH
|
PYAR SINGH
|
2617001WL011405
|
00176
|
IDIB000B879
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2617001_130422APB_FTO_1708
|
2617001000NRG23130420220002102
|
1156269278
|
13/04/2022
|
KALA SINGH
|
KALA SINGH
|
2617001WL000144
|
00354
|
PUNB0081310
|
380
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2617001_130422APB_FTO_1708
|
2617001000NRG23130420220002210
|
1156269009
|
13/04/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2617001WL000156
|
00354
|
PUNB0167110
|
1025
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2617001_130422APB_FTO_1708
|
2617001000NRG23130420220002722
|
1156268856
|
13/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617001WL000167
|
00354
|
PUNB0007800
|
690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2617001_130422APB_FTO_1708
|
2617001000NRG23130420220002829
|
1156268832
|
13/04/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2617001WL000170
|
00354
|
PUNB0133200
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2617001_130422APB_FTO_1708
|
2617001000NRG23130420220002851
|
1156269029
|
13/04/2022
|
SHINDERPAL SINGH
|
SHINDERPAL SINGH
|
2617001WL000171
|
00354
|
PUNB0234100
|
400
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2617001_130422FTO_1704
|
2617001000NRG23130420220002897
|
1156541663
|
13/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617001WL000173
|
00354
|
PUNB0059610
|
900
|
13/05/2022
|
Account closed
|
479
|
PB2617001_130522APB_FTO_7843
|
2617001000NRG23130520220022041
|
1587090285
|
13/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2617001WL001010
|
00415
|
SBIN0050395
|
462
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2617001_130722APB_FTO_30713
|
2617001000NRG23130720220105092
|
3146827755
|
13/07/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL003234
|
00354
|
PUNB0081310
|
185
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2617001_130722APB_FTO_30713
|
2617001000NRG23130720220105135
|
3146827741
|
13/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL003235
|
00354
|
PUNB0059610
|
200
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2617001_130722APB_FTO_30716
|
2617001000NRG23130720220105361
|
3146823347
|
13/07/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2617001WL003245
|
00354
|
PUNB0081310
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220163341
|
5872126173
|
13/09/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617001WL005404
|
00415
|
SBIN0050050
|
1020
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
484
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220163398
|
5872125672
|
13/09/2022
|
KELO KAUR
|
KELO KAUR
|
2617001WL005404
|
00354
|
PUNB0059610
|
1224
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220163409
|
5872125764
|
13/09/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2617001WL005404
|
00354
|
PUNB0059610
|
1020
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220163544
|
5872126163
|
13/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL005409
|
00354
|
PUNB0140110
|
1100
|
21/10/2022
|
A/c Blocked or Frozen
|
487
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220163732
|
5872126086
|
13/09/2022
|
BALA SINGH
|
BALA SINGH
|
2617001WL005432
|
00354
|
PUNB0126600
|
1030
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220163837
|
5872125876
|
13/09/2022
|
KUIWINDER KAUR
|
KUIWINDER KAUR
|
2617001WL005432
|
00354
|
PUNB0081310
|
206
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220163892
|
5872125596
|
13/09/2022
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL005433
|
00415
|
SBIN0051336
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220164101
|
5872125649
|
13/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617001WL005436
|
00032
|
UTIB0001517
|
404
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220164132
|
5872125874
|
13/09/2022
|
kiranjit kaur
|
kiranjit kaur
|
2617001WL005436
|
00354
|
PUNB0059610
|
606
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220164587
|
5872126006
|
13/09/2022
|
BANT SINGH
|
BANT SINGH
|
2617001WL005446
|
00415
|
SBIN0050050
|
1020
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2617001_130922FTO_54380
|
2617001000NRG23130920220165177
|
5871936550
|
13/09/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617001WL005452
|
00415
|
SBIN0050049
|
645
|
21/10/2022
|
No Such Account
|
494
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220165178
|
5872125863
|
13/09/2022
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL005452
|
00354
|
PUNB0059610
|
1075
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2617001_130922APB_FTO_54384
|
2617001000NRG23130920220165260
|
5872125448
|
13/09/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL005460
|
00415
|
SBIN0011904
|
1260
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
496
|
PB2617001_131022APB_FTO_69492
|
2617001000NRG23131020220203302
|
5955387990
|
13/10/2022
|
HARNAIB SINGH
|
HARNAIB SINGH
|
2617001WL006540
|
00152
|
HDFC0001481
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2617001_131022APB_FTO_69492
|
2617001000NRG23131020220203364
|
5955388132
|
13/10/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL006540
|
00354
|
PUNB0059610
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2617001_131022APB_FTO_69492
|
2617001000NRG23131020220203549
|
5955387660
|
13/10/2022
|
BASSO KAUR
|
BASSO KAUR
|
2617001WL006540
|
00354
|
PUNB0128300
|
606
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2617001_131022APB_FTO_69493
|
2617001000NRG23131020220203696
|
5955397577
|
13/10/2022
|
TELU SINGH
|
TELU SINGH
|
2617001WL006553
|
00354
|
PUNB0081310
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2617001_131022APB_FTO_69492
|
2617001000NRG23131020220203815
|
5955388108
|
13/10/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL006564
|
00354
|
PUNB0128300
|
657
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2617001_131022APB_FTO_69492
|
2617001000NRG23131020220203858
|
5955388051
|
13/10/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617001WL006565
|
00415
|
SBIN0011904
|
428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2617001_131022APB_FTO_69492
|
2617001000NRG23131020220203872
|
5955388320
|
13/10/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL006565
|
00415
|
SBIN0011904
|
1284
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
503
|
PB2617001_131022APB_FTO_69492
|
2617001000NRG23131020220204362
|
5955388246
|
13/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL006571
|
00354
|
PUNB0059610
|
837
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2617001_131222APB_FTO_90116
|
2617001000NRG23131220220250174
|
7321335318
|
13/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617001WL008686
|
00354
|
PUNB0167110
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2617001_131222APB_FTO_90116
|
2617001000NRG23131220220250179
|
7321334997
|
13/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL008687
|
00354
|
PUNB0059610
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2617001_131222APB_FTO_90116
|
2617001000NRG23131220220250834
|
7321335399
|
13/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617001WL008719
|
00415
|
SBIN0050395
|
880
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2617001_131222APB_FTO_90116
|
2617001000NRG23131220220250923
|
7321334990
|
13/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL008720
|
00354
|
PUNB0059610
|
1060
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2617001_131222APB_FTO_90116
|
2617001000NRG23131220220251027
|
7321335313
|
13/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL008722
|
00354
|
PUNB0167110
|
808
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2617001_131222APB_FTO_90116
|
2617001000NRG23131220220251132
|
7321335171
|
13/12/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2617001WL008722
|
00415
|
SBIN0050395
|
1010
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2617001_131222APB_FTO_90116
|
2617001000NRG23131220220251591
|
7321334823
|
13/12/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL008729
|
00354
|
PUNB0234100
|
756
|
20/12/2022
|
A/c Blocked or Frozen
|
511
|
PB2617001_131222FTO_90132
|
2617001000NRG23131220220252175
|
7320695301
|
13/12/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617001WL008735
|
00032
|
UTIB0001517
|
1620
|
20/12/2022
|
Account closed
|
512
|
PB2617001_140123APB_FTO_100485
|
2617001000NRG23140120230303845
|
8099506599
|
14/01/2023
|
KRISHAN CHAND
|
KRISHAN CHAND
|
2617001WL009960
|
00354
|
PUNB0234100
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2617001_140123APB_FTO_100485
|
2617001000NRG23140120230303878
|
8099506591
|
14/01/2023
|
Lila Singh
|
Lila Singh
|
2617001WL009960
|
00354
|
PUNB0234100
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2617001_140123APB_FTO_100485
|
2617001000NRG23140120230304178
|
8099506514
|
14/01/2023
|
SHERO KAUR
|
SHERO KAUR
|
2617001WL009962
|
00415
|
SBIN0050043
|
896
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2617001_150223APB_FTO_106976
|
2617001000NRG23140220230334378
|
9092218482
|
15/02/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2617001WL010905
|
00354
|
PUNB0126600
|
675
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2617001_150223APB_FTO_106976
|
2617001000NRG23140220230334398
|
9092218492
|
15/02/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL010905
|
00354
|
PUNB0126600
|
900
|
23/02/2023
|
A/c Blocked or Frozen
|
517
|
PB2617001_140323APB_FTO_112793
|
2617001000NRG23140320230344736
|
0495319533
|
14/03/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL011480
|
00415
|
SBIN0050043
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2617001_140323APB_FTO_112793
|
2617001000NRG23140320230349730
|
0495319496
|
14/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL011500
|
00354
|
PUNB0059610
|
1124
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2617001_140323APB_FTO_112793
|
2617001000NRG23140320230349731
|
0495319497
|
14/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL011500
|
00354
|
PUNB0059610
|
1254
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2617001_140323APB_FTO_112793
|
2617001000NRG23140320230349732
|
0495319498
|
14/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL011500
|
00354
|
PUNB0059610
|
1172
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2617001_140323APB_FTO_112812
|
2617001000NRG23140320230351406
|
0495121057
|
14/03/2023
|
SHERO KAUR
|
SHERO KAUR
|
2617001WL011507
|
00415
|
SBIN0050043
|
1464
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2617001_140323APB_FTO_112812
|
2617001000NRG23140320230353312
|
0495121261
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL011509
|
00354
|
PUNB0133200
|
1010
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2617001_140323APB_FTO_112812
|
2617001000NRG23140320230353327
|
0495121054
|
14/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
2617001WL011509
|
00354
|
PUNB0133200
|
225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2617001_140323APB_FTO_112812
|
2617001000NRG23140320230353329
|
0495121055
|
14/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
2617001WL011509
|
00354
|
PUNB0133200
|
808
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2617001_140323APB_FTO_112793
|
2617001000NRG23140320230356868
|
0495319580
|
14/03/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL011523
|
00354
|
PUNB0128300
|
650
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2617001_140323APB_FTO_112771
|
2617001000NRG23140320230362213
|
0494933709
|
14/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617001WL011548
|
00176
|
IDIB000B879
|
1380
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
PB2617001_140323APB_FTO_112771
|
2617001000NRG23140320230363043
|
0494933694
|
14/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL011551
|
00354
|
PUNB0059610
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2617001_140323APB_FTO_112771
|
2617001000NRG23140320230367989
|
0494933548
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL011571
|
00352
|
PUNB0PGB003
|
1032
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2617001_140323APB_FTO_112771
|
2617001000NRG23140320230367998
|
0494933876
|
14/03/2023
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2617001WL011571
|
00352
|
PUNB0PGB003
|
1032
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2617001_140323APB_FTO_112771
|
2617001000NRG23140320230367999
|
0494933339
|
14/03/2023
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2617001WL011571
|
00352
|
PUNB0PGB003
|
1512
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2617001_140323APB_FTO_113092
|
2617001000NRG23140320230372950
|
0494929216
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL011619
|
00349
|
PSIB0021283
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230372951
|
0495113066
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL011619
|
00349
|
PSIB0021283
|
1160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2617001_140323APB_FTO_113092
|
2617001000NRG23140320230373432
|
0494929339
|
14/03/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL011622
|
00415
|
SBIN0050043
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2617001_140323APB_FTO_112957
|
2617001000NRG23140320230373493
|
0495452665
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2617001WL011623
|
00415
|
SBIN0011905
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2617001_140323APB_FTO_112957
|
2617001000NRG23140320230373512
|
0495452671
|
14/03/2023
|
pillu singh
|
pillu singh
|
2617001WL011623
|
00415
|
SBIN0050050
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2617001_140323APB_FTO_112957
|
2617001000NRG23140320230373523
|
0495453054
|
14/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2617001WL011623
|
00032
|
UTIB0001517
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2617001_140323APB_FTO_112957
|
2617001000NRG23140320230373575
|
0495452936
|
14/03/2023
|
LABHPREET KAUR
|
LABHPREET KAUR
|
2617001WL011623
|
00354
|
PUNB0007800
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230373883
|
0495112183
|
14/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2617001WL011625
|
00415
|
SBIN0050049
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2617001_140323APB_FTO_112957
|
2617001000NRG23140320230373886
|
0495452508
|
14/03/2023
|
SADDA SINGH
|
SADDA SINGH
|
2617001WL011625
|
00415
|
SBIN0011904
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230373888
|
0495111741
|
14/03/2023
|
SADDA SINGH
|
SADDA SINGH
|
2617001WL011625
|
00415
|
SBIN0011904
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230374208
|
0495112935
|
14/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2617001WL011626
|
00354
|
PUNB0167110
|
570
|
03/04/2023
|
A/c Blocked or Frozen
|
542
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230374401
|
0494608169
|
14/03/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2617001WL011628
|
00415
|
SBIN0011905
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2617001_140323APB_FTO_113099
|
2617001000NRG23140320230374587
|
0495318590
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL011630
|
00354
|
PUNB0059610
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2617001_140323APB_FTO_113062
|
2617001000NRG23140320230374588
|
0494759941
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL011630
|
00354
|
PUNB0059610
|
1212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2617001_140323APB_FTO_113062
|
2617001000NRG23140320230374659
|
0494759944
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL011630
|
00354
|
PUNB0059610
|
1010
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230374924
|
0495112413
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL011632
|
00354
|
PUNB0133200
|
1210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230374986
|
0495112423
|
14/03/2023
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL011632
|
00354
|
PUNB0133200
|
1210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230374998
|
0495112852
|
14/03/2023
|
Jarnail singh
|
Jarnail singh
|
2617001WL011632
|
00354
|
PUNB0133200
|
1452
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230375004
|
0495112429
|
14/03/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL011632
|
00354
|
PUNB0133200
|
1210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2617001_140323APB_FTO_113099
|
2617001000NRG23140320230375018
|
0495318794
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL011633
|
00415
|
SBIN0050050
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230375321
|
0495112867
|
14/03/2023
|
Inder kaur
|
Inder kaur
|
2617001WL011634
|
00354
|
PUNB0059610
|
1350
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
PB2617001_140323APB_FTO_113099
|
2617001000NRG23140320230375322
|
0495318651
|
14/03/2023
|
Inder kaur
|
Inder kaur
|
2617001WL011634
|
00354
|
PUNB0059610
|
720
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
553
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230375414
|
0495112563
|
14/03/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617001WL011634
|
00415
|
SBIN0050049
|
450
|
03/04/2023
|
Unclaimed/DEAF accounts
|
554
|
PB2617001_140323APB_FTO_113099
|
2617001000NRG23140320230375500
|
0495318624
|
14/03/2023
|
BAGHWANTI KAUR
|
BAGHWANTI KAUR
|
2617001WL011635
|
00354
|
PUNB0133200
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2617001_140323APB_FTO_113099
|
2617001000NRG23140320230375558
|
0495318670
|
14/03/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2617001WL011635
|
00354
|
PUNB0133200
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2617001_140323APB_FTO_113099
|
2617001000NRG23140320230375593
|
0495318735
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL011635
|
00354
|
PUNB0133200
|
420
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230375936
|
0494760826
|
14/03/2023
|
RAM SINGH
|
RAM SINGH
|
2617001WL011637
|
00415
|
SBIN0050043
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230376002
|
0494760380
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL011638
|
00354
|
PUNB0126600
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2617001_140323APB_FTO_112957
|
2617001000NRG23140320230376086
|
0495452393
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL011640
|
00415
|
SBIN0050049
|
1158
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2617001_140323APB_FTO_112957
|
2617001000NRG23140320230376094
|
0495452540
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2617001WL011640
|
00415
|
SBIN0050049
|
1158
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2617001_140323APB_FTO_112957
|
2617001000NRG23140320230376182
|
0495452576
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617001WL011640
|
00415
|
SBIN0050049
|
772
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2617001_140323APB_FTO_112957
|
2617001000NRG23140320230376185
|
0495452455
|
14/03/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL011640
|
00415
|
SBIN0011904
|
772
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2617001_140323APB_FTO_113099
|
2617001000NRG23140320230376383
|
0495319067
|
14/03/2023
|
SHERO KAUR
|
SHERO KAUR
|
2617001WL011641
|
00415
|
SBIN0050043
|
788
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2617001_140323APB_FTO_113092
|
2617001000NRG23140320230376922
|
0494929741
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL011645
|
00354
|
PUNB0059610
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2617001_140323APB_FTO_113092
|
2617001000NRG23140320230376954
|
0494929752
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL011645
|
00354
|
PUNB0059610
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2617001_140323APB_FTO_113092
|
2617001000NRG23140320230377044
|
0494929494
|
14/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2617001WL011646
|
00415
|
SBIN0050395
|
1512
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230377179
|
0494760429
|
14/03/2023
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2617001WL011648
|
00354
|
PUNB0128300
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230377451
|
0494760490
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617001WL011650
|
00354
|
PUNB0128300
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230377607
|
0494761023
|
14/03/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL011651
|
00354
|
PUNB0081310
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230377608
|
0494761024
|
14/03/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL011651
|
00354
|
PUNB0081310
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230377675
|
0494761027
|
14/03/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2617001WL011651
|
00354
|
PUNB0081310
|
612
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230377676
|
0494761028
|
14/03/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2617001WL011651
|
00354
|
PUNB0081310
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230377886
|
0494760635
|
14/03/2023
|
SEEMA KAUR
|
SEEMA KAUR
|
2617001WL011652
|
00354
|
PUNB0133200
|
591
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2617001_140323APB_FTO_112991
|
2617001000NRG23140320230377900
|
0494760634
|
14/03/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2617001WL011652
|
00354
|
PUNB0133200
|
591
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2617001_140323APB_FTO_113092
|
2617001000NRG23140320230378151
|
0494929515
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL011654
|
00152
|
HDFC0001458
|
940
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2617001_140323APB_FTO_113092
|
2617001000NRG23140320230378339
|
0494929461
|
14/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617001WL011657
|
00152
|
HDFC0001426
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2617001_140323APB_FTO_113062
|
2617001000NRG23140320230378340
|
0494760034
|
14/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617001WL011657
|
00152
|
HDFC0001426
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230378341
|
0494608181
|
14/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617001WL011657
|
00152
|
HDFC0001426
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230378651
|
0494607655
|
14/03/2023
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL011658
|
00354
|
PUNB0234100
|
1212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230378652
|
0494607656
|
14/03/2023
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL011658
|
00354
|
PUNB0234100
|
1452
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230378653
|
0495112062
|
14/03/2023
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL011658
|
00354
|
PUNB0234100
|
780
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230378732
|
0494608306
|
14/03/2023
|
JAGER SINGH
|
JAGER SINGH
|
2617001WL011660
|
00349
|
PSIB0021536
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230378733
|
0495111661
|
14/03/2023
|
JAGER SINGH
|
JAGER SINGH
|
2617001WL011660
|
00349
|
PSIB0021536
|
1090
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2617001_140323APB_FTO_113099
|
2617001000NRG23140320230378734
|
0495319208
|
14/03/2023
|
JAGER SINGH
|
JAGER SINGH
|
2617001WL011660
|
00349
|
PSIB0021536
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230378735
|
0495112630
|
14/03/2023
|
JAGER SINGH
|
JAGER SINGH
|
2617001WL011660
|
00349
|
PSIB0021536
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230378850
|
0495111769
|
14/03/2023
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL011660
|
00354
|
PUNB0059610
|
436
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2617001_140323APB_FTO_113099
|
2617001000NRG23140320230378851
|
0495318600
|
14/03/2023
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL011660
|
00354
|
PUNB0059610
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2617001_140323APB_FTO_113109
|
2617001000NRG23140320230378852
|
0495112854
|
14/03/2023
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL011660
|
00354
|
PUNB0059610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230379203
|
0495112186
|
14/03/2023
|
MAKHTIAR KAUR
|
MAKHTIAR KAUR
|
2617001WL011662
|
00415
|
SBIN0011904
|
726
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230379230
|
0494607746
|
14/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL011662
|
00415
|
SBIN0011904
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230379231
|
0495111898
|
14/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL011662
|
00415
|
SBIN0011904
|
968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230379250
|
0494607747
|
14/03/2023
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL011662
|
00415
|
SBIN0011904
|
816
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230379271
|
0494607691
|
14/03/2023
|
AMARJTI SINGH
|
AMARJTI SINGH
|
2617001WL011662
|
00415
|
SBIN0011905
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230379936
|
0494608204
|
14/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL011665
|
00354
|
PUNB0126600
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2617001_140323APB_FTO_113052
|
2617001000NRG23140320230379988
|
0494608168
|
14/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL011666
|
00415
|
SBIN0050050
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230380520
|
0495111895
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL011668
|
00415
|
SBIN0051422
|
648
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230381415
|
0495112242
|
14/03/2023
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL011674
|
00415
|
SBIN0051336
|
1266
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2617001_140323APB_FTO_113062
|
2617001000NRG23140320230381417
|
0494759909
|
14/03/2023
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL011674
|
00415
|
SBIN0051336
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2617001_140323APB_FTO_113062
|
2617001000NRG23140320230381428
|
0494759904
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL011674
|
00415
|
SBIN0050043
|
420
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2617001_140323APB_FTO_113076
|
2617001000NRG23140320230381429
|
0495112194
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL011674
|
00415
|
SBIN0050043
|
1266
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2617001_140323APB_FTO_113062
|
2617001000NRG23140320230381507
|
0494759896
|
14/03/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617001WL011674
|
00354
|
PUNB0167110
|
1050
|
03/04/2023
|
Account closed
|
602
|
PB2617001_140323APB_FTO_113122
|
2617001000NRG23140320230382311
|
0494640253
|
14/03/2023
|
Kiranpal kaur
|
Kiranpal kaur
|
2617001WL011681
|
00354
|
PUNB0126600
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2617001_140323APB_FTO_113122
|
2617001000NRG23140320230382312
|
0494640254
|
14/03/2023
|
Kiranpal kaur
|
Kiranpal kaur
|
2617001WL011681
|
00354
|
PUNB0126600
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2617001_140323APB_FTO_113122
|
2617001000NRG23140320230382690
|
0494639742
|
14/03/2023
|
MELA SINGH
|
MELA SINGH
|
2617001WL011681
|
00354
|
PUNB0126600
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2617001_140323APB_FTO_113122
|
2617001000NRG23140320230382692
|
0494639743
|
14/03/2023
|
MELA SINGH
|
MELA SINGH
|
2617001WL011681
|
00354
|
PUNB0126600
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2617001_140323APB_FTO_113122
|
2617001000NRG23140320230382725
|
0494640055
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL011681
|
00354
|
PUNB0126600
|
360
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2617001_140323APB_FTO_113122
|
2617001000NRG23140320230382961
|
0494640280
|
14/03/2023
|
SAUN SINGH
|
SAUN SINGH
|
2617001WL011684
|
00352
|
PUNB0PGB003
|
1512
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
PB2617001_140323APB_FTO_113125
|
2617001000NRG23140320230383211
|
0494930232
|
14/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2617001WL011685
|
00415
|
SBIN0050043
|
1212
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
PB2617001_140323APB_FTO_113125
|
2617001000NRG23140320230383339
|
0494929937
|
14/03/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2617001WL011686
|
00152
|
HDFC0003154
|
940
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2617001_140323APB_FTO_113125
|
2617001000NRG23140320230383356
|
0494929971
|
14/03/2023
|
PREET KAUR
|
PREET KAUR
|
2617001WL011686
|
00152
|
HDFC0003154
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2617001_140323APB_FTO_113125
|
2617001000NRG23140320230383357
|
0494929972
|
14/03/2023
|
PREET KAUR
|
PREET KAUR
|
2617001WL011686
|
00152
|
HDFC0003154
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2617001_140323APB_FTO_113125
|
2617001000NRG23140320230383614
|
0494929965
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2617001WL011690
|
00691
|
IPOS0000001
|
1152
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
613
|
PB2617001_140323APB_FTO_113125
|
2617001000NRG23140320230383615
|
0494929966
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2617001WL011690
|
00691
|
IPOS0000001
|
1140
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
PB2617001_140323APB_FTO_113125
|
2617001000NRG23140320230384375
|
0494930069
|
14/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL011695
|
00354
|
PUNB0126600
|
1125
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2617001_140323APB_FTO_113135
|
2617001000NRG23140320230385046
|
0494603687
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL011704
|
00415
|
SBIN0051422
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2617001_140323APB_FTO_113135
|
2617001000NRG23140320230385233
|
0494603607
|
14/03/2023
|
BANSO
|
BANSO
|
2617001WL011705
|
00349
|
PSIB0021401
|
1350
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
617
|
PB2617001_140323APB_FTO_113157
|
2617001000NRG23140320230385561
|
0494949273
|
14/03/2023
|
KRISHAN CHAND
|
KRISHAN CHAND
|
2617001WL011711
|
00354
|
PUNB0234100
|
1030
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2617001_140323APB_FTO_113157
|
2617001000NRG23140320230385563
|
0494949274
|
14/03/2023
|
KRISHAN CHAND
|
KRISHAN CHAND
|
2617001WL011711
|
00354
|
PUNB0234100
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2617001_140323APB_FTO_113157
|
2617001000NRG23140320230385626
|
0494949252
|
14/03/2023
|
Lila Singh
|
Lila Singh
|
2617001WL011711
|
00354
|
PUNB0234100
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2617001_140323APB_FTO_113157
|
2617001000NRG23140320230385627
|
0494949253
|
14/03/2023
|
Lila Singh
|
Lila Singh
|
2617001WL011711
|
00354
|
PUNB0234100
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2617001_140323APB_FTO_113157
|
2617001000NRG23140320230385754
|
0494949255
|
14/03/2023
|
RAJO KAUR
|
RAJO KAUR
|
2617001WL011711
|
00354
|
PUNB0234100
|
824
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2617001_140323APB_FTO_113157
|
2617001000NRG23140320230385755
|
0494949256
|
14/03/2023
|
RAJO KAUR
|
RAJO KAUR
|
2617001WL011711
|
00354
|
PUNB0234100
|
1125
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2617001_140323APB_FTO_113161
|
2617001000NRG23140320230385872
|
0495121767
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617001WL011713
|
00462
|
UCBA0003319
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220064810
|
2374324637
|
14/06/2022
|
BALA SINGH
|
BALA SINGH
|
2617001WL002150
|
00354
|
PUNB0126600
|
660
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220064879
|
2374324647
|
14/06/2022
|
MITHO KAUR
|
MITHO KAUR
|
2617001WL002150
|
00354
|
PUNB0126600
|
660
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220064901
|
2374325067
|
14/06/2022
|
KUIWINDER KAUR
|
KUIWINDER KAUR
|
2617001WL002150
|
00354
|
PUNB0081310
|
660
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220064911
|
2374324626
|
14/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL002150
|
00354
|
PUNB0126600
|
220
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2617001_140622FTO_17392
|
2617001000NRG23140620220064919
|
2374262121
|
14/06/2022
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2617001WL002150
|
00354
|
PUNB0974400
|
660
|
18/06/2022
|
Account closed
|
629
|
PB2617001_140622FTO_17392
|
2617001000NRG23140620220064938
|
2374262081
|
14/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL002150
|
00354
|
PUNB0126600
|
440
|
18/06/2022
|
Account closed
|
630
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220064948
|
2374324884
|
14/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL002150
|
00415
|
SBIN0050050
|
900
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220064958
|
2374324887
|
14/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL002150
|
00415
|
SBIN0050050
|
720
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220065142
|
2374324669
|
14/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2617001WL002150
|
00415
|
SBIN0050050
|
100
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
633
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220065197
|
2374325308
|
14/06/2022
|
BANT SINGH
|
BANT SINGH
|
2617001WL002150
|
00415
|
SBIN0050049
|
500
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220065210
|
2374325247
|
14/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL002150
|
00354
|
PUNB0126600
|
1500
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220065284
|
2374325015
|
14/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL002152
|
00354
|
PUNB0059610
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220065317
|
2374325026
|
14/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL002152
|
00354
|
PUNB0059610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2617001_140622APB_FTO_17396
|
2617001000NRG23140620220065337
|
2374324757
|
14/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2617001WL002152
|
00354
|
PUNB0007800
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2617001_140722APB_FTO_31203
|
2617001000NRG23140720220106337
|
3187559455
|
14/07/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2617001WL003281
|
00176
|
IDIB000B879
|
416
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2617001_140722APB_FTO_31203
|
2617001000NRG23140720220106382
|
3187559410
|
14/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617001WL003285
|
00354
|
PUNB0234100
|
1128
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2617001_140722APB_FTO_31203
|
2617001000NRG23140720220106503
|
3187559428
|
14/07/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617001WL003287
|
00415
|
SBIN0050050
|
1464
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
641
|
PB2617001_140722APB_FTO_31203
|
2617001000NRG23140720220106574
|
3187559359
|
14/07/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL003288
|
00354
|
PUNB0126600
|
960
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2617001_140722APB_FTO_31203
|
2617001000NRG23140720220106579
|
3187559366
|
14/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL003288
|
00354
|
PUNB0126600
|
240
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2617001_140722APB_FTO_31203
|
2617001000NRG23140720220106672
|
3187559429
|
14/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL003302
|
00415
|
SBIN0011905
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2617001_140722FTO_31222
|
2617001000NRG23140720220106995
|
3187439876
|
14/07/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2617001WL0003308
|
00089
|
CBIN0283600
|
1128
|
19/07/2022
|
Account closed
|
645
|
PB2617001_140722FTO_31222
|
2617001000NRG23140720220107136
|
3187439891
|
14/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL0003325
|
00415
|
SBIN0051422
|
282
|
19/07/2022
|
Account closed
|
646
|
PB2617001_230722FTO_34425
|
2617001000NRG23140720220107140
|
3364682114
|
23/07/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL0003328
|
00415
|
SBIN0050395
|
1230
|
27/07/2022
|
No Such Account
|
647
|
PB2617001_230722FTO_34425
|
2617001000NRG23140720220107141
|
3364682113
|
23/07/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL0003328
|
00415
|
SBIN0050395
|
1212
|
27/07/2022
|
No Such Account
|
648
|
PB2617001_230722FTO_34425
|
2617001000NRG23140720220107153
|
3364682115
|
23/07/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL0003334
|
00415
|
SBIN0050395
|
1128
|
27/07/2022
|
No Such Account
|
649
|
PB2617001_140922APB_FTO_55077
|
2617001000NRG23140920220165783
|
5872112587
|
14/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL005488
|
00415
|
SBIN0011905
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2617001_140922FTO_55070
|
2617001000NRG23140920220165787
|
5872009017
|
14/09/2022
|
PREM SINGH
|
PREM SINGH
|
2617001WL005488
|
00354
|
PUNB0128300
|
1332
|
21/10/2022
|
No Such Account
|
651
|
PB2617001_140922FTO_55070
|
2617001000NRG23140920220165960
|
5872009023
|
14/09/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617001WL005491
|
00354
|
PUNB0234100
|
1260
|
21/10/2022
|
No Such Account
|
652
|
PB2617001_140922APB_FTO_55077
|
2617001000NRG23140920220166144
|
5872112630
|
14/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL005495
|
00415
|
SBIN0050050
|
440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2617001_140922APB_FTO_55077
|
2617001000NRG23140920220166514
|
5872112708
|
14/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL005510
|
00415
|
SBIN0050050
|
1140
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2617001_140922APB_FTO_55077
|
2617001000NRG23140920220166531
|
5872112712
|
14/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL005510
|
00415
|
SBIN0050050
|
684
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2617001_140922FTO_55070
|
2617001000NRG23140920220166565
|
5872009129
|
14/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL005510
|
00415
|
SBIN0050050
|
912
|
21/10/2022
|
No Such Account
|
656
|
PB2617001_140922FTO_55070
|
2617001000NRG23140920220166625
|
5872009113
|
14/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617001WL005510
|
00415
|
SBIN0050050
|
456
|
21/10/2022
|
No Such Account
|
657
|
PB2617001_141022APB_FTO_69935
|
2617001000NRG23141020220204678
|
5955391546
|
14/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617001WL006578
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
658
|
PB2617001_141022FTO_69933
|
2617001000NRG23141020220204714
|
5955240759
|
14/10/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2617001WL006579
|
307
|
PSIB0SGB002
|
630
|
27/10/2022
|
No Such Account
|
659
|
PB2617001_141022FTO_69933
|
2617001000NRG23141020220205264
|
5955240800
|
14/10/2022
|
Birbal Singh
|
Birbal Singh
|
2617001WL006612
|
00354
|
PUNB0234100
|
1140
|
27/10/2022
|
No Such Account
|
660
|
PB2617001_141022APB_FTO_69935
|
2617001000NRG23141020220205286
|
5955391705
|
14/10/2022
|
RAJO KAUR
|
RAJO KAUR
|
2617001WL006612
|
00354
|
PUNB0234100
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2617001_141022APB_FTO_69950
|
2617001000NRG23141020220205352
|
5955397500
|
14/10/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617001WL006617
|
00354
|
PUNB0133200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2617001_141122APB_FTO_79446
|
2617001000NRG23141120220221247
|
6549701322
|
14/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL007615
|
00354
|
PUNB0128300
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2617001_141122FTO_79358
|
2617001000NRG23141120220221410
|
6549173586
|
14/11/2022
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL0007624
|
00415
|
SBIN0050043
|
1560
|
19/11/2022
|
Account closed
|
664
|
PB2617001_141122FTO_79358
|
2617001000NRG23141120220221494
|
6549173585
|
14/11/2022
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL0007642
|
00415
|
SBIN0050043
|
1410
|
19/11/2022
|
Account closed
|
665
|
PB2617001_141122FTO_79358
|
2617001000NRG23141120220221495
|
6549173593
|
14/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL0007643
|
00415
|
SBIN0050050
|
1500
|
19/11/2022
|
Account closed
|
666
|
PB2617001_141122FTO_79358
|
2617001000NRG23141120220221501
|
6549173592
|
14/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL0007643
|
00415
|
SBIN0050050
|
1332
|
19/11/2022
|
Account closed
|
667
|
PB2617001_141122FTO_79358
|
2617001000NRG23141120220221502
|
6549173591
|
14/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL0007643
|
00415
|
SBIN0050050
|
1068
|
19/11/2022
|
Account closed
|
668
|
PB2617001_141122FTO_79358
|
2617001000NRG23141120220221503
|
6549173594
|
14/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL0007643
|
00415
|
SBIN0050050
|
1620
|
19/11/2022
|
Account closed
|
669
|
PB2617001_141122FTO_79358
|
2617001000NRG23141120220221504
|
6549173595
|
14/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL0007643
|
00415
|
SBIN0050050
|
1380
|
19/11/2022
|
Account closed
|
670
|
PB2617001_141122FTO_79449
|
2617001000NRG23141120220221505
|
6549171014
|
14/11/2022
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL0007644
|
00415
|
SBIN0050043
|
920
|
19/11/2022
|
Account closed
|
671
|
PB2617001_141122APB_FTO_79446
|
2617001000NRG23141120220221515
|
6549701412
|
14/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617001WL007646
|
00415
|
SBIN0011974
|
672
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2617001_141122APB_FTO_79446
|
2617001000NRG23141120220221577
|
6549701427
|
14/11/2022
|
pammi kaur
|
pammi kaur
|
2617001WL007649
|
00415
|
SBIN0050050
|
227
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2617001_141122APB_FTO_79446
|
2617001000NRG23141120220221579
|
6549701456
|
14/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL007649
|
00354
|
PUNB0059610
|
908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2617001_141122APB_FTO_79446
|
2617001000NRG23141120220221672
|
6549701371
|
14/11/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL007652
|
00354
|
PUNB0133200
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2617001_141122FTO_79358
|
2617001000NRG23141120220221688
|
6549173596
|
14/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL0007656
|
00415
|
SBIN0050050
|
804
|
19/11/2022
|
Account closed
|
676
|
PB2617001_141122FTO_79365
|
2617001000NRG23141120220221698
|
6549167468
|
14/11/2022
|
Birbal Singh
|
Birbal Singh
|
2617001WL0007661
|
00354
|
PUNB0234100
|
1140
|
19/11/2022
|
A/c Blocked or Frozen
|
677
|
PB2617001_141122FTO_79365
|
2617001000NRG23141120220221699
|
6549167467
|
14/11/2022
|
Birbal Singh
|
Birbal Singh
|
2617001WL0007661
|
00354
|
PUNB0234100
|
1260
|
19/11/2022
|
A/c Blocked or Frozen
|
678
|
PB2617001_141222APB_FTO_90477
|
2617001000NRG23141220220252642
|
7341169895
|
14/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL008759
|
00415
|
SBIN0051422
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2617001_141222APB_FTO_90477
|
2617001000NRG23141220220252684
|
7341169999
|
14/12/2022
|
KUKU SINGH
|
KUKU SINGH
|
2617001WL008759
|
00089
|
CBIN0283600
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2617001_141222APB_FTO_90477
|
2617001000NRG23141220220253734
|
7341169846
|
14/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL008793
|
00415
|
SBIN0050050
|
230
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2617001_141222APB_FTO_90477
|
2617001000NRG23141220220253753
|
7341169844
|
14/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL008793
|
00415
|
SBIN0050050
|
690
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2617001_150123APB_FTO_100516
|
2617001000NRG23150120230304309
|
8099498439
|
15/01/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617001WL009964
|
00176
|
IDIB000B879
|
1692
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
PB2617001_150123APB_FTO_100516
|
2617001000NRG23150120230304420
|
8099498354
|
15/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617001WL009966
|
00415
|
SBIN0050395
|
920
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
PB2617001_150323APB_FTO_113880
|
2617001000NRG23150320230386539
|
0494597282
|
15/03/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2617001WL011719
|
00354
|
PUNB0133200
|
225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2617001_150323APB_FTO_113880
|
2617001000NRG23150320230386541
|
0494597372
|
15/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2617001WL011719
|
00354
|
PUNB0133200
|
225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2617001_150323APB_FTO_113880
|
2617001000NRG23150320230386572
|
0494597255
|
15/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL011719
|
00354
|
PUNB0133200
|
1350
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
687
|
PB2617001_150323APB_FTO_113880
|
2617001000NRG23150320230386644
|
0494597156
|
15/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL011719
|
00354
|
PUNB0133200
|
1125
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2617001_150323APB_FTO_113880
|
2617001000NRG23150320230386684
|
0494597316
|
15/03/2023
|
BAGHWANTI KAUR
|
BAGHWANTI KAUR
|
2617001WL011720
|
00354
|
PUNB0133200
|
225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2617001_150323APB_FTO_113880
|
2617001000NRG23150320230388572
|
0494597481
|
15/03/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2617001WL011755
|
00415
|
SBIN0011905
|
675
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2617001_150323APB_FTO_113880
|
2617001000NRG23150320230388661
|
0494597523
|
15/03/2023
|
MARHA SINGH
|
MARHA SINGH
|
2617001WL011756
|
00354
|
PUNB0234100
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2617001_150323APB_FTO_113880
|
2617001000NRG23150320230388663
|
0494597522
|
15/03/2023
|
veerpal kaur
|
veerpal kaur
|
2617001WL011756
|
00354
|
PUNB0234100
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2617001_150323APB_FTO_113880
|
2617001000NRG23150320230388739
|
0494597388
|
15/03/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2617001WL011757
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220066309
|
2374322807
|
15/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617001WL002175
|
00415
|
SBIN0050050
|
846
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
694
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220066357
|
2374322912
|
15/06/2022
|
KELO KAUR
|
KELO KAUR
|
2617001WL002175
|
00354
|
PUNB0059610
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220066366
|
2374322970
|
15/06/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2617001WL002175
|
00354
|
PUNB0059610
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220066391
|
2374322836
|
15/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617001WL002175
|
00415
|
SBIN0050050
|
1128
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220066407
|
2374322581
|
15/06/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
2617001WL002175
|
00354
|
PUNB0059610
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220066493
|
2374322622
|
15/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617001WL002177
|
00152
|
HDFC0001481
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2617001_150622FTO_17796
|
2617001000NRG23150620220066547
|
2374249938
|
15/06/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2617001WL002177
|
00152
|
HDFC0001481
|
1128
|
18/06/2022
|
Account closed
|
700
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220066554
|
2374322898
|
15/06/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL002177
|
00354
|
PUNB0007800
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220066572
|
2374322574
|
15/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL002177
|
00354
|
PUNB0059610
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220066663
|
2374322617
|
15/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL002180
|
00354
|
PUNB0059610
|
900
|
18/06/2022
|
Account closed
|
703
|
PB2617001_150622APB_FTO_17798
|
2617001000NRG23150620220068154
|
2374322967
|
15/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617001WL002202
|
00354
|
PUNB0059610
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2617001_150622APB_FTO_17887
|
2617001000NRG23150620220068496
|
2435005719
|
15/06/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL002206
|
00415
|
SBIN0050395
|
1230
|
23/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
705
|
PB2617001_150722APB_FTO_31631
|
2617001000NRG23150720220107371
|
3194994593
|
15/07/2022
|
Kesar Singh
|
Kesar Singh
|
2617001WL003351
|
00152
|
HDFC0001481
|
1692
|
20/07/2022
|
Account closed
|
706
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168129
|
5872111067
|
15/09/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL005563
|
00415
|
SBIN0050050
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168244
|
5872111221
|
15/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL005566
|
00354
|
PUNB0126600
|
1590
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168247
|
5872111231
|
15/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL005566
|
00354
|
PUNB0126600
|
1325
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168262
|
5872110892
|
15/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL005567
|
00354
|
PUNB0133200
|
675
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168274
|
5872111192
|
15/09/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL005567
|
00354
|
PUNB0133200
|
675
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
711
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168298
|
5872111267
|
15/09/2022
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL005567
|
00354
|
PUNB0133200
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168343
|
5872110847
|
15/09/2022
|
BAGHWANTI KAUR
|
BAGHWANTI KAUR
|
2617001WL005567
|
00354
|
PUNB0133200
|
264
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168377
|
5872110923
|
15/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL005567
|
00354
|
PUNB0133200
|
528
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168384
|
5872110845
|
15/09/2022
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2617001WL005567
|
00354
|
PUNB0133200
|
528
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168433
|
5872110992
|
15/09/2022
|
KRISHAN
|
KRISHAN
|
2617001WL005567
|
00354
|
PUNB0133200
|
528
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168436
|
5872110986
|
15/09/2022
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL005567
|
00354
|
PUNB0133200
|
528
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
PB2617001_150922APB_FTO_55468
|
2617001000NRG23150920220168519
|
5872110944
|
15/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL005567
|
00354
|
PUNB0133200
|
660
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2617001_151122APB_FTO_79892
|
2617001000NRG23151120220222058
|
N112200D28D36
|
15/11/2022
|
Inder kaur
|
Inder kaur
|
2617001WL007694
|
00354
|
PUNB0059610
|
1260
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
719
|
PB2617001_151222APB_FTO_90798
|
2617001000NRG23151220220253958
|
7342335100
|
15/12/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617001WL008797
|
00152
|
HDFC0001458
|
1692
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
720
|
PB2617001_151222APB_FTO_90798
|
2617001000NRG23151220220254162
|
7342335317
|
15/12/2022
|
LABH SINGH
|
LABH SINGH
|
2617001WL008809
|
00354
|
PUNB0234100
|
504
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2617001_151222APB_FTO_90798
|
2617001000NRG23151220220254300
|
7342335136
|
15/12/2022
|
BASSO KAUR
|
BASSO KAUR
|
2617001WL008819
|
00354
|
PUNB0128300
|
230
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2617001_151222APB_FTO_90798
|
2617001000NRG23151220220254331
|
7342335045
|
15/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL008821
|
00354
|
PUNB0081310
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2617001_151222APB_FTO_90798
|
2617001000NRG23151220220254347
|
7342335084
|
15/12/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL008821
|
00354
|
PUNB0126600
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2617001_151222APB_FTO_90798
|
2617001000NRG23151220220255062
|
7342334829
|
15/12/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617001WL008844
|
00415
|
SBIN0011904
|
206
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2617001_151222APB_FTO_90798
|
2617001000NRG23151220220255078
|
7342335010
|
15/12/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL008844
|
00415
|
SBIN0011904
|
1030
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
PB2617001_151222APB_FTO_90798
|
2617001000NRG23151220220255180
|
7342334963
|
15/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL008847
|
00415
|
SBIN0050049
|
1248
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2617001_151222APB_FTO_90798
|
2617001000NRG23151220220255252
|
7342334876
|
15/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617001WL008847
|
00415
|
SBIN0050049
|
1248
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2617001_160123APB_FTO_100812
|
2617001000NRG23160120230305738
|
8129027763
|
16/01/2023
|
BANSO
|
BANSO
|
2617001WL009996
|
00349
|
PSIB0021401
|
1100
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
PB2617001_160123APB_FTO_100812
|
2617001000NRG23160120230305903
|
8129028179
|
16/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL010000
|
00354
|
PUNB0081310
|
1410
|
24/01/2023
|
A/c Blocked or Frozen
|
730
|
PB2617001_160123APB_FTO_100812
|
2617001000NRG23160120230305980
|
8129027770
|
16/01/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL010001
|
00354
|
PUNB0167110
|
197
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2617001_160123APB_FTO_100812
|
2617001000NRG23160120230306112
|
8129028113
|
16/01/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2617001WL010001
|
00415
|
SBIN0050395
|
394
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2617001_160123APB_FTO_100812
|
2617001000NRG23160120230306189
|
8129027727
|
16/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617001WL010001
|
00114
|
UTIB0SMSA01
|
788
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2617001_160123APB_FTO_100812
|
2617001000NRG23160120230306203
|
8129027593
|
16/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL010001
|
00415
|
SBIN0050050
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2617001_160123APB_FTO_100812
|
2617001000NRG23160120230306227
|
8129027600
|
16/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL010001
|
00415
|
SBIN0050050
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2617001_160123APB_FTO_100812
|
2617001000NRG23160120230306228
|
8129027601
|
16/01/2023
|
GEJO KAUR
|
GEJO KAUR
|
2617001WL010001
|
00415
|
SBIN0050050
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2617001_160123APB_FTO_100812
|
2617001000NRG23160120230306347
|
8129027921
|
16/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617001WL010001
|
00415
|
SBIN0050043
|
282
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
PB2617001_160123FTO_100809
|
2617001000NRG23160120230306434
|
8128563338
|
16/01/2023
|
Harjinder kaur
|
Harjinder kaur
|
2617001WL010003
|
00415
|
SBIN0050043
|
600
|
24/01/2023
|
No Such Account
|
738
|
PB2617001_160323APB_FTO_114409
|
2617001000NRG23160320230389912
|
0494530501
|
16/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL011782
|
00349
|
PSIB0000518
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2617001_160323APB_FTO_114409
|
2617001000NRG23160320230390690
|
0494530839
|
16/03/2023
|
TARA SINGH
|
TARA SINGH
|
2617001WL011819
|
00354
|
PUNB0007800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2617001_160323APB_FTO_114409
|
2617001000NRG23160320230390812
|
0494530762
|
16/03/2023
|
PYAR SINGH
|
PYAR SINGH
|
2617001WL011824
|
00176
|
IDIB000B879
|
1512
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2617001_160522APB_FTO_7984
|
2617001000NRG23160520220023885
|
1586935232
|
16/05/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617001WL001055
|
00354
|
PUNB0115810
|
1620
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2617001_160522APB_FTO_7984
|
2617001000NRG23160520220024093
|
1586935402
|
16/05/2022
|
BAWA SINGH
|
BAWA SINGH
|
2617001WL001068
|
00354
|
PUNB0007800
|
546
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2617001_160522APB_FTO_7984
|
2617001000NRG23160520220024096
|
1586935379
|
16/05/2022
|
SROJ KAUR
|
SROJ KAUR
|
2617001WL001068
|
00354
|
PUNB0007800
|
910
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2617001_160622FTO_18502
|
2617001000NRG23160620220070515
|
2513760175
|
16/06/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617001WL002242
|
00352
|
PUNB0PGB003
|
756
|
27/06/2022
|
No Such Account
|
745
|
PB2617001_160622APB_FTO_18505
|
2617001000NRG23160620220070521
|
2518186942
|
16/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL002242
|
307
|
PSIB0SGB002
|
1512
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220130615
|
4119804845
|
16/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL004369
|
00415
|
SBIN0050049
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220130619
|
4119804902
|
16/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2617001WL004369
|
00354
|
PUNB0081310
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220130635
|
4119804650
|
16/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL004369
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220130706
|
4119804912
|
16/08/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617001WL004369
|
00354
|
PUNB0126600
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220130714
|
4119804803
|
16/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL004369
|
00354
|
PUNB0126600
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220130717
|
4119804815
|
16/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL004369
|
00354
|
PUNB0126600
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220130782
|
4119804716
|
16/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL004375
|
00354
|
PUNB0133200
|
424
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220130855
|
4119804746
|
16/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617001WL004377
|
00349
|
PSIB0000518
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220130862
|
4119804776
|
16/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2617001WL004377
|
00349
|
PSIB0000518
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2617001_160822APB_FTO_41775
|
2617001000NRG23160820220131273
|
4119804778
|
16/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617001WL004405
|
00354
|
PUNB0054600
|
1692
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
PB2617001_160922APB_FTO_55860
|
2617001000NRG23160920220169843
|
5872108184
|
16/09/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617001WL005584
|
00354
|
PUNB0234100
|
1255
|
21/10/2022
|
A/c Blocked or Frozen
|
757
|
PB2617001_160922APB_FTO_55860
|
2617001000NRG23160920220169885
|
5872108669
|
16/09/2022
|
RAJO KAUR
|
RAJO KAUR
|
2617001WL005584
|
00354
|
PUNB0234100
|
753
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2617001_160922FTO_55846
|
2617001000NRG23160920220170119
|
5871946850
|
16/09/2022
|
Surjit kaur
|
Surjit kaur
|
2617001WL005587
|
00415
|
SBIN0050043
|
1008
|
21/10/2022
|
Account closed
|
759
|
PB2617001_160922APB_FTO_55860
|
2617001000NRG23160920220170580
|
5872108489
|
16/09/2022
|
TELU SINGH
|
TELU SINGH
|
2617001WL005600
|
00354
|
PUNB0081310
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2617001_160922APB_FTO_55860
|
2617001000NRG23160920220170670
|
5872108192
|
16/09/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL005602
|
00415
|
SBIN0011904
|
1080
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
PB2617001_160922APB_FTO_55860
|
2617001000NRG23160920220170796
|
5872108021
|
16/09/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL005605
|
00354
|
PUNB0128300
|
430
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2617001_160922APB_FTO_55860
|
2617001000NRG23160920220170857
|
5872108507
|
16/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL005606
|
00415
|
SBIN0011905
|
1068
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2617001_160922FTO_55846
|
2617001000NRG23160920220170860
|
5871946687
|
16/09/2022
|
PREM SINGH
|
PREM SINGH
|
2617001WL005606
|
00354
|
PUNB0128300
|
1068
|
21/10/2022
|
No Such Account
|
764
|
PB2617001_160922APB_FTO_55860
|
2617001000NRG23160920220170948
|
5872107668
|
16/09/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL005612
|
00415
|
SBIN0050050
|
538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220256054
|
7365335983
|
16/12/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617001WL008863
|
00349
|
PSIB0000518
|
960
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220256056
|
7365336016
|
16/12/2022
|
BEANT SINGH
|
BEANT SINGH
|
2617001WL008863
|
00349
|
PSIB0000518
|
720
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220256067
|
7365336073
|
16/12/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617001WL008863
|
00354
|
PUNB0059610
|
960
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220256389
|
7365335851
|
16/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL008869
|
00354
|
PUNB0133200
|
675
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220256408
|
7365335892
|
16/12/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL008869
|
00354
|
PUNB0133200
|
1125
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
770
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220256445
|
7365335831
|
16/12/2022
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL008869
|
00354
|
PUNB0133200
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220256699
|
7365335923
|
16/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617001WL008874
|
00354
|
PUNB0234100
|
690
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220257279
|
7365336184
|
16/12/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL008886
|
00354
|
PUNB0081310
|
1125
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220257342
|
7365336216
|
16/12/2022
|
KRISHAN CHAND
|
KRISHAN CHAND
|
2617001WL008887
|
00354
|
PUNB0234100
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220257405
|
7365336042
|
16/12/2022
|
RAJO KAUR
|
RAJO KAUR
|
2617001WL008887
|
00354
|
PUNB0234100
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220257643
|
7365336339
|
16/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL008893
|
00354
|
PUNB0128300
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220257684
|
7365335967
|
16/12/2022
|
SHER SINGH
|
SHER SINGH
|
2617001WL008895
|
00691
|
IPOS0000001
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
777
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220258163
|
7365336218
|
16/12/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2617001WL008905
|
00415
|
SBIN0051422
|
774
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220258166
|
7365336257
|
16/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL008905
|
00415
|
SBIN0051422
|
1548
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220258226
|
7365335861
|
16/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL008907
|
00354
|
PUNB0133200
|
1040
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220258260
|
7365335809
|
16/12/2022
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL008907
|
00354
|
PUNB0133200
|
1040
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220258261
|
7365335817
|
16/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL008907
|
00354
|
PUNB0133200
|
780
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2617001_161222APB_FTO_91418
|
2617001000NRG23161220220258332
|
7365336258
|
16/12/2022
|
LABH SINGH
|
LABH SINGH
|
2617001WL008910
|
00354
|
PUNB0234100
|
1440
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2617001_161222APB_FTO_91439
|
2617001000NRG23161220220258362
|
7365335402
|
16/12/2022
|
pillu singh
|
pillu singh
|
2617001WL008911
|
00415
|
SBIN0050050
|
720
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2617001_170123APB_FTO_101163
|
2617001000NRG23170120230307511
|
8130193689
|
17/01/2023
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL010026
|
00354
|
PUNB0059610
|
1440
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2617001_170123APB_FTO_101163
|
2617001000NRG23170120230308034
|
8130193796
|
17/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL010049
|
00354
|
PUNB0059610
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2617001_170123APB_FTO_101163
|
2617001000NRG23170120230308070
|
8130193835
|
17/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL010049
|
00354
|
PUNB0059610
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2617001_170123FTO_101156
|
2617001000NRG23170120230308176
|
8129815933
|
17/01/2023
|
Guddi
|
Guddi
|
2617001WL010050
|
00354
|
PUNB0133200
|
262
|
24/01/2023
|
No Such Account
|
788
|
PB2617001_170123APB_FTO_101163
|
2617001000NRG23170120230308181
|
8130193471
|
17/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617001WL010050
|
00415
|
SBIN0050043
|
1310
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2617001_170123APB_FTO_101163
|
2617001000NRG23170120230308262
|
8130193826
|
17/01/2023
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL010054
|
00415
|
SBIN0050050
|
440
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2617001_170123FTO_101156
|
2617001000NRG23170120230308283
|
8129815921
|
17/01/2023
|
Vicky Singh
|
Vicky Singh
|
2617001WL010054
|
00176
|
IDIB000B879
|
1100
|
24/01/2023
|
A/c Blocked or Frozen
|
791
|
PB2617001_170323APB_FTO_114912
|
2617001000NRG23170320230391878
|
0495452067
|
17/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL011886
|
00354
|
PUNB0133200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2617001_170323APB_FTO_114912
|
2617001000NRG23170320230391917
|
0495452220
|
17/03/2023
|
Rani Kaur
|
Rani Kaur
|
2617001WL011886
|
00691
|
IPOS0000001
|
705
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
PB2617001_170323APB_FTO_114912
|
2617001000NRG23170320230391920
|
0495452338
|
17/03/2023
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL011886
|
00354
|
PUNB0133200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2617001_170323APB_FTO_114912
|
2617001000NRG23170320230391935
|
0495452339
|
17/03/2023
|
Jarnail singh
|
Jarnail singh
|
2617001WL011886
|
00354
|
PUNB0133200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2617001_170323APB_FTO_114912
|
2617001000NRG23170320230391940
|
0495452068
|
17/03/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL011886
|
00354
|
PUNB0133200
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2617001_170323APB_FTO_114912
|
2617001000NRG23170320230391996
|
0495452238
|
17/03/2023
|
SHERO KAUR
|
SHERO KAUR
|
2617001WL011886
|
00415
|
SBIN0050043
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2617001_170323APB_FTO_114917
|
2617001000NRG23170320230392066
|
0495455851
|
17/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2617001WL011887
|
00415
|
SBIN0050395
|
1392
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2617001_170522APB_FTO_8382
|
2617001000NRG23170520220024888
|
1586612572
|
17/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL001096
|
00354
|
PUNB0081310
|
208
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2617001_170522APB_FTO_8382
|
2617001000NRG23170520220024906
|
1586612600
|
17/05/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL001096
|
00354
|
PUNB0126600
|
1248
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2617001_170522APB_FTO_8382
|
2617001000NRG23170520220024948
|
1586612574
|
17/05/2022
|
RAM SINGH
|
RAM SINGH
|
2617001WL001097
|
00354
|
PUNB0081310
|
1284
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
801
|
PB2617001_170522APB_FTO_8382
|
2617001000NRG23170520220024955
|
1586612571
|
17/05/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL001097
|
00354
|
PUNB0081310
|
856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2617001_170622APB_FTO_19250
|
2617001000NRG23170620220072530
|
2515135723
|
17/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL002289
|
00354
|
PUNB0059610
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2617001_170622APB_FTO_19250
|
2617001000NRG23170620220072549
|
2515135761
|
17/06/2022
|
CHHOTI
|
CHHOTI
|
2617001WL002289
|
00354
|
PUNB0059610
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2617001_170622APB_FTO_19250
|
2617001000NRG23170620220073140
|
2515135688
|
17/06/2022
|
PAL SINGH
|
PAL SINGH
|
2617001WL002296
|
00691
|
IPOS0000001
|
1692
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220132109
|
4154739543
|
17/08/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL004447
|
00176
|
IDIB000B879
|
786
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
806
|
PB2617001_170822FTO_42456
|
2617001000NRG23170820220132114
|
4154235169
|
17/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL004447
|
00354
|
PUNB0128300
|
262
|
25/08/2022
|
No Such Account
|
807
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220132384
|
4154739477
|
17/08/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL004456
|
00415
|
SBIN0011904
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220132389
|
4154739139
|
17/08/2022
|
PAL KAUR
|
PAL KAUR
|
2617001WL004456
|
00415
|
SBIN0050049
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220132509
|
4154739205
|
17/08/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2617001WL004463
|
00354
|
PUNB0133200
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220132514
|
4154739810
|
17/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2617001WL004463
|
00354
|
PUNB0133200
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
811
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220132518
|
4154739812
|
17/08/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL004463
|
00354
|
PUNB0133200
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220132622
|
4154739583
|
17/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL004467
|
00352
|
PUNB0PGB003
|
1128
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
813
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220133055
|
4154739421
|
17/08/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617001WL004476
|
00415
|
SBIN0011904
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220133062
|
4154739750
|
17/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL004476
|
00415
|
SBIN0011904
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220133078
|
4154739688
|
17/08/2022
|
AMARJTI SINGH
|
AMARJTI SINGH
|
2617001WL004476
|
00415
|
SBIN0011905
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220133108
|
4154739699
|
17/08/2022
|
BABAR SINGH
|
BABAR SINGH
|
2617001WL004476
|
00152
|
HDFC0001481
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
817
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220133185
|
4154739593
|
17/08/2022
|
BANT SINGH
|
BANT SINGH
|
2617001WL004476
|
00415
|
SBIN0050049
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220133193
|
4154739822
|
17/08/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL004476
|
00354
|
PUNB0126600
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2617001_170822APB_FTO_42462
|
2617001000NRG23170820220133312
|
4154739736
|
17/08/2022
|
TARA SINGH
|
TARA SINGH
|
2617001WL004481
|
00415
|
SBIN0050050
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2617001_171022APB_FTO_70524
|
2617001000NRG23171020220205551
|
5955308685
|
17/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL006645
|
00415
|
SBIN0011905
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2617001_171022APB_FTO_70524
|
2617001000NRG23171020220205688
|
5955308757
|
17/10/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2617001WL006650
|
00415
|
SBIN0050395
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2617001_171122APB_FTO_80842
|
2617001000NRG23171120220223940
|
6637040099
|
17/11/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL007808
|
00354
|
PUNB0133200
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230308428
|
8130634886
|
18/01/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL010060
|
00354
|
PUNB0081310
|
1100
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230308662
|
8130635300
|
18/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617001WL010070
|
00354
|
PUNB0007800
|
405
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230309389
|
8130635392
|
18/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617001WL010084
|
00349
|
PSIB0000518
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230309404
|
8130635442
|
18/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617001WL010084
|
00354
|
PUNB0059610
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230309979
|
8130634803
|
18/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2617001WL010097
|
00354
|
PUNB0059610
|
245
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230310075
|
8130634899
|
18/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617001WL010097
|
00354
|
PUNB0059610
|
245
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230310189
|
8130635257
|
18/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL010105
|
00415
|
SBIN0050049
|
960
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230310195
|
8130635274
|
18/01/2023
|
PAL KAUR
|
PAL KAUR
|
2617001WL010105
|
00415
|
SBIN0050049
|
960
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230310282
|
8130635417
|
18/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617001WL010105
|
00415
|
SBIN0050049
|
576
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2617001_180123APB_FTO_101469
|
2617001000NRG23180120230310284
|
8130634755
|
18/01/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL010105
|
00415
|
SBIN0011904
|
384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2617001_180422APB_FTO_2221
|
2617001000NRG23180420220003722
|
1156084825
|
18/04/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2617001WL000221
|
00349
|
PSIB0021401
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2617001_180422APB_FTO_2221
|
2617001000NRG23180420220003880
|
1156084730
|
18/04/2022
|
AKBAR SINGH
|
AKBAR SINGH
|
2617001WL000232
|
00354
|
PUNB0007800
|
1025
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2617001_180422APB_FTO_2221
|
2617001000NRG23180420220003929
|
1156084846
|
18/04/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL000232
|
00354
|
PUNB0059610
|
1025
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2617001_180422FTO_2217
|
2617001000NRG23180420220004825
|
1156607228
|
18/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2617001WL000267
|
00354
|
PUNB0081310
|
925
|
13/05/2022
|
Account closed
|
837
|
PB2617001_180422APB_FTO_2221
|
2617001000NRG23180420220004843
|
1156084751
|
18/04/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617001WL000267
|
00354
|
PUNB0081310
|
185
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2617001_180522APB_FTO_8787
|
2617001000NRG23180520220025799
|
1586612489
|
18/05/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617001WL001131
|
00354
|
PUNB0167110
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2617001_180522APB_FTO_8787
|
2617001000NRG23180520220025867
|
1586612406
|
18/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL001142
|
00354
|
PUNB0059610
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2617001_180522APB_FTO_8787
|
2617001000NRG23180520220026180
|
1586612407
|
18/05/2022
|
Inder kaur
|
Inder kaur
|
2617001WL001149
|
00354
|
PUNB0059610
|
1200
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
841
|
PB2617001_180522FTO_8786
|
2617001000NRG23180520220026231
|
1586596604
|
18/05/2022
|
Kalpana kaur
|
Kalpana kaur
|
2617001WL001149
|
00352
|
PUNB0PGB003
|
1000
|
26/05/2022
|
No Such Account
|
842
|
PB2617001_180522APB_FTO_8787
|
2617001000NRG23180520220026704
|
1586612560
|
18/05/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL001159
|
00415
|
SBIN0050043
|
780
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2617001_180722FTO_32319
|
2617001000NRG23180720220107946
|
3303796258
|
18/07/2022
|
BHOLO KAUR
|
BHOLO KAUR
|
2617001WL003418
|
00352
|
PUNB0PGB003
|
888
|
25/07/2022
|
No Such Account
|
844
|
PB2617001_180722APB_FTO_32320
|
2617001000NRG23180720220108076
|
3304837663
|
18/07/2022
|
AKBAR SINGH
|
AKBAR SINGH
|
2617001WL003422
|
00354
|
PUNB0007800
|
126
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2617001_180722APB_FTO_32320
|
2617001000NRG23180720220108517
|
3304837703
|
18/07/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2617001WL003432
|
00354
|
PUNB0133200
|
1500
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2617001_180822APB_FTO_42921
|
2617001000NRG23180820220133722
|
4230795998
|
18/08/2022
|
BIMAL KAUR
|
BIMAL KAUR
|
2617001WL004511
|
00415
|
SBIN0050050
|
1290
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2617001_180822APB_FTO_42921
|
2617001000NRG23180820220133738
|
4230796106
|
18/08/2022
|
BANSO KAUR
|
BANSO KAUR
|
2617001WL004511
|
00415
|
SBIN0050050
|
645
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2617001_180822FTO_42920
|
2617001000NRG23180820220133772
|
4229931783
|
18/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL004511
|
00352
|
PUNB0PGB003
|
860
|
27/08/2022
|
No Such Account
|
849
|
PB2617001_180822FTO_42920
|
2617001000NRG23180820220133784
|
4229931767
|
18/08/2022
|
KASHMIRO BAI
|
KASHMIRO BAI
|
2617001WL004511
|
00354
|
PUNB0153610
|
1075
|
27/08/2022
|
No Such Account
|
850
|
PB2617001_180822APB_FTO_42921
|
2617001000NRG23180820220134023
|
4230796072
|
18/08/2022
|
TEJA SINGH
|
TEJA SINGH
|
2617001WL004520
|
00415
|
SBIN0051422
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2617001_180822APB_FTO_42921
|
2617001000NRG23180820220134025
|
4230795967
|
18/08/2022
|
LAL SINGH
|
LAL SINGH
|
2617001WL004520
|
00415
|
SBIN0051422
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2617001_181022APB_FTO_71034
|
2617001000NRG23181020220206728
|
5955372158
|
18/10/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2617001WL006685
|
00354
|
PUNB0133200
|
944
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2617001_181022APB_FTO_71034
|
2617001000NRG23181020220206820
|
5955372179
|
18/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL006685
|
00354
|
PUNB0133200
|
1180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2617001_190123APB_FTO_101815
|
2617001000NRG23190120230312002
|
8130637411
|
19/01/2023
|
pammi kaur
|
pammi kaur
|
2617001WL010139
|
00354
|
PUNB0081310
|
1025
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2617001_190123APB_FTO_101815
|
2617001000NRG23190120230312111
|
8130637400
|
19/01/2023
|
JOGA SINGH
|
JOGA SINGH
|
2617001WL010141
|
00415
|
SBIN0050050
|
410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2617001_190123APB_FTO_101815
|
2617001000NRG23190120230312166
|
8130637197
|
19/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL010149
|
00354
|
PUNB0128300
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2617001_190123APB_FTO_101815
|
2617001000NRG23190120230312188
|
8130637138
|
19/01/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617001WL010149
|
00354
|
PUNB0128300
|
705
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2617001_190323APB_FTO_115285
|
2617001000NRG23190320230392739
|
0075895132
|
19/03/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2617001WL011893
|
00176
|
IDIB000B879
|
1160
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2617001_190323APB_FTO_115285
|
2617001000NRG23190320230392794
|
0075895123
|
19/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL011893
|
00354
|
PUNB0059610
|
464
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2617001_190422APB_FTO_2565
|
2617001000NRG23190420220005804
|
0990109005
|
19/04/2022
|
DIPTY SINGH
|
DIPTY SINGH
|
2617001WL000319
|
00354
|
PUNB0133200
|
1692
|
09/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
861
|
PB2617001_190522APB_FTO_9099
|
2617001000NRG23190520220027354
|
1586613937
|
19/05/2022
|
KEWAL KAUR
|
KEWAL KAUR
|
2617001WL001186
|
00354
|
PUNB0059610
|
1692
|
26/05/2022
|
Account closed
|
862
|
PB2617001_190622APB_FTO_19563
|
2617001000NRG23190620220074468
|
3365288454
|
19/06/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL002323
|
00415
|
SBIN0050043
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2617001_190622APB_FTO_19563
|
2617001000NRG23190620220074508
|
3365288666
|
19/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL002324
|
00354
|
PUNB0133200
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2617001_190622FTO_19559
|
2617001000NRG23190620220074585
|
3364754757
|
19/06/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2617001WL002325
|
00354
|
PUNB0133200
|
808
|
27/07/2022
|
No Such Account
|
865
|
PB2617001_190622APB_FTO_19562
|
2617001000NRG23190620220074635
|
3365282767
|
19/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617001WL002326
|
00354
|
PUNB0059610
|
1230
|
27/07/2022
|
Account closed
|
866
|
PB2617001_190622APB_FTO_19562
|
2617001000NRG23190620220074655
|
3365282743
|
19/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617001WL002326
|
00354
|
PUNB0059610
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2617001_190622APB_FTO_19562
|
2617001000NRG23190620220074665
|
3365282507
|
19/06/2022
|
PASH KAUR
|
PASH KAUR
|
2617001WL002326
|
00415
|
SBIN0050050
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2617001_190622APB_FTO_19562
|
2617001000NRG23190620220074697
|
3365282505
|
19/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL002326
|
00415
|
SBIN0011905
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2617001_190622APB_FTO_19562
|
2617001000NRG23190620220074840
|
3365283216
|
19/06/2022
|
BANT SINGH
|
BANT SINGH
|
2617001WL002332
|
00415
|
SBIN0050049
|
1212
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2617001_190622APB_FTO_19563
|
2617001000NRG23190620220074895
|
3365288569
|
19/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL002336
|
00354
|
PUNB0126600
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2617001_190622APB_FTO_19563
|
2617001000NRG23190620220074896
|
3365288570
|
19/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL002336
|
00354
|
PUNB0126600
|
210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2617001_190622APB_FTO_19563
|
2617001000NRG23190620220074996
|
3365288807
|
19/06/2022
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL002344
|
00354
|
PUNB0059610
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2617001_190622APB_FTO_19563
|
2617001000NRG23190620220075091
|
3365288795
|
19/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL002347
|
00354
|
PUNB0126600
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2617001_190622APB_FTO_19563
|
2617001000NRG23190620220075093
|
3365288565
|
19/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL002347
|
00354
|
PUNB0126600
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2617001_190622APB_FTO_19562
|
2617001000NRG23190620220075354
|
3365282555
|
19/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL002351
|
00354
|
PUNB0128300
|
1092
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2617001_190622APB_FTO_19562
|
2617001000NRG23190620220075369
|
3365282581
|
19/06/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2617001WL002351
|
00415
|
SBIN0050050
|
728
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
877
|
PB2617001_190622APB_FTO_19562
|
2617001000NRG23190620220075525
|
3365282610
|
19/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL002352
|
00415
|
SBIN0050050
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2617001_210622FTO_20922
|
2617001000NRG23190620220075802
|
2559482868
|
21/06/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL0002356
|
00415
|
SBIN0050395
|
1128
|
30/06/2022
|
No Such Account
|
879
|
PB2617001_210622FTO_20922
|
2617001000NRG23190620220075818
|
2559482859
|
21/06/2022
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2617001WL0002363
|
00354
|
PUNB0974400
|
1092
|
30/06/2022
|
Account closed
|
880
|
PB2617001_210622FTO_20922
|
2617001000NRG23190620220075819
|
2559482845
|
21/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL0002363
|
00354
|
PUNB0126600
|
819
|
30/06/2022
|
Account closed
|
881
|
PB2617001_210622FTO_20922
|
2617001000NRG23190620220075823
|
2559482855
|
21/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL0002365
|
00354
|
PUNB0133200
|
282
|
30/06/2022
|
Account closed
|
882
|
PB2617001_190622APB_FTO_19562
|
2617001000NRG23190620220075944
|
3365283195
|
19/06/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2617001WL002369
|
00089
|
CBIN0283600
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2617001_190622APB_FTO_19572
|
2617001000NRG23190620220076144
|
3365282402
|
19/06/2022
|
BALA SINGH
|
BALA SINGH
|
2617001WL002371
|
00354
|
PUNB0126600
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
PB2617001_190622APB_FTO_19572
|
2617001000NRG23190620220076209
|
3365282425
|
19/06/2022
|
MITHO KAUR
|
MITHO KAUR
|
2617001WL002371
|
00354
|
PUNB0126600
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2617001_190622APB_FTO_19572
|
2617001000NRG23190620220076239
|
3365282389
|
19/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL002371
|
00354
|
PUNB0126600
|
300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2617001_190622FTO_19571
|
2617001000NRG23190620220076246
|
3364753409
|
19/06/2022
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2617001WL002371
|
00354
|
PUNB0974400
|
300
|
27/07/2022
|
Account closed
|
887
|
PB2617001_190622FTO_19571
|
2617001000NRG23190620220076261
|
3364753412
|
19/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL002371
|
00354
|
PUNB0126600
|
400
|
27/07/2022
|
Account closed
|
888
|
PB2617001_190622APB_FTO_19572
|
2617001000NRG23190620220076373
|
3365282327
|
19/06/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL002371
|
00354
|
PUNB0081310
|
708
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2617001_190622FTO_19571
|
2617001000NRG23190620220076383
|
3364753255
|
19/06/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2617001WL002371
|
00152
|
HDFC0001481
|
600
|
27/07/2022
|
Account closed
|
890
|
PB2617001_190622FTO_19571
|
2617001000NRG23190620220076541
|
3364753313
|
19/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL002371
|
00354
|
PUNB0234100
|
1000
|
27/07/2022
|
No Such Account
|
891
|
PB2617001_190622APB_FTO_19572
|
2617001000NRG23190620220076551
|
3365282467
|
19/06/2022
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL002371
|
00354
|
PUNB0234100
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2617001_190722APB_FTO_32863
|
2617001000NRG23190720220109528
|
3304838516
|
19/07/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL003470
|
00415
|
SBIN0050050
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2617001_191222APB_FTO_92126
|
2617001000NRG23191220220259185
|
7376620850
|
19/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL008930
|
00349
|
PSIB0021401
|
230
|
23/12/2022
|
A/c Blocked or Frozen
|
894
|
PB2617001_191222APB_FTO_92126
|
2617001000NRG23191220220259246
|
7376620862
|
19/12/2022
|
GOGI SINGH
|
GOGI SINGH
|
2617001WL008930
|
00415
|
SBIN0050043
|
920
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2617001_191222APB_FTO_92126
|
2617001000NRG23191220220259337
|
7376620823
|
19/12/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2617001WL008934
|
00354
|
PUNB0007800
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2617001_191222APB_FTO_92126
|
2617001000NRG23191220220259354
|
7376620746
|
19/12/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2617001WL008934
|
00415
|
SBIN0011905
|
1175
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2617001_191222APB_FTO_92126
|
2617001000NRG23191220220260527
|
7376620957
|
19/12/2022
|
BAGHWANTI KAUR
|
BAGHWANTI KAUR
|
2617001WL008972
|
00354
|
PUNB0133200
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2617001_191222APB_FTO_92126
|
2617001000NRG23191220220260619
|
7376621062
|
19/12/2022
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL008972
|
00354
|
PUNB0133200
|
360
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
PB2617001_191222APB_FTO_92126
|
2617001000NRG23191220220260738
|
7376621044
|
19/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL008972
|
00354
|
PUNB0133200
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2617001_200323APB_FTO_116188
|
2617001000NRG23200320230393352
|
0075908575
|
20/03/2023
|
TARA SINGH
|
TARA SINGH
|
2617001WL011907
|
00354
|
PUNB0007800
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2617001_200323APB_FTO_116229
|
2617001000NRG23200320230394094
|
0075745929
|
20/03/2023
|
PREET KAUR
|
PREET KAUR
|
2617001WL011929
|
00152
|
HDFC0003154
|
480
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2617001_200422APB_FTO_2906
|
2617001000NRG23200420220006798
|
1088183265
|
20/04/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2617001WL000350
|
00354
|
PUNB0133200
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2617001_200422APB_FTO_2906
|
2617001000NRG23200420220007164
|
1088183136
|
20/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617001WL000364
|
00354
|
PUNB0007800
|
830
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2617001_200422APB_FTO_2906
|
2617001000NRG23200420220007376
|
1088183356
|
20/04/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL000373
|
00354
|
PUNB0133200
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2617001_200422APB_FTO_2906
|
2617001000NRG23200420220007398
|
1088183096
|
20/04/2022
|
Inder kaur
|
Inder kaur
|
2617001WL000375
|
00354
|
PUNB0059610
|
1290
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
906
|
PB2617001_200422APB_FTO_2906
|
2617001000NRG23200420220007470
|
1088183046
|
20/04/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617001WL000376
|
00415
|
SBIN0050050
|
1128
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
PB2617001_200422APB_FTO_2906
|
2617001000NRG23200420220007516
|
1088183348
|
20/04/2022
|
KELO KAUR
|
KELO KAUR
|
2617001WL000376
|
00354
|
PUNB0059610
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2617001_200422APB_FTO_2906
|
2617001000NRG23200420220007598
|
1088182874
|
20/04/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617001WL000376
|
00354
|
PUNB0059610
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220029506
|
1586612941
|
20/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617001WL001248
|
00354
|
PUNB0234100
|
1000
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220029531
|
1586612876
|
20/05/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL001249
|
00354
|
PUNB0133200
|
900
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220029558
|
1586612870
|
20/05/2022
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL001249
|
00354
|
PUNB0133200
|
1125
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220029559
|
1586612881
|
20/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL001249
|
00354
|
PUNB0133200
|
675
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220029718
|
1586612983
|
20/05/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617001WL001251
|
00354
|
PUNB0007800
|
432
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220029768
|
1586613416
|
20/05/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL001252
|
00354
|
PUNB0133200
|
1320
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220029788
|
1586613111
|
20/05/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617001WL001252
|
00354
|
PUNB0133200
|
1100
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220030272
|
1586612856
|
20/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2617001WL001277
|
00415
|
SBIN0050050
|
1290
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
917
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220030541
|
1586613422
|
20/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
2617001WL001284
|
00415
|
SBIN0050043
|
840
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
918
|
PB2617001_200522APB_FTO_9578
|
2617001000NRG23200520220030694
|
1586613087
|
20/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617001WL001291
|
00354
|
PUNB0234100
|
728
|
26/05/2022
|
A/c Blocked or Frozen
|
919
|
PB2617001_200722APB_FTO_33419
|
2617001000NRG23200720220110914
|
3319710925
|
20/07/2022
|
pammi kaur
|
pammi kaur
|
2617001WL003528
|
00415
|
SBIN0050050
|
760
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2617001_200722APB_FTO_33419
|
2617001000NRG23200720220111085
|
3319711165
|
20/07/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL003536
|
00354
|
PUNB0126600
|
232
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2617001_200722APB_FTO_33419
|
2617001000NRG23200720220111090
|
3319711167
|
20/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL003536
|
00354
|
PUNB0126600
|
696
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2617001_200722APB_FTO_33419
|
2617001000NRG23200720220111154
|
3319711244
|
20/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617001WL003539
|
00354
|
PUNB0133200
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2617001_200722APB_FTO_33419
|
2617001000NRG23200720220111174
|
3319710928
|
20/07/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL003542
|
00349
|
PSIB0000518
|
1250
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2617001_200722APB_FTO_33419
|
2617001000NRG23200720220111196
|
3319711291
|
20/07/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2617001WL003542
|
00176
|
IDIB000B879
|
250
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2617001_200722FTO_33418
|
2617001000NRG23200720220111276
|
3319000566
|
20/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617001WL003543
|
00354
|
PUNB0128300
|
1350
|
26/07/2022
|
No Such Account
|
926
|
PB2617001_200722APB_FTO_33419
|
2617001000NRG23200720220111277
|
3319711280
|
20/07/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617001WL003543
|
00152
|
HDFC0001481
|
1125
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
927
|
PB2617001_200722FTO_33416
|
2617001000NRG23200720220111398
|
3319000675
|
20/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2617001WL0003547
|
00415
|
SBIN0051336
|
1200
|
26/07/2022
|
A/c Blocked or Frozen
|
928
|
PB2617001_200722FTO_33416
|
2617001000NRG23200720220111399
|
3319000676
|
20/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2617001WL0003547
|
00415
|
SBIN0051336
|
1050
|
26/07/2022
|
A/c Blocked or Frozen
|
929
|
PB2617001_200722APB_FTO_33419
|
2617001000NRG23200720220111516
|
3319711273
|
20/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL003549
|
00415
|
SBIN0011905
|
800
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2617001_200822APB_FTO_43179
|
2617001000NRG23200820220134896
|
4230790941
|
20/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617001WL004549
|
00354
|
PUNB0167110
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2617001_200822APB_FTO_43179
|
2617001000NRG23200820220134899
|
4230790989
|
20/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL004550
|
00354
|
PUNB0059610
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2617001_200822FTO_43178
|
2617001000NRG23200820220134973
|
4230127911
|
20/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617001WL004555
|
00415
|
SBIN0050050
|
800
|
27/08/2022
|
No Such Account
|
933
|
PB2617001_200822APB_FTO_43179
|
2617001000NRG23200820220134974
|
4230790997
|
20/08/2022
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL004555
|
00354
|
PUNB0059610
|
800
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2617001_200822APB_FTO_43179
|
2617001000NRG23200820220135051
|
4230790854
|
20/08/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617001WL004556
|
00354
|
PUNB0126600
|
1360
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2617001_200822APB_FTO_43179
|
2617001000NRG23200820220135058
|
4230790959
|
20/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL004556
|
00354
|
PUNB0126600
|
1632
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2617001_200822APB_FTO_43179
|
2617001000NRG23200820220135061
|
4230790840
|
20/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL004556
|
00354
|
PUNB0126600
|
1088
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2617001_200822APB_FTO_43179
|
2617001000NRG23200820220135075
|
4230790883
|
20/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL004557
|
00415
|
SBIN0050049
|
1360
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2617001_200822APB_FTO_43179
|
2617001000NRG23200820220135079
|
4230790828
|
20/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2617001WL004557
|
00354
|
PUNB0081310
|
1632
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2617001_200822APB_FTO_43179
|
2617001000NRG23200820220135094
|
4230790869
|
20/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL004557
|
00352
|
PUNB0PGB003
|
544
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2617001_200922APB_FTO_57314
|
2617001000NRG23200920220174129
|
5937281036
|
20/09/2022
|
BANT SINGH
|
BANT SINGH
|
2617001WL005712
|
00415
|
SBIN0050050
|
252
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2617001_200922APB_FTO_57314
|
2617001000NRG23200920220174394
|
5937281108
|
20/09/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617001WL005722
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2617001_200922APB_FTO_57314
|
2617001000NRG23200920220174545
|
5937280987
|
20/09/2022
|
PYAR SINGH
|
PYAR SINGH
|
2617001WL005728
|
00176
|
IDIB000B879
|
925
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2617001_200922APB_FTO_57314
|
2617001000NRG23200920220175886
|
5937280796
|
20/09/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2617001WL005770
|
00349
|
PSIB0000518
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2617001_201022APB_FTO_71882
|
2617001000NRG23201020220208629
|
5960324906
|
20/10/2022
|
LABH SINGH
|
LABH SINGH
|
2617001WL006781
|
00354
|
PUNB0234100
|
1521
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2617001_211022APB_FTO_72395
|
2617001000NRG23201020220208978
|
5996792254
|
21/10/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL006799
|
00354
|
PUNB0128300
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2617001_201222APB_FTO_92801
|
2617001000NRG23201220220261109
|
7441652769
|
20/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL008979
|
00349
|
PSIB0021283
|
808
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2617001_201222FTO_92792
|
2617001000NRG23201220220261157
|
7440997875
|
20/12/2022
|
Daljeet Kaur
|
Daljeet Kaur
|
2617001WL008979
|
00354
|
PUNB0128300
|
808
|
28/12/2022
|
No Such Account
|
948
|
PB2617001_201222APB_FTO_92801
|
2617001000NRG23201220220261533
|
7441652546
|
20/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL008985
|
00354
|
PUNB0126600
|
612
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2617001_201222APB_FTO_92801
|
2617001000NRG23201220220261981
|
7441652929
|
20/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617001WL008992
|
00354
|
PUNB0059610
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2617001_201222APB_FTO_92801
|
2617001000NRG23201220220262078
|
7441653003
|
20/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL008994
|
00354
|
PUNB0059610
|
1210
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2617001_201222APB_FTO_92801
|
2617001000NRG23201220220262294
|
7441652986
|
20/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL008998
|
00415
|
SBIN0050050
|
920
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2617001_201222APB_FTO_92801
|
2617001000NRG23201220220262312
|
7441653045
|
20/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL008998
|
00415
|
SBIN0050050
|
1150
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2617001_201222APB_FTO_92801
|
2617001000NRG23201220220262313
|
7441653046
|
20/12/2022
|
GEJO KAUR
|
GEJO KAUR
|
2617001WL008998
|
00415
|
SBIN0050050
|
1150
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2617001_210123APB_FTO_102297
|
2617001000NRG23210120230314443
|
8170236813
|
21/01/2023
|
SADDA SINGH
|
SADDA SINGH
|
2617001WL010190
|
00415
|
SBIN0011904
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2617001_210123APB_FTO_102297
|
2617001000NRG23210120230314466
|
8170236696
|
21/01/2023
|
BHURA SINGH
|
BHURA SINGH
|
2617001WL010190
|
00354
|
PUNB0126600
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2617001_210123APB_FTO_102297
|
2617001000NRG23210120230314560
|
8170236837
|
21/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL010190
|
00415
|
SBIN0011904
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2617001_210123APB_FTO_102297
|
2617001000NRG23210120230314573
|
8170236838
|
21/01/2023
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL010190
|
00415
|
SBIN0011904
|
1128
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
PB2617001_210123APB_FTO_102297
|
2617001000NRG23210120230314587
|
8170236833
|
21/01/2023
|
AMARJTI SINGH
|
AMARJTI SINGH
|
2617001WL010190
|
00415
|
SBIN0011905
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2617001_210123APB_FTO_102297
|
2617001000NRG23210120230314682
|
8170237015
|
21/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL010191
|
00354
|
PUNB0059610
|
1100
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2617001_210123APB_FTO_102297
|
2617001000NRG23210120230314715
|
8170237069
|
21/01/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2617001WL010191
|
00354
|
PUNB0059610
|
440
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2617001_210123APB_FTO_102297
|
2617001000NRG23210120230314732
|
8170237046
|
21/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL010191
|
00354
|
PUNB0059610
|
220
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2617001_210123APB_FTO_102297
|
2617001000NRG23210120230314845
|
8170236684
|
21/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL010193
|
00352
|
PUNB0PGB003
|
250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2617001_210323APB_FTO_116870
|
2617001000NRG23210320230394252
|
0075902703
|
21/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL011941
|
00354
|
PUNB0059610
|
1060
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2617001_210323APB_FTO_116870
|
2617001000NRG23210320230394567
|
0075902720
|
21/03/2023
|
Inder kaur
|
Inder kaur
|
2617001WL011952
|
00354
|
PUNB0059610
|
1488
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
PB2617001_210323APB_FTO_116870
|
2617001000NRG23210320230394958
|
0075902766
|
21/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL011965
|
00354
|
PUNB0126600
|
1150
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2617001_210323APB_FTO_116870
|
2617001000NRG23210320230395036
|
0075902423
|
21/03/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL011968
|
00354
|
PUNB0081310
|
464
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2617001_210323APB_FTO_116870
|
2617001000NRG23210320230395100
|
0075902389
|
21/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL011970
|
00152
|
HDFC0001458
|
980
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2617001_210323APB_FTO_116870
|
2617001000NRG23210320230395114
|
0075902458
|
21/03/2023
|
JAGER SINGH
|
JAGER SINGH
|
2617001WL011971
|
00349
|
PSIB0021536
|
1190
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2617001_210323APB_FTO_116870
|
2617001000NRG23210320230395137
|
0075902649
|
21/03/2023
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL011971
|
00354
|
PUNB0059610
|
1190
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2617001_210323APB_FTO_116870
|
2617001000NRG23210320230395237
|
0075902620
|
21/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617001WL011979
|
00354
|
PUNB0007800
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2617001_220422FTO_3339
|
2617001000NRG23210420220007698
|
1087981868
|
22/04/2022
|
BITTU SINGH
|
BITTU SINGH
|
2617001WL000391
|
00354
|
PUNB0007800
|
1692
|
13/05/2022
|
No Such Account
|
972
|
PB2617001_220422FTO_3339
|
2617001000NRG23210420220008350
|
1087981832
|
22/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2617001WL000421
|
00354
|
PUNB0081310
|
1140
|
13/05/2022
|
Account closed
|
973
|
PB2617001_210522APB_FTO_9742
|
2617001000NRG23210520220031331
|
1588886868
|
21/05/2022
|
BAWA SINGH
|
BAWA SINGH
|
2617001WL001303
|
00354
|
PUNB0007800
|
404
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2617001_210522APB_FTO_9742
|
2617001000NRG23210520220031334
|
1588886918
|
21/05/2022
|
SROJ KAUR
|
SROJ KAUR
|
2617001WL001303
|
00354
|
PUNB0007800
|
1212
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2617001_210522APB_FTO_9742
|
2617001000NRG23210520220031402
|
1588886898
|
21/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617001WL001304
|
00048
|
BKID0006380
|
1100
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2617001_210522APB_FTO_9742
|
2617001000NRG23210520220031569
|
1588886824
|
21/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL001306
|
00354
|
PUNB0126600
|
1340
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2617001_210522APB_FTO_9742
|
2617001000NRG23210520220031570
|
1588886814
|
21/05/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2617001WL001306
|
00354
|
PUNB0126600
|
268
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2617001_210522APB_FTO_9742
|
2617001000NRG23210520220031573
|
1588886815
|
21/05/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL001306
|
00354
|
PUNB0126600
|
1340
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220078744
|
2486716066
|
21/06/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL002420
|
00354
|
PUNB0133200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220078804
|
2486716226
|
21/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL002423
|
00415
|
SBIN0011904
|
612
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220078813
|
2486715798
|
21/06/2022
|
RAM SINGH
|
RAM SINGH
|
2617001WL002423
|
00354
|
PUNB0081310
|
1224
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
982
|
PB2617001_210622FTO_20779
|
2617001000NRG23210620220078871
|
2488225164
|
21/06/2022
|
SHEELO
|
SHEELO
|
2617001WL002423
|
00352
|
PUNB0PGB003
|
612
|
25/06/2022
|
No Such Account
|
983
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220078987
|
2486716074
|
21/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL002426
|
00354
|
PUNB0133200
|
246
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220078988
|
2486716050
|
21/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2617001WL002426
|
00354
|
PUNB0133200
|
164
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220079009
|
2486716064
|
21/06/2022
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL002426
|
00354
|
PUNB0133200
|
328
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220079010
|
2486716067
|
21/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL002426
|
00354
|
PUNB0133200
|
410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220079788
|
2486716183
|
21/06/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2617001WL002441
|
00354
|
PUNB0128300
|
1080
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220079875
|
2486715756
|
21/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617001WL002441
|
00415
|
SBIN0050050
|
360
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
989
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220080385
|
2486715780
|
21/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617001WL002448
|
00152
|
HDFC0001481
|
420
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220080447
|
2486716162
|
21/06/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL002448
|
00354
|
PUNB0007800
|
210
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2617001_210622APB_FTO_20781
|
2617001000NRG23210620220080465
|
2486716164
|
21/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2617001WL002448
|
00354
|
PUNB0059610
|
1260
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2617001_210722APB_FTO_33972
|
2617001000NRG23210720220111676
|
3365294769
|
21/07/2022
|
TARA SINGH
|
TARA SINGH
|
2617001WL003560
|
00415
|
SBIN0050050
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2617001_210722APB_FTO_33972
|
2617001000NRG23210720220112247
|
3365294753
|
21/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL003604
|
00415
|
SBIN0050049
|
506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2617001_210722APB_FTO_33972
|
2617001000NRG23210720220112249
|
3365294736
|
21/07/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2617001WL003604
|
00354
|
PUNB0081310
|
1265
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2617001_220822FTO_43679
|
2617001000NRG23210820220135187
|
4229944593
|
22/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL0004564
|
00354
|
PUNB0234100
|
1128
|
27/08/2022
|
No Such Account
|
996
|
PB2617001_220822FTO_43679
|
2617001000NRG23210820220135188
|
4229944592
|
22/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL0004565
|
00354
|
PUNB0234100
|
1000
|
27/08/2022
|
No Such Account
|
997
|
PB2617001_210922APB_FTO_57822
|
2617001000NRG23210920220176420
|
5937715128
|
21/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617001WL005782
|
00032
|
UTIB0001517
|
850
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2617001_210922APB_FTO_57822
|
2617001000NRG23210920220176434
|
5937715419
|
21/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617001WL005782
|
00354
|
PUNB0007800
|
510
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2617001_210922APB_FTO_57822
|
2617001000NRG23210920220176696
|
5937715120
|
21/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL005787
|
00354
|
PUNB0133200
|
654
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2617001_210922APB_FTO_57822
|
2617001000NRG23210920220176710
|
5937715278
|
21/09/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL005787
|
00354
|
PUNB0133200
|
1308
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
PB2617001_210922APB_FTO_57822
|
2617001000NRG23210920220176815
|
5937715633
|
21/09/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL005789
|
00354
|
PUNB0081310
|
1212
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2617001_210922FTO_57809
|
2617001000NRG23210920220177136
|
5937675052
|
21/09/2022
|
KAURI KAUR
|
KAURI KAUR
|
2617001WL005795
|
00354
|
PUNB0051800
|
1410
|
27/10/2022
|
No Such Account
|
1003
|
PB2617001_210922APB_FTO_57822
|
2617001000NRG23210920220177566
|
5937715364
|
21/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL005814
|
00415
|
SBIN0050050
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2617001_210922APB_FTO_57822
|
2617001000NRG23210920220177583
|
5937715359
|
21/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL005814
|
00415
|
SBIN0050050
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2617001_210922FTO_57809
|
2617001000NRG23210920220177614
|
5937675238
|
21/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL005814
|
00415
|
SBIN0050050
|
880
|
27/10/2022
|
No Such Account
|
1006
|
PB2617001_210922APB_FTO_57822
|
2617001000NRG23210920220177802
|
5937715277
|
21/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617001WL005815
|
00415
|
SBIN0050043
|
1010
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1007
|
PB2617001_211022APB_FTO_72395
|
2617001000NRG23211020220209299
|
5996792395
|
21/10/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2617001WL006835
|
00415
|
SBIN0050395
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2617001_211022APB_FTO_72395
|
2617001000NRG23211020220209452
|
5996792164
|
21/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL006845
|
00354
|
PUNB0059610
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2617001_211022APB_FTO_72395
|
2617001000NRG23211020220209483
|
5996792208
|
21/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL006845
|
00354
|
PUNB0059610
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2617001_211022APB_FTO_72395
|
2617001000NRG23211020220209569
|
5996792373
|
21/10/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL006846
|
00415
|
SBIN0050050
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2617001_211022APB_FTO_72395
|
2617001000NRG23211020220209714
|
5996792291
|
21/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL006850
|
00354
|
PUNB0133200
|
450
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2617001_211022APB_FTO_72395
|
2617001000NRG23211020220209730
|
5996792394
|
21/10/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL006850
|
00354
|
PUNB0133200
|
1350
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
PB2617001_211022APB_FTO_72395
|
2617001000NRG23211020220209741
|
5996792197
|
21/10/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617001WL006850
|
00354
|
PUNB0133200
|
1125
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2617001_211022APB_FTO_72395
|
2617001000NRG23211020220209756
|
5996792198
|
21/10/2022
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL006850
|
00354
|
PUNB0133200
|
450
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2617001_211122APB_FTO_81899
|
2617001000NRG23211120220225673
|
6673917144
|
21/11/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617001WL007877
|
00349
|
PSIB0000518
|
928
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2617001_211122APB_FTO_81899
|
2617001000NRG23211120220225677
|
6673917149
|
21/11/2022
|
BEANT SINGH
|
BEANT SINGH
|
2617001WL007877
|
00349
|
PSIB0000518
|
464
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2617001_211122APB_FTO_81899
|
2617001000NRG23211120220225697
|
6673917148
|
21/11/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2617001WL007877
|
00349
|
PSIB0000518
|
928
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2617001_211122APB_FTO_81899
|
2617001000NRG23211120220225807
|
6673917239
|
21/11/2022
|
KALA SINGH
|
KALA SINGH
|
2617001WL007885
|
00354
|
PUNB0007800
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2617001_211122APB_FTO_81899
|
2617001000NRG23211120220225815
|
6673917238
|
21/11/2022
|
TARA SINGH
|
TARA SINGH
|
2617001WL007886
|
00354
|
PUNB0007800
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2617001_211222APB_FTO_93216
|
2617001000NRG23211220220263204
|
7469859684
|
21/12/2022
|
KALA SINGH
|
KALA SINGH
|
2617001WL009018
|
00354
|
PUNB0007800
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2617001_211222APB_FTO_93216
|
2617001000NRG23211220220263209
|
7469859679
|
21/12/2022
|
TARA SINGH
|
TARA SINGH
|
2617001WL009018
|
00354
|
PUNB0007800
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2617001_211222APB_FTO_93216
|
2617001000NRG23211220220263590
|
7469859574
|
21/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL009025
|
00415
|
SBIN0051422
|
227
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2617001_211222APB_FTO_93216
|
2617001000NRG23211220220263639
|
7469859534
|
21/12/2022
|
KUKU SINGH
|
KUKU SINGH
|
2617001WL009025
|
00089
|
CBIN0283600
|
681
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2617001_230123APB_FTO_102591
|
2617001000NRG23220120230314942
|
8196917860
|
23/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL010194
|
00354
|
PUNB0133200
|
840
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2617001_230123APB_FTO_102591
|
2617001000NRG23220120230314950
|
8196917997
|
23/01/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
2617001WL010194
|
00354
|
PUNB0133200
|
840
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2617001_230123APB_FTO_102591
|
2617001000NRG23220120230314988
|
8196917813
|
23/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL010195
|
00354
|
PUNB0133200
|
1500
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2617001_230123APB_FTO_102591
|
2617001000NRG23220120230315027
|
8196917699
|
23/01/2023
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL010195
|
00354
|
PUNB0133200
|
1500
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2617001_230123APB_FTO_102591
|
2617001000NRG23220120230315028
|
8196917705
|
23/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL010195
|
00354
|
PUNB0133200
|
750
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2617001_230223APB_FTO_107575
|
2617001000NRG23220220230334760
|
9313170828
|
23/02/2023
|
LABH KAUR
|
LABH KAUR
|
2617001WL010991
|
00354
|
PUNB0128300
|
1160
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2617001_220323APB_FTO_117697
|
2617001000NRG23220320230396060
|
0277622741
|
22/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2617001WL012017
|
00415
|
SBIN0050395
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2617001_220422APB_FTO_3345
|
2617001000NRG23220420220008725
|
1088196984
|
22/04/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2617001WL000440
|
00415
|
SBIN0050395
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2617001_220422APB_FTO_3375
|
2617001000NRG23220420220009103
|
1088191575
|
22/04/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617001WL000454
|
00415
|
SBIN0011904
|
1692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1033
|
PB2617001_220622APB_FTO_21520
|
2617001000NRG23220620220081453
|
2559619197
|
22/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617001WL002473
|
00176
|
IDIB000B879
|
380
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2617001_220622APB_FTO_21520
|
2617001000NRG23220620220082201
|
2559619206
|
22/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL002497
|
00354
|
PUNB0128300
|
800
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2617001_220722APB_FTO_34386
|
2617001000NRG23220720220112453
|
3365296293
|
22/07/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL003609
|
00415
|
SBIN0050050
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2617001_220722APB_FTO_34386
|
2617001000NRG23220720220112552
|
3365296095
|
22/07/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL003613
|
00354
|
PUNB0081310
|
1176
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2617001_220722APB_FTO_34386
|
2617001000NRG23220720220113120
|
3365296385
|
22/07/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617001WL003627
|
00349
|
PSIB0000518
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2617001_220722APB_FTO_34386
|
2617001000NRG23220720220113127
|
3365296393
|
22/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2617001WL003627
|
00349
|
PSIB0000518
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2617001_220722APB_FTO_34386
|
2617001000NRG23220720220113535
|
3365296102
|
22/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL003647
|
00354
|
PUNB0126600
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2617001_220822APB_FTO_43678
|
2617001000NRG23220820220135979
|
4230470184
|
22/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL004602
|
00354
|
PUNB0133200
|
630
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2617001_220822APB_FTO_43678
|
2617001000NRG23220820220135995
|
4230470167
|
22/08/2022
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL004602
|
00354
|
PUNB0133200
|
630
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2617001_220822APB_FTO_43678
|
2617001000NRG23220820220136130
|
4230469589
|
22/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL004609
|
00349
|
PSIB0021401
|
1040
|
27/08/2022
|
A/c Blocked or Frozen
|
1043
|
PB2617001_220822APB_FTO_43678
|
2617001000NRG23220820220136199
|
4230470092
|
22/08/2022
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL004613
|
00354
|
PUNB0133200
|
402
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2617001_220822APB_FTO_43678
|
2617001000NRG23220820220136654
|
4230469774
|
22/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL004626
|
00349
|
PSIB0000518
|
808
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2617001_220822APB_FTO_43678
|
2617001000NRG23220820220136819
|
4230469682
|
22/08/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617001WL004627
|
00415
|
SBIN0011904
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2617001_220822APB_FTO_43678
|
2617001000NRG23220820220136840
|
4230470117
|
22/08/2022
|
AMARJTI SINGH
|
AMARJTI SINGH
|
2617001WL004627
|
00415
|
SBIN0011905
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2617001_220822APB_FTO_43678
|
2617001000NRG23220820220136941
|
4230469888
|
22/08/2022
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL004627
|
00354
|
PUNB0234100
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2617001_220922APB_FTO_58477
|
2617001000NRG23220920220179001
|
5937739898
|
22/09/2022
|
PYAR SINGH
|
PYAR SINGH
|
2617001WL005834
|
00176
|
IDIB000B879
|
1212
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2617001_220922APB_FTO_58477
|
2617001000NRG23220920220179205
|
5937739845
|
22/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL005840
|
00354
|
PUNB0133200
|
1122
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2617001_220922APB_FTO_58477
|
2617001000NRG23220920220179225
|
5937739832
|
22/09/2022
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL005840
|
00354
|
PUNB0133200
|
374
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2617001_220922APB_FTO_58477
|
2617001000NRG23220920220179226
|
5937739837
|
22/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL005840
|
00354
|
PUNB0133200
|
561
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2617001_221122APB_FTO_82567
|
2617001000NRG23221120220226884
|
6676603308
|
22/11/2022
|
MITHO KAUR
|
MITHO KAUR
|
2617001WL007953
|
00354
|
PUNB0126600
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2617001_221122APB_FTO_82578
|
2617001000NRG23221120220227477
|
6676605626
|
22/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL007968
|
00415
|
SBIN0050049
|
396
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2617001_221122APB_FTO_82578
|
2617001000NRG23221120220227561
|
6676605616
|
22/11/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617001WL007970
|
00415
|
SBIN0050049
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2617001_221122APB_FTO_82578
|
2617001000NRG23221120220227610
|
6676605617
|
22/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617001WL007975
|
00152
|
HDFC0001458
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1056
|
PB2617001_221222APB_FTO_93563
|
2617001000NRG23221220220264406
|
7471639124
|
22/12/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL009059
|
00354
|
PUNB0128300
|
940
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2617001_221222APB_FTO_93563
|
2617001000NRG23221220220265424
|
7471639284
|
22/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL009095
|
00415
|
SBIN0050049
|
1380
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2617001_221222APB_FTO_93563
|
2617001000NRG23221220220265501
|
7471639269
|
22/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617001WL009095
|
00415
|
SBIN0050049
|
460
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2617001_230123APB_FTO_102591
|
2617001000NRG23230120230316854
|
8196917899
|
23/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL010242
|
00415
|
SBIN0050050
|
282
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2617001_230123APB_FTO_102591
|
2617001000NRG23230120230316874
|
8196917897
|
23/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL010242
|
00415
|
SBIN0050050
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2617001_230123APB_FTO_102591
|
2617001000NRG23230120230316875
|
8196917847
|
23/01/2023
|
GEJO KAUR
|
GEJO KAUR
|
2617001WL010242
|
00415
|
SBIN0050050
|
282
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2617001_230123APB_FTO_102591
|
2617001000NRG23230120230316964
|
8196917717
|
23/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617001WL010242
|
00415
|
SBIN0050043
|
564
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
PB2617001_230323APB_FTO_117979
|
2617001000NRG23230320230396844
|
0312564217
|
23/03/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2617001WL012036
|
00415
|
SBIN0050043
|
242
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
PB2617001_230323APB_FTO_117979
|
2617001000NRG23230320230396879
|
0312564199
|
23/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2617001WL012036
|
00415
|
SBIN0050043
|
1210
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1065
|
PB2617001_230522APB_FTO_10013
|
2617001000NRG23230520220032234
|
1588886698
|
23/05/2022
|
PAL SINGH
|
PAL SINGH
|
2617001WL001331
|
00691
|
IPOS0000001
|
1278
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
PB2617001_230522APB_FTO_10013
|
2617001000NRG23230520220032402
|
1588886491
|
23/05/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2617001WL001335
|
00415
|
SBIN0050395
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2617001_230522APB_FTO_10013
|
2617001000NRG23230520220032453
|
1588886402
|
23/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL001336
|
00354
|
PUNB0081310
|
570
|
26/05/2022
|
Account closed
|
1068
|
PB2617001_230622APB_FTO_22181
|
2617001000NRG23230620220083590
|
2605969651
|
23/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617001WL002533
|
00176
|
IDIB000B879
|
840
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2617001_230622APB_FTO_22181
|
2617001000NRG23230620220083641
|
2605969600
|
23/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617001WL002534
|
00354
|
PUNB0234100
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2617001_230622APB_FTO_22181
|
2617001000NRG23230620220083673
|
2605969643
|
23/06/2022
|
PASH KAUR
|
PASH KAUR
|
2617001WL002535
|
00415
|
SBIN0050050
|
660
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2617001_230622APB_FTO_22181
|
2617001000NRG23230620220083744
|
2605969852
|
23/06/2022
|
PAL SINGH
|
PAL SINGH
|
2617001WL002540
|
00691
|
IPOS0000001
|
1200
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1072
|
PB2617001_230622APB_FTO_22181
|
2617001000NRG23230620220084285
|
2605969949
|
23/06/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL002554
|
00354
|
PUNB0081310
|
660
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2617001_230622APB_FTO_22181
|
2617001000NRG23230620220085363
|
2605969877
|
23/06/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL002569
|
00415
|
SBIN0050395
|
1212
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1074
|
PB2617001_230822APB_FTO_43942
|
2617001000NRG23230820220137193
|
4279149041
|
23/08/2022
|
TARA SINGH
|
TARA SINGH
|
2617001WL004638
|
00415
|
SBIN0050050
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2617001_230822FTO_43936
|
2617001000NRG23230820220137300
|
4278876758
|
23/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617001WL004639
|
00415
|
SBIN0050395
|
282
|
30/08/2022
|
Account closed
|
1076
|
PB2617001_230822APB_FTO_43942
|
2617001000NRG23230820220137519
|
4279149116
|
23/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL004648
|
00415
|
SBIN0050050
|
1050
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2617001_230822APB_FTO_43942
|
2617001000NRG23230820220137537
|
4279149053
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617001WL004648
|
00176
|
IDIB000B879
|
1050
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2617001_230822APB_FTO_43942
|
2617001000NRG23230820220137747
|
4279149455
|
23/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617001WL004654
|
00354
|
PUNB0115810
|
404
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2617001_230822APB_FTO_43942
|
2617001000NRG23230820220137780
|
4279149460
|
23/08/2022
|
CHETOO SINGH
|
CHETOO SINGH
|
2617001WL004654
|
00354
|
PUNB0128300
|
1212
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2617001_230822APB_FTO_43942
|
2617001000NRG23230820220137901
|
4279149347
|
23/08/2022
|
TEJA SINGH
|
TEJA SINGH
|
2617001WL004663
|
00415
|
SBIN0051422
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2617001_230822APB_FTO_43942
|
2617001000NRG23230820220137903
|
4279149043
|
23/08/2022
|
LAL SINGH
|
LAL SINGH
|
2617001WL004663
|
00415
|
SBIN0051422
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2617001_230922APB_FTO_59017
|
2617001000NRG23230920220181423
|
5938461972
|
23/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL005875
|
00354
|
PUNB0140110
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
1083
|
PB2617001_260922FTO_61080
|
2617001000NRG23230920220182856
|
5935522496
|
26/09/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617001WL0005923
|
00415
|
SBIN0050049
|
1212
|
27/10/2022
|
No Such Account
|
1084
|
PB2617001_260922FTO_61080
|
2617001000NRG23230920220182858
|
5935522494
|
26/09/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617001WL0005923
|
00415
|
SBIN0050049
|
800
|
27/10/2022
|
No Such Account
|
1085
|
PB2617001_260922FTO_61080
|
2617001000NRG23230920220182861
|
5935522495
|
26/09/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617001WL0005923
|
00415
|
SBIN0050049
|
440
|
27/10/2022
|
No Such Account
|
1086
|
PB2617001_231122APB_FTO_82974
|
2617001000NRG23231120220228116
|
6676605428
|
23/11/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617001WL008011
|
00415
|
SBIN0050049
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1087
|
PB2617001_231222APB_FTO_94235
|
2617001000NRG23231220220267689
|
7515277334
|
23/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617001WL009175
|
00152
|
HDFC0001426
|
1224
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2617001_231222APB_FTO_94235
|
2617001000NRG23231220220268356
|
7515277481
|
23/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL009187
|
00349
|
PSIB0000518
|
1470
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2617001_240123FTO_103053
|
2617001000NRG23240120230317634
|
8259208226
|
24/01/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2617001WL010270
|
00349
|
PSIB0000518
|
564
|
31/01/2023
|
Account closed
|
1090
|
PB2617001_240123APB_FTO_103058
|
2617001000NRG23240120230317826
|
8259386983
|
24/01/2023
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL010274
|
00415
|
SBIN0051336
|
1250
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2617001_240123FTO_103053
|
2617001000NRG23240120230318039
|
8259208232
|
24/01/2023
|
Guddi
|
Guddi
|
2617001WL010277
|
00354
|
PUNB0133200
|
1125
|
31/01/2023
|
No Such Account
|
1092
|
PB2617001_240123APB_FTO_103058
|
2617001000NRG23240120230318044
|
8259387095
|
24/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617001WL010277
|
00415
|
SBIN0050043
|
225
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2617001_240123APB_FTO_103058
|
2617001000NRG23240120230318162
|
8259386996
|
24/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL010280
|
00349
|
PSIB0021401
|
1590
|
31/01/2023
|
A/c Blocked or Frozen
|
1094
|
PB2617001_240123APB_FTO_103058
|
2617001000NRG23240120230318197
|
8259387132
|
24/01/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL010280
|
00415
|
SBIN0050043
|
1325
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2617001_240123APB_FTO_103058
|
2617001000NRG23240120230318219
|
8259387337
|
24/01/2023
|
NASIB KAUR
|
NASIB KAUR
|
2617001WL010280
|
00349
|
PSIB0021401
|
265
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2617001_240323APB_FTO_118933
|
2617001000NRG23240320230398000
|
0289934631
|
24/03/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2617001WL012088
|
00354
|
PUNB0234100
|
1200
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1097
|
PB2617001_240323APB_FTO_118933
|
2617001000NRG23240320230398030
|
0289934478
|
24/03/2023
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL012088
|
00354
|
PUNB0234100
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2617001_240323APB_FTO_118933
|
2617001000NRG23240320230398060
|
0289934402
|
24/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617001WL012090
|
00349
|
PSIB0000518
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2617001_240522APB_FTO_10389
|
2617001000NRG23240520220033061
|
1670042400
|
24/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL001346
|
00354
|
PUNB0126600
|
1668
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2617001_240522APB_FTO_10389
|
2617001000NRG23240520220033064
|
1670042406
|
24/05/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL001346
|
00354
|
PUNB0126600
|
556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2617001_240522APB_FTO_10389
|
2617001000NRG23240520220033100
|
1670042492
|
24/05/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL001348
|
00415
|
SBIN0050050
|
1308
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2617001_240522APB_FTO_10389
|
2617001000NRG23240520220033251
|
1670042436
|
24/05/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617001WL001353
|
00354
|
PUNB0167110
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2617001_240522APB_FTO_10389
|
2617001000NRG23240520220033542
|
1670042534
|
24/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL001361
|
00354
|
PUNB0059610
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2617001_260622APB_FTO_22367
|
2617001000NRG23240620220086540
|
2610406769
|
26/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL002595
|
307
|
PSIB0SGB002
|
1542
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2617001_260622APB_FTO_22367
|
2617001000NRG23240620220086701
|
2610406927
|
26/06/2022
|
BANT SINGH
|
BANT SINGH
|
2617001WL002598
|
00415
|
SBIN0050049
|
1260
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2617001_260622APB_FTO_22367
|
2617001000NRG23240620220086714
|
2610407211
|
26/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL002598
|
00354
|
PUNB0126600
|
1260
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2617001_260622APB_FTO_22367
|
2617001000NRG23240620220086836
|
2610406944
|
26/06/2022
|
Inder kaur
|
Inder kaur
|
2617001WL002604
|
00354
|
PUNB0059610
|
609
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1108
|
PB2617001_260622FTO_22363
|
2617001000NRG23240620220086879
|
2610315673
|
26/06/2022
|
BHOLO KAUR
|
BHOLO KAUR
|
2617001WL002604
|
00352
|
PUNB0PGB003
|
609
|
02/07/2022
|
No Such Account
|
1109
|
PB2617001_240822APB_FTO_46550
|
2617001000NRG23240820220139139
|
4279154699
|
24/08/2022
|
BIMAL KAUR
|
BIMAL KAUR
|
2617001WL004702
|
00415
|
SBIN0050050
|
1125
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2617001_240822APB_FTO_46550
|
2617001000NRG23240820220139158
|
4279154714
|
24/08/2022
|
BANSO KAUR
|
BANSO KAUR
|
2617001WL004702
|
00415
|
SBIN0050050
|
1350
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2617001_240822FTO_46546
|
2617001000NRG23240820220139208
|
4278684233
|
24/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL004702
|
00352
|
PUNB0PGB003
|
1350
|
30/08/2022
|
No Such Account
|
1112
|
PB2617001_240822FTO_46546
|
2617001000NRG23240820220139220
|
4278684191
|
24/08/2022
|
KASHMIRO BAI
|
KASHMIRO BAI
|
2617001WL004702
|
00354
|
PUNB0153610
|
1350
|
30/08/2022
|
No Such Account
|
1113
|
PB2617001_240822APB_FTO_46550
|
2617001000NRG23240820220139387
|
4279154712
|
24/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617001WL004708
|
00032
|
UTIB0001517
|
1050
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2617001_240822FTO_46546
|
2617001000NRG23240820220139411
|
4278684192
|
24/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL004708
|
00352
|
PUNB0PGB003
|
840
|
30/08/2022
|
No Such Account
|
1115
|
PB2617001_240822APB_FTO_46550
|
2617001000NRG23240820220139445
|
4279154545
|
24/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL004710
|
00354
|
PUNB0133200
|
1075
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2617001_240822APB_FTO_46550
|
2617001000NRG23240820220139557
|
4279154541
|
24/08/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2617001WL004714
|
00354
|
PUNB0133200
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2617001_240822APB_FTO_46550
|
2617001000NRG23240820220139566
|
4279154522
|
24/08/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL004714
|
00354
|
PUNB0133200
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230318736
|
8259388860
|
25/01/2023
|
Rani Kaur
|
Rani Kaur
|
2617001WL010290
|
00691
|
IPOS0000001
|
280
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230318743
|
8259388381
|
25/01/2023
|
RAJU
|
RAJU
|
2617001WL010290
|
00354
|
PUNB0133200
|
280
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2617001_250123FTO_103245
|
2617001000NRG23250120230318857
|
8259212016
|
25/01/2023
|
Harjinder kaur
|
Harjinder kaur
|
2617001WL010292
|
00415
|
SBIN0050043
|
1440
|
31/01/2023
|
No Such Account
|
1121
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230319189
|
8259388375
|
25/01/2023
|
SHERO KAUR
|
SHERO KAUR
|
2617001WL010299
|
00415
|
SBIN0050043
|
1100
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230319458
|
8259388603
|
25/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617001WL010307
|
00354
|
PUNB0081310
|
1560
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230319468
|
8259388493
|
25/01/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2617001WL010307
|
00114
|
UTIB0SMSA01
|
1560
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230319745
|
8259388862
|
25/01/2023
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL010315
|
00354
|
PUNB0059610
|
708
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230320006
|
8259388961
|
25/01/2023
|
JAMMU RAM
|
JAMMU RAM
|
2617001WL010318
|
00415
|
SBIN0050043
|
235
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230320286
|
8259388999
|
25/01/2023
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL010320
|
00354
|
PUNB0126600
|
1255
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230320350
|
8259388574
|
25/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL010322
|
00354
|
PUNB0133200
|
940
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230320589
|
8259388354
|
25/01/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL010326
|
00354
|
PUNB0081310
|
1100
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2617001_250123APB_FTO_103247
|
2617001000NRG23250120230320606
|
8259388449
|
25/01/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2617001WL010326
|
00354
|
PUNB0081310
|
1320
|
31/01/2023
|
Account closed
|
1130
|
PB2617001_250123APB_FTO_103305
|
2617001000NRG23250120230321215
|
8259389221
|
25/01/2023
|
SADDA SINGH
|
SADDA SINGH
|
2617001WL010341
|
00415
|
SBIN0011904
|
200
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2617001_250123APB_FTO_103305
|
2617001000NRG23250120230321330
|
8259389197
|
25/01/2023
|
LABH KAUR
|
LABH KAUR
|
2617001WL010345
|
00354
|
PUNB0128300
|
1260
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2617001_250123APB_FTO_103305
|
2617001000NRG23250120230321409
|
8259389246
|
25/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL010346
|
00415
|
SBIN0050050
|
1040
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2617001_250123APB_FTO_103371
|
2617001000NRG23250120230321679
|
8261961636
|
25/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL010349
|
00176
|
IDIB000B879
|
250
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2617001_250123APB_FTO_103371
|
2617001000NRG23250120230321746
|
8261961584
|
25/01/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2617001WL010349
|
00415
|
SBIN0050050
|
250
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
PB2617001_250123APB_FTO_103371
|
2617001000NRG23250120230321780
|
8261961466
|
25/01/2023
|
Inder kaur
|
Inder kaur
|
2617001WL010350
|
00354
|
PUNB0059610
|
1400
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1136
|
PB2617001_250323APB_FTO_119539
|
2617001000NRG23250320230398540
|
0289937720
|
25/03/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2617001WL012099
|
00152
|
HDFC0003154
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2617001_250323APB_FTO_119539
|
2617001000NRG23250320230398607
|
0289937789
|
25/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL012104
|
00354
|
PUNB0126600
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2617001_250522APB_FTO_10813
|
2617001000NRG23250520220035240
|
1821865732
|
25/05/2022
|
KEWAL KAUR
|
KEWAL KAUR
|
2617001WL001391
|
00354
|
PUNB0059610
|
1692
|
02/06/2022
|
Account closed
|
1139
|
PB2617001_250522APB_FTO_10813
|
2617001000NRG23250520220035251
|
1821865753
|
25/05/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL001393
|
00354
|
PUNB0133200
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2617001_250522APB_FTO_10813
|
2617001000NRG23250520220035277
|
1821865764
|
25/05/2022
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL001393
|
00354
|
PUNB0133200
|
880
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2617001_250522APB_FTO_10813
|
2617001000NRG23250520220035278
|
1821865765
|
25/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL001393
|
00354
|
PUNB0133200
|
660
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2617001_250522APB_FTO_10813
|
2617001000NRG23250520220035870
|
1821865725
|
25/05/2022
|
ROOP SINGH
|
ROOP SINGH
|
2617001WL001404
|
00354
|
PUNB0234100
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2617001_260622FTO_22363
|
2617001000NRG23250620220088056
|
2610315629
|
26/06/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617001WL002620
|
00354
|
PUNB0234100
|
564
|
01/07/2022
|
No Such Account
|
1144
|
PB2617001_260622FTO_22363
|
2617001000NRG23250620220088057
|
2610315628
|
26/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617001WL002620
|
00354
|
PUNB0234100
|
1128
|
01/07/2022
|
No Such Account
|
1145
|
PB2617001_260622APB_FTO_22367
|
2617001000NRG23250620220088068
|
2610406814
|
26/06/2022
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL002620
|
00354
|
PUNB0234100
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2617001_260622APB_FTO_22367
|
2617001000NRG23250620220088162
|
2610407185
|
26/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2617001WL002622
|
00415
|
SBIN0051336
|
1200
|
02/07/2022
|
A/c Blocked or Frozen
|
1147
|
PB2617001_250822APB_FTO_47121
|
2617001000NRG23250820220140358
|
4315035820
|
25/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL004758
|
00415
|
SBIN0050050
|
564
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2617001_250822APB_FTO_47121
|
2617001000NRG23250820220140769
|
4315035735
|
25/08/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2617001WL004773
|
00354
|
PUNB0126600
|
1608
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2617001_250822APB_FTO_47121
|
2617001000NRG23250820220140837
|
4315035838
|
25/08/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL004773
|
00354
|
PUNB0126600
|
1072
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2617001_250822APB_FTO_47121
|
2617001000NRG23250820220140847
|
4315035756
|
25/08/2022
|
KRISHAN CHAND
|
KRISHAN CHAND
|
2617001WL004773
|
00354
|
PUNB0234100
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2617001_250822APB_FTO_47121
|
2617001000NRG23250820220141011
|
4315035807
|
25/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
2617001WL004780
|
00415
|
SBIN0050395
|
1692
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
PB2617001_250822APB_FTO_47121
|
2617001000NRG23250820220141023
|
4315035751
|
25/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617001WL004781
|
00354
|
PUNB0167110
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2617001_250822APB_FTO_47121
|
2617001000NRG23250820220141028
|
4315035695
|
25/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL004782
|
00354
|
PUNB0059610
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2617001_251122APB_FTO_83931
|
2617001000NRG23251120220229306
|
|
25/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL008083
|
00354
|
PUNB0081310
|
500
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2617001_251122APB_FTO_83931
|
2617001000NRG23251120220229310
|
|
25/11/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617001WL008083
|
00354
|
PUNB0126600
|
250
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2617001_251122APB_FTO_83931
|
2617001000NRG23251120220229311
|
|
25/11/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL008083
|
00354
|
PUNB0126600
|
500
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2617001_251122APB_FTO_83931
|
2617001000NRG23251120220229564
|
|
25/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL008098
|
00354
|
PUNB0126600
|
392
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2617001_251122APB_FTO_83931
|
2617001000NRG23251120220229730
|
|
25/11/2022
|
Inder kaur
|
Inder kaur
|
2617001WL008100
|
00354
|
PUNB0059610
|
1140
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
PB2617001_251122APB_FTO_83931
|
2617001000NRG23251120220229891
|
|
25/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL008103
|
00354
|
PUNB0059610
|
1075
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2617001_251122APB_FTO_83931
|
2617001000NRG23251120220230296
|
|
25/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL008118
|
00415
|
SBIN0050049
|
1120
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270020
|
7515033921
|
25/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617001WL009230
|
00354
|
PUNB0167110
|
600
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270275
|
7515033313
|
25/12/2022
|
pillu singh
|
pillu singh
|
2617001WL009232
|
00415
|
SBIN0050050
|
756
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270444
|
7515033334
|
25/12/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL009233
|
00415
|
SBIN0050043
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270474
|
7515033665
|
25/12/2022
|
GOGI SINGH
|
GOGI SINGH
|
2617001WL009233
|
00415
|
SBIN0050043
|
940
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270498
|
7515033832
|
25/12/2022
|
LABH KAUR
|
LABH KAUR
|
2617001WL009234
|
00354
|
PUNB0128300
|
1150
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270569
|
7515033779
|
25/12/2022
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL009235
|
00354
|
PUNB0081310
|
220
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270697
|
7515033917
|
25/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617001WL009238
|
00354
|
PUNB0081310
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270701
|
7515033892
|
25/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL009238
|
00354
|
PUNB0081310
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270717
|
7515033526
|
25/12/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2617001WL009238
|
00354
|
PUNB0126600
|
705
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270759
|
7515033771
|
25/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617001WL009241
|
307
|
PSIB0SGB002
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2617001_251222APB_FTO_94512
|
2617001000NRG23251220220270770
|
7515033518
|
25/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL009241
|
307
|
PSIB0SGB002
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322057
|
8313472821
|
26/01/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2617001WL010352
|
00415
|
SBIN0050395
|
400
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322134
|
8313473279
|
26/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617001WL010352
|
00114
|
UTIB0SMSA01
|
600
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322155
|
8313473065
|
26/01/2023
|
LABH KAUR
|
LABH KAUR
|
2617001WL010353
|
00354
|
PUNB0128300
|
210
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322205
|
8313472834
|
26/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617001WL010354
|
00415
|
SBIN0050395
|
606
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1176
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322225
|
8313473224
|
26/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617001WL010354
|
00152
|
HDFC0001426
|
1010
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322309
|
8313472921
|
26/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617001WL010355
|
00354
|
PUNB0081310
|
1040
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322323
|
8313473071
|
26/01/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2617001WL010355
|
00114
|
UTIB0SMSA01
|
1040
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322349
|
8313472930
|
26/01/2023
|
SHER SINGH
|
SHER SINGH
|
2617001WL010356
|
00691
|
IPOS0000001
|
1620
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1180
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322405
|
8313472963
|
26/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL010359
|
00354
|
PUNB0128300
|
1212
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322558
|
8313473236
|
26/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL010361
|
00415
|
SBIN0011904
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322568
|
8313473234
|
26/01/2023
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL010361
|
00415
|
SBIN0011904
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
PB2617001_260123APB_FTO_103518
|
2617001000NRG23260120230322576
|
8313473113
|
26/01/2023
|
AMARJTI SINGH
|
AMARJTI SINGH
|
2617001WL010361
|
00415
|
SBIN0011905
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2617001_260422APB_FTO_3948
|
2617001000NRG23260420220010046
|
1088172164
|
26/04/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL000502
|
00354
|
PUNB0133200
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2617001_260522APB_FTO_11244
|
2617001000NRG23260520220036395
|
1819076806
|
26/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2617001WL001443
|
00415
|
SBIN0050050
|
1080
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1186
|
PB2617001_260522APB_FTO_11244
|
2617001000NRG23260520220036483
|
1819076850
|
26/05/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL001449
|
00415
|
SBIN0050043
|
925
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2617001_260522APB_FTO_11244
|
2617001000NRG23260520220036552
|
1819076745
|
26/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL001450
|
00415
|
SBIN0011904
|
1010
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2617001_260522APB_FTO_11244
|
2617001000NRG23260520220036562
|
1819076899
|
26/05/2022
|
RAM SINGH
|
RAM SINGH
|
2617001WL001450
|
00354
|
PUNB0081310
|
1212
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1189
|
PB2617001_260522APB_FTO_11244
|
2617001000NRG23260520220036586
|
1819076897
|
26/05/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL001450
|
00354
|
PUNB0081310
|
606
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2617001_260622FTO_22861
|
2617001000NRG23260620220088270
|
2611180871
|
26/06/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
2617001WL0002635
|
00354
|
PUNB0059610
|
1128
|
01/07/2022
|
Account closed
|
1191
|
PB2617001_260622FTO_22861
|
2617001000NRG23260620220088281
|
2611180863
|
26/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL0002643
|
00349
|
PSIB0000518
|
1100
|
02/07/2022
|
Account closed
|
1192
|
PB2617001_260622FTO_22861
|
2617001000NRG23260620220088286
|
2611180875
|
26/06/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL0002646
|
00354
|
PUNB0081310
|
1090
|
01/07/2022
|
A/c Blocked or Frozen
|
1193
|
PB2617001_260622FTO_22861
|
2617001000NRG23260620220088288
|
2611180864
|
26/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL0002647
|
00349
|
PSIB0000518
|
220
|
02/07/2022
|
Account closed
|
1194
|
PB2617001_260622FTO_22861
|
2617001000NRG23260620220088289
|
2611180860
|
26/06/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL0002648
|
00415
|
SBIN0050395
|
1230
|
02/07/2022
|
No Such Account
|
1195
|
PB2617001_260722FTO_35305
|
2617001000NRG23260720220114673
|
3410182603
|
26/07/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2617001WL0003685
|
00415
|
SBIN0051422
|
1128
|
29/07/2022
|
No Such Account
|
1196
|
PB2617001_260822APB_FTO_47950
|
2617001000NRG23260820220141605
|
4399140501
|
26/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL004817
|
00349
|
PSIB0021401
|
1260
|
02/09/2022
|
A/c Blocked or Frozen
|
1197
|
PB2617001_260822APB_FTO_47950
|
2617001000NRG23260820220141933
|
4399140302
|
26/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617001WL004826
|
00415
|
SBIN0050050
|
1040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2617001_260822APB_FTO_47950
|
2617001000NRG23260820220141951
|
4399140253
|
26/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617001WL004826
|
00176
|
IDIB000B879
|
832
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2617001_261022APB_FTO_73170
|
2617001000NRG23261020220210695
|
6097810955
|
26/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617001WL006888
|
00032
|
UTIB0001517
|
606
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2617001_261022APB_FTO_73170
|
2617001000NRG23261020220210713
|
6097811080
|
26/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617001WL006888
|
00354
|
PUNB0007800
|
808
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2617001_261022APB_FTO_73170
|
2617001000NRG23261020220210732
|
6097811075
|
26/10/2022
|
SROJ KAUR
|
SROJ KAUR
|
2617001WL006888
|
00354
|
PUNB0007800
|
1212
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2617001_261022APB_FTO_73170
|
2617001000NRG23261020220210837
|
6097811056
|
26/10/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL006890
|
00354
|
PUNB0128300
|
1260
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2617001_261222APB_FTO_94925
|
2617001000NRG23261220220271222
|
7515041981
|
26/12/2022
|
Inder kaur
|
Inder kaur
|
2617001WL009262
|
00354
|
PUNB0059610
|
1350
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1204
|
PB2617001_270123APB_FTO_103905
|
2617001000NRG23270120230322918
|
8313464928
|
27/01/2023
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL010384
|
00354
|
PUNB0059610
|
960
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2617001_270123FTO_103911
|
2617001000NRG23270120230323071
|
8313215029
|
27/01/2023
|
JOGA SINGH
|
JOGA SINGH
|
2617001WL0010396
|
00415
|
SBIN0050050
|
344
|
01/02/2023
|
Account closed
|
1206
|
PB2617001_270123FTO_103911
|
2617001000NRG23270120230323072
|
8313215030
|
27/01/2023
|
JOGA SINGH
|
JOGA SINGH
|
2617001WL0010396
|
00415
|
SBIN0050050
|
410
|
01/02/2023
|
Account closed
|
1207
|
PB2617001_270123APB_FTO_103905
|
2617001000NRG23270120230323265
|
8313464947
|
27/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617001WL010426
|
00354
|
PUNB0059610
|
708
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2617001_270123APB_FTO_103905
|
2617001000NRG23270120230323307
|
8313464722
|
27/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL010427
|
00354
|
PUNB0126600
|
1500
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2617001_270123APB_FTO_103905
|
2617001000NRG23270120230324112
|
8313464974
|
27/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL010444
|
00354
|
PUNB0059610
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2617001_270123APB_FTO_103905
|
2617001000NRG23270120230324144
|
8313464983
|
27/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL010444
|
00354
|
PUNB0059610
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2617001_270123APB_FTO_103905
|
2617001000NRG23270120230324368
|
8313465170
|
27/01/2023
|
Kiranpal kaur
|
Kiranpal kaur
|
2617001WL010452
|
00354
|
PUNB0126600
|
728
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2617001_270123APB_FTO_103905
|
2617001000NRG23270120230324539
|
8313465011
|
27/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL010452
|
00354
|
PUNB0126600
|
910
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23270320230399413
|
N032302F6692C
|
28/03/2023
|
SUBA SINGH
|
SUBA SINGH
|
2617001WL012154
|
00048
|
BKID0006380
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2617001_270323APB_FTO_120492
|
2617001000NRG23270320230400190
|
N032302CF346A
|
27/03/2023
|
Lila Singh
|
Lila Singh
|
2617001WL012189
|
00354
|
PUNB0234100
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2617001_270323APB_FTO_120492
|
2617001000NRG23270320230400637
|
N032302CF36A1
|
27/03/2023
|
BANSO
|
BANSO
|
2617001WL012212
|
00349
|
PSIB0021401
|
225
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1216
|
PB2617001_270323APB_FTO_120492
|
2617001000NRG23270320230400706
|
N032302CF3583
|
27/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2617001WL012213
|
00354
|
PUNB0059610
|
860
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2617001_270323APB_FTO_120492
|
2617001000NRG23270320230400791
|
N032302CF3544
|
27/03/2023
|
BEANT KAUR
|
BEANT KAUR
|
2617001WL012213
|
00354
|
PUNB0059610
|
860
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2617001_270323APB_FTO_120492
|
2617001000NRG23270320230400795
|
N032302CF350F
|
27/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617001WL012214
|
00349
|
PSIB0000518
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2617001_270422APB_FTO_4282
|
2617001000NRG23270420220010595
|
1088174228
|
27/04/2022
|
MITHO KAUR
|
MITHO KAUR
|
2617001WL000534
|
00354
|
PUNB0126600
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2617001_270422APB_FTO_4282
|
2617001000NRG23270420220010615
|
1088174263
|
27/04/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617001WL000537
|
00415
|
SBIN0011904
|
1692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
PB2617001_270422APB_FTO_4282
|
2617001000NRG23270420220010662
|
1088174022
|
27/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2617001WL000544
|
00349
|
PSIB0021283
|
728
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2617001_270422FTO_4279
|
2617001000NRG23270420220010669
|
1087465111
|
27/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617001WL000544
|
00354
|
PUNB0059610
|
1092
|
13/05/2022
|
Account closed
|
1223
|
PB2617001_270422APB_FTO_4282
|
2617001000NRG23270420220010741
|
1088174029
|
27/04/2022
|
BANT SINGH
|
BANT SINGH
|
2617001WL000544
|
307
|
PSIB0SGB002
|
910
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2617001_270422APB_FTO_4282
|
2617001000NRG23270420220010844
|
1088174072
|
27/04/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617001WL000550
|
00354
|
PUNB0234100
|
555
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2617001_270622FTO_23737
|
2617001000NRG23270620220088394
|
2896056161
|
27/06/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL0002655
|
00354
|
PUNB0081310
|
534
|
08/07/2022
|
A/c Blocked or Frozen
|
1226
|
PB2617001_270622APB_FTO_23734
|
2617001000NRG23270620220088547
|
2896309421
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL002658
|
307
|
PSIB0SGB002
|
528
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2617001_270622APB_FTO_23734
|
2617001000NRG23270620220088726
|
2896309498
|
27/06/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2617001WL002662
|
00089
|
CBIN0283600
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2617001_270622APB_FTO_23734
|
2617001000NRG23270620220088743
|
2896309665
|
27/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL002662
|
00415
|
SBIN0051422
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2617001_270622APB_FTO_23734
|
2617001000NRG23270620220089277
|
2896309792
|
27/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617001WL002673
|
00354
|
PUNB0059610
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2617001_270622APB_FTO_23734
|
2617001000NRG23270620220089660
|
2896309545
|
27/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL002692
|
00415
|
SBIN0050050
|
1108
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2617001_270622APB_FTO_23734
|
2617001000NRG23270620220089681
|
2896309551
|
27/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL002692
|
00415
|
SBIN0050050
|
831
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2617001_270722APB_FTO_35555
|
2617001000NRG23270720220116285
|
3444853987
|
27/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL003752
|
00415
|
SBIN0011905
|
1250
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2617001_270722APB_FTO_35555
|
2617001000NRG23270720220116370
|
3444854012
|
27/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617001WL003759
|
00354
|
PUNB0007800
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2617001_270722APB_FTO_35723
|
2617001000NRG23270720220117552
|
3444857298
|
27/07/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2617001WL003798
|
00415
|
SBIN0011905
|
840
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1235
|
PB2617001_270722APB_FTO_35723
|
2617001000NRG23270720220117586
|
3444857329
|
27/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617001WL003798
|
00354
|
PUNB0007800
|
1260
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2617001_270922APB_FTO_62314
|
2617001000NRG23270920220184185
|
5937401541
|
27/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL005976
|
00354
|
PUNB0133200
|
675
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2617001_270922APB_FTO_62314
|
2617001000NRG23270920220184201
|
5937401554
|
27/09/2022
|
sukhpal kaur
|
sukhpal kaur
|
2617001WL005976
|
00354
|
PUNB0133200
|
675
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1238
|
PB2617001_270922APB_FTO_62314
|
2617001000NRG23270920220184229
|
5937401497
|
27/09/2022
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL005976
|
00354
|
PUNB0133200
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2617001_271022APB_FTO_73970
|
2617001000NRG23271020220211477
|
6097809218
|
27/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL006946
|
00354
|
PUNB0128300
|
1536
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2617001_271022APB_FTO_73970
|
2617001000NRG23271020220211628
|
6097809177
|
27/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL006949
|
00415
|
SBIN0011905
|
1620
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2617001_271022APB_FTO_73970
|
2617001000NRG23271020220211720
|
6097809154
|
27/10/2022
|
BEANT SINGH
|
BEANT SINGH
|
2617001WL006956
|
00349
|
PSIB0000518
|
520
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2617001_271022FTO_73967
|
2617001000NRG23271020220211758
|
6097730412
|
27/10/2022
|
SOMA
|
SOMA
|
2617001WL006956
|
00354
|
PUNB0051800
|
1300
|
04/11/2022
|
No Such Account
|
1243
|
PB2617001_271022APB_FTO_73970
|
2617001000NRG23271020220211847
|
6097809048
|
27/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617001WL006964
|
00349
|
PSIB0000518
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2617001_271022FTO_73967
|
2617001000NRG23271020220211987
|
6097730442
|
27/10/2022
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2617001WL006973
|
00415
|
SBIN0050050
|
342
|
04/11/2022
|
No Such Account
|
1245
|
PB2617001_271022APB_FTO_73970
|
2617001000NRG23271020220212020
|
6097808967
|
27/10/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617001WL006973
|
00415
|
SBIN0050043
|
570
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1246
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220271796
|
7515281978
|
27/12/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617001WL009271
|
00176
|
IDIB000B879
|
750
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272280
|
7515282111
|
27/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL009281
|
00415
|
SBIN0050050
|
1125
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272302
|
7515282116
|
27/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617001WL009281
|
00415
|
SBIN0050050
|
1125
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272303
|
7515282117
|
27/12/2022
|
GEJO KAUR
|
GEJO KAUR
|
2617001WL009281
|
00415
|
SBIN0050050
|
1350
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272439
|
7515282237
|
27/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617001WL009281
|
00415
|
SBIN0050043
|
1125
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1251
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272474
|
7515281766
|
27/12/2022
|
MAKHTIAR KAUR
|
MAKHTIAR KAUR
|
2617001WL009285
|
00415
|
SBIN0011904
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272504
|
7515281889
|
27/12/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
2617001WL009285
|
00415
|
SBIN0011904
|
1000
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1253
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272725
|
7515282404
|
27/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL009287
|
00354
|
PUNB0133200
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272761
|
7515282352
|
27/12/2022
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL009287
|
00354
|
PUNB0133200
|
235
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272762
|
7515282358
|
27/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL009287
|
00354
|
PUNB0133200
|
1175
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220272947
|
7515281916
|
27/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617001WL009291
|
00152
|
HDFC0001426
|
900
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220273423
|
7515281848
|
27/12/2022
|
KRISHAN CHAND
|
KRISHAN CHAND
|
2617001WL009299
|
00354
|
PUNB0234100
|
1152
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220273452
|
7515282193
|
27/12/2022
|
Lila Singh
|
Lila Singh
|
2617001WL009299
|
00354
|
PUNB0234100
|
960
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220273508
|
7515282050
|
27/12/2022
|
RAJO KAUR
|
RAJO KAUR
|
2617001WL009299
|
00354
|
PUNB0234100
|
960
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220273522
|
7515282315
|
27/12/2022
|
PAL SINGH
|
PAL SINGH
|
2617001WL009302
|
00691
|
IPOS0000001
|
1175
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1261
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220273583
|
7515281662
|
27/12/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617001WL009302
|
00354
|
PUNB0133200
|
940
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2617001_271222APB_FTO_95321
|
2617001000NRG23271220220273610
|
7515282389
|
27/12/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2617001WL009302
|
00354
|
PUNB0133200
|
940
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23280320230401081
|
N032302F668A1
|
28/03/2023
|
PYAR SINGH
|
PYAR SINGH
|
2617001WL012232
|
00176
|
IDIB000B879
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23280320230401271
|
N032302F66902
|
28/03/2023
|
BAGHWANTI KAUR
|
BAGHWANTI KAUR
|
2617001WL012261
|
00354
|
PUNB0133200
|
820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23280320230401335
|
N032302F66970
|
28/03/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2617001WL012261
|
00354
|
PUNB0133200
|
615
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23280320230401369
|
N032302F66808
|
28/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL012261
|
00354
|
PUNB0133200
|
410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23280320230401468
|
N032302F66989
|
28/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL012261
|
00354
|
PUNB0133200
|
1230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23280320230401704
|
N032302F668F9
|
28/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL012273
|
00349
|
PSIB0021283
|
450
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23280320230402142
|
N032302F66865
|
28/03/2023
|
MAKHTIAR KAUR
|
MAKHTIAR KAUR
|
2617001WL012290
|
00415
|
SBIN0011904
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23280320230402154
|
N032302F66932
|
28/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL012290
|
00415
|
SBIN0011904
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2617001_280323APB_FTO_121068
|
2617001000NRG23280320230402175
|
N032302F66860
|
28/03/2023
|
AMARJTI SINGH
|
AMARJTI SINGH
|
2617001WL012290
|
00415
|
SBIN0011905
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2617001_280622APB_FTO_24303
|
2617001000NRG23280620220090249
|
2902710726
|
28/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617001WL002706
|
00354
|
PUNB0007800
|
1360
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2617001_280722APB_FTO_36118
|
2617001000NRG23280720220118150
|
3545461758
|
28/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL003811
|
00415
|
SBIN0050049
|
1494
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2617001_280722APB_FTO_36118
|
2617001000NRG23280720220118152
|
3545461588
|
28/07/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2617001WL003811
|
00354
|
PUNB0081310
|
1494
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2617001_280722APB_FTO_36118
|
2617001000NRG23280720220118168
|
3545461618
|
28/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL003811
|
00352
|
PUNB0PGB003
|
1494
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2617001_280922FTO_63122
|
2617001000NRG23280920220184919
|
5937653961
|
28/09/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617001WL005997
|
00352
|
PUNB0PGB003
|
1368
|
27/10/2022
|
No Such Account
|
1277
|
PB2617001_280922APB_FTO_63129
|
2617001000NRG23280920220186545
|
5937401221
|
28/09/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2617001WL006016
|
00354
|
PUNB0059610
|
547
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2617001_280922APB_FTO_63129
|
2617001000NRG23280920220186588
|
5937401310
|
28/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL006016
|
00176
|
IDIB000B879
|
820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2617001_280922APB_FTO_63129
|
2617001000NRG23280920220186916
|
5937401359
|
28/09/2022
|
BASSO KAUR
|
BASSO KAUR
|
2617001WL006016
|
00354
|
PUNB0128300
|
1467
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2617001_290323APB_FTO_121776
|
2617001000NRG23290320230403597
|
0523260338
|
29/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL012324
|
00354
|
PUNB0059610
|
1280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2617001_290323APB_FTO_121776
|
2617001000NRG23290320230403943
|
0523260769
|
29/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL012337
|
00354
|
PUNB0133200
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2617001_290323FTO_121777
|
2617001000NRG23290320230404084
|
0523298139
|
29/03/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2617001WL0012352
|
00176
|
IDIB000B879
|
1160
|
03/04/2023
|
Account closed
|
1283
|
PB2617001_290323FTO_121777
|
2617001000NRG23290320230404091
|
0523298132
|
29/03/2023
|
PREET KAUR
|
PREET KAUR
|
2617001WL0012357
|
00152
|
HDFC0003154
|
480
|
03/04/2023
|
Account closed
|
1284
|
PB2617001_290323APB_FTO_121776
|
2617001000NRG23290320230404353
|
0523259696
|
29/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617001WL012376
|
00114
|
UTIB0SMSA01
|
205
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2617001_290323APB_FTO_121776
|
2617001000NRG23290320230404418
|
0523260635
|
29/03/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2617001WL012378
|
00152
|
HDFC0003154
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2617001_290323APB_FTO_121776
|
2617001000NRG23290320230404501
|
0523260230
|
29/03/2023
|
JAGER SINGH
|
JAGER SINGH
|
2617001WL012383
|
00349
|
PSIB0021536
|
1125
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2617001_290323APB_FTO_121776
|
2617001000NRG23290320230404522
|
0523260333
|
29/03/2023
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL012383
|
00354
|
PUNB0059610
|
1125
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2617001_290323APB_FTO_121776
|
2617001000NRG23290320230404602
|
0523260663
|
29/03/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2617001WL012389
|
00354
|
PUNB0234100
|
630
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1289
|
PB2617001_290323APB_FTO_121776
|
2617001000NRG23290320230404634
|
0523260661
|
29/03/2023
|
FULWANTI KAUR
|
FULWANTI KAUR
|
2617001WL012389
|
00354
|
PUNB0234100
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2617001_290323APB_FTO_121776
|
2617001000NRG23290320230405158
|
0523260095
|
29/03/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2617001WL012407
|
00415
|
SBIN0050043
|
1100
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
PB2617001_290422APB_FTO_4932
|
2617001000NRG23290420220011627
|
1173920775
|
29/04/2022
|
GULAB SINGH
|
GULAB SINGH
|
2617001WL000608
|
00415
|
SBIN0050395
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1292
|
PB2617001_290422APB_FTO_4932
|
2617001000NRG23290420220011701
|
1173920663
|
29/04/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2617001WL000620
|
00415
|
SBIN0050049
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1293
|
PB2617001_290422APB_FTO_4932
|
2617001000NRG23290420220012747
|
1173920800
|
29/04/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
2617001WL000669
|
00415
|
SBIN0050043
|
470
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1294
|
PB2617001_290622APB_FTO_24898
|
2617001000NRG23290620220091769
|
3413692254
|
29/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617001WL002754
|
00354
|
PUNB0133200
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2617001_290622APB_FTO_24898
|
2617001000NRG23290620220092255
|
3413692363
|
29/06/2022
|
Kesar Singh
|
Kesar Singh
|
2617001WL002777
|
00152
|
HDFC0001481
|
1175
|
29/07/2022
|
Account closed
|
1296
|
PB2617001_290622APB_FTO_24898
|
2617001000NRG23290620220092378
|
3413692265
|
29/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL002783
|
00349
|
PSIB0021401
|
780
|
29/07/2022
|
A/c Blocked or Frozen
|
1297
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23290720220119184
|
3595130220
|
01/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL003866
|
00354
|
PUNB0126600
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2617001_010822APB_FTO_37112
|
2617001000NRG23290720220119185
|
3595130230
|
01/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL003866
|
00354
|
PUNB0126600
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2617001_290822APB_FTO_48587
|
2617001000NRG23290820220142755
|
4398991683
|
29/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617001WL004846
|
00415
|
SBIN0050049
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2617001_290822APB_FTO_48587
|
2617001000NRG23290820220142841
|
4398991730
|
29/08/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617001WL004846
|
00354
|
PUNB0126600
|
1050
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2617001_290822APB_FTO_48587
|
2617001000NRG23290820220142849
|
4398991737
|
29/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL004846
|
00354
|
PUNB0126600
|
1260
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2617001_290822APB_FTO_48587
|
2617001000NRG23290820220142852
|
4398991740
|
29/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL004846
|
00354
|
PUNB0126600
|
1050
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2617001_290822APB_FTO_48587
|
2617001000NRG23290820220143160
|
4398991527
|
29/08/2022
|
TARA SINGH
|
TARA SINGH
|
2617001WL004857
|
00415
|
SBIN0050050
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2617001_290822FTO_48584
|
2617001000NRG23290820220143585
|
4398553049
|
29/08/2022
|
PREM SINGH
|
PREM SINGH
|
2617001WL004868
|
00354
|
PUNB0128300
|
1290
|
02/09/2022
|
No Such Account
|
1305
|
PB2617001_290922FTO_64106
|
2617001000NRG23290920220187320
|
5938775462
|
29/09/2022
|
MANGU SINGH
|
MANGU SINGH
|
2617001WL006026
|
00352
|
PUNB0PGB003
|
1080
|
27/10/2022
|
No Such Account
|
1306
|
PB2617001_290922APB_FTO_64109
|
2617001000NRG23290920220187941
|
5939132001
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL006043
|
00354
|
PUNB0059610
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2617001_290922APB_FTO_64109
|
2617001000NRG23290920220188442
|
5939132031
|
29/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2617001WL006055
|
00354
|
PUNB0059610
|
276
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2617001_290922APB_FTO_64109
|
2617001000NRG23290920220188770
|
5939131776
|
29/09/2022
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2617001WL006059
|
307
|
PSIB0SGB002
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2617001_291022APB_FTO_74504
|
2617001000NRG23291020220214140
|
6089924450
|
29/10/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617001WL007073
|
00415
|
SBIN0050050
|
282
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1310
|
PB2617001_291122APB_FTO_84635
|
2617001000NRG23291120220230541
|
6847730913
|
29/11/2022
|
GOGI SINGH
|
GOGI SINGH
|
2617001WL008121
|
00415
|
SBIN0050043
|
1400
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1311
|
PB2617001_291122FTO_84641
|
2617001000NRG23291120220230547
|
6847665400
|
29/11/2022
|
Birbal Singh
|
Birbal Singh
|
2617001WL0008123
|
00354
|
PUNB0234100
|
1260
|
03/12/2022
|
A/c Blocked or Frozen
|
1312
|
PB2617001_291122FTO_84641
|
2617001000NRG23291120220230548
|
6847665401
|
29/11/2022
|
Birbal Singh
|
Birbal Singh
|
2617001WL0008123
|
00354
|
PUNB0234100
|
1140
|
03/12/2022
|
A/c Blocked or Frozen
|
1313
|
PB2617001_300123APB_FTO_104631
|
2617001000NRG23300120230326340
|
8315459049
|
30/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL010492
|
00354
|
PUNB0133200
|
1500
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2617001_300123APB_FTO_104631
|
2617001000NRG23300120230326376
|
8315458989
|
30/01/2023
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL010492
|
00354
|
PUNB0133200
|
1250
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2617001_300123APB_FTO_104631
|
2617001000NRG23300120230326377
|
8315459009
|
30/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL010492
|
00354
|
PUNB0133200
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2617001_300123APB_FTO_104631
|
2617001000NRG23300120230327726
|
8315459541
|
30/01/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2617001WL010524
|
00354
|
PUNB0081310
|
1350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2617001_300123APB_FTO_104631
|
2617001000NRG23300120230327742
|
8315459583
|
30/01/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2617001WL010524
|
00354
|
PUNB0081310
|
1350
|
01/02/2023
|
Account closed
|
1318
|
PB2617001_300123FTO_104635
|
2617001000NRG23300120230327873
|
8315155676
|
30/01/2023
|
Vicky Singh
|
Vicky Singh
|
2617001WL0010527
|
00176
|
IDIB000B879
|
1100
|
01/02/2023
|
A/c Blocked or Frozen
|
1319
|
PB2617001_300123APB_FTO_104631
|
2617001000NRG23300120230328061
|
8315459255
|
30/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2617001WL010532
|
00354
|
PUNB0234100
|
140
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2617001_300123FTO_104635
|
2617001000NRG23300120230328081
|
8315155695
|
30/01/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0010532
|
00354
|
PUNB0234100
|
1260
|
01/02/2023
|
A/c Blocked or Frozen
|
1321
|
PB2617001_300123FTO_104635
|
2617001000NRG23300120230328082
|
8315155696
|
30/01/2023
|
Birbal Singh
|
Birbal Singh
|
2617001WL0010532
|
00354
|
PUNB0234100
|
1140
|
01/02/2023
|
A/c Blocked or Frozen
|
1322
|
PB2617001_300123APB_FTO_104631
|
2617001000NRG23300120230328328
|
8315459441
|
30/01/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2617001WL010541
|
00354
|
PUNB0059610
|
800
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2617001_300123APB_FTO_104631
|
2617001000NRG23300120230328347
|
8315459378
|
30/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL010541
|
00354
|
PUNB0059610
|
600
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2617001_300123APB_FTO_104631
|
2617001000NRG23300120230328611
|
8315459595
|
30/01/2023
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2617001WL010543
|
00354
|
PUNB0128300
|
1212
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405264
|
0518829114
|
30/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL012411
|
00354
|
PUNB0133200
|
925
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405274
|
0518829269
|
30/03/2023
|
BAGHWANTI KAUR
|
BAGHWANTI KAUR
|
2617001WL012411
|
00354
|
PUNB0133200
|
555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405344
|
0518829534
|
30/03/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2617001WL012411
|
00354
|
PUNB0133200
|
740
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405380
|
0518829078
|
30/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL012411
|
00354
|
PUNB0133200
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1329
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405493
|
0518829680
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL012411
|
00354
|
PUNB0133200
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405572
|
0518829584
|
30/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL012420
|
00354
|
PUNB0133200
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405601
|
0518829324
|
30/03/2023
|
MEETA KAUR
|
MEETA KAUR
|
2617001WL012420
|
00354
|
PUNB0133200
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405602
|
0518829334
|
30/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617001WL012420
|
00354
|
PUNB0133200
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405672
|
0518829652
|
30/03/2023
|
Lila Singh
|
Lila Singh
|
2617001WL012421
|
00354
|
PUNB0234100
|
248
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2617001_300323APB_FTO_122326
|
2617001000NRG23300320230405736
|
0518828757
|
30/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2617001WL012423
|
00354
|
PUNB0059610
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230405907
|
0518829488
|
30/03/2023
|
Inder kaur
|
Inder kaur
|
2617001WL012427
|
00354
|
PUNB0059610
|
259
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230406083
|
0518829540
|
30/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL012429
|
00354
|
PUNB0133200
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230406122
|
0518829462
|
30/03/2023
|
JAILA SINGH
|
JAILA SINGH
|
2617001WL012429
|
00354
|
PUNB0133200
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230406134
|
0518829459
|
30/03/2023
|
Jarnail singh
|
Jarnail singh
|
2617001WL012429
|
00354
|
PUNB0133200
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230406139
|
0518829539
|
30/03/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL012429
|
00354
|
PUNB0133200
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230406169
|
0518829452
|
30/03/2023
|
raj singh
|
raj singh
|
2617001WL012432
|
00354
|
PUNB0128300
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230406172
|
0518829253
|
30/03/2023
|
MAKHTIAR KAUR
|
MAKHTIAR KAUR
|
2617001WL012433
|
00415
|
SBIN0011904
|
890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2617001_300323APB_FTO_122316
|
2617001000NRG23300320230406183
|
0518829060
|
30/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL012433
|
00415
|
SBIN0011904
|
890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2617001_300323APB_FTO_122326
|
2617001000NRG23300320230406204
|
0518828843
|
30/03/2023
|
AMARJTI SINGH
|
AMARJTI SINGH
|
2617001WL012433
|
00415
|
SBIN0011905
|
356
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2617001_300522APB_FTO_12114
|
2617001000NRG23300520220038645
|
1893216891
|
30/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617001WL001533
|
00354
|
PUNB0126600
|
780
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2617001_300522APB_FTO_12114
|
2617001000NRG23300520220038647
|
1893216898
|
30/05/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL001533
|
00354
|
PUNB0126600
|
520
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2617001_300522APB_FTO_12114
|
2617001000NRG23300520220038677
|
1893216878
|
30/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617001WL001538
|
00354
|
PUNB0007800
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2617001_300622APB_FTO_25552
|
2617001000NRG23300620220093648
|
2910599697
|
30/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL002819
|
00354
|
PUNB0128300
|
990
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2617001_300822APB_FTO_49008
|
2617001000NRG23300820220143720
|
4399148438
|
30/08/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2617001WL004869
|
00354
|
PUNB0128300
|
1170
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2617001_300822APB_FTO_49008
|
2617001000NRG23300820220143774
|
4399148179
|
30/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617001WL004869
|
00415
|
SBIN0050050
|
780
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1350
|
PB2617001_300822APB_FTO_49008
|
2617001000NRG23300820220143781
|
4399148464
|
30/08/2022
|
PAL SINGH
|
PAL SINGH
|
2617001WL004870
|
00691
|
IPOS0000001
|
930
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
PB2617001_300822APB_FTO_49008
|
2617001000NRG23300820220144294
|
4399148208
|
30/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617001WL004881
|
00032
|
UTIB0001517
|
1260
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2617001_300822FTO_48994
|
2617001000NRG23300820220144322
|
4398902282
|
30/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL004881
|
00352
|
PUNB0PGB003
|
1260
|
02/09/2022
|
No Such Account
|
1353
|
PB2617001_300822APB_FTO_49008
|
2617001000NRG23300820220144343
|
4399148251
|
30/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
2617001WL004883
|
00415
|
SBIN0050395
|
1692
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
PB2617001_300922APB_FTO_64795
|
2617001000NRG23300920220189956
|
5939129898
|
30/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2617001WL006084
|
00354
|
PUNB0059610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2617001_300922FTO_64788
|
2617001000NRG23300920220190147
|
5938781857
|
30/09/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2617001WL006092
|
00354
|
PUNB0128300
|
690
|
27/10/2022
|
No Such Account
|
1356
|
PB2617001_300922FTO_64788
|
2617001000NRG23300920220190150
|
5938782066
|
30/09/2022
|
KAURI KAUR
|
KAURI KAUR
|
2617001WL006092
|
00354
|
PUNB0051800
|
1380
|
27/10/2022
|
No Such Account
|
1357
|
PB2617001_300922APB_FTO_64795
|
2617001000NRG23300920220190321
|
5939130002
|
30/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617001WL006095
|
00354
|
PUNB0140110
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
1358
|
PB2617001_300922APB_FTO_64795
|
2617001000NRG23300920220190423
|
5939130101
|
30/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL006096
|
00415
|
SBIN0011905
|
804
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2617001_300922FTO_64788
|
2617001000NRG23300920220190490
|
5938782065
|
30/09/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2617001WL006096
|
00354
|
PUNB0051800
|
1206
|
27/10/2022
|
No Such Account
|
1360
|
PB2617001_300922FTO_64788
|
2617001000NRG23300920220190494
|
5938781856
|
30/09/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2617001WL006096
|
00354
|
PUNB0128300
|
1206
|
27/10/2022
|
No Such Account
|
1361
|
PB2617001_300922FTO_64788
|
2617001000NRG23300920220190501
|
5938781855
|
30/09/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2617001WL006096
|
00354
|
PUNB0128300
|
603
|
27/10/2022
|
No Such Account
|
1362
|
PB2617001_300922FTO_64788
|
2617001000NRG23300920220190503
|
5938781854
|
30/09/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2617001WL006096
|
00354
|
PUNB0128300
|
1206
|
27/10/2022
|
No Such Account
|
1363
|
PB2617001_300922FTO_64788
|
2617001000NRG23300920220190518
|
5938781853
|
30/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL006096
|
00354
|
PUNB0128300
|
804
|
27/10/2022
|
No Such Account
|
1364
|
PB2617001_300922APB_FTO_64795
|
2617001000NRG23300920220190914
|
5939130082
|
30/09/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617001WL006103
|
00415
|
SBIN0050043
|
950
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
PB2617001_300922FTO_64788
|
2617001000NRG23300920220190956
|
5938781942
|
30/09/2022
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2617001WL006103
|
00415
|
SBIN0050050
|
570
|
27/10/2022
|
No Such Account
|
1366
|
PB2617001_300922APB_FTO_64795
|
2617001000NRG23300920220191012
|
5939130088
|
30/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617001WL006103
|
00415
|
SBIN0050043
|
1140
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
PB2617001_300922APB_FTO_64795
|
2617001000NRG23300920220191309
|
5939130146
|
30/09/2022
|
TELU SINGH
|
TELU SINGH
|
2617001WL006124
|
00354
|
PUNB0081310
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2617001_300922APB_FTO_64795
|
2617001000NRG23300920220191357
|
5939129955
|
30/09/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617001WL006126
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2617001_301122APB_FTO_85323
|
2617001000NRG23301120220232645
|
6966272124
|
30/11/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617001WL008192
|
00354
|
PUNB0128300
|
1350
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2617001_301122APB_FTO_85323
|
2617001000NRG23301120220232734
|
6966272232
|
30/11/2022
|
JAGER SINGH
|
JAGER SINGH
|
2617001WL008197
|
00349
|
PSIB0021536
|
1362
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2617001_301122FTO_85314
|
2617001000NRG23301120220232751
|
6966239455
|
30/11/2022
|
Deepa Rani
|
Deepa Rani
|
2617001WL008197
|
00152
|
HDFC0001481
|
1135
|
07/12/2022
|
No Such Account
|
1372
|
PB2617001_301122APB_FTO_85323
|
2617001000NRG23301120220232763
|
6966272105
|
30/11/2022
|
JAGMAIL KAUR
|
JAGMAIL KAUR
|
2617001WL008197
|
00354
|
PUNB0059610
|
1135
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2617001_301222FTO_96229
|
2617001000NRG23301220220275713
|
N1222022641C6
|
30/12/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL0009341
|
00354
|
PUNB0234100
|
636
|
07/01/2023
|
A/c Blocked or Frozen
|
1374
|
PB2617001_301222FTO_96229
|
2617001000NRG23301220220275714
|
N1222022641C7
|
30/12/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL0009341
|
00354
|
PUNB0234100
|
756
|
07/01/2023
|
A/c Blocked or Frozen
|
1375
|
PB2617001_301222APB_FTO_96227
|
2617001000NRG23301220220276456
|
7716961633
|
30/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617001WL009357
|
00354
|
PUNB0059610
|
660
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2617001_301222APB_FTO_96227
|
2617001000NRG23301220220277841
|
7716961787
|
30/12/2022
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL009379
|
00354
|
PUNB0126600
|
690
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2617001_301222APB_FTO_96228
|
2617001000NRG23301220220277843
|
7716974456
|
30/12/2022
|
DALIP SINGH
|
DALIP SINGH
|
2617001WL009379
|
00354
|
PUNB0126600
|
460
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2617001_301222APB_FTO_96227
|
2617001000NRG23301220220277997
|
7716961677
|
30/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617001WL009382
|
00354
|
PUNB0081310
|
460
|
06/01/2023
|
A/c Blocked or Frozen
|
1379
|
PB2617001_301222APB_FTO_96227
|
2617001000NRG23301220220278003
|
7716961514
|
30/12/2022
|
NADANA SINGH
|
NADANA SINGH
|
2617001WL009382
|
307
|
PSIB0SGB002
|
1150
|
06/01/2023
|
Account closed
|
1380
|
PB2617001_301222APB_FTO_96227
|
2617001000NRG23301220220278113
|
7716961892
|
30/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617001WL009383
|
00354
|
PUNB0126600
|
1125
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2617001_301222APB_FTO_96227
|
2617001000NRG23301220220278223
|
7716961202
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL009383
|
00354
|
PUNB0126600
|
900
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2617001_301222FTO_96226
|
2617001000NRG23301220220278648
|
N12220225798B
|
30/12/2022
|
CHHINDO KAUR
|
CHHINDO KAUR
|
2617001WL009396
|
00415
|
SBIN0050043
|
1692
|
07/01/2023
|
Account closed
|
1383
|
PB2617001_301222APB_FTO_96227
|
2617001000NRG23301220220279097
|
7716961388
|
30/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL009411
|
00415
|
SBIN0051422
|
470
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2617001_301222APB_FTO_96227
|
2617001000NRG23301220220279104
|
7716961385
|
30/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL009411
|
00415
|
SBIN0051422
|
470
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2617001_310123APB_FTO_104993
|
2617001000NRG23310120230329592
|
8524126845
|
31/01/2023
|
JAGER SINGH
|
JAGER SINGH
|
2617001WL010571
|
00349
|
PSIB0021536
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2617001_310123APB_FTO_104993
|
2617001000NRG23310120230329653
|
8524126433
|
31/01/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL010571
|
00200
|
JAKA0MANSSA
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2617001_310123APB_FTO_104993
|
2617001000NRG23310120230330438
|
8524126998
|
31/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617001WL010582
|
00415
|
SBIN0050043
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2617001_310123APB_FTO_104993
|
2617001000NRG23310120230330748
|
8524126445
|
31/01/2023
|
PAL SINGH
|
PAL SINGH
|
2617001WL010587
|
00691
|
IPOS0000001
|
850
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1389
|
PB2617001_310123APB_FTO_104993
|
2617001000NRG23310120230330810
|
8524126664
|
31/01/2023
|
MURTI KAUR
|
MURTI KAUR
|
2617001WL010587
|
00354
|
PUNB0133200
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2617001_310123APB_FTO_104993
|
2617001000NRG23310120230330950
|
8524126720
|
31/01/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617001WL010589
|
00354
|
PUNB0133200
|
290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2617001_310123APB_FTO_104993
|
2617001000NRG23310120230331001
|
8524126805
|
31/01/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2617001WL010589
|
00354
|
PUNB0133200
|
290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2617001_310123APB_FTO_104993
|
2617001000NRG23310120230331038
|
8524126697
|
31/01/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617001WL010589
|
00354
|
PUNB0133200
|
580
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1393
|
PB2617001_310123APB_FTO_104993
|
2617001000NRG23310120230331138
|
8524126860
|
31/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617001WL010589
|
00354
|
PUNB0133200
|
725
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2617001_310323APB_FTO_123474
|
2617001000NRG23310320230406320
|
1488697304
|
31/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL012440
|
00349
|
PSIB0000518
|
470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2617001_310323APB_FTO_123474
|
2617001000NRG23310320230406369
|
1488697616
|
31/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL012441
|
00354
|
PUNB0126600
|
1560
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2617001_310323APB_FTO_123474
|
2617001000NRG23310320230406448
|
1488697244
|
31/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2617001WL012445
|
00415
|
SBIN0050395
|
1008
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2617001_310323APB_FTO_123474
|
2617001000NRG23310320230406584
|
1488697282
|
31/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617001WL012456
|
00415
|
SBIN0050050
|
520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2617001_310323APB_FTO_123474
|
2617001000NRG23310320230406936
|
1488697617
|
31/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617001WL012471
|
00354
|
PUNB0126600
|
810
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2617001_310323APB_FTO_123907
|
2617001000NRG23310320230407195
|
1487788992
|
31/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2617001WL012482
|
00354
|
PUNB0059610
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2617001_310323APB_FTO_123907
|
2617001000NRG23310320230407214
|
1487788913
|
31/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617001WL012482
|
00354
|
PUNB0167110
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2617001_310323APB_FTO_123907
|
2617001000NRG23310320230407287
|
1487788883
|
31/03/2023
|
BEANT KAUR
|
BEANT KAUR
|
2617001WL012482
|
00354
|
PUNB0059610
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2617001_310522APB_FTO_12489
|
2617001000NRG23310520220040581
|
N0522032153E4
|
31/05/2022
|
SINDER KAUR
|
SINDER KAUR
|
2617001WL001597
|
00354
|
PUNB0081310
|
534
|
06/06/2022
|
A/c Blocked or Frozen
|
1403
|
PB2617001_310822APB_FTO_49306
|
2617001000NRG23310820220145931
|
4419294625
|
31/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617001WL004931
|
00349
|
PSIB0000518
|
1260
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2617001_310822FTO_49304
|
2617001000NRG23310820220145979
|
4419181157
|
31/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2617001WL004931
|
00354
|
PUNB0051800
|
1260
|
03/09/2022
|
No Such Account
|
1405
|
PB2617001_311022FTO_74680
|
2617001000NRG23311020220214153
|
6107596685
|
31/10/2022
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2617001WL0007079
|
00352
|
PUNB0PGB003
|
1200
|
04/11/2022
|
No Such Account
|
1406
|
PB2617001_311022FTO_74680
|
2617001000NRG23311020220214154
|
6107596684
|
31/10/2022
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2617001WL0007079
|
00352
|
PUNB0PGB003
|
816
|
04/11/2022
|
No Such Account
|
1407
|
PB2617001_311022FTO_74681
|
2617001000NRG23311020220214180
|
6107599004
|
31/10/2022
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL0007088
|
00415
|
SBIN0051336
|
920
|
04/11/2022
|
Account closed
|
1408
|
PB2617001_311022FTO_74680
|
2617001000NRG23311020220214337
|
6107596695
|
31/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617001WL0007127
|
00415
|
SBIN0050043
|
880
|
04/11/2022
|
No Such Account
|
1409
|
PB2617001_311022FTO_74680
|
2617001000NRG23311020220214349
|
6107596690
|
31/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617001WL0007131
|
00415
|
SBIN0011905
|
804
|
04/11/2022
|
Account closed
|
1410
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214460
|
6107731285
|
31/10/2022
|
LAL SINGH
|
LAL SINGH
|
2617001WL007140
|
00415
|
SBIN0051422
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214509
|
6107731327
|
31/10/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL007142
|
00354
|
PUNB0128300
|
972
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214597
|
6107731165
|
31/10/2022
|
HARNAIB SINGH
|
HARNAIB SINGH
|
2617001WL007143
|
00152
|
HDFC0001481
|
250
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214599
|
6107731301
|
31/10/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617001WL007143
|
00176
|
IDIB000B879
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1414
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214610
|
6107731345
|
31/10/2022
|
MAHILA SINGH
|
MAHILA SINGH
|
2617001WL007144
|
00415
|
SBIN0051336
|
1560
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214635
|
6107731316
|
31/10/2022
|
KALA SINGH
|
KALA SINGH
|
2617001WL007148
|
00354
|
PUNB0007800
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214652
|
6107731051
|
31/10/2022
|
TARA SINGH
|
TARA SINGH
|
2617001WL007149
|
00354
|
PUNB0007800
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214715
|
6107731291
|
31/10/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617001WL007155
|
00152
|
HDFC0001458
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214739
|
6107731227
|
31/10/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617001WL007157
|
00415
|
SBIN0050049
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1419
|
PB2617001_311022APB_FTO_74940
|
2617001000NRG23311020220214794
|
6107731119
|
31/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617001WL007161
|
00354
|
PUNB0059610
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
PB2617001_311022APB_FTO_75050
|
2617001000NRG23311020220214902
|
6107730476
|
31/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617001WL007169
|
00354
|
PUNB0007800
|
410
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
PB2617001_311022APB_FTO_75050
|
2617001000NRG23311020220214926
|
6107730554
|
31/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617001WL007169
|
00032
|
UTIB0001517
|
410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2617001_311022APB_FTO_75050
|
2617001000NRG23311020220214959
|
6107730467
|
31/10/2022
|
SROJ KAUR
|
SROJ KAUR
|
2617001WL007169
|
00354
|
PUNB0007800
|
820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2617001_311222APB_FTO_96348
|
2617001000NRG23311220220279350
|
7717004895
|
31/12/2022
|
SHER SINGH
|
SHER SINGH
|
2617001WL009422
|
00691
|
IPOS0000001
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1424
|
PB2617001_311222APB_FTO_96348
|
2617001000NRG23311220220279482
|
7717004869
|
31/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617001WL009425
|
00354
|
PUNB0081310
|
1440
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2617001_311222APB_FTO_96348
|
2617001000NRG23311220220279487
|
7717004875
|
31/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617001WL009425
|
00354
|
PUNB0081310
|
1440
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2617001_311222APB_FTO_96348
|
2617001000NRG23311220220279496
|
7717004942
|
31/12/2022
|
Maghar singh
|
Maghar singh
|
2617001WL009425
|
00114
|
UTIB0SMSA01
|
1440
|
06/01/2023
|
Account closed
|
1427
|
PB2617001_311222APB_FTO_96348
|
2617001000NRG23311220220279530
|
7717005119
|
31/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617001WL009427
|
00415
|
SBIN0050049
|
1350
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2617001_311222APB_FTO_96348
|
2617001000NRG23311220220279537
|
7717004802
|
31/12/2022
|
PAL KAUR
|
PAL KAUR
|
2617001WL009427
|
00415
|
SBIN0050049
|
675
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2617001_311222FTO_96343
|
2617001000NRG23311220220279563
|
N1222023BB7A4
|
31/12/2022
|
Darshan Singh
|
Darshan Singh
|
2617001WL009427
|
00032
|
UTIB0002252
|
900
|
07/01/2023
|
Account closed
|
1430
|
PB2617001_311222APB_FTO_96348
|
2617001000NRG23311220220279624
|
7717005018
|
31/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617001WL009427
|
00415
|
SBIN0050049
|
1125
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2617001_311222APB_FTO_96348
|
2617001000NRG23311220220279626
|
7717004846
|
31/12/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617001WL009427
|
00415
|
SBIN0011904
|
675
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2617001_010822APB_FTO_37112
|
2617001024NRG23010820220120443
|
3595130368
|
01/08/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617001WL003919
|
00415
|
SBIN0050050
|
1260
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1433
|
PB2617001_170622APB_FTO_19250
|
2617001024NRG23170620220073059
|
2515135769
|
17/06/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
2617001WL002295
|
307
|
PSIB0SGB002
|
603
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2617001_170622APB_FTO_19250
|
2617001024NRG23170620220073097
|
2515135829
|
17/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617001WL002295
|
307
|
PSIB0SGB002
|
603
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2617002_130522FTO_7641
|
2617002000NRG18130520220313619
|
1372734323
|
13/05/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617002WL0010521
|
00415
|
SBIN0007519
|
148
|
19/05/2022
|
Account closed
|
1436
|
PB2617002_130522FTO_7641
|
2617002000NRG18130520220313620
|
1372734324
|
13/05/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617002WL0010521
|
00415
|
SBIN0007519
|
660
|
19/05/2022
|
Account closed
|
1437
|
PB2617002_130522FTO_7639
|
2617002000NRG19130520220209311
|
1372733149
|
13/05/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617002WL0012635
|
00415
|
SBIN0007519
|
1230
|
19/05/2022
|
Account closed
|
1438
|
PB2617002_130522FTO_7639
|
2617002000NRG19130520220209312
|
1372733150
|
13/05/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617002WL0012635
|
00415
|
SBIN0007519
|
360
|
19/05/2022
|
Account closed
|
1439
|
PB2617002_130522FTO_7639
|
2617002000NRG19130520220209313
|
1372733148
|
13/05/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617002WL0012635
|
00415
|
SBIN0007519
|
209
|
19/05/2022
|
Account closed
|
1440
|
PB2617002_010422APB_FTO_149
|
2617002000NRG22010420220286301
|
0829055312
|
01/04/2022
|
GULAB SINGH
|
GULAB SINGH
|
2617002WL011982
|
00045
|
BARB0MANPUN
|
1350
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1441
|
PB2617002_030422APB_FTO_289
|
2617002000NRG22030420220286876
|
1156283322
|
03/04/2022
|
KULDIP SINGH
|
KULDIP SINGH
|
2617002WL012005
|
00415
|
SBIN0007519
|
1614
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1442
|
PB2617002_030422FTO_288
|
2617002000NRG22030420220286883
|
1156602312
|
03/04/2022
|
KAKA SINGH
|
KAKA SINGH
|
2617002WL012006
|
00415
|
SBIN0050152
|
807
|
13/05/2022
|
No Such Account
|
1443
|
PB2617002_040422APB_FTO_468
|
2617002000NRG22030420220287109
|
1157715629
|
04/04/2022
|
D C Singh
|
D C Singh
|
2617002WL012028
|
00176
|
IDIB000M245
|
1614
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1444
|
PB2617002_040422APB_FTO_468
|
2617002000NRG22030420220287111
|
1157715628
|
04/04/2022
|
D C Singh
|
D C Singh
|
2617002WL012028
|
00176
|
IDIB000M245
|
807
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1445
|
PB2617002_040422APB_FTO_468
|
2617002000NRG22040420220287195
|
1157715512
|
04/04/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL012050
|
00165
|
IBKL0000789
|
400
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1446
|
PB2617002_040422FTO_463
|
2617002000NRG22040420220287484
|
1156601508
|
04/04/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL012071
|
00352
|
PUNB0PGB003
|
1398
|
13/05/2022
|
No Such Account
|
1447
|
PB2617002_040422APB_FTO_468
|
2617002000NRG22040420220287615
|
1157715612
|
04/04/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL012075
|
00415
|
SBIN0007519
|
180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2617002_050722FTO_27023
|
2617002000NRG22050720220288264
|
2916135149
|
05/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012229
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
A/c Blocked or Frozen
|
1449
|
PB2617002_050722FTO_27023
|
2617002000NRG22050720220288265
|
2916135148
|
05/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012229
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
A/c Blocked or Frozen
|
1450
|
PB2617002_050722FTO_27023
|
2617002000NRG22050720220288266
|
2916135147
|
05/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012229
|
00352
|
PUNB0PGB003
|
1345
|
08/07/2022
|
A/c Blocked or Frozen
|
1451
|
PB2617002_060622FTO_13984
|
2617002000NRG22060620220288220
|
2215514803
|
06/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012216
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
1452
|
PB2617002_060622FTO_13984
|
2617002000NRG22060620220288221
|
2215514804
|
06/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012216
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
1453
|
PB2617002_060622FTO_13984
|
2617002000NRG22060620220288222
|
2215514805
|
06/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012216
|
00352
|
PUNB0PGB003
|
1345
|
11/06/2022
|
A/c Blocked or Frozen
|
1454
|
PB2617002_071022FTO_67420
|
2617002000NRG22071020220288606
|
5938919797
|
07/10/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012276
|
00352
|
PUNB0PGB003
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
1455
|
PB2617002_071022FTO_67420
|
2617002000NRG22071020220288607
|
5938919798
|
07/10/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012276
|
00352
|
PUNB0PGB003
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
1456
|
PB2617002_071022FTO_67420
|
2617002000NRG22071020220288608
|
5938919799
|
07/10/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012276
|
00352
|
PUNB0PGB003
|
1345
|
27/10/2022
|
A/c Blocked or Frozen
|
1457
|
PB2617002_141222FTO_90421
|
2617002000NRG22121220220288648
|
7341028505
|
14/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012290
|
00352
|
PUNB0PGB003
|
1614
|
21/12/2022
|
A/c Blocked or Frozen
|
1458
|
PB2617002_141222FTO_90421
|
2617002000NRG22121220220288649
|
7341028504
|
14/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012290
|
00352
|
PUNB0PGB003
|
1614
|
21/12/2022
|
A/c Blocked or Frozen
|
1459
|
PB2617002_141222FTO_90421
|
2617002000NRG22121220220288650
|
7341028503
|
14/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL0012290
|
00352
|
PUNB0PGB003
|
1345
|
21/12/2022
|
A/c Blocked or Frozen
|
1460
|
PB2617002_130422FTO_1775
|
2617002000NRG22130420220287987
|
1156545627
|
13/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL0012108
|
00415
|
SBIN0050308
|
600
|
13/05/2022
|
Account closed
|
1461
|
PB2617002_130422FTO_1775
|
2617002000NRG22130420220287990
|
1156545624
|
13/04/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
2617002WL0012110
|
00415
|
SBIN0050152
|
1614
|
13/05/2022
|
Account closed
|
1462
|
PB2617002_130522FTO_7640
|
2617002000NRG22130520220288060
|
1372732877
|
13/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617002WL0012153
|
00415
|
SBIN0051382
|
1614
|
19/05/2022
|
A/c Blocked or Frozen
|
1463
|
PB2617002_130522FTO_7640
|
2617002000NRG22130520220288061
|
1372732878
|
13/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617002WL0012153
|
00415
|
SBIN0051382
|
538
|
19/05/2022
|
A/c Blocked or Frozen
|
1464
|
PB2617002_130522FTO_7658
|
2617002000NRG22130520220288062
|
1372734802
|
13/05/2022
|
KAKA SINGH
|
KAKA SINGH
|
2617002WL0012154
|
00415
|
SBIN0051336
|
1614
|
19/05/2022
|
No Such Account
|
1465
|
PB2617002_010422APB_FTO_149
|
2617002000NRG22310320220285421
|
0829055374
|
01/04/2022
|
JASHANDEEP KAUR
|
JASHANDEEP KAUR
|
2617002WL011957
|
00045
|
BARB0MANPUN
|
570
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1466
|
PB2617002_010123APB_FTO_96457
|
2617002000NRG23010120230280127
|
7716957615
|
01/01/2023
|
LABH SINGH
|
LABH SINGH
|
2617002WL009445
|
00415
|
SBIN0050152
|
480
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1467
|
PB2617002_010123APB_FTO_96457
|
2617002000NRG23010120230280131
|
7716957514
|
01/01/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2617002WL009445
|
00349
|
PSIB0021526
|
780
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2617002_010123APB_FTO_96457
|
2617002000NRG23010120230280306
|
7716957409
|
01/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL009447
|
00352
|
PUNB0PGB003
|
880
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1469
|
PB2617002_010123APB_FTO_96457
|
2617002000NRG23010120230280331
|
7716957585
|
01/01/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL009447
|
00415
|
SBIN0051422
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2617002_010123APB_FTO_96457
|
2617002000NRG23010120230280602
|
7716957284
|
01/01/2023
|
hareram singh
|
hareram singh
|
2617002WL009449
|
00415
|
SBIN0050152
|
1290
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2617002_010223APB_FTO_105265
|
2617002000NRG23010220230331943
|
8589191513
|
01/02/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617002WL010612
|
00415
|
SBIN0050308
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2617002_010223APB_FTO_105265
|
2617002000NRG23010220230332467
|
8589191595
|
01/02/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617002WL010625
|
00415
|
SBIN0050308
|
675
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2617002_010223APB_FTO_105265
|
2617002000NRG23010220230332473
|
8589191648
|
01/02/2023
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL010625
|
00415
|
SBIN0050308
|
1350
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2617002_010223APB_FTO_105265
|
2617002000NRG23010220230332579
|
8589191609
|
01/02/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617002WL010625
|
00415
|
SBIN0050308
|
675
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2617002_010223APB_FTO_105265
|
2617002000NRG23010220230332834
|
8589191762
|
01/02/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617002WL010633
|
00415
|
SBIN0050308
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2617002_010223APB_FTO_105265
|
2617002000NRG23010220230332842
|
8589191578
|
01/02/2023
|
TEJA SNGH
|
TEJA SNGH
|
2617002WL010633
|
00415
|
SBIN0050152
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2617002_010622FTO_12863
|
2617002000NRG23010620220041396
|
N0622000AD171
|
01/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL001624
|
00415
|
SBIN0016148
|
800
|
06/06/2022
|
No Such Account
|
1478
|
PB2617002_010722APB_FTO_26030
|
2617002000NRG23010720220095336
|
2910605014
|
01/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617002WL002864
|
00415
|
SBIN0007519
|
615
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1479
|
PB2617002_010722APB_FTO_26030
|
2617002000NRG23010720220095338
|
2910604859
|
01/07/2022
|
MANDIP KAUR
|
MANDIP KAUR
|
2617002WL002864
|
00415
|
SBIN0007519
|
615
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1480
|
PB2617002_010722APB_FTO_26030
|
2617002000NRG23010720220095340
|
2910604860
|
01/07/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617002WL002864
|
00415
|
SBIN0007519
|
615
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1481
|
PB2617002_010722FTO_26023
|
2617002000NRG23010720220095422
|
2910417898
|
01/07/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2617002WL002864
|
00415
|
SBIN0007519
|
1230
|
08/07/2022
|
No Such Account
|
1482
|
PB2617002_010722FTO_26023
|
2617002000NRG23010720220095427
|
2910418012
|
01/07/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL002864
|
00415
|
SBIN0007519
|
1230
|
08/07/2022
|
No Such Account
|
1483
|
PB2617002_010722APB_FTO_26030
|
2617002000NRG23010720220095440
|
2910604861
|
01/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL002864
|
00415
|
SBIN0007519
|
820
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1484
|
PB2617002_010722FTO_26064
|
2617002000NRG23010720220095531
|
2910421815
|
01/07/2022
|
jaspal kaur
|
jaspal kaur
|
2617002WL0002873
|
00415
|
SBIN0051336
|
245
|
08/07/2022
|
Account closed
|
1485
|
PB2617002_010722APB_FTO_26066
|
2617002000NRG23010720220095565
|
2910602302
|
01/07/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL002875
|
00415
|
SBIN0050152
|
270
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2617002_020822FTO_37375
|
2617002000NRG23010820220120116
|
3720628685
|
02/08/2022
|
NINDER KAUR
|
NINDER KAUR
|
2617002WL003892
|
00032
|
UTIB0002444
|
1000
|
08/08/2022
|
Account closed
|
1487
|
PB2617002_020822FTO_37452
|
2617002000NRG23010820220121039
|
3720630594
|
02/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617002WL0003949
|
00415
|
SBIN0051336
|
600
|
08/08/2022
|
No Such Account
|
1488
|
PB2617002_011222APB_FTO_85820
|
2617002000NRG23011220220233748
|
7026488263
|
01/12/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
2617002WL008236
|
00352
|
PUNB0PGB003
|
1410
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1489
|
PB2617002_011222FTO_85812
|
2617002000NRG23011220220234681
|
7026234405
|
01/12/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617002WL008264
|
00352
|
PUNB0PGB003
|
400
|
09/12/2022
|
No Such Account
|
1490
|
PB2617002_011222FTO_85812
|
2617002000NRG23011220220234685
|
7026234393
|
01/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617002WL008264
|
00352
|
PUNB0PGB003
|
1000
|
09/12/2022
|
Account closed
|
1491
|
PB2617002_011222FTO_85812
|
2617002000NRG23011220220234692
|
7026234411
|
01/12/2022
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
2617002WL008264
|
00352
|
PUNB0PGB003
|
1000
|
09/12/2022
|
No Such Account
|
1492
|
PB2617002_011222FTO_85812
|
2617002000NRG23011220220234693
|
7026234401
|
01/12/2022
|
GITA KAUR
|
GITA KAUR
|
2617002WL008264
|
00352
|
PUNB0PGB003
|
600
|
09/12/2022
|
No Such Account
|
1493
|
PB2617002_020123APB_FTO_96702
|
2617002000NRG23020120230282295
|
7717012612
|
02/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL009529
|
00415
|
SBIN0050308
|
1290
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2617002_020123FTO_96700
|
2617002000NRG23020120230283313
|
N01230004931D
|
02/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL009541
|
00352
|
PUNB0PGB003
|
800
|
07/01/2023
|
No Such Account
|
1495
|
PB2617002_020123APB_FTO_96702
|
2617002000NRG23020120230283621
|
7717012444
|
02/01/2023
|
JITO KAUR
|
JITO KAUR
|
2617002WL009546
|
00415
|
SBIN0051238
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2617002_020123APB_FTO_96702
|
2617002000NRG23020120230283625
|
7717013134
|
02/01/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
2617002WL009546
|
00415
|
SBIN0016148
|
880
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2617002_020123APB_FTO_96702
|
2617002000NRG23020120230283636
|
7717012487
|
02/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL009546
|
00415
|
SBIN0051382
|
1100
|
06/01/2023
|
Account closed
|
1498
|
PB2617002_020123APB_FTO_96702
|
2617002000NRG23020120230283690
|
7717013118
|
02/01/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617002WL009546
|
00352
|
PUNB0PGB003
|
1100
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2617002_020123APB_FTO_96702
|
2617002000NRG23020120230283710
|
7717012982
|
02/01/2023
|
BHAN SINGH
|
BHAN SINGH
|
2617002WL009547
|
00415
|
SBIN0050152
|
1290
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1500
|
PB2617002_020123APB_FTO_96702
|
2617002000NRG23020120230283795
|
7717012781
|
02/01/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2617002WL009547
|
00415
|
SBIN0050152
|
1075
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2617002_020123APB_FTO_96709
|
2617002000NRG23020120230283871
|
7716990296
|
02/01/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2617002WL009548
|
00354
|
PUNB0684100
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2617002_020123APB_FTO_96709
|
2617002000NRG23020120230283876
|
7716990315
|
02/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL009548
|
00415
|
SBIN0050308
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2617002_020123APB_FTO_96709
|
2617002000NRG23020120230283954
|
7716990443
|
02/01/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617002WL009548
|
00415
|
SBIN0050308
|
880
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2617002_020123APB_FTO_96709
|
2617002000NRG23020120230283983
|
7716990324
|
02/01/2023
|
PAPPI SINGH
|
PAPPI SINGH
|
2617002WL009548
|
00415
|
SBIN0050308
|
1100
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2617002_020323APB_FTO_109467
|
2617002000NRG23020320230336326
|
0495166487
|
02/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL011154
|
00415
|
SBIN0016148
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2617002_020522FTO_5069
|
2617002000NRG23020520220013058
|
1156612098
|
02/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL000681
|
00352
|
PUNB0PGB003
|
1230
|
13/05/2022
|
No Such Account
|
1507
|
PB2617002_020522APB_FTO_5070
|
2617002000NRG23020520220013098
|
1156088689
|
02/05/2022
|
CHHAJU SINGH
|
CHHAJU SINGH
|
2617002WL000682
|
00032
|
UTIB0002444
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2617002_020522FTO_5234
|
2617002000NRG23020520220013140
|
1156864598
|
02/05/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
2617002WL000685
|
00415
|
SBIN0050152
|
1128
|
13/05/2022
|
Account closed
|
1509
|
PB2617002_020522FTO_5234
|
2617002000NRG23020520220013146
|
1156864623
|
02/05/2022
|
KAKA SINGH
|
KAKA SINGH
|
2617002WL000687
|
00415
|
SBIN0051336
|
1128
|
13/05/2022
|
No Such Account
|
1510
|
PB2617002_020822APB_FTO_37438
|
2617002000NRG23020820220121345
|
3720719302
|
02/08/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617002WL003967
|
00415
|
SBIN0050308
|
460
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2617002_020822APB_FTO_37438
|
2617002000NRG23020820220121404
|
3720719615
|
02/08/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2617002WL003967
|
00032
|
UTIB0002444
|
1150
|
08/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1512
|
PB2617002_020822APB_FTO_37438
|
2617002000NRG23020820220121796
|
3720719568
|
02/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617002WL003980
|
00415
|
SBIN0050308
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2617002_020922FTO_50674
|
2617002000NRG23020920220149425
|
4641802641
|
02/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617002WL005018
|
00415
|
SBIN0050152
|
1692
|
12/09/2022
|
No Such Account
|
1514
|
PB2617002_021122APB_FTO_76033
|
2617002000NRG23021120220216405
|
6354685032
|
02/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617002WL007253
|
00415
|
SBIN0050152
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2617002_021122APB_FTO_76033
|
2617002000NRG23021120220216499
|
6354684994
|
02/11/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL007271
|
00415
|
SBIN0050152
|
843
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2617002_030223FTO_105731
|
2617002000NRG23030220230333351
|
8714562361
|
03/02/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2617002WL0010678
|
00415
|
SBIN0050152
|
520
|
13/02/2023
|
Account closed
|
1517
|
PB2617002_030223APB_FTO_105728
|
2617002000NRG23030220230333390
|
8714651704
|
03/02/2023
|
HANSA SINGH
|
HANSA SINGH
|
2617002WL010696
|
00352
|
PUNB0PGB003
|
920
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2617002_031022APB_FTO_65579
|
2617002000NRG23031020220193311
|
5939062704
|
03/10/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL006178
|
00165
|
IBKL0000789
|
1350
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1519
|
PB2617002_031022FTO_65573
|
2617002000NRG23031020220193779
|
5938975890
|
03/10/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL006211
|
00415
|
SBIN0050152
|
1000
|
27/10/2022
|
Account closed
|
1520
|
PB2617002_031022APB_FTO_65579
|
2617002000NRG23031020220193975
|
5939062725
|
03/10/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL006218
|
00114
|
UTIB0SMSA01
|
440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2617002_040123APB_FTO_97390
|
2617002000NRG23040120230286696
|
7796048569
|
04/01/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2617002WL009608
|
00415
|
SBIN0016148
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2617002_040123APB_FTO_97390
|
2617002000NRG23040120230286927
|
7796048774
|
04/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL009621
|
00078
|
CNRB0004687
|
436
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2617002_040123APB_FTO_97390
|
2617002000NRG23040120230287119
|
7796048751
|
04/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL009624
|
00352
|
PUNB0PGB003
|
660
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1524
|
PB2617002_040123APB_FTO_97390
|
2617002000NRG23040120230287144
|
7796048432
|
04/01/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL009624
|
00415
|
SBIN0051422
|
1100
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2617002_040123APB_FTO_97390
|
2617002000NRG23040120230287278
|
7796048429
|
04/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL009625
|
00415
|
SBIN0051382
|
900
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1526
|
PB2617002_040123APB_FTO_97390
|
2617002000NRG23040120230287391
|
7796048440
|
04/01/2023
|
RAMJEET SINGH
|
RAMJEET SINGH
|
2617002WL009631
|
00468
|
UBIN0919951
|
1692
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1527
|
PB2617002_040123APB_FTO_97390
|
2617002000NRG23040120230287643
|
7796048812
|
04/01/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2617002WL009636
|
00114
|
UTIB0SMSA01
|
210
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2617002_040123APB_FTO_97390
|
2617002000NRG23040120230287764
|
7796048416
|
04/01/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2617002WL009638
|
00415
|
SBIN0050308
|
645
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2617002_040123APB_FTO_97390
|
2617002000NRG23040120230287774
|
7796048244
|
04/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL009638
|
00415
|
SBIN0007519
|
645
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2617002_040522APB_FTO_5550
|
2617002000NRG23040520220014478
|
1173928335
|
04/05/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL000747
|
00415
|
SBIN0051238
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2617002_040522APB_FTO_5550
|
2617002000NRG23040520220014485
|
1173928391
|
04/05/2022
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
2617002WL000747
|
00415
|
SBIN0051382
|
1200
|
13/05/2022
|
Account closed
|
1532
|
PB2617002_040522APB_FTO_5550
|
2617002000NRG23040520220014562
|
1173928286
|
04/05/2022
|
SARBJIT RANI
|
SARBJIT RANI
|
2617002WL000747
|
00468
|
UBIN0557595
|
200
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1533
|
PB2617002_040522APB_FTO_5550
|
2617002000NRG23040520220014577
|
1173928244
|
04/05/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617002WL000747
|
00352
|
PUNB0PGB003
|
800
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2617002_040722APB_FTO_26812
|
2617002000NRG23040720220096765
|
2914179007
|
04/07/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL002905
|
00354
|
PUNB0771100
|
1320
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1535
|
PB2617002_040822APB_FTO_38347
|
2617002000NRG23040820220123346
|
3866664049
|
04/08/2022
|
BALWINDR SINGH
|
BALWINDR SINGH
|
2617002WL004063
|
00415
|
SBIN0007519
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1536
|
PB2617002_040822APB_FTO_38347
|
2617002000NRG23040820220123375
|
3866664094
|
04/08/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617002WL004065
|
00415
|
SBIN0050152
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2617002_040822APB_FTO_38347
|
2617002000NRG23040820220123530
|
3866664134
|
04/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL004096
|
00415
|
SBIN0007519
|
450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2617002_040822APB_FTO_38347
|
2617002000NRG23040820220123582
|
3866664056
|
04/08/2022
|
RESHMA KAUR
|
RESHMA KAUR
|
2617002WL004099
|
00415
|
SBIN0050152
|
1692
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1539
|
PB2617002_040822FTO_38349
|
2617002000NRG23040820220123604
|
3866146753
|
04/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0004107
|
00415
|
SBIN0007519
|
1350
|
11/08/2022
|
Account closed
|
1540
|
PB2617002_040822FTO_38349
|
2617002000NRG23040820220123605
|
3866146754
|
04/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0004107
|
00415
|
SBIN0007519
|
1200
|
11/08/2022
|
Account closed
|
1541
|
PB2617002_041022APB_FTO_66092
|
2617002000NRG23041020220194549
|
5939091559
|
04/10/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL006239
|
00415
|
SBIN0050152
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2617002_041122APB_FTO_76926
|
2617002000NRG23041120220217797
|
6387807891
|
04/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617002WL007326
|
00415
|
SBIN0050152
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2617002_050123APB_FTO_97992
|
2617002000NRG23050120230289169
|
7799637345
|
05/01/2023
|
hareram singh
|
hareram singh
|
2617002WL009668
|
00415
|
SBIN0050152
|
1075
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2617002_050123APB_FTO_97992
|
2617002000NRG23050120230289531
|
7799637175
|
05/01/2023
|
MELA SINGH
|
MELA SINGH
|
2617002WL009672
|
00415
|
SBIN0050152
|
1290
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2617002_050422APB_FTO_643
|
2617002000NRG23050420220000014
|
1156282377
|
05/04/2022
|
LILLA SINGH
|
LILLA SINGH
|
2617002WL00008
|
00415
|
SBIN0050152
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2617002_050822APB_FTO_38918
|
2617002000NRG23050820220124768
|
3917715214
|
05/08/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617002WL004137
|
00415
|
SBIN0050152
|
1320
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1547
|
PB2617002_060123APB_FTO_98366
|
2617002000NRG23060120230291418
|
7854857584
|
06/01/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2617002WL009701
|
00415
|
SBIN0016148
|
420
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2617002_060123APB_FTO_98366
|
2617002000NRG23060120230291595
|
7854857763
|
06/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617002WL009705
|
00415
|
SBIN0050308
|
880
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2617002_060123APB_FTO_98366
|
2617002000NRG23060120230291622
|
7854857707
|
06/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617002WL009705
|
00415
|
SBIN0050308
|
880
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2617002_060123APB_FTO_98366
|
2617002000NRG23060120230291699
|
7854857599
|
06/01/2023
|
TEJA SNGH
|
TEJA SNGH
|
2617002WL009705
|
00415
|
SBIN0050152
|
1320
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2617002_060223APB_FTO_105943
|
2617002000NRG23060220230333574
|
8716641245
|
06/02/2023
|
CHHAJU SINGH
|
CHHAJU SINGH
|
2617002WL010722
|
00032
|
UTIB0002444
|
1692
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2617002_060522APB_FTO_6169
|
2617002000NRG23060520220016968
|
1224144044
|
06/05/2022
|
REKHA
|
REKHA
|
2617002WL000851
|
00415
|
SBIN0050152
|
860
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2617002_060522APB_FTO_6169
|
2617002000NRG23060520220017054
|
1224143960
|
06/05/2022
|
BABU RAM
|
BABU RAM
|
2617002WL000851
|
00352
|
PUNB0PGB003
|
1290
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2617002_060622APB_FTO_13982
|
2617002000NRG23060620220045075
|
2215698828
|
06/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL001756
|
00114
|
UTIB0SMSA01
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2617002_060622APB_FTO_13982
|
2617002000NRG23060620220045179
|
2215698833
|
06/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2617002WL001758
|
00415
|
SBIN0050308
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2617002_060622APB_FTO_13982
|
2617002000NRG23060620220046462
|
2215699000
|
06/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL001791
|
00354
|
PUNB0771100
|
1200
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
PB2617002_060722APB_FTO_27749
|
2617002000NRG23060720220098694
|
2970574626
|
06/07/2022
|
BALTEJ KAUR
|
BALTEJ KAUR
|
2617002WL002990
|
307
|
PSIB0SGB002
|
840
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1558
|
PB2617002_060922APB_FTO_51822
|
2617002000NRG23060920220152093
|
4650153613
|
06/09/2022
|
BALWINDR SINGH
|
BALWINDR SINGH
|
2617002WL005119
|
00415
|
SBIN0007519
|
1320
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1559
|
PB2617002_060922APB_FTO_51822
|
2617002000NRG23060920220153883
|
4650153813
|
06/09/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL005159
|
00114
|
UTIB0SMSA01
|
960
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2617002_060922APB_FTO_51822
|
2617002000NRG23060920220153894
|
4650153874
|
06/09/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617002WL005159
|
00415
|
SBIN0050308
|
1440
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2617002_060922APB_FTO_51822
|
2617002000NRG23060920220153964
|
4650153797
|
06/09/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617002WL005159
|
00415
|
SBIN0050308
|
1440
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2617002_060922FTO_51818
|
2617002000NRG23060920220154029
|
4641811356
|
06/09/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2617002WL005159
|
00032
|
UTIB0002444
|
1200
|
12/09/2022
|
Account closed
|
1563
|
PB2617002_060922APB_FTO_51822
|
2617002000NRG23060920220154066
|
4650153776
|
06/09/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL005160
|
00165
|
IBKL0000789
|
920
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1564
|
PB2617002_060922APB_FTO_51822
|
2617002000NRG23060920220154123
|
4650153568
|
06/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617002WL005161
|
00415
|
SBIN0050152
|
920
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1565
|
PB2617002_060922APB_FTO_51892
|
2617002000NRG23060920220154364
|
4650143184
|
06/09/2022
|
HANSA SINGH
|
HANSA SINGH
|
2617002WL005164
|
00352
|
PUNB0PGB003
|
1320
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2617002_060922APB_FTO_51892
|
2617002000NRG23060920220154421
|
4650143227
|
06/09/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2617002WL005166
|
00415
|
SBIN0007519
|
1350
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2617002_060922FTO_51890
|
2617002000NRG23060920220154439
|
4641809357
|
06/09/2022
|
RAMANPREET KAUR
|
RAMANPREET KAUR
|
2617002WL005166
|
00415
|
SBIN0007519
|
900
|
12/09/2022
|
No Such Account
|
1568
|
PB2617002_060922APB_FTO_51892
|
2617002000NRG23060920220154470
|
4650143233
|
06/09/2022
|
JASHANDEEP KAUR
|
JASHANDEEP KAUR
|
2617002WL005166
|
00045
|
BARB0MANPUN
|
1350
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1569
|
PB2617002_061022APB_FTO_66804
|
2617002000NRG23061020220196533
|
5939111676
|
06/10/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL006289
|
00415
|
SBIN0051238
|
450
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2617002_061022FTO_66798
|
2617002000NRG23061020220196536
|
5938913767
|
06/10/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL006289
|
00415
|
SBIN0051382
|
675
|
27/10/2022
|
No Such Account
|
1571
|
PB2617002_061022APB_FTO_66804
|
2617002000NRG23061020220196774
|
5939111511
|
06/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL006303
|
00352
|
PUNB0PGB003
|
738
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2617002_061022APB_FTO_66804
|
2617002000NRG23061020220196780
|
5939111602
|
06/10/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2617002WL006303
|
00176
|
IDIB000B879
|
123
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2617002_061222APB_FTO_87698
|
2617002000NRG23061220220240768
|
7206456384
|
06/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL008442
|
00415
|
SBIN0051382
|
660
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1574
|
PB2617002_061222APB_FTO_87698
|
2617002000NRG23061220220241037
|
7206456472
|
06/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL008456
|
00415
|
SBIN0007519
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
PB2617002_061222APB_FTO_87698
|
2617002000NRG23061220220241038
|
7206456435
|
06/12/2022
|
CHHAJU SINGH
|
CHHAJU SINGH
|
2617002WL008457
|
00032
|
UTIB0002444
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2617002_061222APB_FTO_87698
|
2617002000NRG23061220220241189
|
7206456487
|
06/12/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL008463
|
00415
|
SBIN0050308
|
675
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2617002_061222APB_FTO_87745
|
2617002000NRG23061220220241433
|
7203900671
|
06/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL008468
|
00078
|
CNRB0004603
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2617002_061222FTO_87743
|
2617002000NRG23061220220241443
|
7206996193
|
06/12/2022
|
KULVIR KAUR
|
KULVIR KAUR
|
2617002WL008468
|
00415
|
SBIN0050152
|
846
|
15/12/2022
|
Account closed
|
1579
|
PB2617002_090323APB_FTO_111850
|
2617002000NRG23070320230337501
|
0494519989
|
09/03/2023
|
RAMJEET SINGH
|
RAMJEET SINGH
|
2617002WL011304
|
00415
|
SBIN0051382
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1580
|
PB2617002_070622APB_FTO_14341
|
2617002000NRG23070620220047039
|
2215719082
|
07/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL001809
|
00415
|
SBIN0007519
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2617002_070622FTO_14338
|
2617002000NRG23070620220047296
|
2215186913
|
07/06/2022
|
jaspal kaur
|
jaspal kaur
|
2617002WL001816
|
00415
|
SBIN0050152
|
245
|
11/06/2022
|
Account closed
|
1582
|
PB2617002_070622APB_FTO_14487
|
2617002000NRG23070620220049281
|
2215723209
|
07/06/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL001852
|
00165
|
IBKL0000789
|
1410
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1583
|
PB2617002_070922APB_FTO_52349
|
2617002000NRG23070920220155871
|
4650148244
|
07/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL005201
|
00415
|
SBIN0050308
|
690
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2617002_070922APB_FTO_52349
|
2617002000NRG23070920220156181
|
4650148178
|
07/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL005212
|
00415
|
SBIN0051382
|
1125
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1585
|
PB2617002_070922APB_FTO_52355
|
2617002000NRG23070920220156557
|
4650152477
|
07/09/2022
|
BADAL SINGH
|
BADAL SINGH
|
2617002WL005218
|
00415
|
SBIN0050152
|
802
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
PB2617002_071222APB_FTO_88204
|
2617002000NRG23071220220241674
|
7203905433
|
07/12/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL008477
|
00165
|
IBKL0000789
|
1100
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1587
|
PB2617002_071222APB_FTO_88204
|
2617002000NRG23071220220242260
|
7203905303
|
07/12/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2617002WL008499
|
00415
|
SBIN0051336
|
220
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1588
|
PB2617002_071222APB_FTO_88204
|
2617002000NRG23071220220242285
|
7203905339
|
07/12/2022
|
hareram singh
|
hareram singh
|
2617002WL008499
|
00415
|
SBIN0050152
|
1100
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2617002_080622APB_FTO_14873
|
2617002000NRG23080620220052498
|
2224770499
|
08/06/2022
|
REKHA
|
REKHA
|
2617002WL001939
|
00352
|
PUNB0PGB003
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2617002_080622APB_FTO_14873
|
2617002000NRG23080620220052590
|
2224770592
|
08/06/2022
|
BABU RAM
|
BABU RAM
|
2617002WL001939
|
00352
|
PUNB0PGB003
|
800
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2617002_080622APB_FTO_15015
|
2617002000NRG23080620220053845
|
2224781259
|
08/06/2022
|
MANDIP KAUR
|
MANDIP KAUR
|
2617002WL001954
|
00415
|
SBIN0007519
|
1410
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
PB2617002_080722FTO_28994
|
2617002000NRG23080720220102228
|
3031900507
|
08/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617002WL0003120
|
00352
|
PUNB0PGB003
|
800
|
13/07/2022
|
No Such Account
|
1593
|
PB2617002_080722APB_FTO_29022
|
2617002000NRG23080720220102418
|
3032314316
|
08/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL003128
|
00415
|
SBIN0007519
|
820
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1594
|
PB2617002_080722APB_FTO_29022
|
2617002000NRG23080720220102425
|
3032314328
|
08/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617002WL003128
|
00415
|
SBIN0007519
|
1230
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1595
|
PB2617002_080722APB_FTO_29022
|
2617002000NRG23080720220102429
|
3032314334
|
08/07/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617002WL003128
|
00415
|
SBIN0007519
|
1230
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1596
|
PB2617002_080722APB_FTO_29022
|
2617002000NRG23080720220102538
|
3032314332
|
08/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL003128
|
00415
|
SBIN0007519
|
1230
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1597
|
PB2617002_080822APB_FTO_39472
|
2617002000NRG23080820220125920
|
4027440464
|
08/08/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL004172
|
00415
|
SBIN0050152
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2617002_081222APB_FTO_88644
|
2617002000NRG23081220220244108
|
7206464890
|
08/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL008538
|
00354
|
PUNB0771100
|
1125
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
PB2617002_081222APB_FTO_88644
|
2617002000NRG23081220220244136
|
7206464806
|
08/12/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL008538
|
00415
|
SBIN0051422
|
1350
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2617002_090522FTO_6593
|
2617002000NRG23090520220018756
|
1269086129
|
09/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL000898
|
00352
|
PUNB0PGB003
|
1030
|
16/05/2022
|
No Such Account
|
1601
|
PB2617002_090522APB_FTO_6594
|
2617002000NRG23090520220018780
|
1269915267
|
09/05/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2617002WL000898
|
00415
|
SBIN0050308
|
206
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1602
|
PB2617002_090522APB_FTO_6594
|
2617002000NRG23090520220018782
|
1269915268
|
09/05/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2617002WL000898
|
00415
|
SBIN0050308
|
824
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1603
|
PB2617002_090622FTO_15361
|
2617002000NRG23090620220054381
|
2291192496
|
09/06/2022
|
gurmeet singh
|
gurmeet singh
|
2617002WL001964
|
00415
|
SBIN0050152
|
1000
|
15/06/2022
|
Account closed
|
1604
|
PB2617002_090622FTO_15361
|
2617002000NRG23090620220055641
|
2291192476
|
09/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL001993
|
00352
|
PUNB0PGB003
|
726
|
15/06/2022
|
No Such Account
|
1605
|
PB2617002_090622APB_FTO_15367
|
2617002000NRG23090620220055681
|
2290864348
|
09/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL001993
|
00352
|
PUNB0PGB003
|
484
|
15/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1606
|
PB2617002_090622APB_FTO_15367
|
2617002000NRG23090620220055744
|
2290864512
|
09/06/2022
|
THANNA SINGH
|
THANNA SINGH
|
2617002WL001993
|
00415
|
SBIN0007519
|
242
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2617002_090622APB_FTO_15367
|
2617002000NRG23090620220055769
|
2290864520
|
09/06/2022
|
JEET KAUR
|
JEET KAUR
|
2617002WL001993
|
00415
|
SBIN0007519
|
484
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2617002_090622APB_FTO_15367
|
2617002000NRG23090620220055815
|
2290864480
|
09/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL001993
|
00415
|
SBIN0051382
|
1210
|
15/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1609
|
PB2617002_090622APB_FTO_15367
|
2617002000NRG23090620220055897
|
2290864332
|
09/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617002WL001993
|
307
|
PSIB0SGB002
|
968
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2617002_090822FTO_39850
|
2617002000NRG23090820220127135
|
4026324894
|
09/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617002WL004245
|
00415
|
SBIN0050152
|
1000
|
19/08/2022
|
No Such Account
|
1611
|
PB2617002_090922APB_FTO_53240
|
2617002000NRG23090920220160207
|
5872094068
|
09/09/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL005315
|
00415
|
SBIN0050152
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2617002_090922APB_FTO_53240
|
2617002000NRG23090920220160212
|
5872094073
|
09/09/2022
|
JEETA SINGH
|
JEETA SINGH
|
2617002WL005315
|
00415
|
SBIN0050152
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2617002_091222APB_FTO_89189
|
2617002000NRG23091220220245297
|
7290274811
|
09/12/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL008575
|
00165
|
IBKL0000789
|
1075
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1614
|
PB2617002_091222FTO_89187
|
2617002000NRG23091220220246099
|
7288523467
|
09/12/2022
|
KULVIR KAUR
|
KULVIR KAUR
|
2617002WL0008594
|
00415
|
SBIN0050152
|
800
|
17/12/2022
|
Account closed
|
1615
|
PB2617002_091222APB_FTO_89189
|
2617002000NRG23091220220246257
|
7290274971
|
09/12/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL008602
|
00415
|
SBIN0051238
|
1100
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2617002_091222APB_FTO_89189
|
2617002000NRG23091220220246259
|
7290274752
|
09/12/2022
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
2617002WL008602
|
00415
|
SBIN0016148
|
220
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2617002_091222APB_FTO_89189
|
2617002000NRG23091220220246326
|
7290274815
|
09/12/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617002WL008602
|
00352
|
PUNB0PGB003
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2617002_091222FTO_89185
|
2617002000NRG23091220220247511
|
7288528253
|
09/12/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617002WL008627
|
00352
|
PUNB0PGB003
|
1290
|
17/12/2022
|
No Such Account
|
1619
|
PB2617002_091222FTO_89185
|
2617002000NRG23091220220247515
|
7288528187
|
09/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617002WL008627
|
00352
|
PUNB0PGB003
|
1290
|
17/12/2022
|
Account Closed
|
1620
|
PB2617002_091222FTO_89185
|
2617002000NRG23091220220247523
|
7288528185
|
09/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL008627
|
00352
|
PUNB0PGB003
|
430
|
17/12/2022
|
No Such Account
|
1621
|
PB2617002_091222FTO_89185
|
2617002000NRG23091220220247524
|
7288528254
|
09/12/2022
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
2617002WL008627
|
00352
|
PUNB0PGB003
|
860
|
17/12/2022
|
No Such Account
|
1622
|
PB2617002_091222FTO_89185
|
2617002000NRG23091220220247525
|
7288528250
|
09/12/2022
|
GITA KAUR
|
GITA KAUR
|
2617002WL008627
|
00352
|
PUNB0PGB003
|
1075
|
17/12/2022
|
No Such Account
|
1623
|
PB2617002_100123APB_FTO_99341
|
2617002000NRG23100120230295755
|
7879841544
|
10/01/2023
|
RAMJEET SINGH
|
RAMJEET SINGH
|
2617002WL009790
|
00468
|
UBIN0919951
|
1692
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1624
|
PB2617002_100123APB_FTO_99341
|
2617002000NRG23100120230296740
|
7879841598
|
10/01/2023
|
JITO KAUR
|
JITO KAUR
|
2617002WL009806
|
00415
|
SBIN0051238
|
840
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2617002_100123APB_FTO_99341
|
2617002000NRG23100120230296743
|
7879841677
|
10/01/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
2617002WL009806
|
00415
|
SBIN0016148
|
140
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2617002_100123APB_FTO_99341
|
2617002000NRG23100120230296753
|
7879841686
|
10/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL009806
|
00352
|
PUNB0PGB003
|
840
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2617002_100123APB_FTO_99341
|
2617002000NRG23100120230296806
|
7879841664
|
10/01/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617002WL009806
|
00352
|
PUNB0PGB003
|
840
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2617002_100123APB_FTO_99392
|
2617002000NRG23100120230297028
|
7879838024
|
10/01/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2617002WL009810
|
00114
|
UTIB0SMSA01
|
630
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2617002_100123APB_FTO_99392
|
2617002000NRG23100120230297030
|
7879838244
|
10/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617002WL009810
|
00415
|
SBIN0051382
|
210
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2617002_100123APB_FTO_99392
|
2617002000NRG23100120230297266
|
7879837892
|
10/01/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2617002WL009813
|
00354
|
PUNB0684100
|
780
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2617002_100123APB_FTO_99392
|
2617002000NRG23100120230297271
|
7879837909
|
10/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL009813
|
00415
|
SBIN0050308
|
780
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2617002_100123APB_FTO_99392
|
2617002000NRG23100120230297288
|
7879838170
|
10/01/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617002WL009813
|
00415
|
SBIN0050308
|
780
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2617002_100123APB_FTO_99392
|
2617002000NRG23100120230297349
|
7879837854
|
10/01/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617002WL009813
|
00415
|
SBIN0050308
|
156
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2617002_100123APB_FTO_99392
|
2617002000NRG23100120230297381
|
7879838257
|
10/01/2023
|
PAPPI SINGH
|
PAPPI SINGH
|
2617002WL009813
|
00415
|
SBIN0050308
|
780
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2617002_100522APB_FTO_6898
|
2617002000NRG23100520220019355
|
1273159323
|
10/05/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617002WL000915
|
00415
|
SBIN0050308
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2617002_100522FTO_6892
|
2617002000NRG23100520220019475
|
1273178537
|
10/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2617002WL000915
|
00415
|
SBIN0050308
|
200
|
16/05/2022
|
No Such Account
|
1637
|
PB2617002_100622APB_FTO_16087
|
2617002000NRG23100620220057630
|
2320392931
|
10/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL002030
|
00415
|
SBIN0007519
|
600
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2617002_100622APB_FTO_16087
|
2617002000NRG23100620220057633
|
2320392801
|
10/06/2022
|
Charanjeet kaur
|
Charanjeet kaur
|
2617002WL002030
|
00468
|
UBIN0919951
|
800
|
17/06/2022
|
Account closed
|
1639
|
PB2617002_100622APB_FTO_16087
|
2617002000NRG23100620220057654
|
2320392930
|
10/06/2022
|
RAJU SINGH
|
RAJU SINGH
|
2617002WL002030
|
00415
|
SBIN0007519
|
1200
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2617002_100622APB_FTO_16087
|
2617002000NRG23100620220057667
|
2320392834
|
10/06/2022
|
REKHA RANI
|
REKHA RANI
|
2617002WL002030
|
00114
|
UTIB0SMSA01
|
600
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1641
|
PB2617002_100622APB_FTO_16087
|
2617002000NRG23100620220057696
|
2320392778
|
10/06/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL002030
|
00415
|
SBIN0051238
|
800
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2617002_100622APB_FTO_16116
|
2617002000NRG23100620220058468
|
2321683169
|
10/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617002WL002045
|
00415
|
SBIN0050308
|
750
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2617002_100622APB_FTO_16116
|
2617002000NRG23100620220058516
|
2321683221
|
10/06/2022
|
SADHURA SINGH
|
SADHURA SINGH
|
2617002WL002045
|
00415
|
SBIN0050308
|
450
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1644
|
PB2617002_100822APB_FTO_40355
|
2617002000NRG23100820220127560
|
4027441560
|
10/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617002WL004263
|
00415
|
SBIN0050308
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
PB2617002_100822APB_FTO_40355
|
2617002000NRG23100820220128036
|
4027441566
|
10/08/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617002WL004289
|
00415
|
SBIN0050152
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2617002_101022FTO_68113
|
2617002000NRG23101020220199576
|
5938708811
|
10/10/2022
|
HARDEV KAUR
|
HARDEV KAUR
|
2617002WL006390
|
00415
|
SBIN0016148
|
1100
|
27/10/2022
|
Account closed
|
1647
|
PB2617002_101022APB_FTO_68116
|
2617002000NRG23101020220199672
|
5939033981
|
10/10/2022
|
CHHAJU SINGH
|
CHHAJU SINGH
|
2617002WL006397
|
00032
|
UTIB0002444
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2617002_101022APB_FTO_68116
|
2617002000NRG23101020220199677
|
5939033952
|
10/10/2022
|
RAM SINGH
|
RAM SINGH
|
2617002WL006398
|
00415
|
SBIN0050308
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2617002_101022APB_FTO_68116
|
2617002000NRG23101020220199698
|
5939033928
|
10/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL006401
|
00415
|
SBIN0007519
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1650
|
PB2617002_101022FTO_68133
|
2617002000NRG23101020220199795
|
5938707897
|
10/10/2022
|
RAJBHINDER SINGH
|
RAJBHINDER SINGH
|
2617002WL0006416
|
00415
|
SBIN0050308
|
720
|
27/10/2022
|
No Such Account
|
1651
|
PB2617002_101022FTO_68133
|
2617002000NRG23101020220199796
|
5938707898
|
10/10/2022
|
RAJBHINDER SINGH
|
RAJBHINDER SINGH
|
2617002WL0006416
|
00415
|
SBIN0050308
|
225
|
27/10/2022
|
No Such Account
|
1652
|
PB2617002_101022FTO_68133
|
2617002000NRG23101020220199810
|
5938707892
|
10/10/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL0006421
|
00415
|
SBIN0050152
|
808
|
27/10/2022
|
No Such Account
|
1653
|
PB2617002_101022FTO_68133
|
2617002000NRG23101020220199811
|
5938707893
|
10/10/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL0006421
|
00415
|
SBIN0050152
|
1230
|
27/10/2022
|
No Such Account
|
1654
|
PB2617002_101022FTO_68133
|
2617002000NRG23101020220199812
|
5938707894
|
10/10/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL0006421
|
00415
|
SBIN0050152
|
1010
|
27/10/2022
|
No Such Account
|
1655
|
PB2617002_101022APB_FTO_68132
|
2617002000NRG23101020220199819
|
5939028114
|
10/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617002WL006422
|
00415
|
SBIN0050152
|
773
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2617002_101022FTO_68144
|
2617002000NRG23101020220199965
|
5938706729
|
10/10/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2617002WL0006423
|
00415
|
SBIN0050152
|
1230
|
27/10/2022
|
No Such Account
|
1657
|
PB2617002_101022FTO_68144
|
2617002000NRG23101020220199967
|
5938706730
|
10/10/2022
|
mithu singh
|
mithu singh
|
2617002WL0006424
|
00415
|
SBIN0051336
|
660
|
27/10/2022
|
Account closed
|
1658
|
PB2617002_110123FTO_99681
|
2617002000NRG23110120230297697
|
8086785433
|
11/01/2023
|
BHAN SINGH
|
BHAN SINGH
|
2617002WL0009837
|
00415
|
SBIN0050152
|
1290
|
20/01/2023
|
No Such Account
|
1659
|
PB2617002_110123FTO_99681
|
2617002000NRG23110120230297710
|
8086785421
|
11/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL0009842
|
00352
|
PUNB0PGB003
|
1100
|
20/01/2023
|
No Such Account
|
1660
|
PB2617002_110123APB_FTO_99615
|
2617002000NRG23110120230297754
|
8086911631
|
11/01/2023
|
MELA SINGH
|
MELA SINGH
|
2617002WL009845
|
00415
|
SBIN0050152
|
1000
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2617002_110123APB_FTO_99615
|
2617002000NRG23110120230297780
|
8086911581
|
11/01/2023
|
NIKKI KAUR
|
NIKKI KAUR
|
2617002WL009845
|
00415
|
SBIN0050152
|
800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2617002_110123APB_FTO_99615
|
2617002000NRG23110120230297985
|
8086911967
|
11/01/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617002WL009852
|
00415
|
SBIN0050152
|
1380
|
20/01/2023
|
Account closed
|
1663
|
PB2617002_110123APB_FTO_99615
|
2617002000NRG23110120230298367
|
8086912001
|
11/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL009863
|
00415
|
SBIN0051382
|
1260
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
PB2617002_110422APB_FTO_1242
|
2617002000NRG23110420220000305
|
1156267407
|
11/04/2022
|
D C Singh
|
D C Singh
|
2617002WL000072
|
00176
|
IDIB000M245
|
1410
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
PB2617002_110522APB_FTO_7097
|
2617002000NRG23110520220020423
|
1267811203
|
11/05/2022
|
REKHA
|
REKHA
|
2617002WL000951
|
00415
|
SBIN0050152
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2617002_110522APB_FTO_7097
|
2617002000NRG23110520220020504
|
1267811176
|
11/05/2022
|
BABU RAM
|
BABU RAM
|
2617002WL000951
|
00352
|
PUNB0PGB003
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2617002_110822APB_FTO_40704
|
2617002000NRG23110820220128400
|
4028701477
|
11/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL004310
|
00415
|
SBIN0007519
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1668
|
PB2617002_110822FTO_40703
|
2617002000NRG23110820220128440
|
4027724424
|
11/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617002WL004310
|
00415
|
SBIN0007519
|
1200
|
19/08/2022
|
No Such Account
|
1669
|
PB2617002_120722APB_FTO_30250
|
2617002000NRG23120720220104060
|
3146816229
|
12/07/2022
|
Charanjeet kaur
|
Charanjeet kaur
|
2617002WL003190
|
00468
|
UBIN0557595
|
800
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2617002_120822APB_FTO_41042
|
2617002000NRG23120820220129012
|
4118730909
|
12/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL004328
|
00415
|
SBIN0007519
|
235
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2617002_120822FTO_41036
|
2617002000NRG23120820220129028
|
4118411641
|
12/08/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617002WL004328
|
00415
|
SBIN0007519
|
1410
|
24/08/2022
|
No Such Account
|
1672
|
PB2617002_120822APB_FTO_41042
|
2617002000NRG23120820220129079
|
4118730753
|
12/08/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617002WL004329
|
00415
|
SBIN0050152
|
800
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1673
|
PB2617002_120822APB_FTO_41042
|
2617002000NRG23120820220129218
|
4118730942
|
12/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617002WL004333
|
00415
|
SBIN0051382
|
440
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1674
|
PB2617002_120822APB_FTO_41042
|
2617002000NRG23120820220129253
|
4118730832
|
12/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL004334
|
00415
|
SBIN0051382
|
810
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
PB2617002_120822APB_FTO_41042
|
2617002000NRG23120820220129262
|
4118730784
|
12/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL004334
|
00415
|
SBIN0051382
|
1350
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2617002_120922APB_FTO_53910
|
2617002000NRG23120920220161152
|
5872122576
|
12/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
2617002WL005344
|
00045
|
BARB0MANPUN
|
920
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1677
|
PB2617002_120922APB_FTO_53910
|
2617002000NRG23120920220161511
|
5872122579
|
12/09/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL005360
|
00165
|
IBKL0000789
|
220
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1678
|
PB2617002_120922APB_FTO_53910
|
2617002000NRG23120920220161783
|
5872122474
|
12/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2617002WL005364
|
00415
|
SBIN0016148
|
220
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1679
|
PB2617002_120922APB_FTO_53910
|
2617002000NRG23120920220162381
|
5872122249
|
12/09/2022
|
HANSA SINGH
|
HANSA SINGH
|
2617002WL005375
|
00352
|
PUNB0PGB003
|
440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2617002_120922APB_FTO_53910
|
2617002000NRG23120920220162811
|
5872122331
|
12/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL005383
|
00415
|
SBIN0050308
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2617002_121022APB_FTO_68930
|
2617002000NRG23121020220201720
|
5955390409
|
12/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL006504
|
00352
|
PUNB0PGB003
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2617002_121022APB_FTO_68950
|
2617002000NRG23121020220202921
|
5955383007
|
12/10/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL006535
|
00165
|
IBKL0000789
|
1125
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1683
|
PB2617002_121222APB_FTO_89632
|
2617002000NRG23121220220248910
|
7321347547
|
12/12/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2617002WL008657
|
00415
|
SBIN0051336
|
215
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1684
|
PB2617002_121222APB_FTO_89632
|
2617002000NRG23121220220249083
|
7321347671
|
12/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL008664
|
00354
|
PUNB0771100
|
900
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
PB2617002_121222APB_FTO_89632
|
2617002000NRG23121220220249112
|
7321347613
|
12/12/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL008664
|
00415
|
SBIN0051422
|
1350
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2617002_121222APB_FTO_89632
|
2617002000NRG23121220220249223
|
7321347750
|
12/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617002WL008666
|
00415
|
SBIN0050308
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2617002_121222FTO_89628
|
2617002000NRG23121220220249369
|
7320706248
|
12/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617002WL008671
|
00415
|
SBIN0007519
|
860
|
20/12/2022
|
Account closed
|
1688
|
PB2617002_121222APB_FTO_89632
|
2617002000NRG23121220220249418
|
7321347492
|
12/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL008671
|
00415
|
SBIN0016148
|
1075
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2617002_130123APB_FTO_100375
|
2617002000NRG23130120230302831
|
8098408237
|
13/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL009941
|
00078
|
CNRB0004687
|
1000
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2617002_130123FTO_100379
|
2617002000NRG23130120230303117
|
8098343049
|
13/01/2023
|
MELA SINGH
|
MELA SINGH
|
2617002WL0009950
|
00415
|
SBIN0050152
|
1290
|
21/01/2023
|
Account closed
|
1691
|
PB2617002_130323APB_FTO_112545
|
2617002000NRG23130320230338030
|
0495113461
|
13/03/2023
|
RAMJEET SINGH
|
RAMJEET SINGH
|
2617002WL011393
|
00415
|
SBIN0051382
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
PB2617002_130323APB_FTO_112545
|
2617002000NRG23130320230338466
|
0495113339
|
13/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL011438
|
00415
|
SBIN0051422
|
844
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2617002_130422APB_FTO_1672
|
2617002000NRG23130420220001871
|
1156273613
|
13/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617002WL000140
|
00078
|
CNRB0004687
|
1020
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1694
|
PB2617002_130422APB_FTO_1672
|
2617002000NRG23130420220002810
|
1156273628
|
13/04/2022
|
BABU SINGH
|
BABU SINGH
|
2617002WL000169
|
00415
|
SBIN0007519
|
250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2617002_130422APB_FTO_1672
|
2617002000NRG23130420220002814
|
1156273625
|
13/04/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL000169
|
00415
|
SBIN0007519
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2617002_130422APB_FTO_1772
|
2617002000NRG23130420220003146
|
1157713356
|
13/04/2022
|
RESHMA KAUR
|
RESHMA KAUR
|
2617002WL000190
|
00415
|
SBIN0050152
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1697
|
PB2617002_130422FTO_1768
|
2617002000NRG23130420220003249
|
1156545544
|
13/04/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
2617002WL000201
|
00415
|
SBIN0050152
|
1692
|
13/05/2022
|
Account closed
|
1698
|
PB2617002_130622APB_FTO_16996
|
2617002000NRG23130620220062125
|
2367445507
|
13/06/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2617002WL002085
|
00415
|
SBIN0050308
|
1410
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1699
|
PB2617002_130622APB_FTO_16996
|
2617002000NRG23130620220062456
|
2367445527
|
13/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617002WL002110
|
307
|
PSIB0SGB002
|
1044
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2617002_130622APB_FTO_16996
|
2617002000NRG23130620220062504
|
2367445537
|
13/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL002111
|
00114
|
UTIB0SMSA01
|
1440
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2617002_130622APB_FTO_16996
|
2617002000NRG23130620220062608
|
2367445554
|
13/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2617002WL002111
|
00415
|
SBIN0050308
|
1440
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2617002_130622APB_FTO_16996
|
2617002000NRG23130620220062820
|
2367445580
|
13/06/2022
|
GURMEL SINGH
|
GURMEL SINGH
|
2617002WL002113
|
00415
|
SBIN0016148
|
1050
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2617002_130622APB_FTO_16996
|
2617002000NRG23130620220063676
|
2367445400
|
13/06/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL002117
|
00415
|
SBIN0050152
|
1150
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2617002_130722FTO_30722
|
2617002000NRG23130720220105545
|
3146476010
|
13/07/2022
|
RAJBHINDER SINGH
|
RAJBHINDER SINGH
|
2617002WL003251
|
00415
|
SBIN0050152
|
720
|
16/07/2022
|
No Such Account
|
1705
|
PB2617002_130822APB_FTO_41307
|
2617002000NRG23130820220130206
|
4118732767
|
13/08/2022
|
BALWINDR SINGH
|
BALWINDR SINGH
|
2617002WL004358
|
00415
|
SBIN0007519
|
1320
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1706
|
PB2617002_160922FTO_55889
|
2617002000NRG23130920220163651
|
5872001883
|
16/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0005423
|
00415
|
SBIN0051382
|
1350
|
21/10/2022
|
Account closed
|
1707
|
PB2617002_160922FTO_55889
|
2617002000NRG23130920220163652
|
5872001882
|
16/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0005423
|
00415
|
SBIN0051382
|
1350
|
21/10/2022
|
Account closed
|
1708
|
PB2617002_130922APB_FTO_54526
|
2617002000NRG23130920220163957
|
5872128905
|
13/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617002WL005434
|
00415
|
SBIN0050308
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2617002_130922APB_FTO_54526
|
2617002000NRG23130920220164343
|
5872129072
|
13/09/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2617002WL005439
|
00415
|
SBIN0007519
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2617002_130922APB_FTO_54526
|
2617002000NRG23130920220165463
|
5872128977
|
13/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL005464
|
00415
|
SBIN0051382
|
690
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1711
|
PB2617002_131222APB_FTO_90127
|
2617002000NRG23131220220250977
|
7321343584
|
13/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL008721
|
00078
|
CNRB0004603
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2617002_131222FTO_90126
|
2617002000NRG23131220220250984
|
7320697041
|
13/12/2022
|
KULVIR KAUR
|
KULVIR KAUR
|
2617002WL008721
|
00415
|
SBIN0050152
|
440
|
20/12/2022
|
Account closed
|
1713
|
PB2617002_140323APB_FTO_113014
|
2617002000NRG23140320230343188
|
0495455132
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617002WL011474
|
00415
|
SBIN0051382
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230343189
|
0495152385
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617002WL011474
|
00415
|
SBIN0051382
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2617002_140323APB_FTO_112983
|
2617002000NRG23140320230344291
|
0494610790
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617002WL011477
|
00415
|
SBIN0050308
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2617002_140323APB_FTO_112983
|
2617002000NRG23140320230344350
|
0494610751
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2617002WL011477
|
00415
|
SBIN0050308
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2617002_140323APB_FTO_112983
|
2617002000NRG23140320230348323
|
0494611041
|
14/03/2023
|
SIRA SINGH
|
SIRA SINGH
|
2617002WL011491
|
00415
|
SBIN0016148
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230349461
|
0495151826
|
14/03/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2617002WL011498
|
00415
|
SBIN0050152
|
1506
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
PB2617002_140323APB_FTO_113014
|
2617002000NRG23140320230350396
|
0495455214
|
14/03/2023
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL011502
|
00165
|
IBKL0000789
|
440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1720
|
PB2617002_140323APB_FTO_113014
|
2617002000NRG23140320230350397
|
0495455215
|
14/03/2023
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL011502
|
00165
|
IBKL0000789
|
840
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1721
|
PB2617002_140323APB_FTO_112983
|
2617002000NRG23140320230350703
|
0494610683
|
14/03/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2617002WL011504
|
00415
|
SBIN0007519
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2617002_140323APB_FTO_113014
|
2617002000NRG23140320230350704
|
0495455280
|
14/03/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2617002WL011504
|
00415
|
SBIN0007519
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2617002_140323APB_FTO_113122
|
2617002000NRG23140320230350705
|
0494596973
|
14/03/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2617002WL011504
|
00415
|
SBIN0007519
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2617002_140323APB_FTO_112983
|
2617002000NRG23140320230350736
|
0495111134
|
14/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2617002WL011504
|
00415
|
SBIN0050308
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2617002_140323APB_FTO_112983
|
2617002000NRG23140320230350754
|
0494610964
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL011504
|
00415
|
SBIN0007519
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2617002_140323APB_FTO_113014
|
2617002000NRG23140320230351440
|
0495455037
|
14/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617002WL011507
|
00415
|
SBIN0050308
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2617002_140323APB_FTO_113014
|
2617002000NRG23140320230352769
|
0495455233
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617002WL011508
|
00415
|
SBIN0050152
|
1377
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2617002_140323APB_FTO_113014
|
2617002000NRG23140320230352782
|
0495455041
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617002WL011508
|
00415
|
SBIN0051336
|
459
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2617002_140323APB_FTO_113014
|
2617002000NRG23140320230352865
|
0495455231
|
14/03/2023
|
parveen kaur
|
parveen kaur
|
2617002WL011508
|
00415
|
SBIN0051336
|
1377
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2617002_140323APB_FTO_113048
|
2617002000NRG23140320230354075
|
0494633209
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL011514
|
00415
|
SBIN0007519
|
282
|
03/04/2023
|
Account closed
|
1731
|
PB2617002_140323APB_FTO_113048
|
2617002000NRG23140320230354077
|
0494633210
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL011514
|
00415
|
SBIN0007519
|
846
|
03/04/2023
|
Account closed
|
1732
|
PB2617002_140323APB_FTO_113048
|
2617002000NRG23140320230354282
|
0494633053
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011514
|
00415
|
SBIN0007519
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2617002_140323APB_FTO_113048
|
2617002000NRG23140320230354286
|
0494633054
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011514
|
00415
|
SBIN0007519
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2617002_140323FTO_113038
|
2617002000NRG23140320230354467
|
0494108331
|
14/03/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2617002WL011514
|
00078
|
CNRB0004687
|
282
|
03/04/2023
|
No Such Account
|
1735
|
PB2617002_140323FTO_113038
|
2617002000NRG23140320230354469
|
0494108332
|
14/03/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2617002WL011514
|
00078
|
CNRB0004687
|
282
|
03/04/2023
|
No Such Account
|
1736
|
PB2617002_140323APB_FTO_113048
|
2617002000NRG23140320230354626
|
0494633063
|
14/03/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2617002WL011514
|
00415
|
SBIN0007519
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2617002_140323APB_FTO_113048
|
2617002000NRG23140320230354639
|
0494633103
|
14/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2617002WL011514
|
00415
|
SBIN0050308
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2617002_140323APB_FTO_113048
|
2617002000NRG23140320230354647
|
0494632842
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL011514
|
00415
|
SBIN0007519
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2617002_140323APB_FTO_113048
|
2617002000NRG23140320230355100
|
0494633175
|
14/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL011516
|
00415
|
SBIN0051422
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2617002_140323APB_FTO_113066
|
2617002000NRG23140320230355101
|
0494525217
|
14/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL011516
|
00415
|
SBIN0051422
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2617002_140323APB_FTO_113066
|
2617002000NRG23140320230358254
|
0494525212
|
14/03/2023
|
hareram singh
|
hareram singh
|
2617002WL011532
|
00415
|
SBIN0050152
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2617002_140323APB_FTO_113048
|
2617002000NRG23140320230360181
|
0494633203
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL011540
|
00415
|
SBIN0050308
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2617002_140323FTO_113038
|
2617002000NRG23140320230360545
|
0494108330
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL011543
|
00032
|
UTIB0002294
|
660
|
03/04/2023
|
Account closed
|
1744
|
PB2617002_140323APB_FTO_113066
|
2617002000NRG23140320230362136
|
0494525317
|
14/03/2023
|
TEJA SNGH
|
TEJA SNGH
|
2617002WL011547
|
00415
|
SBIN0050152
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2617002_140323APB_FTO_113066
|
2617002000NRG23140320230362148
|
0494525188
|
14/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2617002WL011547
|
00415
|
SBIN0050308
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2617002_140323APB_FTO_113066
|
2617002000NRG23140320230362678
|
0494524672
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617002WL011549
|
00415
|
SBIN0050152
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2617002_140323APB_FTO_113066
|
2617002000NRG23140320230362679
|
0494524673
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617002WL011549
|
00415
|
SBIN0050152
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2617002_140323APB_FTO_113072
|
2617002000NRG23140320230362765
|
0495121969
|
14/03/2023
|
parveen kaur
|
parveen kaur
|
2617002WL011549
|
00415
|
SBIN0051336
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2617002_140323APB_FTO_113072
|
2617002000NRG23140320230362766
|
0495121970
|
14/03/2023
|
parveen kaur
|
parveen kaur
|
2617002WL011549
|
00415
|
SBIN0051336
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2617002_140323APB_FTO_113072
|
2617002000NRG23140320230362985
|
0495122182
|
14/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617002WL011551
|
00415
|
SBIN0050152
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2617002_140323FTO_113060
|
2617002000NRG23140320230365106
|
0494181693
|
14/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617002WL011558
|
00078
|
CNRB0018145
|
220
|
03/04/2023
|
A/c Blocked or Frozen
|
1752
|
PB2617002_140323APB_FTO_113072
|
2617002000NRG23140320230365123
|
0495121974
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL011558
|
00415
|
SBIN0007519
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2617002_140323APB_FTO_113072
|
2617002000NRG23140320230365214
|
0495122533
|
14/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617002WL011558
|
00415
|
SBIN0007519
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2617002_140323FTO_113060
|
2617002000NRG23140320230365216
|
0494181711
|
14/03/2023
|
jasveer kaur
|
jasveer kaur
|
2617002WL011558
|
00415
|
SBIN0007519
|
1692
|
03/04/2023
|
Account closed
|
1755
|
PB2617002_140323FTO_113060
|
2617002000NRG23140320230365218
|
0494181710
|
14/03/2023
|
jasveer kaur
|
jasveer kaur
|
2617002WL011558
|
00415
|
SBIN0007519
|
1040
|
03/04/2023
|
Account closed
|
1756
|
PB2617002_140323APB_FTO_113072
|
2617002000NRG23140320230365262
|
0495121830
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL011558
|
00415
|
SBIN0007519
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230365616
|
0495152184
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011559
|
00415
|
SBIN0007519
|
1075
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2617002_140323APB_FTO_113081
|
2617002000NRG23140320230365624
|
0495457438
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011559
|
00415
|
SBIN0007519
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2617002_140323APB_FTO_113081
|
2617002000NRG23140320230366176
|
0495457493
|
14/03/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2617002WL011560
|
00415
|
SBIN0050152
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2617002_140323APB_FTO_113081
|
2617002000NRG23140320230366177
|
0495457494
|
14/03/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2617002WL011560
|
00415
|
SBIN0050152
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2617002_140323APB_FTO_113072
|
2617002000NRG23140320230368949
|
0495122480
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL011573
|
00415
|
SBIN0016148
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2617002_140323APB_FTO_113072
|
2617002000NRG23140320230368950
|
0495122481
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL011573
|
00415
|
SBIN0016148
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2617002_140323APB_FTO_113081
|
2617002000NRG23140320230368951
|
0495457920
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL011573
|
00415
|
SBIN0016148
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230370716
|
0495152392
|
14/03/2023
|
LILLA SINGH
|
LILLA SINGH
|
2617002WL011592
|
00415
|
SBIN0050152
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2617002_140323APB_FTO_113066
|
2617002000NRG23140320230371660
|
0494525186
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011600
|
00415
|
SBIN0051382
|
460
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1766
|
PB2617002_140323APB_FTO_113066
|
2617002000NRG23140320230371788
|
0494525187
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011601
|
00415
|
SBIN0051382
|
1050
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1767
|
PB2617002_140323APB_FTO_113081
|
2617002000NRG23140320230371789
|
0495458058
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011601
|
00415
|
SBIN0051382
|
440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
PB2617002_140323APB_FTO_113122
|
2617002000NRG23140320230372124
|
0494596972
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL011604
|
00415
|
SBIN0007519
|
920
|
03/04/2023
|
Account closed
|
1769
|
PB2617002_140323APB_FTO_113081
|
2617002000NRG23140320230372125
|
0495457863
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL011604
|
00415
|
SBIN0007519
|
1050
|
03/04/2023
|
Account closed
|
1770
|
PB2617002_140323APB_FTO_113098
|
2617002000NRG23140320230372126
|
0494527695
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL011604
|
00415
|
SBIN0007519
|
1380
|
03/04/2023
|
Account closed
|
1771
|
PB2617002_140323APB_FTO_113122
|
2617002000NRG23140320230372127
|
0494596971
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL011604
|
00415
|
SBIN0007519
|
1320
|
03/04/2023
|
Account closed
|
1772
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230374523
|
0495152588
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011629
|
00415
|
SBIN0051382
|
880
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1773
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230382062
|
0495152281
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL011677
|
00415
|
SBIN0050308
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230382063
|
0495152282
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL011677
|
00415
|
SBIN0050308
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2617002_140323FTO_113105
|
2617002000NRG23140320230382122
|
0494174451
|
14/03/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2617002WL011678
|
00078
|
CNRB0004687
|
282
|
03/04/2023
|
No Such Account
|
1776
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230382158
|
0495151918
|
14/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2617002WL011679
|
00354
|
PUNB0684100
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230382159
|
0495151919
|
14/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2617002WL011679
|
00354
|
PUNB0684100
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230382205
|
0495152590
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617002WL011679
|
00415
|
SBIN0050308
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230382206
|
0495152591
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617002WL011679
|
00415
|
SBIN0050308
|
940
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230383439
|
0495152293
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL011688
|
00415
|
SBIN0050308
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230383586
|
0495152283
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL011688
|
00415
|
SBIN0050308
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230383587
|
0495152284
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL011688
|
00415
|
SBIN0050308
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2617002_140323APB_FTO_113111
|
2617002000NRG23140320230383588
|
0495152285
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL011688
|
00415
|
SBIN0050308
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230383952
|
0494604134
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL011692
|
00415
|
SBIN0007519
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230383953
|
0494604135
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL011692
|
00415
|
SBIN0007519
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230383954
|
0494604136
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL011692
|
00415
|
SBIN0007519
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230384060
|
0494604147
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617002WL011692
|
00468
|
UBIN0919951
|
660
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1788
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230384061
|
0494604148
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617002WL011692
|
00468
|
UBIN0919951
|
880
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1789
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230384066
|
0494604149
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617002WL011692
|
00415
|
SBIN0007519
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230384067
|
0494604150
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617002WL011692
|
00415
|
SBIN0007519
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230384435
|
0494604127
|
14/03/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2617002WL011696
|
00415
|
SBIN0007519
|
480
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1792
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230384453
|
0494604143
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2617002WL011696
|
00415
|
SBIN0007519
|
440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1793
|
PB2617002_140323APB_FTO_113132
|
2617002000NRG23140320230384511
|
0494604107
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011696
|
00415
|
SBIN0007519
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2617002_140722APB_FTO_30998
|
2617002000NRG23140720220106152
|
3187560053
|
14/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL003274
|
00415
|
SBIN0007519
|
1350
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2617002_140722FTO_30997
|
2617002000NRG23140720220106190
|
3187431541
|
14/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617002WL003279
|
00415
|
SBIN0050152
|
600
|
19/07/2022
|
No Such Account
|
1796
|
PB2617002_140722APB_FTO_30998
|
2617002000NRG23140720220106228
|
3187560105
|
14/07/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL003279
|
00415
|
SBIN0050152
|
800
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2617002_140722APB_FTO_30998
|
2617002000NRG23140720220106231
|
3187560076
|
14/07/2022
|
JEETA SINGH
|
JEETA SINGH
|
2617002WL003279
|
00415
|
SBIN0050152
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2617002_141022APB_FTO_69862
|
2617002000NRG23141020220204961
|
5955389331
|
14/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL006592
|
00415
|
SBIN0007519
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1799
|
PB2617002_141022APB_FTO_69862
|
2617002000NRG23141020220204977
|
5955389384
|
14/10/2022
|
CHHAJU SINGH
|
CHHAJU SINGH
|
2617002WL006595
|
00032
|
UTIB0002444
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2617002_141022APB_FTO_69862
|
2617002000NRG23141020220204996
|
5955389347
|
14/10/2022
|
RAM SINGH
|
RAM SINGH
|
2617002WL006598
|
00415
|
SBIN0050308
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2617002_150323APB_FTO_113803
|
2617002000NRG23150320230387640
|
0494941207
|
15/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011741
|
00415
|
SBIN0007519
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
PB2617002_150323FTO_113799
|
2617002000NRG23150320230388774
|
0494110665
|
15/03/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2617002WL011758
|
00415
|
SBIN0050152
|
1320
|
03/04/2023
|
No Such Account
|
1803
|
PB2617002_150622APB_FTO_17479
|
2617002000NRG23150620220065884
|
2374329269
|
15/06/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2617002WL002169
|
00415
|
SBIN0051336
|
800
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2617002_150622APB_FTO_17479
|
2617002000NRG23150620220066041
|
2374329301
|
15/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL002172
|
00354
|
PUNB0771100
|
1000
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1805
|
PB2617002_151222APB_FTO_90779
|
2617002000NRG23151220220254053
|
7342340584
|
15/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL008800
|
00415
|
SBIN0051382
|
220
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1806
|
PB2617002_151222APB_FTO_90779
|
2617002000NRG23151220220254196
|
7342340570
|
15/12/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617002WL008816
|
00415
|
SBIN0050152
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2617002_151222APB_FTO_90779
|
2617002000NRG23151220220254996
|
7342340518
|
15/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2617002WL008841
|
00415
|
SBIN0050308
|
645
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2617002_151222APB_FTO_90779
|
2617002000NRG23151220220255020
|
7342340500
|
15/12/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2617002WL008841
|
00415
|
SBIN0001735
|
645
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2617002_151222FTO_90774
|
2617002000NRG23151220220255028
|
7341028980
|
15/12/2022
|
BEANT KAUR
|
BEANT KAUR
|
2617002WL008841
|
00415
|
SBIN0050308
|
1075
|
21/12/2022
|
Account closed
|
1810
|
PB2617002_160123APB_FTO_100683
|
2617002000NRG23160120230304649
|
8129031790
|
16/01/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2617002WL009974
|
00415
|
SBIN0001735
|
480
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2617002_160123APB_FTO_100683
|
2617002000NRG23160120230305109
|
8129031792
|
16/01/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2617002WL009987
|
00415
|
SBIN0016148
|
220
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2617002_160123APB_FTO_100683
|
2617002000NRG23160120230305461
|
8129031707
|
16/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617002WL009994
|
00415
|
SBIN0050152
|
840
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1813
|
PB2617002_160123APB_FTO_100683
|
2617002000NRG23160120230305542
|
8129031688
|
16/01/2023
|
parveen kaur
|
parveen kaur
|
2617002WL009994
|
00415
|
SBIN0051336
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2617002_160323APB_FTO_114388
|
2617002000NRG23160320230390438
|
0494633676
|
16/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL011799
|
00415
|
SBIN0051382
|
1320
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1815
|
PB2617002_160323APB_FTO_114388
|
2617002000NRG23160320230390624
|
0494633809
|
16/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL011810
|
00415
|
SBIN0050308
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2617002_160323FTO_114379
|
2617002000NRG23160320230390652
|
0494111190
|
16/03/2023
|
jasveer kaur
|
jasveer kaur
|
2617002WL011813
|
00415
|
SBIN0007519
|
920
|
03/04/2023
|
Account closed
|
1817
|
PB2617002_160323APB_FTO_114388
|
2617002000NRG23160320230390674
|
0494633816
|
16/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617002WL011814
|
00468
|
UBIN0919951
|
1380
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
PB2617002_160622APB_FTO_18471
|
2617002000NRG23160620220069367
|
2518188395
|
16/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL002225
|
00352
|
PUNB0PGB003
|
728
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1819
|
PB2617002_160622APB_FTO_18471
|
2617002000NRG23160620220069483
|
2518188333
|
16/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL002225
|
00415
|
SBIN0051382
|
912
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1820
|
PB2617002_160622APB_FTO_18471
|
2617002000NRG23160620220070060
|
2518188523
|
16/06/2022
|
MANDIP KAUR
|
MANDIP KAUR
|
2617002WL002235
|
00415
|
SBIN0007519
|
282
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1821
|
PB2617002_160822APB_FTO_41744
|
2617002000NRG23160820220131035
|
4119807358
|
16/08/2022
|
D C Singh
|
D C Singh
|
2617002WL004396
|
00176
|
IDIB000M245
|
1692
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
PB2617002_160822FTO_41742
|
2617002000NRG23160820220131151
|
4119683746
|
16/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617002WL004399
|
00415
|
SBIN0050152
|
1200
|
24/08/2022
|
No Such Account
|
1823
|
PB2617002_160822APB_FTO_41744
|
2617002000NRG23160820220131265
|
4119807468
|
16/08/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL004404
|
00415
|
SBIN0050152
|
440
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2617002_160822APB_FTO_41744
|
2617002000NRG23160820220131281
|
4119807528
|
16/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617002WL004406
|
00415
|
SBIN0051382
|
1692
|
24/08/2022
|
A/c Blocked or Frozen
|
1825
|
PB2617002_160822APB_FTO_41744
|
2617002000NRG23160820220131353
|
4119807348
|
16/08/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2617002WL004411
|
00415
|
SBIN0050308
|
768
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
PB2617002_160822APB_FTO_41744
|
2617002000NRG23160820220131362
|
4119807325
|
16/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL004411
|
00415
|
SBIN0007519
|
768
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2617002_160922APB_FTO_55886
|
2617002000NRG23160920220171116
|
5872058569
|
16/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL005618
|
00078
|
CNRB0004687
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2617002_160922APB_FTO_55886
|
2617002000NRG23160920220171142
|
5872058517
|
16/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617002WL005618
|
00078
|
CNRB0004687
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1829
|
PB2617002_160922FTO_55889
|
2617002000NRG23160920220171253
|
5872001869
|
16/09/2022
|
BADAL SINGH
|
BADAL SINGH
|
2617002WL0005628
|
00415
|
SBIN0050152
|
802
|
21/10/2022
|
A/c Blocked or Frozen
|
1830
|
PB2617002_161122APB_FTO_80275
|
2617002000NRG23161120220223155
|
6618332357
|
16/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL007757
|
00078
|
CNRB0004687
|
442
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2617002_161122FTO_80288
|
2617002000NRG23161120220223276
|
6618466409
|
16/11/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL0007771
|
00352
|
PUNB0PGB003
|
1320
|
24/11/2022
|
Account closed
|
1832
|
PB2617002_161122FTO_80288
|
2617002000NRG23161120220223277
|
6618466410
|
16/11/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL0007771
|
00352
|
PUNB0PGB003
|
1320
|
24/11/2022
|
Account closed
|
1833
|
PB2617002_161122FTO_80288
|
2617002000NRG23161120220223278
|
6618466411
|
16/11/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL0007771
|
00352
|
PUNB0PGB003
|
1380
|
24/11/2022
|
Account closed
|
1834
|
PB2617002_161222APB_FTO_91376
|
2617002000NRG23161220220256244
|
7365333563
|
16/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617002WL008866
|
00114
|
UTIB0SMSA01
|
880
|
23/12/2022
|
Account closed
|
1835
|
PB2617002_161222APB_FTO_91376
|
2617002000NRG23161220220256246
|
7365333683
|
16/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617002WL008866
|
00415
|
SBIN0051382
|
880
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2617002_170123APB_FTO_100984
|
2617002000NRG23170120230307642
|
8129038241
|
17/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL010028
|
00078
|
CNRB0004687
|
960
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2617002_170323APB_FTO_114731
|
2617002000NRG23170320230391134
|
0494754461
|
17/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL011846
|
00415
|
SBIN0050308
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2617002_170323APB_FTO_114731
|
2617002000NRG23170320230391146
|
0494754501
|
17/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617002WL011846
|
00415
|
SBIN0050308
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072259
|
2514443528
|
17/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617002WL002284
|
00415
|
SBIN0050308
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072703
|
2514443392
|
17/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL002292
|
00415
|
SBIN0007519
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072707
|
2514443393
|
17/06/2022
|
Charanjeet kaur
|
Charanjeet kaur
|
2617002WL002292
|
00468
|
UBIN0919951
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072708
|
2514443321
|
17/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2617002WL002292
|
00415
|
SBIN0007519
|
200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072727
|
2514443330
|
17/06/2022
|
RAJU SINGH
|
RAJU SINGH
|
2617002WL002292
|
00415
|
SBIN0007519
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072743
|
2514443543
|
17/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617002WL002292
|
00352
|
PUNB0PGB003
|
800
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1845
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072746
|
2514443544
|
17/06/2022
|
REKHA RANI
|
REKHA RANI
|
2617002WL002292
|
00114
|
UTIB0SMSA01
|
800
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1846
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072779
|
2514443474
|
17/06/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL002292
|
00415
|
SBIN0051238
|
875
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072809
|
2514443547
|
17/06/2022
|
SHINKANDER SINGH
|
SHINKANDER SINGH
|
2617002WL002292
|
307
|
PSIB0SGB002
|
525
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2617002_170622APB_FTO_19024
|
2617002000NRG23170620220072831
|
2514443530
|
17/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2617002WL002293
|
00354
|
PUNB0771100
|
1395
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2617002_170822FTO_42312
|
2617002000NRG23170820220132341
|
4154241848
|
17/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617002WL004454
|
00415
|
SBIN0007519
|
1260
|
25/08/2022
|
No Such Account
|
1850
|
PB2617002_170822APB_FTO_42316
|
2617002000NRG23170820220132372
|
4154741103
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL004454
|
00415
|
SBIN0007519
|
420
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1851
|
PB2617002_170822FTO_42312
|
2617002000NRG23170820220133243
|
4154241841
|
17/08/2022
|
BEANT KAUR
|
BEANT KAUR
|
2617002WL004477
|
00352
|
PUNB0PGB003
|
1506
|
25/08/2022
|
No Such Account
|
1852
|
PB2617002_180123APB_FTO_101367
|
2617002000NRG23180120230309025
|
8130188333
|
18/01/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2617002WL010077
|
00415
|
SBIN0050152
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2617002_180123FTO_101360
|
2617002000NRG23180120230309541
|
8129813311
|
18/01/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2617002WL010085
|
00352
|
PUNB0PGB003
|
1000
|
24/01/2023
|
No Such Account
|
1854
|
PB2617002_180123APB_FTO_101367
|
2617002000NRG23180120230309569
|
8130188315
|
18/01/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617002WL010085
|
00415
|
SBIN0050308
|
800
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2617002_180123APB_FTO_101367
|
2617002000NRG23180120230309585
|
8130188513
|
18/01/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617002WL010087
|
00415
|
SBIN0050152
|
1380
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2617002_180123FTO_101360
|
2617002000NRG23180120230309681
|
8129813319
|
18/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617002WL010090
|
00415
|
SBIN0051336
|
1260
|
24/01/2023
|
No Such Account
|
1857
|
PB2617002_180722FTO_32194
|
2617002000NRG23180720220107805
|
3304192018
|
18/07/2022
|
mithu singh
|
mithu singh
|
2617002WL0003404
|
00415
|
SBIN0050152
|
660
|
25/07/2022
|
Account closed
|
1858
|
PB2617002_180722APB_FTO_32191
|
2617002000NRG23180720220108137
|
3304830985
|
18/07/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617002WL003423
|
00415
|
SBIN0050308
|
1350
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2617002_180722FTO_32178
|
2617002000NRG23180720220108230
|
3304191049
|
18/07/2022
|
RAJBHINDER SINGH
|
RAJBHINDER SINGH
|
2617002WL003423
|
00415
|
SBIN0050152
|
225
|
25/07/2022
|
No Such Account
|
1860
|
PB2617002_190123APB_FTO_101590
|
2617002000NRG23190120230310396
|
8130187792
|
19/01/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2617002WL010108
|
00415
|
SBIN0050308
|
1100
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2617002_190123APB_FTO_101590
|
2617002000NRG23190120230310404
|
8130187710
|
19/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL010108
|
00415
|
SBIN0007519
|
1100
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2617002_190123APB_FTO_101590
|
2617002000NRG23190120230310588
|
8130187846
|
19/01/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL010114
|
00415
|
SBIN0051422
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2617002_190123APB_FTO_101590
|
2617002000NRG23190120230310630
|
8130187665
|
19/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL010115
|
00415
|
SBIN0007519
|
630
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2617002_190123FTO_101589
|
2617002000NRG23190120230310638
|
8129813975
|
19/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL010116
|
00415
|
SBIN0007519
|
1100
|
24/01/2023
|
Account closed
|
1865
|
PB2617002_190123APB_FTO_101590
|
2617002000NRG23190120230310647
|
8130187722
|
19/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL010116
|
00415
|
SBIN0007519
|
1100
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2617002_190123APB_FTO_101590
|
2617002000NRG23190120230310693
|
8130187797
|
19/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL010116
|
00415
|
SBIN0007519
|
660
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2617002_190123APB_FTO_101619
|
2617002000NRG23190120230310840
|
8130644963
|
19/01/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2617002WL010117
|
00415
|
SBIN0050152
|
600
|
24/01/2023
|
Account closed
|
1868
|
PB2617002_190123APB_FTO_101619
|
2617002000NRG23190120230310980
|
8130644964
|
19/01/2023
|
parveen kaur
|
parveen kaur
|
2617002WL010118
|
00415
|
SBIN0051336
|
630
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2617002_190422APB_FTO_2578
|
2617002000NRG23190420220006117
|
0990107732
|
19/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2617002WL000331
|
00468
|
UBIN0919951
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2617002_190422APB_FTO_2578
|
2617002000NRG23190420220006149
|
0990107762
|
19/04/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL000331
|
00415
|
SBIN0051238
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2617002_190422APB_FTO_2578
|
2617002000NRG23190420220006155
|
0990107791
|
19/04/2022
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
2617002WL000331
|
00415
|
SBIN0051382
|
1200
|
09/05/2022
|
Account closed
|
1872
|
PB2617002_190422APB_FTO_2578
|
2617002000NRG23190420220006216
|
0990107710
|
19/04/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617002WL000331
|
00352
|
PUNB0PGB003
|
200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2617002_190522APB_FTO_9202
|
2617002000NRG23190520220028959
|
1586930799
|
19/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617002WL001238
|
00415
|
SBIN0051382
|
1080
|
26/05/2022
|
Account closed
|
1874
|
PB2617002_190522APB_FTO_9202
|
2617002000NRG23190520220029009
|
1586930689
|
19/05/2022
|
JASHANDEEP KAUR
|
JASHANDEEP KAUR
|
2617002WL001241
|
00045
|
BARB0MANPUN
|
190
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1875
|
PB2617002_190722APB_FTO_32835
|
2617002000NRG23190720220109407
|
3304846440
|
19/07/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL003462
|
00354
|
PUNB0771100
|
1050
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1876
|
PB2617002_190722APB_FTO_32835
|
2617002000NRG23190720220110541
|
3304846612
|
19/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL003522
|
00415
|
SBIN0007519
|
1212
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1877
|
PB2617002_190722APB_FTO_32835
|
2617002000NRG23190720220110543
|
3304846468
|
19/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL003522
|
00415
|
SBIN0007519
|
1212
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2617002_190722APB_FTO_32835
|
2617002000NRG23190720220110545
|
3304846626
|
19/07/2022
|
MANDIP KAUR
|
MANDIP KAUR
|
2617002WL003522
|
00415
|
SBIN0007519
|
202
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1879
|
PB2617002_190722APB_FTO_32835
|
2617002000NRG23190720220110546
|
3304846635
|
19/07/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617002WL003522
|
00415
|
SBIN0007519
|
1212
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1880
|
PB2617002_190722FTO_32820
|
2617002000NRG23190720220110587
|
3304202079
|
19/07/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL003522
|
00415
|
SBIN0050152
|
1010
|
25/07/2022
|
No Such Account
|
1881
|
PB2617002_190722APB_FTO_32835
|
2617002000NRG23190720220110596
|
3304846632
|
19/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL003522
|
00415
|
SBIN0007519
|
404
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1882
|
PB2617002_190922APB_FTO_56796
|
2617002000NRG23190920220172388
|
5937290833
|
19/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2617002WL005655
|
00415
|
SBIN0016148
|
230
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1883
|
PB2617002_190922APB_FTO_56796
|
2617002000NRG23190920220172491
|
5937290589
|
19/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617002WL005662
|
00415
|
SBIN0050152
|
1350
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1884
|
PB2617002_190922FTO_56784
|
2617002000NRG23190920220173138
|
5935422401
|
19/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL005679
|
00415
|
SBIN0050152
|
1150
|
27/10/2022
|
Account closed
|
1885
|
PB2617002_190922APB_FTO_56796
|
2617002000NRG23190920220173161
|
5937290761
|
19/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL005679
|
00415
|
SBIN0016148
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2617002_190922APB_FTO_56796
|
2617002000NRG23190920220173646
|
5937290806
|
19/09/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2617002WL005689
|
00415
|
SBIN0050308
|
440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2617002_191222FTO_92042
|
2617002000NRG23191220220258920
|
7376578083
|
19/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617002WL008923
|
00415
|
SBIN0007519
|
1200
|
23/12/2022
|
Account closed
|
1888
|
PB2617002_191222APB_FTO_92056
|
2617002000NRG23191220220259043
|
7376614710
|
19/12/2022
|
RAMJEET SINGH
|
RAMJEET SINGH
|
2617002WL008927
|
00468
|
UBIN0919951
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1889
|
PB2617002_191222APB_FTO_92056
|
2617002000NRG23191220220259046
|
7376614783
|
19/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617002WL008928
|
00114
|
UTIB0SMSA01
|
840
|
23/12/2022
|
Account closed
|
1890
|
PB2617002_191222APB_FTO_92056
|
2617002000NRG23191220220259048
|
7376614599
|
19/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617002WL008928
|
00415
|
SBIN0051382
|
840
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2617002_191222APB_FTO_92056
|
2617002000NRG23191220220260121
|
7376614278
|
19/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2617002WL008954
|
00354
|
PUNB0684100
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2617002_191222APB_FTO_92056
|
2617002000NRG23191220220260124
|
7376614890
|
19/12/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL008954
|
00415
|
SBIN0050308
|
630
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2617002_191222APB_FTO_92056
|
2617002000NRG23191220220260191
|
7376614911
|
19/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617002WL008954
|
00415
|
SBIN0050308
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2617002_191222APB_FTO_92056
|
2617002000NRG23191220220260351
|
7376614371
|
19/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617002WL008962
|
00415
|
SBIN0050308
|
1320
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2617002_191222APB_FTO_92056
|
2617002000NRG23191220220260410
|
7376614319
|
19/12/2022
|
TEJA SNGH
|
TEJA SNGH
|
2617002WL008962
|
00415
|
SBIN0050308
|
1320
|
23/12/2022
|
Account closed
|
1896
|
PB2617002_200422APB_FTO_2857
|
2617002000NRG23200420220006383
|
1088184630
|
20/04/2022
|
REKHA
|
REKHA
|
2617002WL000340
|
00415
|
SBIN0050152
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2617002_200422APB_FTO_2857
|
2617002000NRG23200420220007341
|
1088184580
|
20/04/2022
|
BABU SINGH
|
BABU SINGH
|
2617002WL000370
|
00415
|
SBIN0007519
|
1261
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
PB2617002_200422APB_FTO_2857
|
2617002000NRG23200420220007345
|
1088184566
|
20/04/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL000370
|
00415
|
SBIN0007519
|
1540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2617002_200522FTO_9354
|
2617002000NRG23200520220030095
|
1586581374
|
20/05/2022
|
KAKA SINGH
|
KAKA SINGH
|
2617002WL0001270
|
00415
|
SBIN0050152
|
1692
|
26/05/2022
|
No Such Account
|
1900
|
PB2617002_200522FTO_9354
|
2617002000NRG23200520220030096
|
1586581375
|
20/05/2022
|
KAKA SINGH
|
KAKA SINGH
|
2617002WL0001270
|
00415
|
SBIN0050152
|
1128
|
26/05/2022
|
No Such Account
|
1901
|
PB2617002_200622APB_FTO_19917
|
2617002000NRG23200620220077252
|
2484458922
|
20/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL002394
|
00114
|
UTIB0SMSA01
|
1100
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2617002_200622APB_FTO_19917
|
2617002000NRG23200620220077370
|
2484458928
|
20/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2617002WL002394
|
00415
|
SBIN0050308
|
1320
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2617002_200622FTO_19908
|
2617002000NRG23200620220077466
|
2484265340
|
20/06/2022
|
gurmeet singh
|
gurmeet singh
|
2617002WL002395
|
00415
|
SBIN0051336
|
1120
|
25/06/2022
|
Account closed
|
1904
|
PB2617002_200622APB_FTO_19917
|
2617002000NRG23200620220077637
|
2484458572
|
20/06/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL002395
|
00415
|
SBIN0050152
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2617002_200622APB_FTO_19917
|
2617002000NRG23200620220077638
|
2484458573
|
20/06/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL002395
|
00415
|
SBIN0050152
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2617002_200922APB_FTO_57155
|
2617002000NRG23200920220174638
|
5937700228
|
20/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617002WL005731
|
00415
|
SBIN0050152
|
225
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1907
|
PB2617002_201022APB_FTO_71957
|
2617002000NRG23201020220208481
|
5960325017
|
20/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL006776
|
00352
|
PUNB0PGB003
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2617002_201222APB_FTO_92795
|
2617002000NRG23201220220261277
|
7441645952
|
20/12/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
2617002WL008981
|
00415
|
SBIN0050152
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2617002_201222APB_FTO_92795
|
2617002000NRG23201220220262600
|
7441645837
|
20/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL009005
|
00415
|
SBIN0007519
|
1260
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1910
|
PB2617002_201222APB_FTO_92795
|
2617002000NRG23201220220262603
|
7441646277
|
20/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL009005
|
00415
|
SBIN0007519
|
210
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2617002_201222APB_FTO_92795
|
2617002000NRG23201220220262608
|
7441645854
|
20/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617002WL009005
|
00415
|
SBIN0007519
|
1260
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1912
|
PB2617002_201222APB_FTO_92795
|
2617002000NRG23201220220262620
|
7441645880
|
20/12/2022
|
PAL KAUR
|
PAL KAUR
|
2617002WL009005
|
00415
|
SBIN0007519
|
210
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1913
|
PB2617002_201222FTO_92785
|
2617002000NRG23201220220262701
|
7440997942
|
20/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2617002WL009005
|
00415
|
SBIN0007519
|
210
|
28/12/2022
|
No Such Account
|
1914
|
PB2617002_210323APB_FTO_116630
|
2617002000NRG23210320230394434
|
0075906167
|
21/03/2023
|
LILLA SINGH
|
LILLA SINGH
|
2617002WL011948
|
00415
|
SBIN0050152
|
1320
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2617002_210323APB_FTO_116630
|
2617002000NRG23210320230394787
|
0075906081
|
21/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617002WL011962
|
00415
|
SBIN0050308
|
1100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2617002_210323APB_FTO_116630
|
2617002000NRG23210320230394866
|
0075906160
|
21/03/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617002WL011962
|
00415
|
SBIN0050308
|
440
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2617002_210622APB_FTO_20700
|
2617002000NRG23210620220078555
|
2486715512
|
21/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617002WL002412
|
00352
|
PUNB0PGB003
|
1000
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2617002_210622APB_FTO_20700
|
2617002000NRG23210620220078578
|
2486715540
|
21/06/2022
|
HANSA SINGH
|
HANSA SINGH
|
2617002WL002412
|
307
|
PSIB0SGB002
|
400
|
25/06/2022
|
Account closed
|
1919
|
PB2617002_210622APB_FTO_20700
|
2617002000NRG23210620220080490
|
2486715422
|
21/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL002450
|
00078
|
CNRB0004687
|
241
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2617002_210722APB_FTO_33709
|
2617002000NRG23210720220112052
|
3365286344
|
21/07/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL003586
|
00415
|
SBIN0051238
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
PB2617002_210722APB_FTO_33709
|
2617002000NRG23210720220112127
|
3365286271
|
21/07/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617002WL003586
|
00352
|
PUNB0PGB003
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
PB2617002_210922APB_FTO_57877
|
2617002000NRG23210920220176963
|
5937757281
|
21/09/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL005792
|
00415
|
SBIN0051238
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2617002_210922FTO_57873
|
2617002000NRG23210920220177021
|
5937672220
|
21/09/2022
|
RAMANPREET KAUR
|
RAMANPREET KAUR
|
2617002WL005793
|
00415
|
SBIN0016148
|
880
|
27/10/2022
|
No Such Account
|
1924
|
PB2617002_210922APB_FTO_57877
|
2617002000NRG23210920220177056
|
5937757326
|
21/09/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL005794
|
00165
|
IBKL0000789
|
1350
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1925
|
PB2617002_210922APB_FTO_57877
|
2617002000NRG23210920220177177
|
5937757451
|
21/09/2022
|
JAGRAJ KHA
|
JAGRAJ KHA
|
2617002WL005796
|
00415
|
SBIN0051336
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2617002_211022APB_FTO_72662
|
2617002000NRG23211020220209345
|
5996779738
|
21/10/2022
|
JAGRAJ KHA
|
JAGRAJ KHA
|
2617002WL006843
|
00415
|
SBIN0051336
|
816
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2617002_211022FTO_72651
|
2617002000NRG23211020220210441
|
5996668260
|
21/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617002WL006873
|
00415
|
SBIN0050152
|
400
|
31/10/2022
|
No Such Account
|
1928
|
PB2617002_211122APB_FTO_82001
|
2617002000NRG23211120220226131
|
6673915789
|
21/11/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL007927
|
00415
|
SBIN0050308
|
404
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2617002_211222APB_FTO_93199
|
2617002000NRG23211220220263687
|
7469864525
|
21/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL009026
|
00354
|
PUNB0771100
|
1075
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1930
|
PB2617002_211222APB_FTO_93199
|
2617002000NRG23211220220263719
|
7469864486
|
21/12/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL009026
|
00415
|
SBIN0051422
|
1290
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2617002_220323APB_FTO_117518
|
2617002000NRG23220320230395420
|
0278047533
|
22/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL011989
|
00415
|
SBIN0050308
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2617002_220323APB_FTO_117518
|
2617002000NRG23220320230395608
|
0278047476
|
22/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL011998
|
00415
|
SBIN0007519
|
1300
|
29/03/2023
|
Account closed
|
1933
|
PB2617002_220622APB_FTO_21187
|
2617002000NRG23220620220082028
|
2559620117
|
22/06/2022
|
MANDIP KAUR
|
MANDIP KAUR
|
2617002WL002492
|
00415
|
SBIN0007519
|
202
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1934
|
PB2617002_220622APB_FTO_21187
|
2617002000NRG23220620220082030
|
2559620119
|
22/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617002WL002492
|
00415
|
SBIN0007519
|
606
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1935
|
PB2617002_220622FTO_21185
|
2617002000NRG23220620220082107
|
2559480341
|
22/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL002492
|
00415
|
SBIN0007519
|
808
|
30/06/2022
|
No Such Account
|
1936
|
PB2617002_220622APB_FTO_21187
|
2617002000NRG23220620220082128
|
2559620126
|
22/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617002WL002493
|
00415
|
SBIN0050152
|
1100
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
PB2617002_220622FTO_21317
|
2617002000NRG23220620220082508
|
2559488017
|
22/06/2022
|
GURMEL SINGH
|
GURMEL SINGH
|
2617002WL0002503
|
00415
|
SBIN0016148
|
1050
|
30/06/2022
|
Account closed
|
1938
|
PB2617002_220622FTO_21317
|
2617002000NRG23220620220082517
|
2559488012
|
22/06/2022
|
THANNA SINGH
|
THANNA SINGH
|
2617002WL0002509
|
00415
|
SBIN0007519
|
242
|
30/06/2022
|
Account closed
|
1939
|
PB2617002_220722FTO_34329
|
2617002000NRG23220720220112660
|
3364756222
|
22/07/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617002WL003619
|
00415
|
SBIN0007519
|
1200
|
27/07/2022
|
Account closed
|
1940
|
PB2617002_220722APB_FTO_34334
|
2617002000NRG23220720220112674
|
3365291261
|
22/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL003619
|
00415
|
SBIN0007519
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2617002_220722APB_FTO_34334
|
2617002000NRG23220720220112783
|
3365291334
|
22/07/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL003621
|
00415
|
SBIN0051238
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2617002_220722APB_FTO_34334
|
2617002000NRG23220720220112791
|
3365291186
|
22/07/2022
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
2617002WL003621
|
00415
|
SBIN0016148
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2617002_220722APB_FTO_34334
|
2617002000NRG23220720220112876
|
3365291199
|
22/07/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617002WL003621
|
00352
|
PUNB0PGB003
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2617002_220722APB_FTO_34334
|
2617002000NRG23220720220112952
|
3365291100
|
22/07/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL003623
|
00415
|
SBIN0050152
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2617002_220722APB_FTO_34334
|
2617002000NRG23220720220112956
|
3365291104
|
22/07/2022
|
JEETA SINGH
|
JEETA SINGH
|
2617002WL003623
|
00415
|
SBIN0050152
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2617002_220822APB_FTO_43614
|
2617002000NRG23220820220135638
|
4230471615
|
22/08/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617002WL004593
|
00415
|
SBIN0050308
|
1250
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2617002_220822APB_FTO_43614
|
2617002000NRG23220820220136494
|
4230471806
|
22/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617002WL004622
|
00415
|
SBIN0007519
|
720
|
27/08/2022
|
Account closed
|
1948
|
PB2617002_220822APB_FTO_43614
|
2617002000NRG23220820220136505
|
4230471609
|
22/08/2022
|
BALWINDR SINGH
|
BALWINDR SINGH
|
2617002WL004622
|
00415
|
SBIN0007519
|
900
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1949
|
PB2617002_220822FTO_43606
|
2617002000NRG23220820220136582
|
4229934950
|
22/08/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617002WL004625
|
00415
|
SBIN0050152
|
235
|
27/08/2022
|
Account closed
|
1950
|
PB2617002_220822APB_FTO_43614
|
2617002000NRG23220820220136592
|
4230471829
|
22/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL004625
|
00415
|
SBIN0007519
|
705
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2617002_220822FTO_43606
|
2617002000NRG23220820220136608
|
4229934911
|
22/08/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617002WL004625
|
00415
|
SBIN0007519
|
1410
|
27/08/2022
|
No Such Account
|
1952
|
PB2617002_220922APB_FTO_58311
|
2617002000NRG23220920220179047
|
5937751693
|
22/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL005835
|
00415
|
SBIN0007519
|
1000
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1953
|
PB2617002_220922APB_FTO_58311
|
2617002000NRG23220920220179051
|
5937751701
|
22/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617002WL005835
|
00415
|
SBIN0007519
|
1000
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1954
|
PB2617002_220922APB_FTO_58311
|
2617002000NRG23220920220179105
|
5937751576
|
22/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL005835
|
00415
|
SBIN0007519
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1955
|
PB2617002_220922APB_FTO_58311
|
2617002000NRG23220920220179115
|
5937751617
|
22/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL005835
|
00078
|
CNRB0004687
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2617002_220922APB_FTO_58311
|
2617002000NRG23220920220179457
|
5937751586
|
22/09/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617002WL005841
|
00415
|
SBIN0050152
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2617002_220922APB_FTO_58311
|
2617002000NRG23220920220179573
|
5937751453
|
22/09/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617002WL005841
|
00415
|
SBIN0050152
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2617002_220922APB_FTO_58311
|
2617002000NRG23220920220180248
|
5937751490
|
22/09/2022
|
HANSA SINGH
|
HANSA SINGH
|
2617002WL005848
|
00352
|
PUNB0PGB003
|
876
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2617002_221222APB_FTO_93702
|
2617002000NRG23221220220264362
|
7469855783
|
22/12/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
2617002WL009057
|
00415
|
SBIN0050152
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2617002_221222FTO_93671
|
2617002000NRG23221220220264857
|
7469429801
|
22/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL0009067
|
00354
|
PUNB0771100
|
1125
|
28/12/2022
|
No Such Account
|
1961
|
PB2617002_221222APB_FTO_93702
|
2617002000NRG23221220220265391
|
7469855487
|
22/12/2022
|
GEESA SINGH
|
GEESA SINGH
|
2617002WL009088
|
00415
|
SBIN0050152
|
1128
|
28/12/2022
|
Account closed
|
1962
|
PB2617002_221222APB_FTO_93702
|
2617002000NRG23221220220265548
|
7469855244
|
22/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617002WL009100
|
00415
|
SBIN0007519
|
660
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1963
|
PB2617002_221222APB_FTO_93702
|
2617002000NRG23221220220265721
|
7469855317
|
22/12/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL009116
|
00165
|
IBKL0000789
|
1100
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1964
|
PB2617002_221222APB_FTO_93702
|
2617002000NRG23221220220265942
|
7469855830
|
22/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617002WL009119
|
00415
|
SBIN0050308
|
1075
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2617002_221222APB_FTO_93702
|
2617002000NRG23221220220265968
|
7469855669
|
22/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617002WL009119
|
00415
|
SBIN0050308
|
1290
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2617002_221222APB_FTO_93702
|
2617002000NRG23221220220266036
|
7469855374
|
22/12/2022
|
TEJA SNGH
|
TEJA SNGH
|
2617002WL009119
|
00415
|
SBIN0050308
|
1290
|
28/12/2022
|
Account closed
|
1967
|
PB2617002_230123FTO_102572
|
2617002000NRG23230120230315770
|
8194706605
|
23/01/2023
|
MELA SINGH
|
MELA SINGH
|
2617002WL0010215
|
00415
|
SBIN0050152
|
1000
|
27/01/2023
|
Account closed
|
1968
|
PB2617002_230123APB_FTO_102569
|
2617002000NRG23230120230315919
|
8196914978
|
23/01/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2617002WL010222
|
00415
|
SBIN0016148
|
1350
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2617002_230123APB_FTO_102569
|
2617002000NRG23230120230316224
|
8196914997
|
23/01/2023
|
hareram singh
|
hareram singh
|
2617002WL010227
|
00415
|
SBIN0050152
|
1500
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2617002_230522FTO_10015
|
2617002000NRG23230520220032103
|
1588040217
|
23/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2617002WL001323
|
00415
|
SBIN0050308
|
1200
|
26/05/2022
|
No Such Account
|
1971
|
PB2617002_230522APB_FTO_10018
|
2617002000NRG23230520220032647
|
1587106070
|
23/05/2022
|
REKHA
|
REKHA
|
2617002WL001338
|
00415
|
SBIN0050152
|
200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2617002_230522APB_FTO_10018
|
2617002000NRG23230520220032738
|
1587105838
|
23/05/2022
|
BABU RAM
|
BABU RAM
|
2617002WL001338
|
00352
|
PUNB0PGB003
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2617002_230822APB_FTO_44079
|
2617002000NRG23230820220138074
|
4279148661
|
23/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL004666
|
00415
|
SBIN0051382
|
1350
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
PB2617002_230822APB_FTO_44079
|
2617002000NRG23230820220138086
|
4279148621
|
23/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL004666
|
00415
|
SBIN0051382
|
1350
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2617002_230822APB_FTO_44079
|
2617002000NRG23230820220138394
|
4279148717
|
23/08/2022
|
D C Singh
|
D C Singh
|
2617002WL004676
|
00176
|
IDIB000M245
|
1692
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
PB2617002_230822APB_FTO_44079
|
2617002000NRG23230820220138843
|
4279148624
|
23/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617002WL004692
|
00415
|
SBIN0050308
|
815
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2617002_230822APB_FTO_44079
|
2617002000NRG23230820220138985
|
4279148710
|
23/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL004693
|
00078
|
CNRB0004687
|
1004
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2617002_250922FTO_60274
|
2617002000NRG23230920220181213
|
5937480775
|
25/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0005868
|
00415
|
SBIN0050308
|
1350
|
27/10/2022
|
Account closed
|
1979
|
PB2617002_250922FTO_60274
|
2617002000NRG23230920220181214
|
5937480774
|
25/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0005868
|
00415
|
SBIN0050308
|
450
|
27/10/2022
|
Account closed
|
1980
|
PB2617002_250922FTO_60274
|
2617002000NRG23230920220181215
|
5937480777
|
25/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0005868
|
00415
|
SBIN0050308
|
1350
|
27/10/2022
|
Account closed
|
1981
|
PB2617002_250922FTO_60274
|
2617002000NRG23230920220181216
|
5937480776
|
25/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0005868
|
00415
|
SBIN0050308
|
1200
|
27/10/2022
|
Account closed
|
1982
|
PB2617002_250922FTO_60274
|
2617002000NRG23230920220181217
|
5937480773
|
25/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0005868
|
00415
|
SBIN0050308
|
235
|
27/10/2022
|
Account closed
|
1983
|
PB2617002_250922FTO_60274
|
2617002000NRG23230920220181218
|
5937480772
|
25/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL0005868
|
00415
|
SBIN0050308
|
705
|
27/10/2022
|
Account closed
|
1984
|
PB2617002_250922FTO_60274
|
2617002000NRG23230920220181219
|
5937480764
|
25/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL0005868
|
00415
|
SBIN0050152
|
225
|
27/10/2022
|
Account closed
|
1985
|
PB2617002_270922FTO_62093
|
2617002000NRG23230920220181804
|
5937654121
|
27/09/2022
|
RAMANPREET KAUR
|
RAMANPREET KAUR
|
2617002WL0005902
|
00415
|
SBIN0016148
|
1140
|
27/10/2022
|
No Such Account
|
1986
|
PB2617002_270922FTO_62093
|
2617002000NRG23230920220181805
|
5937654122
|
27/09/2022
|
RAMANPREET KAUR
|
RAMANPREET KAUR
|
2617002WL0005902
|
00415
|
SBIN0016148
|
900
|
27/10/2022
|
No Such Account
|
1987
|
PB2617002_231222FTO_94089
|
2617002000NRG23231220220266948
|
7514230883
|
23/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL0009129
|
00354
|
PUNB0771100
|
900
|
30/12/2022
|
No Such Account
|
1988
|
PB2617002_231222APB_FTO_94076
|
2617002000NRG23231220220267307
|
7514289260
|
23/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL009161
|
00415
|
SBIN0051382
|
220
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1989
|
PB2617002_231222APB_FTO_94076
|
2617002000NRG23231220220267744
|
7514289231
|
23/12/2022
|
RAMJEET SINGH
|
RAMJEET SINGH
|
2617002WL009176
|
00468
|
UBIN0919951
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1990
|
PB2617002_231222FTO_94075
|
2617002000NRG23231220220267960
|
7514230275
|
23/12/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2617002WL009178
|
00415
|
SBIN0050152
|
860
|
30/12/2022
|
No Such Account
|
1991
|
PB2617002_231222APB_FTO_94076
|
2617002000NRG23231220220267969
|
7514289116
|
23/12/2022
|
hareram singh
|
hareram singh
|
2617002WL009178
|
00415
|
SBIN0050152
|
1290
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2617002_240123APB_FTO_102884
|
2617002000NRG23240120230317097
|
8259391544
|
24/01/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617002WL010246
|
00415
|
SBIN0050308
|
210
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2617002_240123APB_FTO_102884
|
2617002000NRG23240120230317178
|
8259391618
|
24/01/2023
|
RAMJEET SINGH
|
RAMJEET SINGH
|
2617002WL010263
|
00468
|
UBIN0919951
|
1692
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
PB2617002_240323APB_FTO_118688
|
2617002000NRG23240320230397056
|
0312565948
|
24/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617002WL012043
|
00415
|
SBIN0050308
|
236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2617002_240323APB_FTO_118688
|
2617002000NRG23240320230397088
|
0312565975
|
24/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617002WL012044
|
00468
|
UBIN0919951
|
440
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1996
|
PB2617002_240323APB_FTO_118688
|
2617002000NRG23240320230397494
|
0312565984
|
24/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL012068
|
00415
|
SBIN0007519
|
1410
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
PB2617002_240323APB_FTO_118688
|
2617002000NRG23240320230397569
|
0312565874
|
24/03/2023
|
RAM SINGH
|
RAM SINGH
|
2617002WL012073
|
00415
|
SBIN0050308
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2617002_240822APB_FTO_46436
|
2617002000NRG23240820220139570
|
4279165044
|
24/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617002WL004716
|
00415
|
SBIN0051382
|
1692
|
30/08/2022
|
A/c Blocked or Frozen
|
1999
|
PB2617002_241122APB_FTO_83299
|
2617002000NRG23241120220228680
|
|
24/11/2022
|
CHHAJU SINGH
|
CHHAJU SINGH
|
2617002WL008046
|
00032
|
UTIB0002444
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2617002_241122APB_FTO_83299
|
2617002000NRG23241120220228720
|
|
24/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL008055
|
00415
|
SBIN0007519
|
1692
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2001
|
PB2617002_250123FTO_103303
|
2617002000NRG23250120230318585
|
8261658596
|
25/01/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2617002WL010285
|
00352
|
PUNB0PGB003
|
675
|
31/01/2023
|
No Such Account
|
2002
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230318613
|
8259383565
|
25/01/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617002WL010285
|
00415
|
SBIN0050308
|
450
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230318680
|
8259383975
|
25/01/2023
|
hartej singh
|
hartej singh
|
2617002WL010289
|
00415
|
SBIN0050152
|
225
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230318781
|
8259383598
|
25/01/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2617002WL010291
|
00415
|
SBIN0050308
|
1125
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230318790
|
8259383858
|
25/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL010291
|
00415
|
SBIN0007519
|
900
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230318913
|
8259383925
|
25/01/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2617002WL010293
|
00415
|
SBIN0001735
|
480
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230319518
|
8259383803
|
25/01/2023
|
HANSA SINGH
|
HANSA SINGH
|
2617002WL010309
|
00352
|
PUNB0PGB003
|
1350
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2617002_250123FTO_103303
|
2617002000NRG23250120230319534
|
8261658601
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL010311
|
00415
|
SBIN0007519
|
1350
|
31/01/2023
|
Account closed
|
2009
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230319544
|
8259384146
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL010311
|
00415
|
SBIN0007519
|
1125
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230319599
|
8259383632
|
25/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL010311
|
00415
|
SBIN0007519
|
1350
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230320550
|
8259383939
|
25/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL010325
|
00415
|
SBIN0050308
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230320719
|
8259383761
|
25/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL010334
|
00415
|
SBIN0051382
|
544
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2013
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230321269
|
8259383982
|
25/01/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617002WL010343
|
00415
|
SBIN0050308
|
1200
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2617002_250123APB_FTO_103325
|
2617002000NRG23250120230321293
|
8259383677
|
25/01/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL010344
|
00415
|
SBIN0051422
|
1125
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
PB2617002_250422APB_FTO_3764
|
2617002000NRG23250420220009587
|
1088195760
|
25/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL000479
|
00415
|
SBIN0051382
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2016
|
PB2617002_250422APB_FTO_3787
|
2617002000NRG23250420220009636
|
1088198304
|
25/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2617002WL000481
|
00468
|
UBIN0919951
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2617002_250422APB_FTO_3787
|
2617002000NRG23250420220009677
|
1088198365
|
25/04/2022
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
2617002WL000481
|
00415
|
SBIN0051382
|
1000
|
12/05/2022
|
Account closed
|
2018
|
PB2617002_250722APB_FTO_34733
|
2617002000NRG23250720220113964
|
3385454682
|
25/07/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617002WL003664
|
00415
|
SBIN0050152
|
1125
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2019
|
PB2617002_250822APB_FTO_47304
|
2617002000NRG23250820220140412
|
4315035011
|
25/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL004759
|
00114
|
UTIB0SMSA01
|
480
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2617002_250822APB_FTO_47304
|
2617002000NRG23250820220140424
|
4315035040
|
25/08/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617002WL004759
|
00415
|
SBIN0050308
|
960
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2617002_250822FTO_47296
|
2617002000NRG23250820220140551
|
4314738808
|
25/08/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2617002WL004759
|
00032
|
UTIB0002444
|
960
|
31/08/2022
|
Account closed
|
2022
|
PB2617002_251122APB_FTO_83851
|
2617002000NRG23251120220229262
|
|
25/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL008082
|
00078
|
CNRB0004687
|
1200
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2617002_251122FTO_83848
|
2617002000NRG23251120220229273
|
|
25/11/2022
|
KULVIR KAUR
|
KULVIR KAUR
|
2617002WL008082
|
00415
|
SBIN0050308
|
800
|
02/12/2022
|
Account closed
|
2024
|
PB2617002_251122FTO_83849
|
2617002000NRG23251120220230231
|
|
25/11/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2617002WL008116
|
00415
|
SBIN0007519
|
1320
|
02/12/2022
|
No Such Account
|
2025
|
PB2617002_260722FTO_35292
|
2617002000NRG23260720220115524
|
3410258392
|
26/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2617002WL003729
|
00415
|
SBIN0050152
|
1400
|
29/07/2022
|
No Such Account
|
2026
|
PB2617002_260722APB_FTO_35296
|
2617002000NRG23260720220115616
|
3413698581
|
26/07/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617002WL003731
|
00415
|
SBIN0050152
|
1320
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2027
|
PB2617002_260722FTO_35292
|
2617002000NRG23260720220115895
|
3410258443
|
26/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617002WL003735
|
00415
|
SBIN0051336
|
1000
|
29/07/2022
|
No Such Account
|
2028
|
PB2617002_260722APB_FTO_35296
|
2617002000NRG23260720220115940
|
3413698536
|
26/07/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL003735
|
00415
|
SBIN0050152
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2617002_260722APB_FTO_35296
|
2617002000NRG23260720220115943
|
3413698497
|
26/07/2022
|
JEETA SINGH
|
JEETA SINGH
|
2617002WL003735
|
00415
|
SBIN0050152
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2617002_261222APB_FTO_94894
|
2617002000NRG23261220220270847
|
7515040432
|
26/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617002WL009249
|
00415
|
SBIN0016148
|
928
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2617002_270123FTO_103753
|
2617002000NRG23270120230322824
|
8313213028
|
27/01/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2617002WL0010375
|
00415
|
SBIN0001735
|
480
|
01/02/2023
|
Account closed
|
2032
|
PB2617002_270123FTO_103753
|
2617002000NRG23270120230322828
|
8313213030
|
27/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL0010377
|
00415
|
SBIN0007519
|
1100
|
01/02/2023
|
Account closed
|
2033
|
PB2617002_270123FTO_103753
|
2617002000NRG23270120230322836
|
8313213029
|
27/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL0010382
|
00415
|
SBIN0007519
|
630
|
01/02/2023
|
Account closed
|
2034
|
PB2617002_270522APB_FTO_11481
|
2617002000NRG23270520220036833
|
1881139929
|
27/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2617002WL001471
|
00415
|
SBIN0050152
|
400
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2617002_270622FTO_23346
|
2617002000NRG23270620220088352
|
2610325169
|
27/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617002WL002655
|
00352
|
PUNB0PGB003
|
1000
|
02/07/2022
|
No Such Account
|
2036
|
PB2617002_270622APB_FTO_23349
|
2617002000NRG23270620220088354
|
2610405260
|
27/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL002655
|
00352
|
PUNB0PGB003
|
1000
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2037
|
PB2617002_270622FTO_23346
|
2617002000NRG23270620220088876
|
2610325093
|
27/06/2022
|
gurmeet singh
|
gurmeet singh
|
2617002WL002663
|
00415
|
SBIN0051336
|
760
|
02/07/2022
|
Account closed
|
2038
|
PB2617002_270722APB_FTO_35594
|
2617002000NRG23270720220116218
|
3444849574
|
27/07/2022
|
D C Singh
|
D C Singh
|
2617002WL003742
|
00176
|
IDIB000M245
|
1692
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2039
|
PB2617002_270722APB_FTO_35594
|
2617002000NRG23270720220116241
|
3444849573
|
27/07/2022
|
LILLA SINGH
|
LILLA SINGH
|
2617002WL003747
|
00415
|
SBIN0050152
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2617002_270722APB_FTO_35594
|
2617002000NRG23270720220116254
|
3444849580
|
27/07/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617002WL003751
|
00415
|
SBIN0007519
|
1692
|
30/07/2022
|
A/c Blocked or Frozen
|
2041
|
PB2617002_270722APB_FTO_35594
|
2617002000NRG23270720220117183
|
3444849332
|
27/07/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617002WL003781
|
00415
|
SBIN0050308
|
1350
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2617002_270722APB_FTO_35594
|
2617002000NRG23270720220117243
|
3444849325
|
27/07/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2617002WL003781
|
00032
|
UTIB0002444
|
1125
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2043
|
PB2617002_270822APB_FTO_48141
|
2617002000NRG23270820220142325
|
4398984718
|
27/08/2022
|
BABU RAM
|
BABU RAM
|
2617002WL004836
|
00352
|
PUNB0PGB003
|
460
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2617002_270822FTO_48140
|
2617002000NRG23270820220142476
|
4398550421
|
27/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617002WL004838
|
00415
|
SBIN0050152
|
1690
|
02/09/2022
|
No Such Account
|
2045
|
PB2617002_270822APB_FTO_48141
|
2617002000NRG23270820220142598
|
4398984562
|
27/08/2022
|
JASHANDEEP KAUR
|
JASHANDEEP KAUR
|
2617002WL004840
|
00045
|
BARB0MANPUN
|
600
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2046
|
PB2617002_270922FTO_62078
|
2617002000NRG23270920220183083
|
5937491314
|
27/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL005946
|
00415
|
SBIN0050152
|
1350
|
27/10/2022
|
Account closed
|
2047
|
PB2617002_270922APB_FTO_62086
|
2617002000NRG23270920220183198
|
5935697596
|
27/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL005951
|
00415
|
SBIN0051382
|
1150
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2048
|
PB2617002_270922FTO_62078
|
2617002000NRG23270920220183413
|
5937491352
|
27/09/2022
|
HARDEV KAUR
|
HARDEV KAUR
|
2617002WL005953
|
00415
|
SBIN0016148
|
1320
|
27/10/2022
|
Account closed
|
2049
|
PB2617002_270922APB_FTO_62086
|
2617002000NRG23270920220183465
|
5935697601
|
27/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2617002WL005953
|
00415
|
SBIN0016148
|
660
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2050
|
PB2617002_280323APB_FTO_120904
|
2617002000NRG23280320230400952
|
N032302E3F5AA
|
28/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL012219
|
00415
|
SBIN0051382
|
880
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2051
|
PB2617002_280323FTO_120835
|
2617002000NRG23280320230401142
|
0415322145
|
28/03/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2617002WL0012237
|
00415
|
SBIN0050308
|
1230
|
31/03/2023
|
No Such Account
|
2052
|
PB2617002_280323APB_FTO_120904
|
2617002000NRG23280320230401515
|
N032302E3F508
|
28/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617002WL012270
|
00415
|
SBIN0050308
|
420
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2617002_280323APB_FTO_120904
|
2617002000NRG23280320230401582
|
N032302E3F532
|
28/03/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617002WL012270
|
00415
|
SBIN0050308
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2617002_280323APB_FTO_120904
|
2617002000NRG23280320230401854
|
N032302E3F539
|
28/03/2023
|
LILLA SINGH
|
LILLA SINGH
|
2617002WL012274
|
00415
|
SBIN0050152
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2617002_280422APB_FTO_4435
|
2617002000NRG23280420220011326
|
1088169758
|
28/04/2022
|
RESHMA KAUR
|
RESHMA KAUR
|
2617002WL000588
|
00415
|
SBIN0050152
|
1128
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2056
|
PB2617002_280422FTO_4431
|
2617002000NRG23280420220011330
|
1087468069
|
28/04/2022
|
KAKA SINGH
|
KAKA SINGH
|
2617002WL000589
|
00415
|
SBIN0051336
|
1692
|
13/05/2022
|
No Such Account
|
2057
|
PB2617002_280622APB_FTO_24213
|
2617002000NRG23280620220090483
|
2899567762
|
28/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617002WL002714
|
00352
|
PUNB0PGB003
|
1050
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2617002_280622APB_FTO_24213
|
2617002000NRG23280620220090506
|
2899567781
|
28/06/2022
|
HANSA SINGH
|
HANSA SINGH
|
2617002WL002714
|
307
|
PSIB0SGB002
|
840
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2617002_280622APB_FTO_24213
|
2617002000NRG23280620220090571
|
2899567716
|
28/06/2022
|
mithu singh
|
mithu singh
|
2617002WL002715
|
00415
|
SBIN0050152
|
660
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2617002_280622APB_FTO_24213
|
2617002000NRG23280620220090877
|
2899567735
|
28/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL002729
|
00354
|
PUNB0771100
|
1050
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2061
|
PB2617002_280622APB_FTO_24213
|
2617002000NRG23280620220090959
|
2899567775
|
28/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL002733
|
00114
|
UTIB0SMSA01
|
240
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220117926
|
3545459307
|
28/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617002WL003807
|
00415
|
SBIN0007519
|
402
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2063
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220117931
|
3545459477
|
28/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617002WL003807
|
00415
|
SBIN0007519
|
1005
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2064
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220118015
|
3545459478
|
28/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL003807
|
00415
|
SBIN0007519
|
804
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2065
|
PB2617002_280722FTO_36083
|
2617002000NRG23280720220118250
|
3543040285
|
28/07/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617002WL003813
|
00415
|
SBIN0007519
|
225
|
03/08/2022
|
Account closed
|
2066
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220118259
|
3545459238
|
28/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617002WL003813
|
00415
|
SBIN0007519
|
1350
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220118400
|
3545459435
|
28/07/2022
|
RAM SINGH
|
RAM SINGH
|
2617002WL003819
|
00415
|
SBIN0050308
|
786
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220118426
|
3545459472
|
28/07/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2617002WL003819
|
00415
|
SBIN0050308
|
1572
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220118431
|
3545459158
|
28/07/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL003819
|
00415
|
SBIN0007519
|
1572
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220118447
|
3545459473
|
28/07/2022
|
RESHMA KAUR
|
RESHMA KAUR
|
2617002WL003822
|
00415
|
SBIN0050152
|
1692
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2071
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220118605
|
3545459475
|
28/07/2022
|
D C Singh
|
D C Singh
|
2617002WL003833
|
00176
|
IDIB000M245
|
1692
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2072
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220118630
|
3545459402
|
28/07/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617002WL003841
|
00415
|
SBIN0007519
|
1692
|
03/08/2022
|
A/c Blocked or Frozen
|
2073
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220118980
|
3545459401
|
28/07/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL003855
|
00415
|
SBIN0007519
|
1200
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2617002_280722APB_FTO_36086
|
2617002000NRG23280720220119010
|
3545459139
|
28/07/2022
|
REKHA RANI
|
REKHA RANI
|
2617002WL003855
|
00114
|
UTIB0SMSA01
|
1200
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2075
|
PB2617002_280922APB_FTO_63016
|
2617002000NRG23280920220184413
|
5938465908
|
28/09/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL005981
|
00415
|
SBIN0007519
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2617002_280922FTO_63010
|
2617002000NRG23280920220184837
|
5937482815
|
28/09/2022
|
RAMANPREET KAUR
|
RAMANPREET KAUR
|
2617002WL005995
|
00415
|
SBIN0016148
|
880
|
27/10/2022
|
No Such Account
|
2077
|
PB2617002_280922APB_FTO_63016
|
2617002000NRG23280920220184875
|
5938465733
|
28/09/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL005996
|
00352
|
PUNB0PGB003
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2617002_280922APB_FTO_63016
|
2617002000NRG23280920220185340
|
5938465892
|
28/09/2022
|
JITO KAUR
|
JITO KAUR
|
2617002WL006010
|
00415
|
SBIN0051238
|
450
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2617002_280922FTO_63010
|
2617002000NRG23280920220185346
|
5937482891
|
28/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL006010
|
00415
|
SBIN0051382
|
675
|
27/10/2022
|
No Such Account
|
2080
|
PB2617002_290323FTO_121652
|
2617002000NRG23290320230404644
|
0415488346
|
29/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2617002WL0012391
|
00415
|
SBIN0001735
|
480
|
31/03/2023
|
Account closed
|
2081
|
PB2617002_290323FTO_121652
|
2617002000NRG23290320230404645
|
0415488345
|
29/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2617002WL0012391
|
00415
|
SBIN0001735
|
480
|
31/03/2023
|
Account closed
|
2082
|
PB2617002_290422APB_FTO_4877
|
2617002000NRG23290420220011740
|
1173922038
|
29/04/2022
|
REKHA
|
REKHA
|
2617002WL000626
|
00415
|
SBIN0050152
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2617002_290422APB_FTO_4877
|
2617002000NRG23290420220012216
|
1173922151
|
29/04/2022
|
KULDIP SINGH
|
KULDIP SINGH
|
2617002WL000648
|
00415
|
SBIN0007519
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2084
|
PB2617002_290422APB_FTO_4877
|
2617002000NRG23290420220012466
|
1173922104
|
29/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL000661
|
00352
|
PUNB0PGB003
|
200
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2085
|
PB2617002_290422APB_FTO_4877
|
2617002000NRG23290420220012654
|
1173922188
|
29/04/2022
|
RAM SINGH
|
RAM SINGH
|
2617002WL000663
|
00415
|
SBIN0050308
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2086
|
PB2617002_290422APB_FTO_4877
|
2617002000NRG23290420220012659
|
1173921978
|
29/04/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617002WL000663
|
00415
|
SBIN0007519
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2617002_290622APB_FTO_24724
|
2617002000NRG23290620220092018
|
2910538252
|
29/06/2022
|
BALTEJ KAUR
|
BALTEJ KAUR
|
2617002WL002764
|
307
|
PSIB0SGB002
|
1260
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
PB2617002_290622FTO_24713
|
2617002000NRG23290620220092051
|
2910425319
|
29/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617002WL002766
|
00352
|
PUNB0PGB003
|
1200
|
08/07/2022
|
No Such Account
|
2089
|
PB2617002_290622APB_FTO_24724
|
2617002000NRG23290620220092055
|
2910538404
|
29/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL002766
|
00352
|
PUNB0PGB003
|
1200
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2090
|
PB2617002_290622APB_FTO_24724
|
2617002000NRG23290620220092499
|
2910538412
|
29/06/2022
|
GURDAS SINGH
|
GURDAS SINGH
|
2617002WL002786
|
00415
|
SBIN0050152
|
1290
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2617002_290822APB_FTO_48491
|
2617002000NRG23290820220143264
|
4398984282
|
29/08/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2617002WL004860
|
00415
|
SBIN0007519
|
1140
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2617002_290822FTO_48488
|
2617002000NRG23290820220143282
|
4398561322
|
29/08/2022
|
RAMANPREET KAUR
|
RAMANPREET KAUR
|
2617002WL004860
|
00415
|
SBIN0007519
|
1140
|
02/09/2022
|
No Such Account
|
2093
|
PB2617002_290822APB_FTO_48491
|
2617002000NRG23290820220143310
|
4398984285
|
29/08/2022
|
JASHANDEEP KAUR
|
JASHANDEEP KAUR
|
2617002WL004860
|
00045
|
BARB0MANPUN
|
1140
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2094
|
PB2617002_290922APB_FTO_64004
|
2617002000NRG23290920220188210
|
5939129518
|
29/09/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617002WL006047
|
00415
|
SBIN0050152
|
860
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2617002_311022FTO_74625
|
2617002000NRG23291020220213879
|
6107600096
|
31/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL0007055
|
00352
|
PUNB0PGB003
|
1380
|
04/11/2022
|
Account closed
|
2096
|
PB2617002_311022FTO_74625
|
2617002000NRG23291020220213885
|
6107600085
|
31/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617002WL0007058
|
00415
|
SBIN0050152
|
1128
|
04/11/2022
|
Account closed
|
2097
|
PB2617002_311022FTO_74625
|
2617002000NRG23291020220213886
|
6107600084
|
31/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617002WL0007058
|
00415
|
SBIN0050152
|
773
|
04/11/2022
|
Account closed
|
2098
|
PB2617002_311022FTO_74625
|
2617002000NRG23291020220213888
|
6107600095
|
31/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617002WL0007059
|
00352
|
PUNB0PGB003
|
738
|
04/11/2022
|
Account closed
|
2099
|
PB2617002_291122APB_FTO_84674
|
2617002000NRG23291120220231135
|
6847731477
|
29/11/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617002WL008147
|
00352
|
PUNB0PGB003
|
210
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2617002_291122FTO_84675
|
2617002000NRG23291120220231400
|
6847668718
|
29/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617002WL0008160
|
00415
|
SBIN0051382
|
400
|
03/12/2022
|
No Such Account
|
2101
|
PB2617002_291122FTO_84675
|
2617002000NRG23291120220231406
|
6847668707
|
29/11/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL0008164
|
00415
|
SBIN0007519
|
808
|
03/12/2022
|
No Such Account
|
2102
|
PB2617002_291122FTO_84675
|
2617002000NRG23291120220231407
|
6847668708
|
29/11/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL0008164
|
00415
|
SBIN0007519
|
1230
|
03/12/2022
|
No Such Account
|
2103
|
PB2617002_291122FTO_84675
|
2617002000NRG23291120220231408
|
6847668714
|
29/11/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL0008164
|
00415
|
SBIN0007519
|
1010
|
03/12/2022
|
No Such Account
|
2104
|
PB2617002_291122APB_FTO_84674
|
2617002000NRG23291120220231826
|
6847731475
|
29/11/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL008176
|
00165
|
IBKL0000789
|
880
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
PB2617002_300123APB_FTO_104363
|
2617002000NRG23300120230326102
|
8315466071
|
30/01/2023
|
LILLA SINGH
|
LILLA SINGH
|
2617002WL010482
|
00415
|
SBIN0050152
|
880
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2617002_300123APB_FTO_104363
|
2617002000NRG23300120230326655
|
8315466001
|
30/01/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2617002WL010497
|
00415
|
SBIN0050152
|
520
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2617002_300123APB_FTO_104363
|
2617002000NRG23300120230326657
|
8315465996
|
30/01/2023
|
hareram singh
|
hareram singh
|
2617002WL010497
|
00415
|
SBIN0050152
|
1560
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
PB2617002_300123APB_FTO_104363
|
2617002000NRG23300120230326670
|
8315465907
|
30/01/2023
|
RAMJEET SINGH
|
RAMJEET SINGH
|
2617002WL010500
|
00468
|
UBIN0919951
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2109
|
PB2617002_310522APB_FTO_12169
|
2617002000NRG23300520220038171
|
1928119542
|
31/05/2022
|
JASHANDEEP KAUR
|
JASHANDEEP KAUR
|
2617002WL001522
|
00045
|
BARB0MANPUN
|
1050
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2110
|
PB2617002_300522APB_FTO_12012
|
2617002000NRG23300520220038693
|
1893218001
|
30/05/2022
|
REKHA
|
REKHA
|
2617002WL001542
|
00352
|
PUNB0PGB003
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2617002_300522APB_FTO_12012
|
2617002000NRG23300520220038920
|
1893218101
|
30/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL001554
|
00415
|
SBIN0051382
|
1192
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
PB2617002_300822APB_FTO_49076
|
2617002000NRG23300820220143884
|
4398992939
|
30/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL004871
|
00415
|
SBIN0051382
|
1350
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2113
|
PB2617002_300822APB_FTO_49076
|
2617002000NRG23300820220144243
|
4398992819
|
30/08/2022
|
BALWINDR SINGH
|
BALWINDR SINGH
|
2617002WL004880
|
00415
|
SBIN0007519
|
1200
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2114
|
PB2617002_300822FTO_49070
|
2617002000NRG23300820220144941
|
4398902558
|
30/08/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617002WL004905
|
00415
|
SBIN0007519
|
225
|
02/09/2022
|
Account closed
|
2115
|
PB2617002_300822FTO_49070
|
2617002000NRG23300820220144954
|
4398902540
|
30/08/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617002WL004905
|
00415
|
SBIN0007519
|
900
|
02/09/2022
|
No Such Account
|
2116
|
PB2617002_300822APB_FTO_49076
|
2617002000NRG23300820220144961
|
4398992822
|
30/08/2022
|
JEET KAUR
|
JEET KAUR
|
2617002WL004905
|
00415
|
SBIN0007519
|
675
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2617002_300822APB_FTO_49076
|
2617002000NRG23300820220145236
|
4398992945
|
30/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617002WL004915
|
00415
|
SBIN0050152
|
675
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2118
|
PB2617002_300922APB_FTO_64763
|
2617002000NRG23300920220191113
|
5939131508
|
30/09/2022
|
JAGRAJ KHA
|
JAGRAJ KHA
|
2617002WL006105
|
00415
|
SBIN0051336
|
675
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2617002_300922FTO_64735
|
2617002000NRG23300920220191473
|
5938993035
|
30/09/2022
|
HARDEV KAUR
|
HARDEV KAUR
|
2617002WL006129
|
00415
|
SBIN0016148
|
880
|
27/10/2022
|
Account closed
|
2120
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220276720
|
7716959438
|
30/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2617002WL009362
|
00354
|
PUNB0684100
|
950
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220276723
|
7716959753
|
30/12/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617002WL009362
|
00415
|
SBIN0050308
|
760
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220276783
|
7716959832
|
30/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617002WL009362
|
00415
|
SBIN0050308
|
1140
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220277218
|
7716959752
|
30/12/2022
|
LABH SINGH
|
LABH SINGH
|
2617002WL009370
|
00415
|
SBIN0050152
|
1200
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2124
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220277223
|
7716959546
|
30/12/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2617002WL009370
|
00349
|
PSIB0021526
|
800
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220277349
|
7716959833
|
30/12/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617002WL009370
|
00415
|
SBIN0050152
|
400
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220277489
|
7716959437
|
30/12/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL009372
|
00165
|
IBKL0000789
|
800
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2127
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220278792
|
7716959719
|
30/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL009401
|
00415
|
SBIN0050308
|
1125
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220278819
|
7716959653
|
30/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617002WL009402
|
00415
|
SBIN0007519
|
1125
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2129
|
PB2617002_301222APB_FTO_96203
|
2617002000NRG23301220220279048
|
7716959518
|
30/12/2022
|
HANSA SINGH
|
HANSA SINGH
|
2617002WL009410
|
00352
|
PUNB0PGB003
|
220
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2617002_310123APB_FTO_104844
|
2617002000NRG23310120230330215
|
8522745152
|
31/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL010579
|
00078
|
CNRB0004687
|
1692
|
06/02/2023
|
Account closed
|
2131
|
PB2617002_310123APB_FTO_104844
|
2617002000NRG23310120230330298
|
8522745169
|
31/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617002WL010580
|
00415
|
SBIN0007519
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2617002_310123APB_FTO_104844
|
2617002000NRG23310120230330321
|
8522745201
|
31/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL010580
|
00078
|
CNRB0004687
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2617002_310123APB_FTO_104844
|
2617002000NRG23310120230330367
|
8522745372
|
31/01/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2617002WL010580
|
00078
|
CNRB0004687
|
564
|
06/02/2023
|
A/c Blocked or Frozen
|
2134
|
PB2617002_310123APB_FTO_104844
|
2617002000NRG23310120230330525
|
8522744957
|
31/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617002WL010584
|
00415
|
SBIN0050308
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2617002_310123APB_FTO_104844
|
2617002000NRG23310120230330645
|
8522745046
|
31/01/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2617002WL010585
|
00415
|
SBIN0051382
|
972
|
06/02/2023
|
Account closed
|
2136
|
PB2617002_310323APB_FTO_123061
|
2617002000NRG23310320230406283
|
1172058601
|
31/03/2023
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2617002WL012438
|
00165
|
IBKL0000789
|
400
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2137
|
PB2617002_310323APB_FTO_123061
|
2617002000NRG23310320230406721
|
1172058636
|
31/03/2023
|
JITO KAUR
|
JITO KAUR
|
2617002WL012461
|
00415
|
SBIN0051238
|
500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2617002_310323APB_FTO_123061
|
2617002000NRG23310320230406724
|
1172058611
|
31/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617002WL012461
|
00415
|
SBIN0051382
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2617002_310522FTO_12405
|
2617002000NRG23310520220040359
|
N05220316EBE4
|
31/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617002WL001591
|
307
|
PSIB0SGB002
|
1098
|
06/06/2022
|
No Such Account
|
2140
|
PB2617002_310822APB_FTO_49689
|
2617002000NRG23310820220145872
|
4419285057
|
31/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
2617002WL004930
|
00045
|
BARB0MANPUN
|
920
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2141
|
PB2617002_310822APB_FTO_49689
|
2617002000NRG23310820220146068
|
4419285063
|
31/08/2022
|
BABU RAM
|
BABU RAM
|
2617002WL004932
|
00352
|
PUNB0PGB003
|
220
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2617002_310822FTO_49686
|
2617002000NRG23310820220146596
|
4420730277
|
31/08/2022
|
GOLO KAUR
|
GOLO KAUR
|
2617002WL004957
|
00415
|
SBIN0007519
|
1410
|
03/09/2022
|
No Such Account
|
2143
|
PB2617002_310822APB_FTO_49689
|
2617002000NRG23310820220146602
|
4419284881
|
31/08/2022
|
JEET KAUR
|
JEET KAUR
|
2617002WL004957
|
00415
|
SBIN0007519
|
705
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2617002_310822APB_FTO_49689
|
2617002000NRG23310820220146785
|
4419284749
|
31/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617002WL004961
|
00078
|
CNRB0004687
|
884
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2617003_040522FTO_5430
|
2617003000NRG22040520220288018
|
1269087710
|
04/05/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012126
|
00032
|
UTIB0000421
|
210
|
16/05/2022
|
A/c Blocked or Frozen
|
2146
|
PB2617003_290722FTO_36198
|
2617003000NRG22050720220288268
|
3582283788
|
29/07/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012230
|
00032
|
UTIB0000421
|
180
|
04/08/2022
|
A/c Blocked or Frozen
|
2147
|
PB2617003_290722FTO_36198
|
2617003000NRG22050720220288269
|
3582283789
|
29/07/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012230
|
00032
|
UTIB0000421
|
410
|
04/08/2022
|
A/c Blocked or Frozen
|
2148
|
PB2617003_290722FTO_36198
|
2617003000NRG22050720220288270
|
3582283790
|
29/07/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012230
|
00032
|
UTIB0000421
|
210
|
04/08/2022
|
A/c Blocked or Frozen
|
2149
|
PB2617003_230622FTO_21754
|
2617003000NRG22230620220288251
|
2564060127
|
23/06/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012222
|
00032
|
UTIB0000421
|
180
|
30/06/2022
|
A/c Blocked or Frozen
|
2150
|
PB2617003_230622FTO_21754
|
2617003000NRG22230620220288252
|
2564060126
|
23/06/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012222
|
00032
|
UTIB0000421
|
410
|
30/06/2022
|
A/c Blocked or Frozen
|
2151
|
PB2617003_230622FTO_21754
|
2617003000NRG22230620220288253
|
2564060125
|
23/06/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012222
|
00032
|
UTIB0000421
|
210
|
30/06/2022
|
A/c Blocked or Frozen
|
2152
|
PB2617003_230622FTO_21754
|
2617003000NRG22230620220288256
|
2564060130
|
23/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2617003WL0012224
|
00032
|
UTIB0000421
|
200
|
30/06/2022
|
A/c Blocked or Frozen
|
2153
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288075
|
1880629456
|
27/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2617003WL0012165
|
00032
|
UTIB0000421
|
200
|
02/06/2022
|
A/c Blocked or Frozen
|
2154
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288077
|
1880629458
|
27/05/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012166
|
00032
|
UTIB0000421
|
180
|
02/06/2022
|
A/c Blocked or Frozen
|
2155
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288078
|
1880629457
|
27/05/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012166
|
00032
|
UTIB0000421
|
410
|
02/06/2022
|
A/c Blocked or Frozen
|
2156
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288086
|
1880629462
|
27/05/2022
|
MELA SINGH
|
MELA SINGH
|
2617003WL0012169
|
00032
|
UTIB0000421
|
900
|
02/06/2022
|
Unclaimed/DEAF accounts
|
2157
|
PB2617003_270522FTO_11382
|
2617003000NRG22270520220288087
|
1880629461
|
27/05/2022
|
MELA SINGH
|
MELA SINGH
|
2617003WL0012169
|
00032
|
UTIB0000421
|
960
|
02/06/2022
|
Unclaimed/DEAF accounts
|
2158
|
PB2617003_300522FTO_11847
|
2617003000NRG22300520220288202
|
1890329467
|
30/05/2022
|
GURDITA SINGH
|
GURDITA SINGH
|
2617003WL0012203
|
00032
|
UTIB0000421
|
210
|
02/06/2022
|
A/c Blocked or Frozen
|
2159
|
PB2617003_050422APB_FTO_597
|
2617003000NRG22310320220284141
|
1156283861
|
05/04/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2617003WL011913
|
00354
|
PUNB0170710
|
1250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2617003_010422FTO_52
|
2617003000NRG22310320220285677
|
0828827704
|
01/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL011966
|
00468
|
UBIN0557595
|
540
|
04/05/2022
|
Account closed
|
2161
|
PB2617003_010223APB_FTO_105156
|
2617003000NRG23010220230331722
|
8588554747
|
01/02/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL010607
|
00078
|
CNRB0004687
|
690
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041152
|
N062200083804
|
01/06/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2617003WL001618
|
00415
|
SBIN0050332
|
440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041160
|
N0622000837E7
|
01/06/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL001618
|
00415
|
SBIN0050332
|
440
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041232
|
N062200083832
|
01/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001620
|
00415
|
SBIN0050332
|
660
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2165
|
PB2617003_010622FTO_12825
|
2617003000NRG23010620220041287
|
N062200083788
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001620
|
00415
|
SBIN0050332
|
1100
|
06/06/2022
|
No Such Account
|
2166
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041646
|
N0622000837DA
|
01/06/2022
|
MELA SINGH
|
MELA SINGH
|
2617003WL001643
|
00032
|
UTIB0000421
|
660
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041902
|
N0622000837CE
|
01/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001648
|
00354
|
PUNB0170710
|
1080
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2617003_010622APB_FTO_12828
|
2617003000NRG23010620220041903
|
N0622000837CD
|
01/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001648
|
00354
|
PUNB0170710
|
1080
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2617003_010622APB_FTO_12923
|
2617003000NRG23010620220042590
|
N06220008397C
|
01/06/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL001667
|
00032
|
UTIB0000421
|
1320
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2617003_010622APB_FTO_12923
|
2617003000NRG23010620220042647
|
N06220008397A
|
01/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001667
|
00032
|
UTIB0000421
|
880
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220094325
|
2910613806
|
01/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL002843
|
00176
|
IDIB000N535
|
1380
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2617003_010722FTO_26011
|
2617003000NRG23010720220095048
|
2916124334
|
01/07/2022
|
mahakdeep kaur
|
mahakdeep kaur
|
2617003WL002858
|
00354
|
PUNB0174010
|
130
|
08/07/2022
|
Account closed
|
2173
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095097
|
2910613877
|
01/07/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL002859
|
00415
|
SBIN0050332
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095133
|
2910613875
|
01/07/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2617003WL002859
|
00415
|
SBIN0050332
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095146
|
2910613813
|
01/07/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL002859
|
00415
|
SBIN0050332
|
1440
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2176
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095222
|
2910613737
|
01/07/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2617003WL002860
|
00415
|
SBIN0002311
|
950
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2617003_010722APB_FTO_26021
|
2617003000NRG23010720220095256
|
2910613809
|
01/07/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL002861
|
00468
|
UBIN0557595
|
1012
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
PB2617003_010722APB_FTO_26048
|
2617003000NRG23010720220095476
|
2910612719
|
01/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002871
|
00415
|
SBIN0050332
|
240
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2179
|
PB2617003_010822APB_FTO_36864
|
2617003000NRG23010820220120127
|
3595126783
|
01/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL003895
|
00354
|
PUNB0170710
|
240
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2617003_011122APB_FTO_75154
|
2617003000NRG23011120220215184
|
6165709478
|
01/11/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL007184
|
00415
|
SBIN0002311
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2617003_011222APB_FTO_85868
|
2617003000NRG23011220220234799
|
7026489322
|
01/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL008266
|
00415
|
SBIN0002311
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2182
|
PB2617003_011222APB_FTO_85868
|
2617003000NRG23011220220234813
|
7026489316
|
01/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008266
|
00415
|
SBIN0050332
|
750
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2183
|
PB2617003_020123FTO_96472
|
2617003000NRG23020120230280625
|
N12220245D5FB
|
02/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617003WL0009452
|
00032
|
UTIB0000421
|
600
|
07/01/2023
|
Account closed
|
2184
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282062
|
7716958598
|
02/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282065
|
7716958591
|
02/01/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
420
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282067
|
7716958571
|
02/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282069
|
7716958575
|
02/01/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
280
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282072
|
7716958595
|
02/01/2023
|
HARDEV KAUR
|
HARDEV KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282073
|
7716958621
|
02/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
420
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282074
|
7716958570
|
02/01/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282079
|
7716958622
|
02/01/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282083
|
7716958581
|
02/01/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282086
|
7716958624
|
02/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282098
|
7716958572
|
02/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282103
|
7716958579
|
02/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
420
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282116
|
7716958573
|
02/01/2023
|
Jasbinder Kaur
|
Jasbinder Kaur
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282118
|
7716958623
|
02/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282126
|
7716958601
|
02/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282127
|
7716958594
|
02/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
420
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282130
|
7716958569
|
02/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282131
|
7716958567
|
02/01/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
280
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282132
|
7716958576
|
02/01/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
140
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282133
|
7716958580
|
02/01/2023
|
Raja singh
|
Raja singh
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282135
|
7716958603
|
02/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282136
|
7716958583
|
02/01/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
280
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282143
|
7716958662
|
02/01/2023
|
Veerpal kaur
|
Veerpal kaur
|
2617003WL009525
|
00176
|
IDIB000M245
|
700
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2207
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282147
|
7716958565
|
02/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282148
|
7716958596
|
02/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009525
|
307
|
PSIB0SGB002
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282150
|
7716958585
|
02/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282152
|
7716958566
|
02/01/2023
|
NASIB KAUR
|
NASIB KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282155
|
7716958584
|
02/01/2023
|
RAJPAUL KAUR
|
RAJPAUL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2617003_020123APB_FTO_96537
|
2617003000NRG23020120230282159
|
7716958618
|
02/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL009525
|
00200
|
JAKA0MANSSA
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282525
|
7716975586
|
02/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL009532
|
00078
|
CNRB0002472
|
960
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282598
|
7716975588
|
02/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL009532
|
00415
|
SBIN0001735
|
1440
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282606
|
7716975639
|
02/01/2023
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL009532
|
00200
|
JAKA0MANSSA
|
720
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282720
|
7716975561
|
02/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL009534
|
00176
|
IDIB000N535
|
1110
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2217
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282755
|
7716975791
|
02/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL009534
|
00176
|
IDIB000N535
|
555
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282806
|
7716975817
|
02/01/2023
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL009534
|
00176
|
IDIB000N535
|
1110
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2219
|
PB2617003_020123APB_FTO_96561
|
2617003000NRG23020120230282829
|
7716975625
|
02/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL009534
|
00176
|
IDIB000N535
|
1110
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2220
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284203
|
7716984297
|
02/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009560
|
00354
|
PUNB0031300
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284207
|
7716984264
|
02/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
490
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284208
|
7716984298
|
02/01/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2617003WL009560
|
00200
|
JAKA0MANSSA
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284210
|
7716984267
|
02/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
980
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284215
|
7716984274
|
02/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
980
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284216
|
7716984275
|
02/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
490
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284251
|
7716984306
|
02/01/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2617003_020123APB_FTO_96753
|
2617003000NRG23020120230284255
|
7716984272
|
02/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009560
|
00354
|
PUNB0170710
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
PB2617003_020323APB_FTO_109222
|
2617003000NRG23020320230336263
|
0494601447
|
02/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011145
|
00152
|
HDFC0000646
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
2229
|
PB2617003_020522FTO_5265
|
2617003000NRG23020520220013696
|
1269080178
|
02/05/2022
|
GOPA SINGH
|
GOPA SINGH
|
2617003WL000712
|
00415
|
SBIN0002311
|
1380
|
16/05/2022
|
Account closed
|
2230
|
PB2617003_020622APB_FTO_13188
|
2617003000NRG23020620220043044
|
N0622002FE24A
|
02/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001682
|
00177
|
IOBA0000315
|
1692
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2231
|
PB2617003_020622APB_FTO_13188
|
2617003000NRG23020620220043047
|
N0622002FE271
|
02/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001683
|
00415
|
SBIN0001735
|
250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2617003_020822APB_FTO_37509
|
2617003000NRG23020820220121547
|
3720514544
|
02/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL003969
|
00415
|
SBIN0051422
|
1260
|
08/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2233
|
PB2617003_020922APB_FTO_50581
|
2617003000NRG23020920220149214
|
4641312113
|
02/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617003WL005014
|
00352
|
PUNB0PGB003
|
1000
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2234
|
PB2617003_020922APB_FTO_50740
|
2617003000NRG23020920220149564
|
4641299315
|
02/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL005022
|
00354
|
PUNB0031300
|
1150
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2617003_020922APB_FTO_50740
|
2617003000NRG23020920220149569
|
4641299341
|
02/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL005022
|
00354
|
PUNB0170710
|
1150
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2617003_020922APB_FTO_50740
|
2617003000NRG23020920220150044
|
4641299314
|
02/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005029
|
00354
|
PUNB0031300
|
1050
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2617003_021222FTO_86037
|
2617003000NRG23021220220235627
|
7058631280
|
02/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617003WL008286
|
00415
|
SBIN0002311
|
880
|
10/12/2022
|
Account closed
|
2238
|
PB2617003_030123APB_FTO_96989
|
2617003000NRG23030120230285624
|
7716968334
|
03/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL009593
|
00415
|
SBIN0050332
|
1230
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
PB2617003_030123FTO_97031
|
2617003000NRG23030120230286115
|
N0123001372F0
|
03/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL009596
|
00048
|
BKID0006361
|
1080
|
07/01/2023
|
Account closed
|
2240
|
PB2617003_030223FTO_105648
|
2617003000NRG23030220230333339
|
8714562178
|
03/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL0010672
|
00352
|
PUNB0PGB003
|
540
|
13/02/2023
|
No Such Account
|
2241
|
PB2617003_030223FTO_105648
|
2617003000NRG23030220230333340
|
8714562179
|
03/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL0010672
|
00352
|
PUNB0PGB003
|
282
|
13/02/2023
|
No Such Account
|
2242
|
PB2617003_030223FTO_105648
|
2617003000NRG23030220230333341
|
8714562180
|
03/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL0010672
|
00352
|
PUNB0PGB003
|
564
|
13/02/2023
|
No Such Account
|
2243
|
PB2617003_030323APB_FTO_109655
|
2617003000NRG23030320230336703
|
0495460833
|
03/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL011209
|
00415
|
SBIN0050332
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2617003_030822APB_FTO_37821
|
2617003000NRG23030820220122919
|
3901060491
|
03/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004032
|
00176
|
IDIB000N535
|
1500
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2245
|
PB2617003_031022APB_FTO_65322
|
2617003000NRG23031020220192754
|
5939071410
|
03/10/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL006157
|
00415
|
SBIN0002311
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2617003_031022APB_FTO_65322
|
2617003000NRG23031020220192769
|
5939071421
|
03/10/2022
|
PRITHI SINGH
|
PRITHI SINGH
|
2617003WL006158
|
00415
|
SBIN0050332
|
230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2617003_040522APB_FTO_5591
|
2617003000NRG23040520220014411
|
1269917180
|
04/05/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2617003WL000744
|
00354
|
PUNB0170710
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2617003_041022APB_FTO_65865
|
2617003000NRG23041020220194327
|
5939125520
|
04/10/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL006229
|
00354
|
PUNB0170710
|
1240
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
PB2617003_041022APB_FTO_66023
|
2617003000NRG23041020220195077
|
5939124434
|
04/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL006256
|
00415
|
SBIN0050332
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2617003_050922APB_FTO_50988
|
2617003000NRG23050920220150639
|
4649119389
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005065
|
00354
|
PUNB0170710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2617003_050922APB_FTO_50988
|
2617003000NRG23050920220150640
|
4649119395
|
05/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL005065
|
00354
|
PUNB0170710
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2617003_051222APB_FTO_86593
|
2617003000NRG23051220220237241
|
7203903715
|
05/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL008347
|
00415
|
SBIN0050332
|
1260
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2617003_051222FTO_86581
|
2617003000NRG23051220220237271
|
7203875568
|
05/12/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2617003WL008347
|
00415
|
SBIN0050332
|
840
|
15/12/2022
|
Account closed
|
2254
|
PB2617003_051222APB_FTO_86593
|
2617003000NRG23051220220237335
|
7203903692
|
05/12/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2617003WL008348
|
00176
|
IDIB000N535
|
420
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2255
|
PB2617003_051222APB_FTO_86593
|
2617003000NRG23051220220237368
|
7203903595
|
05/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL008348
|
00354
|
PUNB0031300
|
840
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2617003_051222FTO_87028
|
2617003000NRG23051220220238563
|
7206988339
|
05/12/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL0008377
|
00415
|
SBIN0001735
|
1422
|
15/12/2022
|
Account closed
|
2257
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23051220220238735
|
7203905846
|
06/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL008384
|
00078
|
CNRB0002472
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2617003_060123APB_FTO_98392
|
2617003000NRG23060120230291834
|
7854825496
|
06/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL009708
|
00078
|
CNRB0002472
|
900
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
PB2617003_060123APB_FTO_98392
|
2617003000NRG23060120230291901
|
7854825433
|
06/01/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL009708
|
00468
|
UBIN0919951
|
450
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2260
|
PB2617003_060123APB_FTO_98392
|
2617003000NRG23060120230291908
|
7854825492
|
06/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL009708
|
00415
|
SBIN0001735
|
750
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2617003_060123APB_FTO_98392
|
2617003000NRG23060120230291915
|
7854825394
|
06/01/2023
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL009708
|
00200
|
JAKA0MANSSA
|
600
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2617003_060522APB_FTO_6239
|
2617003000NRG23060520220016733
|
1269916164
|
06/05/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2617003WL000841
|
00415
|
SBIN0001735
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2617003_060522APB_FTO_6239
|
2617003000NRG23060520220017119
|
1269916285
|
06/05/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2617003WL000855
|
00415
|
SBIN0051026
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2617003_060622FTO_13876
|
2617003000NRG23060620220045619
|
2215521710
|
06/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL0001772
|
00354
|
PUNB0063510
|
1025
|
11/06/2022
|
No Such Account
|
2265
|
PB2617003_060622FTO_13876
|
2617003000NRG23060620220045620
|
2215521711
|
06/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL0001772
|
00354
|
PUNB0063510
|
615
|
11/06/2022
|
No Such Account
|
2266
|
PB2617003_060622FTO_13872
|
2617003000NRG23060620220045637
|
2215512407
|
06/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL001773
|
00354
|
PUNB0063510
|
1050
|
11/06/2022
|
No Such Account
|
2267
|
PB2617003_060622FTO_13872
|
2617003000NRG23060620220045649
|
2215512408
|
06/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL001773
|
00354
|
PUNB0063510
|
1050
|
11/06/2022
|
No Such Account
|
2268
|
PB2617003_060622FTO_13872
|
2617003000NRG23060620220046131
|
2215512355
|
06/06/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617003WL001781
|
00553
|
INDB0001108
|
1000
|
11/06/2022
|
No Such Account
|
2269
|
PB2617003_060722APB_FTO_27936
|
2617003000NRG23060720220099488
|
2970573205
|
06/07/2022
|
CHARANJiT SINGH
|
CHARANJiT SINGH
|
2617003WL003038
|
00415
|
SBIN0002311
|
460
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2270
|
PB2617003_060722FTO_27928
|
2617003000NRG23060720220099698
|
2969037643
|
06/07/2022
|
AKKI
|
AKKI
|
2617003WL003045
|
00352
|
PUNB0PGB003
|
1440
|
11/07/2022
|
No Such Account
|
2271
|
PB2617003_060922APB_FTO_51780
|
2617003000NRG23060920220153684
|
4650152101
|
06/09/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL005158
|
00176
|
IDIB000N535
|
1662
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2272
|
PB2617003_060922APB_FTO_51780
|
2617003000NRG23060920220153754
|
4650152147
|
06/09/2022
|
GORA SINGH
|
GORA SINGH
|
2617003WL005158
|
00078
|
CNRB0018145
|
554
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2273
|
PB2617003_060922APB_FTO_51780
|
2617003000NRG23060920220153829
|
4650152078
|
06/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL005158
|
00089
|
CBIN0283600
|
1662
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2274
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23061220220239242
|
7203906036
|
06/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL008394
|
00176
|
IDIB000N535
|
1320
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2275
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23061220220239327
|
7203905890
|
06/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL008394
|
00176
|
IDIB000N535
|
1320
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2276
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23061220220239352
|
7203905989
|
06/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008394
|
00176
|
IDIB000N535
|
880
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2277
|
PB2617003_061222APB_FTO_87293
|
2617003000NRG23061220220239494
|
7203905880
|
06/12/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2617003WL008395
|
00415
|
SBIN0002311
|
200
|
15/12/2022
|
Account closed
|
2278
|
PB2617003_061222FTO_87525
|
2617003000NRG23061220220240732
|
7203876922
|
06/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL0008441
|
00415
|
SBIN0050332
|
1260
|
15/12/2022
|
Account closed
|
2279
|
PB2617003_070622FTO_14300
|
2617003000NRG23070620220046929
|
2216069933
|
07/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL0001806
|
00354
|
PUNB0063510
|
1025
|
11/06/2022
|
No Such Account
|
2280
|
PB2617003_070622FTO_14300
|
2617003000NRG23070620220046930
|
2216069932
|
07/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL0001806
|
00354
|
PUNB0063510
|
1200
|
11/06/2022
|
No Such Account
|
2281
|
PB2617003_070622FTO_14300
|
2617003000NRG23070620220046931
|
2216069934
|
07/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL0001806
|
00354
|
PUNB0063510
|
1025
|
11/06/2022
|
No Such Account
|
2282
|
PB2617003_070622FTO_14294
|
2617003000NRG23070620220047484
|
2216070380
|
07/06/2022
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL001818
|
00200
|
JAKA0MANSSA
|
1040
|
11/06/2022
|
invalid Bank Identifier
|
2283
|
PB2617003_070622APB_FTO_14297
|
2617003000NRG23070620220047505
|
2219230354
|
07/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001818
|
00354
|
PUNB0031300
|
1560
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2617003_070622APB_FTO_14297
|
2617003000NRG23070620220048131
|
2219230428
|
07/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001825
|
00415
|
SBIN0050332
|
960
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2285
|
PB2617003_070622FTO_14294
|
2617003000NRG23070620220048188
|
2216070412
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001825
|
00415
|
SBIN0050332
|
1200
|
11/06/2022
|
No Such Account
|
2286
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220049829
|
2219225773
|
07/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL001856
|
00354
|
PUNB0031300
|
1446
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220049835
|
2219225856
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001856
|
00354
|
PUNB0170710
|
1446
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220049862
|
2219225850
|
07/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL001856
|
00354
|
PUNB0170710
|
1205
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220049960
|
2219225675
|
07/06/2022
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL001856
|
00032
|
UTIB0000421
|
740
|
11/06/2022
|
invalid Bank Identifier
|
2290
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050008
|
2219225663
|
07/06/2022
|
AKKI KAUR
|
AKKI KAUR
|
2617003WL001856
|
00415
|
SBIN0001735
|
1205
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050010
|
2216065157
|
07/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617003WL001856
|
00200
|
JAKA0MANSSA
|
241
|
11/06/2022
|
invalid Bank Identifier
|
2292
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050015
|
2216065158
|
07/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617003WL001856
|
00200
|
JAKA0MANSSA
|
1205
|
11/06/2022
|
invalid Bank Identifier
|
2293
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050017
|
2219225799
|
07/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617003WL001856
|
00200
|
JAKA0MANSSA
|
964
|
11/06/2022
|
invalid Bank Identifier
|
2294
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050040
|
2219225780
|
07/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
2295
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050041
|
2219225797
|
07/06/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2296
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050043
|
2219225782
|
07/06/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2297
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050045
|
2219225836
|
07/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2298
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050046
|
2219225791
|
07/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2299
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050048
|
2219225779
|
07/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
2300
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050050
|
2216065159
|
07/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2301
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050054
|
2216065221
|
07/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2302
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050056
|
2216065238
|
07/06/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2303
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050058
|
2219225786
|
07/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
2304
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050060
|
2216065222
|
07/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2305
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050063
|
2216065160
|
07/06/2022
|
RANDEEP KAUR
|
RANDEEP KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2306
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050086
|
2219225793
|
07/06/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2307
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050087
|
2219225783
|
07/06/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
187
|
11/06/2022
|
invalid Bank Identifier
|
2308
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050089
|
2216065220
|
07/06/2022
|
Jasbinder Kaur
|
Jasbinder Kaur
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2309
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050091
|
2216065161
|
07/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2310
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050093
|
2216065218
|
07/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
2311
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050097
|
2219225835
|
07/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2312
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050098
|
2216065217
|
07/06/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2313
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050099
|
2219225728
|
07/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
374
|
11/06/2022
|
invalid Bank Identifier
|
2314
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050100
|
2219225777
|
07/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2315
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050101
|
2216065156
|
07/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2316
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050102
|
2219225775
|
07/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
374
|
11/06/2022
|
invalid Bank Identifier
|
2317
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050103
|
2219225784
|
07/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
2318
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050106
|
2219225794
|
07/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2319
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050107
|
2219225788
|
07/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
561
|
11/06/2022
|
invalid Bank Identifier
|
2320
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050108
|
2219225844
|
07/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
374
|
11/06/2022
|
invalid Bank Identifier
|
2321
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050120
|
2219225774
|
07/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2322
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050121
|
2219225840
|
07/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2323
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050123
|
2219225778
|
07/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2324
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050124
|
2216065223
|
07/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2325
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050125
|
2219225834
|
07/06/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2617003WL001857
|
307
|
PSIB0SGB002
|
561
|
11/06/2022
|
invalid Bank Identifier
|
2326
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050126
|
2216065219
|
07/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2327
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050127
|
2219225754
|
07/06/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2617003WL001857
|
00468
|
UBIN0557595
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2328
|
PB2617003_070622FTO_14461
|
2617003000NRG23070620220050129
|
2216065216
|
07/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
561
|
11/06/2022
|
invalid Bank Identifier
|
2329
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050132
|
2219225789
|
07/06/2022
|
RAJPAUL KAUR
|
RAJPAUL KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
1122
|
11/06/2022
|
invalid Bank Identifier
|
2330
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050136
|
2219225798
|
07/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001857
|
00200
|
JAKA0MANSSA
|
748
|
11/06/2022
|
invalid Bank Identifier
|
2331
|
PB2617003_070622APB_FTO_14464
|
2617003000NRG23070620220050138
|
2219225837
|
07/06/2022
|
PREET KAUR
|
PREET KAUR
|
2617003WL001857
|
307
|
PSIB0SGB002
|
935
|
11/06/2022
|
invalid Bank Identifier
|
2332
|
PB2617003_070722APB_FTO_28255
|
2617003000NRG23070720220099742
|
3009389418
|
07/07/2022
|
veeran KAUR
|
veeran KAUR
|
2617003WL003048
|
00415
|
SBIN0002311
|
180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2617003_070722APB_FTO_28255
|
2617003000NRG23070720220099768
|
3009389373
|
07/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617003WL003049
|
00032
|
UTIB0000421
|
630
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2617003_070722APB_FTO_28269
|
2617003000NRG23070720220100455
|
3009394269
|
07/07/2022
|
LACHHU SINGH
|
LACHHU SINGH
|
2617003WL003070
|
00045
|
BARB0VJTHUT
|
840
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2335
|
PB2617003_070922APB_FTO_52179
|
2617003000NRG23070920220155777
|
4650149104
|
07/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005200
|
00176
|
IDIB000N535
|
1100
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2336
|
PB2617003_070922APB_FTO_52179
|
2617003000NRG23070920220155966
|
4650149237
|
07/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2617003WL005203
|
00045
|
BARB0VJTHUT
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2337
|
PB2617003_070922APB_FTO_52179
|
2617003000NRG23070920220156075
|
4650149246
|
07/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005204
|
00354
|
PUNB0031300
|
880
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2617003_070922APB_FTO_52179
|
2617003000NRG23070920220156123
|
4650149247
|
07/09/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL005209
|
00354
|
PUNB0054310
|
1566
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
PB2617003_071022APB_FTO_67277
|
2617003000NRG23071020220198173
|
5939100610
|
07/10/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL006342
|
00176
|
IDIB000M245
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2340
|
PB2617003_071022APB_FTO_67277
|
2617003000NRG23071020220198215
|
5939100648
|
07/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL006342
|
00354
|
PUNB0031300
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2617003_071022APB_FTO_67277
|
2617003000NRG23071020220198653
|
5939100626
|
07/10/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL006357
|
00354
|
PUNB0170710
|
496
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
PB2617003_071122FTO_77305
|
2617003000NRG23071120220218421
|
6454217706
|
07/11/2022
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL0007378
|
00176
|
IDIB000N535
|
800
|
15/11/2022
|
Account closed
|
2343
|
PB2617003_071222APB_FTO_88029
|
2617003000NRG23071220220241945
|
7206454527
|
07/12/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL008491
|
00415
|
SBIN0001735
|
1488
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2617003_080622FTO_14922
|
2617003000NRG23080620220051313
|
2224436823
|
08/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617003WL001869
|
00200
|
JAKA0MANSSA
|
1542
|
11/06/2022
|
invalid Bank Identifier
|
2345
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220052126
|
2224772665
|
08/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001931
|
00177
|
IOBA0000315
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2346
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220053098
|
2224772680
|
08/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL001943
|
00415
|
SBIN0051422
|
935
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2347
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220053491
|
2224772804
|
08/06/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL001944
|
00415
|
SBIN0050332
|
440
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2348
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220053540
|
2224772558
|
08/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001945
|
00354
|
PUNB0170710
|
1380
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2617003_080622APB_FTO_14927
|
2617003000NRG23080620220053541
|
2224772557
|
08/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001945
|
00354
|
PUNB0170710
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2617003_080722FTO_29009
|
2617003000NRG23080720220101823
|
3031896836
|
08/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617003WL003098
|
00415
|
SBIN0001735
|
1440
|
13/07/2022
|
No Such Account
|
2351
|
PB2617003_080722APB_FTO_29014
|
2617003000NRG23080720220102400
|
3032315093
|
08/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL003127
|
00176
|
IDIB000N535
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2617003_080822APB_FTO_39261
|
2617003000NRG23080820220125357
|
4027446878
|
08/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL004149
|
00415
|
SBIN0051422
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2353
|
PB2617003_080922APB_FTO_52371
|
2617003000NRG23080920220156606
|
4740973157
|
08/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL005219
|
00352
|
PUNB0PGB003
|
1410
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
PB2617003_080922APB_FTO_52567
|
2617003000NRG23080920220156829
|
4740976479
|
08/09/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL005230
|
00415
|
SBIN0050332
|
1440
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2617003_080922APB_FTO_52567
|
2617003000NRG23080920220157853
|
4740976514
|
08/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL005256
|
00354
|
PUNB0031300
|
960
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2617003_080922APB_FTO_52567
|
2617003000NRG23080920220157857
|
4740976524
|
08/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL005256
|
00354
|
PUNB0170710
|
1200
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2617003_081222FTO_88484
|
2617003000NRG23081220220243534
|
7206989257
|
08/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617003WL008525
|
00415
|
SBIN0002311
|
230
|
15/12/2022
|
Account closed
|
2358
|
PB2617003_081222APB_FTO_88485
|
2617003000NRG23081220220243613
|
7206455415
|
08/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617003WL008528
|
00415
|
SBIN0050230
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230293878
|
7854822662
|
09/01/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL009736
|
00176
|
IDIB000M671
|
1150
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294023
|
7854822677
|
09/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0031300
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294027
|
7854822700
|
09/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
720
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294031
|
7854822702
|
09/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
1200
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294035
|
7854822713
|
09/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294036
|
7854822714
|
09/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
720
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294042
|
7854822715
|
09/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294071
|
7854822709
|
09/01/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
240
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294073
|
7854822721
|
09/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009740
|
00354
|
PUNB0170710
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2617003_090123APB_FTO_98858
|
2617003000NRG23090120230294092
|
7854822607
|
09/01/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL009741
|
00415
|
SBIN0001735
|
1320
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2369
|
PB2617003_100323APB_FTO_111959
|
2617003000NRG23090320230337564
|
0494762773
|
10/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL011326
|
00415
|
SBIN0050332
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2617003_090522APB_FTO_6577
|
2617003000NRG23090520220018303
|
1269916772
|
09/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL000886
|
00354
|
PUNB0031300
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2617003_090522FTO_6628
|
2617003000NRG23090520220018582
|
1269078608
|
09/05/2022
|
GOPA SINGH
|
GOPA SINGH
|
2617003WL000895
|
00415
|
SBIN0002311
|
1380
|
16/05/2022
|
Account closed
|
2372
|
PB2617003_090522APB_FTO_6631
|
2617003000NRG23090520220018635
|
1269924967
|
09/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000896
|
00415
|
SBIN0050332
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2617003_090622APB_FTO_15308
|
2617003000NRG23090620220055154
|
2291327240
|
09/06/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2617003WL001977
|
00415
|
SBIN0001735
|
199
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2617003_090622APB_FTO_15325
|
2617003000NRG23090620220055304
|
2291332164
|
09/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL001986
|
00415
|
SBIN0002311
|
610
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2617003_090822APB_FTO_39658
|
2617003000NRG23090820220126054
|
4027448695
|
09/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL004182
|
00354
|
PUNB0031300
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2617003_090822APB_FTO_39695
|
2617003000NRG23090820220126511
|
4027454517
|
09/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004215
|
00176
|
IDIB000N535
|
500
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2377
|
PB2617003_090922APB_FTO_52880
|
2617003000NRG23090920220158658
|
5872095623
|
09/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005276
|
00354
|
PUNB0170710
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
PB2617003_090922APB_FTO_52880
|
2617003000NRG23090920220158659
|
5872095629
|
09/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL005276
|
00354
|
PUNB0170710
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2617003_091222APB_FTO_88941
|
2617003000NRG23091220220245161
|
7290276270
|
09/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL008560
|
00415
|
SBIN0051422
|
630
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2617003_091222APB_FTO_89072
|
2617003000NRG23091220220246168
|
7290270910
|
09/12/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL008601
|
00415
|
SBIN0002311
|
253
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2617003_091222APB_FTO_89072
|
2617003000NRG23091220220246195
|
7290270921
|
09/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL008601
|
00415
|
SBIN0002311
|
759
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2382
|
PB2617003_091222APB_FTO_89072
|
2617003000NRG23091220220246210
|
7290270903
|
09/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008601
|
00415
|
SBIN0050332
|
1265
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2383
|
PB2617003_091222APB_FTO_89154
|
2617003000NRG23091220220246862
|
7290274674
|
09/12/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL008614
|
00032
|
UTIB0000421
|
1025
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2617003_100323APB_FTO_112140
|
2617003000NRG23100320230337783
|
0494519791
|
10/03/2023
|
BANT SINGH
|
BANT SINGH
|
2617003WL011361
|
00415
|
SBIN0002311
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2617003_100522APB_FTO_6810
|
2617003000NRG23100520220019272
|
1273162801
|
10/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL000913
|
00354
|
PUNB0170710
|
759
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2617003_100522APB_FTO_6810
|
2617003000NRG23100520220019274
|
1273162805
|
10/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL000913
|
00354
|
PUNB0170710
|
506
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
PB2617003_100522APB_FTO_6810
|
2617003000NRG23100520220019306
|
1273162795
|
10/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL000913
|
00354
|
PUNB0170710
|
1265
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2617003_100622APB_FTO_15979
|
2617003000NRG23100620220057437
|
2320392506
|
10/06/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL002025
|
00032
|
UTIB0000421
|
1380
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2617003_100622APB_FTO_15979
|
2617003000NRG23100620220057476
|
2320392504
|
10/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL002025
|
00032
|
UTIB0000421
|
690
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2617003_101022APB_FTO_67801
|
2617003000NRG23101020220199344
|
5939035192
|
10/10/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL006374
|
00415
|
SBIN0002311
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2617003_110123APB_FTO_99500
|
2617003000NRG23110120230297926
|
8086896819
|
11/01/2023
|
SEERA KAUR
|
SEERA KAUR
|
2617003WL009848
|
00200
|
JAKA0MANSSA
|
161
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2617003_110123APB_FTO_99596
|
2617003000NRG23110120230298516
|
8086764504
|
11/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009866
|
00415
|
SBIN0002311
|
1494
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2393
|
PB2617003_110123APB_FTO_99596
|
2617003000NRG23110120230298532
|
8086764547
|
11/01/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009866
|
00415
|
SBIN0050332
|
747
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2394
|
PB2617003_110422APB_FTO_1236
|
2617003000NRG23110420220000248
|
1156279114
|
11/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000062
|
00415
|
SBIN0050332
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2617003_110422APB_FTO_1236
|
2617003000NRG23110420220000272
|
1156279119
|
11/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL000066
|
307
|
PSIB0SGB002
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2617003_120722APB_FTO_30000
|
2617003000NRG23110720220103250
|
3146820783
|
12/07/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL003150
|
00415
|
SBIN0050332
|
1440
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2617003_120722APB_FTO_30000
|
2617003000NRG23110720220103285
|
3146820807
|
12/07/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2617003WL003150
|
00415
|
SBIN0050332
|
1440
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2617003_120722APB_FTO_30000
|
2617003000NRG23110720220103298
|
3146820693
|
12/07/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL003150
|
00415
|
SBIN0050332
|
1440
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2399
|
PB2617003_111022APB_FTO_68551
|
2617003000NRG23111020220201449
|
5955362902
|
11/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL006494
|
00089
|
CBIN0283600
|
510
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2400
|
PB2617003_111122APB_FTO_78636
|
2617003000NRG23111120220220108
|
6519267365
|
11/11/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL007535
|
00354
|
PUNB0063510
|
1692
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
PB2617003_111122APB_FTO_78842
|
2617003000NRG23111120220220941
|
6519270961
|
11/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL007596
|
00354
|
PUNB0170710
|
1000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2617003_111122APB_FTO_78842
|
2617003000NRG23111120220220944
|
6519270964
|
11/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL007596
|
00354
|
PUNB0170710
|
1000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2617003_111122APB_FTO_78842
|
2617003000NRG23111120220220969
|
6519270956
|
11/11/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL007596
|
00354
|
PUNB0170710
|
600
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2617003_111122APB_FTO_78856
|
2617003000NRG23111120220221039
|
6519268058
|
11/11/2022
|
raj kaur
|
raj kaur
|
2617003WL007597
|
00032
|
UTIB0000421
|
600
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2617003_120123APB_FTO_99959
|
2617003000NRG23120120230299883
|
8086774661
|
12/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL009890
|
00415
|
SBIN0050332
|
690
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
PB2617003_120123APB_FTO_100086
|
2617003000NRG23120120230300838
|
8086774002
|
12/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL009910
|
00415
|
SBIN0050332
|
1320
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2617003_120123APB_FTO_100086
|
2617003000NRG23120120230300861
|
8086773855
|
12/01/2023
|
Babbu Singh
|
Babbu Singh
|
2617003WL009910
|
00462
|
UCBA0003047
|
440
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2617003_120422APB_FTO_1548
|
2617003000NRG23120420220001605
|
1156274477
|
12/04/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2617003WL000130
|
00415
|
SBIN0051026
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2617003_120422APB_FTO_1548
|
2617003000NRG23120420220001701
|
1156274505
|
12/04/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL000136
|
00354
|
PUNB0054310
|
812
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2617003_120422APB_FTO_1551
|
2617003000NRG23120420220001734
|
1156274721
|
12/04/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL000138
|
00415
|
SBIN0002311
|
400
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2617003_120422APB_FTO_1551
|
2617003000NRG23120420220001746
|
1156274709
|
12/04/2022
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL000138
|
00468
|
UBIN0557595
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2617003_120422APB_FTO_1551
|
2617003000NRG23120420220001772
|
1156274704
|
12/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL000138
|
00415
|
SBIN0002311
|
200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2617003_120422APB_FTO_1551
|
2617003000NRG23120420220001791
|
1156274711
|
12/04/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL000138
|
00415
|
SBIN0050332
|
600
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2414
|
PB2617003_120922APB_FTO_53615
|
2617003000NRG23120920220160866
|
5872079063
|
12/09/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL005333
|
00415
|
SBIN0050332
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2617003_120922APB_FTO_53615
|
2617003000NRG23120920220160900
|
5872079105
|
12/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL005338
|
00415
|
SBIN0050332
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2617003_120922APB_FTO_53769
|
2617003000NRG23120920220162177
|
5872133918
|
12/09/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2617003WL005372
|
00415
|
SBIN0001735
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2617003_120922APB_FTO_53769
|
2617003000NRG23120920220162457
|
5872133799
|
12/09/2022
|
GORA SINGH
|
GORA SINGH
|
2617003WL005376
|
00078
|
CNRB0018145
|
522
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
PB2617003_120922APB_FTO_53769
|
2617003000NRG23120920220162506
|
5872133802
|
12/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617003WL005376
|
00089
|
CBIN0283600
|
261
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2617003_121022APB_FTO_68855
|
2617003000NRG23121020220201683
|
5955386779
|
12/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617003WL006503
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2420
|
PB2617003_121022APB_FTO_68855
|
2617003000NRG23121020220201833
|
5955386846
|
12/10/2022
|
BANT SINGH
|
BANT SINGH
|
2617003WL006507
|
00415
|
SBIN0002311
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2617003_121222APB_FTO_89593
|
2617003000NRG23121220220249674
|
7321344454
|
12/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL008676
|
00176
|
IDIB000N535
|
1200
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2422
|
PB2617003_121222APB_FTO_89593
|
2617003000NRG23121220220249707
|
7321344475
|
12/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL008676
|
00176
|
IDIB000N535
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2617003_121222APB_FTO_89593
|
2617003000NRG23121220220249752
|
7321344457
|
12/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL008676
|
00176
|
IDIB000N535
|
1000
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2424
|
PB2617003_121222APB_FTO_89593
|
2617003000NRG23121220220249777
|
7321344549
|
12/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008676
|
00176
|
IDIB000N535
|
200
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2425
|
PB2617003_130123APB_FTO_100218
|
2617003000NRG23130120230302034
|
8099502244
|
13/01/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL009930
|
00354
|
PUNB0054310
|
1050
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2617003_130522FTO_7633
|
2617003000NRG23130520220021793
|
1372735024
|
13/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL000998
|
00354
|
PUNB0174010
|
1200
|
19/05/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2427
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022774
|
1372909014
|
13/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022782
|
1372909096
|
13/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
920
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022785
|
1372909016
|
13/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
920
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022786
|
1372909015
|
13/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
920
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022827
|
1372909090
|
13/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL001020
|
00354
|
PUNB0170710
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2617003_130522APB_FTO_7700
|
2617003000NRG23130520220022881
|
1372909023
|
13/05/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001022
|
00415
|
SBIN0001735
|
1560
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2617003_130622APB_FTO_16828
|
2617003000NRG23130620220062334
|
2367450054
|
13/06/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL002098
|
00468
|
UBIN0557595
|
255
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2617003_131022APB_FTO_69263
|
2617003000NRG23131020220203664
|
5955391173
|
13/10/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL006549
|
00354
|
PUNB0054310
|
1004
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230340647
|
0495324095
|
14/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011464
|
00152
|
HDFC0000646
|
1100
|
03/04/2023
|
A/c Blocked or Frozen
|
2436
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230340648
|
0494762254
|
14/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011464
|
00152
|
HDFC0000646
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
2437
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230340649
|
0494606836
|
14/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011464
|
00152
|
HDFC0000646
|
1320
|
03/04/2023
|
A/c Blocked or Frozen
|
2438
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230340934
|
0494926530
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011464
|
00354
|
PUNB0170710
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230340935
|
0495324658
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011464
|
00354
|
PUNB0170710
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230340936
|
0494762239
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011464
|
00354
|
PUNB0170710
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230340937
|
0494926529
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011464
|
00354
|
PUNB0170710
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230344639
|
0495324126
|
14/03/2023
|
BANT SINGH
|
BANT SINGH
|
2617003WL011479
|
00415
|
SBIN0002311
|
240
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230347604
|
0494767126
|
14/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230347605
|
0494767127
|
14/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230347606
|
0494606479
|
14/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230347921
|
0494766710
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
1150
|
03/04/2023
|
Account closed
|
2447
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230347922
|
0494606748
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011488
|
00415
|
SBIN0050332
|
920
|
03/04/2023
|
Account closed
|
2448
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230348042
|
0494766951
|
14/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2617003WL011488
|
00415
|
SBIN0050332
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230348044
|
0494766952
|
14/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2617003WL011488
|
00415
|
SBIN0050332
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230349905
|
0494766986
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL011500
|
00078
|
CNRB0004687
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230349908
|
0495324629
|
14/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL011500
|
00078
|
CNRB0004687
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230349998
|
0494927040
|
14/03/2023
|
karmjeet kaur
|
karmjeet kaur
|
2617003WL011500
|
00078
|
CNRB0004687
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230349999
|
0494762410
|
14/03/2023
|
karmjeet kaur
|
karmjeet kaur
|
2617003WL011500
|
00078
|
CNRB0004687
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351254
|
0494767299
|
14/03/2023
|
veerpal kaur
|
veerpal kaur
|
2617003WL011506
|
00354
|
PUNB0174010
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230351255
|
0494606770
|
14/03/2023
|
veerpal kaur
|
veerpal kaur
|
2617003WL011506
|
00354
|
PUNB0174010
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351256
|
0494767298
|
14/03/2023
|
veerpal kaur
|
veerpal kaur
|
2617003WL011506
|
00354
|
PUNB0174010
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351311
|
0494766777
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL011506
|
00354
|
PUNB0174010
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230351312
|
0494606807
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL011506
|
00354
|
PUNB0174010
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351313
|
0494766776
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL011506
|
00354
|
PUNB0174010
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351361
|
0494766559
|
14/03/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL011506
|
00176
|
IDIB000M671
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230351362
|
0494606465
|
14/03/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL011506
|
00176
|
IDIB000M671
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230351363
|
0494766560
|
14/03/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL011506
|
00176
|
IDIB000M671
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230352303
|
0494762572
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011508
|
00354
|
PUNB0031300
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230352304
|
0494926904
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011508
|
00354
|
PUNB0031300
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230352310
|
0494926569
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011508
|
00354
|
PUNB0170710
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230352311
|
0494926541
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011508
|
00354
|
PUNB0170710
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230352312
|
0494761988
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011508
|
00354
|
PUNB0170710
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230357101
|
0494767292
|
14/03/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL011525
|
00078
|
CNRB0002472
|
240
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230357171
|
0494926661
|
14/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL011525
|
00468
|
UBIN0919951
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230357175
|
0494762406
|
14/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL011525
|
00468
|
UBIN0919951
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230357176
|
0494767199
|
14/03/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL011525
|
00468
|
UBIN0919951
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230357705
|
0494606432
|
14/03/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL011530
|
00415
|
SBIN0001735
|
1350
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2473
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230359894
|
0494767192
|
14/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL011538
|
00176
|
IDIB000N535
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230359895
|
0494927219
|
14/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL011538
|
00176
|
IDIB000N535
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361574
|
0495324214
|
14/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL011546
|
00415
|
SBIN0002311
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230361575
|
0494515319
|
14/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL011546
|
00415
|
SBIN0002311
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230361618
|
0494515120
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361619
|
0494607111
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230361620
|
0494762057
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361621
|
0494926941
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361622
|
0495324513
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230361634
|
0494514845
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011546
|
00176
|
IDIB000M245
|
920
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2483
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361635
|
0494606409
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011546
|
00176
|
IDIB000M245
|
1100
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2484
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361636
|
0494926827
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011546
|
00176
|
IDIB000M245
|
440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2485
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361637
|
0495324145
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011546
|
00176
|
IDIB000M245
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2486
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230361656
|
0494762192
|
14/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011546
|
00468
|
UBIN0557595
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361657
|
0494606400
|
14/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011546
|
00468
|
UBIN0557595
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361658
|
0495324394
|
14/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011546
|
00468
|
UBIN0557595
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361659
|
0494926647
|
14/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011546
|
00468
|
UBIN0557595
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230361779
|
0494762438
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011546
|
00415
|
SBIN0002311
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2491
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361781
|
0494606689
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011546
|
00415
|
SBIN0002311
|
1100
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2492
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361783
|
0494926653
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011546
|
00415
|
SBIN0002311
|
660
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2493
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361784
|
0495323963
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011546
|
00415
|
SBIN0002311
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2494
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230361909
|
0494762193
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
960
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2495
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230361910
|
0494606685
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1100
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2496
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230361911
|
0494926648
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2497
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230361912
|
0495324395
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2498
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230361913
|
0494514735
|
14/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011546
|
00415
|
SBIN0050332
|
920
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2499
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230364185
|
0495324189
|
14/03/2023
|
DARA SINGH
|
DARA SINGH
|
2617003WL011556
|
00415
|
SBIN0050332
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230364380
|
0494515273
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011556
|
00032
|
UTIB0000421
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230366850
|
0495324486
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL011562
|
00177
|
IOBA0000315
|
1150
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2502
|
PB2617003_140323APB_FTO_113025
|
2617003000NRG23140320230369598
|
0495324535
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL011579
|
00349
|
PSIB0021054
|
1494
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2617003_140323APB_FTO_113004
|
2617003000NRG23140320230369599
|
0494926825
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL011579
|
00349
|
PSIB0021054
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230369600
|
0494606974
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL011579
|
00349
|
PSIB0021054
|
1626
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230369601
|
0494762656
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL011579
|
00349
|
PSIB0021054
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2617003_140323APB_FTO_113071
|
2617003000NRG23140320230371089
|
0494949604
|
14/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL011597
|
00078
|
CNRB0002472
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2617003_140323APB_FTO_113071
|
2617003000NRG23140320230371155
|
0494949606
|
14/03/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL011597
|
00415
|
SBIN0001735
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2617003_140323APB_FTO_113071
|
2617003000NRG23140320230371166
|
0494949526
|
14/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2617003WL011597
|
00032
|
UTIB0000421
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
PB2617003_140323APB_FTO_113056
|
2617003000NRG23140320230371197
|
0494939081
|
14/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL011598
|
00152
|
HDFC0000646
|
1176
|
03/04/2023
|
A/c Blocked or Frozen
|
2510
|
PB2617003_140323FTO_113058
|
2617003000NRG23140320230371207
|
0494174426
|
14/03/2023
|
CHARNO KAUR
|
CHARNO KAUR
|
2617003WL011598
|
00032
|
UTIB0000421
|
784
|
03/04/2023
|
Account closed
|
2511
|
PB2617003_140323APB_FTO_113056
|
2617003000NRG23140320230371254
|
0494939369
|
14/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL011598
|
00354
|
PUNB0170710
|
196
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
PB2617003_140323APB_FTO_113056
|
2617003000NRG23140320230371268
|
0494939292
|
14/03/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL011598
|
00032
|
UTIB0000421
|
588
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
PB2617003_140323APB_FTO_113056
|
2617003000NRG23140320230371318
|
0494939387
|
14/03/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL011598
|
00415
|
SBIN0001735
|
520
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2514
|
PB2617003_140323APB_FTO_112984
|
2617003000NRG23140320230371928
|
0494606847
|
14/03/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL011602
|
00415
|
SBIN0002311
|
996
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2617003_140323APB_FTO_112951
|
2617003000NRG23140320230371929
|
0494766819
|
14/03/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL011602
|
00415
|
SBIN0002311
|
1482
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230371930
|
0494762262
|
14/03/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL011602
|
00415
|
SBIN0002311
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230371990
|
0494515310
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617003WL011603
|
00415
|
SBIN0050332
|
948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2617003_140323APB_FTO_112967
|
2617003000NRG23140320230371995
|
0494762208
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL011603
|
00415
|
SBIN0050332
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230371996
|
0494514833
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL011603
|
00415
|
SBIN0050332
|
1185
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372004
|
0494515356
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL011603
|
00415
|
SBIN0050332
|
1422
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2617003_140323APB_FTO_113040
|
2617003000NRG23140320230372208
|
0494756374
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2617003WL011605
|
00354
|
PUNB0054310
|
237
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2522
|
PB2617003_140323APB_FTO_113040
|
2617003000NRG23140320230372221
|
0494756410
|
14/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2617003WL011605
|
00051
|
MAHB0002222
|
1185
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2523
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372542
|
0494514742
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011611
|
00354
|
PUNB0031300
|
952
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372553
|
0494515169
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
952
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372554
|
0494515171
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
714
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372555
|
0494515170
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
476
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372556
|
0494514885
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
714
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230372607
|
0494515167
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011611
|
00354
|
PUNB0170710
|
1190
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230380862
|
0494514893
|
14/03/2023
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL011669
|
00354
|
PUNB0170710
|
1440
|
03/04/2023
|
A/c Blocked or Frozen
|
2530
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230380884
|
0494514766
|
14/03/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2617003WL011669
|
00354
|
PUNB0054310
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230380891
|
0494514883
|
14/03/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL011669
|
00352
|
PUNB0PGB003
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2617003_140323APB_FTO_113037
|
2617003000NRG23140320230380892
|
0494514884
|
14/03/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL011669
|
00352
|
PUNB0PGB003
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
PB2617003_140323APB_FTO_113124
|
2617003000NRG23140320230384700
|
0494640353
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011697
|
00352
|
PUNB0PGB003
|
220
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2534
|
PB2617003_140323APB_FTO_113124
|
2617003000NRG23140320230384701
|
0494640354
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011697
|
00352
|
PUNB0PGB003
|
920
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2535
|
PB2617003_140622FTO_17428
|
2617003000NRG23140620220065784
|
2374262331
|
14/06/2022
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL0002160
|
00032
|
UTIB0000421
|
740
|
18/06/2022
|
Account closed
|
2536
|
PB2617003_140722APB_FTO_30883
|
2617003000NRG23140720220106072
|
3187565444
|
14/07/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL003267
|
00177
|
IOBA0000315
|
1692
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2537
|
PB2617003_140922APB_FTO_54969
|
2617003000NRG23140920220166313
|
5872098610
|
14/09/2022
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL005498
|
00176
|
IDIB000M245
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2617003_140922APB_FTO_54969
|
2617003000NRG23140920220167037
|
5872098358
|
14/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005519
|
00354
|
PUNB0031300
|
880
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2617003_140922APB_FTO_54969
|
2617003000NRG23140920220167168
|
5872098612
|
14/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005524
|
00176
|
IDIB000N535
|
1320
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2540
|
PB2617003_141122APB_FTO_79422
|
2617003000NRG23141120220221881
|
6549698184
|
14/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL007664
|
00354
|
PUNB0031300
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252743
|
7341174274
|
14/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008764
|
00354
|
PUNB0031300
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252747
|
7341174288
|
14/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
480
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252748
|
7341174275
|
14/12/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2617003WL008764
|
00200
|
JAKA0MANSSA
|
720
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252750
|
7341174292
|
14/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252752
|
7341174298
|
14/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
1440
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252753
|
7341174299
|
14/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
720
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252780
|
7341174284
|
14/12/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2617003_141222APB_FTO_90315
|
2617003000NRG23141220220252783
|
7341174297
|
14/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008764
|
00354
|
PUNB0170710
|
1440
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2617003_150323APB_FTO_113607
|
2617003000NRG23150320230387648
|
0495453377
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011742
|
00354
|
PUNB0170710
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2617003_150323APB_FTO_113607
|
2617003000NRG23150320230387649
|
0495453381
|
15/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011742
|
00354
|
PUNB0170710
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2617003_160522FTO_7914
|
2617003000NRG23150520220023503
|
1586579384
|
16/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL0001036
|
00354
|
PUNB0170710
|
488
|
26/05/2022
|
Account closed
|
2552
|
PB2617003_160522APB_FTO_7915
|
2617003000NRG23150520220023576
|
1586930900
|
16/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001042
|
00354
|
PUNB0031300
|
1440
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2617003_150622FTO_17557
|
2617003000NRG23150620220065797
|
2374248328
|
15/06/2022
|
AKKI KAUR
|
AKKI KAUR
|
2617003WL0002164
|
00415
|
SBIN0001735
|
1205
|
18/06/2022
|
Account closed
|
2554
|
PB2617003_150622FTO_17544
|
2617003000NRG23150620220065819
|
2374247947
|
15/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL002167
|
00352
|
PUNB0PGB003
|
1088
|
18/06/2022
|
No Such Account
|
2555
|
PB2617003_150622APB_FTO_17550
|
2617003000NRG23150620220066095
|
2374329893
|
15/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL002173
|
00354
|
PUNB0031300
|
1260
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2617003_150622APB_FTO_17550
|
2617003000NRG23150620220066101
|
2374329759
|
15/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL002173
|
00354
|
PUNB0170710
|
1260
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2617003_150622APB_FTO_17550
|
2617003000NRG23150620220066131
|
2374329729
|
15/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL002173
|
00354
|
PUNB0170710
|
1260
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2617003_150622APB_FTO_17550
|
2617003000NRG23150620220066990
|
2374329839
|
15/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL002191
|
00415
|
SBIN0051422
|
858
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2559
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220167941
|
5872156048
|
15/09/2022
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL005555
|
00177
|
IOBA0000315
|
282
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220168037
|
5872156050
|
15/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL005559
|
00354
|
PUNB0031300
|
480
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220168042
|
5872156057
|
15/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005559
|
00354
|
PUNB0170710
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220168047
|
5872156037
|
15/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL005559
|
00354
|
PUNB0170710
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2617003_150922APB_FTO_55276
|
2617003000NRG23150920220168082
|
5872156060
|
15/09/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL005559
|
00354
|
PUNB0170710
|
480
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2617003_151222FTO_90692
|
2617003000NRG23151220220254975
|
7341028785
|
15/12/2022
|
HARBHJAN SINGH
|
HARBHJAN SINGH
|
2617003WL008837
|
00415
|
SBIN0002311
|
417
|
21/12/2022
|
Account closed
|
2565
|
PB2617003_160123APB_FTO_100573
|
2617003000NRG23160120230304804
|
8129027174
|
16/01/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL009979
|
00415
|
SBIN0001735
|
1260
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
PB2617003_160323APB_FTO_114118
|
2617003000NRG23160320230389783
|
0495156222
|
16/03/2023
|
Harman Kaur
|
Harman Kaur
|
2617003WL011779
|
00468
|
UBIN0919951
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2617003_160323APB_FTO_114118
|
2617003000NRG23160320230389848
|
0495156230
|
16/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL011780
|
00415
|
SBIN0001732
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
PB2617003_160323APB_FTO_114275
|
2617003000NRG23160320230390124
|
0494920226
|
16/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011785
|
00045
|
BARB0VJTHUT
|
1500
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2569
|
PB2617003_160323APB_FTO_114275
|
2617003000NRG23160320230390235
|
0494920176
|
16/03/2023
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL011792
|
00354
|
PUNB0170710
|
880
|
03/04/2023
|
A/c Blocked or Frozen
|
2570
|
PB2617003_160323APB_FTO_114275
|
2617003000NRG23160320230390253
|
0494920068
|
16/03/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2617003WL011792
|
00354
|
PUNB0054310
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2617003_160323APB_FTO_114275
|
2617003000NRG23160320230390257
|
0494920155
|
16/03/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL011792
|
00352
|
PUNB0PGB003
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2617003_160522APB_FTO_7921
|
2617003000NRG23160520220023729
|
1587089868
|
16/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2617003WL001054
|
00462
|
UCBA0003246
|
440
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
PB2617003_160522APB_FTO_7921
|
2617003000NRG23160520220023768
|
1587089871
|
16/05/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2617003WL001054
|
00415
|
SBIN0001735
|
880
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2617003_160622APB_FTO_18092
|
2617003000NRG23160620220069211
|
2514455801
|
16/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL002220
|
00415
|
SBIN0002311
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2617003_160622APB_FTO_18430
|
2617003000NRG23160620220069286
|
2513941890
|
16/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL002222
|
00354
|
PUNB0170710
|
630
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2617003_160622APB_FTO_18430
|
2617003000NRG23160620220069287
|
2513941889
|
16/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL002222
|
00354
|
PUNB0170710
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2617003_160622APB_FTO_18430
|
2617003000NRG23160620220069558
|
2513942061
|
16/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002226
|
00415
|
SBIN0050332
|
1125
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2578
|
PB2617003_160622APB_FTO_18430
|
2617003000NRG23160620220069814
|
2513942069
|
16/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002230
|
00354
|
PUNB0031300
|
480
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2617003_160822APB_FTO_41526
|
2617003000NRG23160820220130227
|
4119814174
|
16/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL004359
|
00354
|
PUNB0031300
|
1320
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2617003_160822APB_FTO_41743
|
2617003000NRG23160820220131500
|
4119814822
|
16/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004413
|
00176
|
IDIB000N535
|
1200
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2581
|
PB2617003_160922APB_FTO_55982
|
2617003000NRG23160920220170202
|
5872107173
|
16/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL005588
|
00415
|
SBIN0050332
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2617003_160922APB_FTO_55982
|
2617003000NRG23160920220170897
|
5872107180
|
16/09/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL005611
|
00354
|
PUNB0054310
|
1578
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2617003_161122APB_FTO_80108
|
2617003000NRG23161120220222407
|
6618329553
|
16/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL007713
|
00354
|
PUNB0170710
|
230
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2617003_161122APB_FTO_80108
|
2617003000NRG23161120220222410
|
6618329551
|
16/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL007713
|
00354
|
PUNB0170710
|
1150
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2617003_161122APB_FTO_80108
|
2617003000NRG23161120220222431
|
6618329556
|
16/11/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL007713
|
00354
|
PUNB0170710
|
1380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2617003_161222APB_FTO_91249
|
2617003000NRG23161220220257545
|
7365325265
|
16/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617003WL008889
|
00352
|
PUNB0PGB003
|
1350
|
23/12/2022
|
A/c Blocked or Frozen
|
2587
|
PB2617003_170123APB_FTO_100977
|
2617003000NRG23170120230307027
|
8130194572
|
17/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2617003WL010014
|
00415
|
SBIN0051382
|
400
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2588
|
PB2617003_170123APB_FTO_101103
|
2617003000NRG23170120230307818
|
8130193264
|
17/01/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL010032
|
00176
|
IDIB000M671
|
1260
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2617003_170323APB_FTO_114674
|
2617003000NRG23170320230391082
|
0494528299
|
17/03/2023
|
JALDI PAL KAUR
|
JALDI PAL KAUR
|
2617003WL011843
|
00352
|
PUNB0PGB003
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2617003_170323APB_FTO_114674
|
2617003000NRG23170320230391168
|
0494528367
|
17/03/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL011852
|
00415
|
SBIN0001735
|
1560
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2591
|
PB2617003_170323APB_FTO_114674
|
2617003000NRG23170320230391200
|
0494528277
|
17/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011853
|
00200
|
JAKA0MANSSA
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391501
|
0494919216
|
17/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL011867
|
00177
|
IOBA0000315
|
1320
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2593
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391603
|
0494919172
|
17/03/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL011873
|
00415
|
SBIN0002311
|
920
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2594
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391663
|
0494919363
|
17/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL011875
|
00415
|
SBIN0002311
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391680
|
0494919266
|
17/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL011875
|
00468
|
UBIN0557595
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391698
|
0494919430
|
17/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011875
|
00415
|
SBIN0002311
|
460
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2597
|
PB2617003_170323APB_FTO_114779
|
2617003000NRG23170320230391717
|
0494919193
|
17/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL011875
|
00415
|
SBIN0050332
|
230
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2598
|
PB2617003_170622APB_FTO_18953
|
2617003000NRG23170620220071754
|
2514463041
|
17/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL002272
|
00177
|
IOBA0000315
|
1692
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2599
|
PB2617003_171022APB_FTO_70228
|
2617003000NRG23171020220205444
|
5959406489
|
17/10/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL006632
|
00354
|
PUNB0054310
|
1458
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2617003_180123APB_FTO_101431
|
2617003000NRG23180120230308308
|
8130191932
|
18/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL010056
|
00415
|
SBIN0050332
|
1512
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2617003_180123APB_FTO_101431
|
2617003000NRG23180120230308350
|
8130191988
|
18/01/2023
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL010058
|
00200
|
JAKA0MANSSA
|
693
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2617003_180422APB_FTO_2211
|
2617003000NRG23180420220003742
|
1156086072
|
18/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000224
|
00415
|
SBIN0050332
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2617003_180422APB_FTO_2211
|
2617003000NRG23180420220004441
|
1156086050
|
18/04/2022
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL000254
|
00468
|
UBIN0557595
|
920
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2617003_180422APB_FTO_2211
|
2617003000NRG23180420220004469
|
1156086313
|
18/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL000254
|
00415
|
SBIN0002311
|
230
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2617003_180422APB_FTO_2211
|
2617003000NRG23180420220004491
|
1156086073
|
18/04/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL000254
|
00415
|
SBIN0050332
|
1380
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2606
|
PB2617003_180422FTO_2199
|
2617003000NRG23180420220004620
|
1156605539
|
18/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617003WL000259
|
00468
|
UBIN0557595
|
840
|
13/05/2022
|
Account closed
|
2607
|
PB2617003_180722FTO_31921
|
2617003000NRG23180720220108016
|
3304191964
|
18/07/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL003421
|
00354
|
PUNB0174010
|
1000
|
25/07/2022
|
No Such Account
|
2608
|
PB2617003_180722APB_FTO_32054
|
2617003000NRG23180720220108283
|
3304832422
|
18/07/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL003424
|
00177
|
IOBA0000315
|
1692
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2609
|
PB2617003_180722APB_FTO_32054
|
2617003000NRG23180720220108302
|
3304832334
|
18/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL003427
|
00176
|
IDIB000N535
|
1440
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2617003_180722APB_FTO_32054
|
2617003000NRG23180720220108427
|
3304832466
|
18/07/2022
|
LACHHU SINGH
|
LACHHU SINGH
|
2617003WL003431
|
00045
|
BARB0VJTHUT
|
1380
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2611
|
PB2617003_180822APB_FTO_42641
|
2617003000NRG23180820220133563
|
4229430018
|
18/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL004508
|
00354
|
PUNB0170710
|
920
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2617003_180822APB_FTO_42641
|
2617003000NRG23180820220133565
|
4229430021
|
18/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL004508
|
00354
|
PUNB0170710
|
460
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
PB2617003_180822APB_FTO_42641
|
2617003000NRG23180820220133567
|
4229430020
|
18/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL004508
|
00354
|
PUNB0170710
|
920
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2617003_180822APB_FTO_42641
|
2617003000NRG23180820220133854
|
4229429998
|
18/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL004515
|
00415
|
SBIN0051422
|
1518
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2615
|
PB2617003_181022APB_FTO_70777
|
2617003000NRG23181020220205883
|
5955377485
|
18/10/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL006662
|
00415
|
SBIN0002311
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2617003_181022APB_FTO_70777
|
2617003000NRG23181020220206273
|
5955377482
|
18/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL006678
|
00415
|
SBIN0050332
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2617003_181022APB_FTO_70777
|
2617003000NRG23181020220206495
|
5955377412
|
18/10/2022
|
BANT SINGH
|
BANT SINGH
|
2617003WL006682
|
00415
|
SBIN0002311
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2617003_181022APB_FTO_70922
|
2617003000NRG23181020220207265
|
5955314112
|
18/10/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL006712
|
00176
|
IDIB000M245
|
440
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2619
|
PB2617003_181122APB_FTO_81333
|
2617003000NRG23181120220225106
|
6655277726
|
18/11/2022
|
raj kaur
|
raj kaur
|
2617003WL007850
|
00032
|
UTIB0000421
|
1100
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2617003_181122APB_FTO_81333
|
2617003000NRG23181120220225369
|
6655277753
|
18/11/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2617003WL007863
|
00176
|
IDIB000N535
|
400
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2621
|
PB2617003_181122APB_FTO_81333
|
2617003000NRG23181120220225413
|
6655277539
|
18/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL007863
|
00354
|
PUNB0031300
|
800
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311383
|
8130647320
|
19/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2617003WL010124
|
00415
|
SBIN0051382
|
230
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2623
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311392
|
8130647230
|
19/01/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL010124
|
00468
|
UBIN0919951
|
460
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311426
|
8130647231
|
19/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL010125
|
00078
|
CNRB0002472
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311491
|
8130647189
|
19/01/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL010125
|
00468
|
UBIN0919951
|
660
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2626
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311498
|
8130647242
|
19/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL010125
|
00415
|
SBIN0001735
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311509
|
8130647123
|
19/01/2023
|
KAKA SINGH
|
KAKA SINGH
|
2617003WL010125
|
00032
|
UTIB0000421
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2617003_190123APB_FTO_101749
|
2617003000NRG23190120230311510
|
8130647174
|
19/01/2023
|
LEELU SINGH
|
LEELU SINGH
|
2617003WL010125
|
00200
|
JAKA0MANSSA
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2617003_190422APB_FTO_2425
|
2617003000NRG23190420220005188
|
0990108322
|
19/04/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL000285
|
00354
|
PUNB0054310
|
1338
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2617003_190422APB_FTO_2425
|
2617003000NRG23190420220005231
|
0990108418
|
19/04/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2617003WL000286
|
00415
|
SBIN0051026
|
1380
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2617003_190522FTO_8967
|
2617003000NRG23190520220027185
|
1586707105
|
19/05/2022
|
GOPA SINGH
|
GOPA SINGH
|
2617003WL001176
|
00415
|
SBIN0002311
|
1200
|
26/05/2022
|
Account closed
|
2632
|
PB2617003_190922APB_FTO_56540
|
2617003000NRG23190920220172173
|
5937293604
|
19/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617003WL005651
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2633
|
PB2617003_190922APB_FTO_56540
|
2617003000NRG23190920220172413
|
5937293690
|
19/09/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL005658
|
00415
|
SBIN0002311
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2617003_191222APB_FTO_91760
|
2617003000NRG23191220220258634
|
7375392246
|
19/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL008914
|
00415
|
SBIN0002311
|
1260
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2635
|
PB2617003_191222APB_FTO_91760
|
2617003000NRG23191220220258639
|
7375392220
|
19/12/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2617003WL008914
|
00415
|
SBIN0002311
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2617003_191222APB_FTO_91760
|
2617003000NRG23191220220258652
|
7375392209
|
19/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008914
|
00415
|
SBIN0050332
|
1512
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2637
|
PB2617003_191222APB_FTO_91916
|
2617003000NRG23191220220259578
|
7375393665
|
19/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL008936
|
00468
|
UBIN0919951
|
1320
|
23/12/2022
|
Account closed
|
2638
|
PB2617003_191222APB_FTO_92203
|
2617003000NRG23191220220260833
|
7376620264
|
19/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL008975
|
00176
|
IDIB000N535
|
540
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2639
|
PB2617003_191222APB_FTO_92203
|
2617003000NRG23191220220260877
|
7376620281
|
19/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL008975
|
00176
|
IDIB000N535
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2617003_191222APB_FTO_92203
|
2617003000NRG23191220220260931
|
7376620267
|
19/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL008975
|
00176
|
IDIB000N535
|
720
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
PB2617003_191222APB_FTO_92203
|
2617003000NRG23191220220260956
|
7376620380
|
19/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008975
|
00176
|
IDIB000N535
|
720
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2642
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312260
|
8169854271
|
20/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010151
|
00354
|
PUNB0031300
|
1250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312265
|
8169853954
|
20/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
750
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312268
|
8169853959
|
20/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
500
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312269
|
8169853958
|
20/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
500
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312271
|
8169853965
|
20/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312299
|
8169854239
|
20/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL010151
|
00354
|
PUNB0170710
|
1250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312487
|
8169853886
|
20/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL010157
|
00415
|
SBIN0050332
|
1122
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312509
|
8169853968
|
20/01/2023
|
Babbu Singh
|
Babbu Singh
|
2617003WL010157
|
00462
|
UCBA0003047
|
935
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312922
|
8169854234
|
20/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL010164
|
00415
|
SBIN0002311
|
988
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2651
|
PB2617003_200123APB_FTO_102038
|
2617003000NRG23200120230312938
|
8169854039
|
20/01/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL010164
|
00415
|
SBIN0050332
|
988
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2652
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313635
|
8169860790
|
20/01/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617003WL010174
|
00415
|
SBIN0050230
|
240
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313639
|
8169860723
|
20/01/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL010174
|
00415
|
SBIN0001735
|
1440
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2654
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313686
|
8169860789
|
20/01/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL010176
|
00468
|
UBIN0557595
|
478
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313703
|
8169860786
|
20/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL010177
|
00415
|
SBIN0050332
|
1482
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2617003_200123APB_FTO_102203
|
2617003000NRG23200120230313724
|
8169860739
|
20/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010178
|
00415
|
SBIN0002311
|
462
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2617003_200123APB_FTO_102226
|
2617003000NRG23200120230313895
|
8169861375
|
20/01/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL010182
|
00177
|
IOBA0000315
|
1410
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2658
|
PB2617003_200323APB_FTO_115943
|
2617003000NRG23200320230393439
|
0075905970
|
20/03/2023
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL011914
|
00354
|
PUNB0170710
|
1100
|
24/03/2023
|
A/c Blocked or Frozen
|
2659
|
PB2617003_200323APB_FTO_115943
|
2617003000NRG23200320230393463
|
0075905704
|
20/03/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL011915
|
00032
|
UTIB0000421
|
230
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2617003_200323APB_FTO_115943
|
2617003000NRG23200320230393629
|
0075905965
|
20/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011917
|
00032
|
UTIB0000421
|
660
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2617003_200323APB_FTO_115943
|
2617003000NRG23200320230393650
|
0075905794
|
20/03/2023
|
Gurtej Singh
|
Gurtej Singh
|
2617003WL011917
|
00415
|
SBIN0050230
|
880
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030135
|
1586943503
|
20/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
880
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030142
|
1586943497
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
220
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030145
|
1586943505
|
20/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
1100
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030146
|
1586943504
|
20/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
440
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2617003_200522APB_FTO_9341
|
2617003000NRG23200520220030181
|
1586943492
|
20/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL001276
|
00354
|
PUNB0170710
|
880
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2617003_200622APB_FTO_19701
|
2617003000NRG23200620220076902
|
2484455279
|
20/06/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL002377
|
00468
|
UBIN0557595
|
807
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2617003_200622APB_FTO_19701
|
2617003000NRG23200620220076992
|
2484455290
|
20/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL002386
|
00177
|
IOBA0000315
|
1692
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
PB2617003_200922FTO_57385
|
2617003000NRG23200920220174586
|
5935414244
|
20/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005729
|
00349
|
PSIB0021054
|
1320
|
27/10/2022
|
No Such Account
|
2670
|
PB2617003_200922APB_FTO_57381
|
2617003000NRG23200920220175556
|
5937706517
|
20/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617003WL005763
|
00415
|
SBIN0050332
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2617003_201022APB_FTO_71959
|
2617003000NRG23201020220208367
|
5959403253
|
20/10/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL006773
|
00176
|
IDIB000M245
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2672
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261047
|
7441651355
|
20/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617003WL008977
|
00415
|
SBIN0050230
|
840
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261048
|
7441651371
|
20/12/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL008977
|
00415
|
SBIN0001735
|
840
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2674
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261324
|
7441651327
|
20/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008983
|
00354
|
PUNB0031300
|
1240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261328
|
7441651293
|
20/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
496
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261329
|
7441651329
|
20/12/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2617003WL008983
|
00200
|
JAKA0MANSSA
|
1488
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261330
|
7441651297
|
20/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
1240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261332
|
7441651301
|
20/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
1240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261333
|
7441651302
|
20/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
1240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261362
|
7441651377
|
20/12/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
496
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220261367
|
7441651374
|
20/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008983
|
00354
|
PUNB0170710
|
744
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220262483
|
7441651330
|
20/12/2022
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL009000
|
00200
|
JAKA0MANSSA
|
940
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
PB2617003_201222APB_FTO_92761
|
2617003000NRG23201220220262484
|
7441651331
|
20/12/2022
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL009000
|
00200
|
JAKA0MANSSA
|
705
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2617003_210323APB_FTO_116641
|
2617003000NRG23210320230394897
|
0075903665
|
21/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL011963
|
00045
|
BARB0VJTHUT
|
1440
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2685
|
PB2617003_220422APB_FTO_3286
|
2617003000NRG23210420220008187
|
1092739155
|
22/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL000408
|
307
|
PSIB0SGB002
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2617003_210622FTO_20519
|
2617003000NRG23210620220079412
|
2487363995
|
21/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617003WL002433
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
2687
|
PB2617003_210922APB_FTO_57728
|
2617003000NRG23210920220177464
|
5937740153
|
21/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005810
|
00354
|
PUNB0031300
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
PB2617003_210922APB_FTO_57728
|
2617003000NRG23210920220177476
|
5937740188
|
21/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL005811
|
00089
|
CBIN0283600
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2689
|
PB2617003_211222APB_FTO_92934
|
2617003000NRG23211220220262922
|
7441639590
|
21/12/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL009011
|
00032
|
UTIB0000421
|
840
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2617003_211222FTO_93119
|
2617003000NRG23211220220263827
|
7469427608
|
21/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL0009027
|
00176
|
IDIB000N535
|
1320
|
28/12/2022
|
No Such Account
|
2691
|
PB2617003_220323APB_FTO_117131
|
2617003000NRG23220320230395340
|
0278039052
|
22/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL011982
|
00352
|
PUNB0PGB003
|
660
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2692
|
PB2617003_220622APB_FTO_21206
|
2617003000NRG23220620220081718
|
2559614648
|
22/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL002480
|
00354
|
PUNB0170710
|
488
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2617003_220622APB_FTO_21206
|
2617003000NRG23220620220081848
|
2559614541
|
22/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002487
|
00354
|
PUNB0031300
|
440
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
PB2617003_220622APB_FTO_21271
|
2617003000NRG23220620220082366
|
2559610356
|
22/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL002498
|
00415
|
SBIN0050332
|
880
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2617003_220622APB_FTO_21271
|
2617003000NRG23220620220082428
|
2559610252
|
22/06/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL002498
|
00415
|
SBIN0050332
|
1320
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2696
|
PB2617003_220622FTO_21366
|
2617003000NRG23220620220082681
|
2559482417
|
22/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617003WL002515
|
00045
|
BARB0MANPUN
|
1386
|
30/06/2022
|
No Such Account
|
2697
|
PB2617003_220922APB_FTO_58297
|
2617003000NRG23220920220180061
|
5937744306
|
22/09/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL005846
|
00032
|
UTIB0000421
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
PB2617003_221222APB_FTO_93468
|
2617003000NRG23221220220264246
|
7469864057
|
22/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009055
|
00415
|
SBIN0002311
|
144
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
PB2617003_221222APB_FTO_93602
|
2617003000NRG23221220220265608
|
7469732982
|
22/12/2022
|
SEERA KAUR
|
SEERA KAUR
|
2617003WL009106
|
00200
|
JAKA0MANSSA
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2617003_230123APB_FTO_102397
|
2617003000NRG23230120230315233
|
8196920703
|
23/01/2023
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL010202
|
00200
|
JAKA0MANSSA
|
723
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230315986
|
8196918321
|
23/01/2023
|
MURATI KAUR
|
MURATI KAUR
|
2617003WL010224
|
00176
|
IDIB000M671
|
1250
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230316415
|
8196918309
|
23/01/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL010231
|
00415
|
SBIN0050332
|
780
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230316421
|
8196918353
|
23/01/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL010231
|
00468
|
UBIN0557595
|
780
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230316447
|
8196918530
|
23/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL010231
|
00415
|
SBIN0002311
|
585
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2705
|
PB2617003_230123APB_FTO_102514
|
2617003000NRG23230120230316774
|
8196918538
|
23/01/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL010237
|
00177
|
IOBA0000315
|
564
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2706
|
PB2617003_230522APB_FTO_9789
|
2617003000NRG23230520220031715
|
1587102994
|
23/05/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL001313
|
00415
|
SBIN0001735
|
271
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2617003_230522APB_FTO_9789
|
2617003000NRG23230520220031773
|
1587102958
|
23/05/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL001315
|
00354
|
PUNB0054310
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
PB2617003_230522APB_FTO_9906
|
2617003000NRG23230520220032360
|
1588882490
|
23/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001332
|
00354
|
PUNB0031300
|
1260
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2617003_230622APB_FTO_22089
|
2617003000NRG23230620220084926
|
2562304095
|
23/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2617003WL002567
|
00415
|
SBIN0002311
|
846
|
30/06/2022
|
Account closed
|
2710
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137119
|
4279163259
|
23/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004633
|
00176
|
IDIB000N535
|
1440
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2711
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137393
|
4279163467
|
23/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL004642
|
00415
|
SBIN0051422
|
1280
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2712
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137627
|
4279163377
|
23/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL004651
|
00354
|
PUNB0170710
|
1380
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137629
|
4279163382
|
23/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL004651
|
00354
|
PUNB0170710
|
1380
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2617003_230822APB_FTO_43982
|
2617003000NRG23230820220137631
|
4279163381
|
23/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL004651
|
00354
|
PUNB0170710
|
1150
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2617003_230922APB_FTO_58538
|
2617003000NRG23230920220181049
|
5937752389
|
23/09/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL005863
|
00176
|
IDIB000N535
|
210
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2716
|
PB2617003_230922APB_FTO_58648
|
2617003000NRG23230920220181147
|
5937756296
|
23/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005866
|
00176
|
IDIB000N535
|
1260
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2717
|
PB2617003_230922APB_FTO_58861
|
2617003000NRG23230920220182108
|
5937714208
|
23/09/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL005907
|
00415
|
SBIN0002311
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
PB2617003_231222FTO_93833
|
2617003000NRG23231220220266945
|
7514230826
|
23/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL0009127
|
00176
|
IDIB000N535
|
1000
|
30/12/2022
|
No Such Account
|
2719
|
PB2617003_231222APB_FTO_94108
|
2617003000NRG23231220220268240
|
7514294437
|
23/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL009184
|
00468
|
UBIN0919951
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2617003_231222APB_FTO_94234
|
2617003000NRG23231220220269676
|
7515276464
|
23/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617003WL009209
|
00032
|
UTIB0000421
|
600
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317396
|
8259862836
|
24/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL010268
|
00078
|
CNRB0002472
|
1090
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2617003_240123FTO_102942
|
2617003000NRG23240120230317452
|
8259211120
|
24/01/2023
|
HARJIWAN SINGH
|
HARJIWAN SINGH
|
2617003WL010268
|
00032
|
UTIB0000421
|
218
|
31/01/2023
|
Account closed
|
2723
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317465
|
8259862796
|
24/01/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL010268
|
00468
|
UBIN0919951
|
1090
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317473
|
8259862838
|
24/01/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL010268
|
00415
|
SBIN0001735
|
1090
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317485
|
8259862998
|
24/01/2023
|
KAKA SINGH
|
KAKA SINGH
|
2617003WL010268
|
00032
|
UTIB0000421
|
1090
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2617003_240123APB_FTO_102943
|
2617003000NRG23240120230317980
|
8259862993
|
24/01/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2617003WL010276
|
00045
|
BARB0VJTHUT
|
1400
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2727
|
PB2617003_240323APB_FTO_118709
|
2617003000NRG23240320230397465
|
0312571445
|
24/03/2023
|
KARM SINGH
|
KARM SINGH
|
2617003WL012062
|
00415
|
SBIN0002311
|
1100
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2728
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397506
|
0312575542
|
24/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL012070
|
00415
|
SBIN0002311
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397520
|
0312575487
|
24/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL012070
|
00468
|
UBIN0557595
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397555
|
0312575493
|
24/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL012070
|
00415
|
SBIN0050332
|
240
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2731
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397598
|
0312575500
|
24/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL012075
|
00078
|
CNRB0018145
|
460
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2732
|
PB2617003_240323APB_FTO_118725
|
2617003000NRG23240320230397636
|
0312575490
|
24/03/2023
|
Veerpal kaur
|
Veerpal kaur
|
2617003WL012075
|
00176
|
IDIB000M245
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2617003_240323APB_FTO_118760
|
2617003000NRG23240320230397840
|
0312571305
|
24/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL012079
|
00177
|
IOBA0000315
|
1100
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2734
|
PB2617003_240323APB_FTO_118760
|
2617003000NRG23240320230397927
|
0312571364
|
24/03/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2617003WL012085
|
00051
|
MAHB0002222
|
230
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2735
|
PB2617003_240323APB_FTO_118760
|
2617003000NRG23240320230397988
|
0312571397
|
24/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL012087
|
00468
|
UBIN0919951
|
1195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2736
|
PB2617003_240522FTO_10282
|
2617003000NRG23240520220033345
|
1670199257
|
24/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL001358
|
00354
|
PUNB0174010
|
1025
|
28/05/2022
|
No Such Account
|
2737
|
PB2617003_240522FTO_10282
|
2617003000NRG23240520220033357
|
1670199255
|
24/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL001358
|
00354
|
PUNB0174010
|
615
|
28/05/2022
|
No Such Account
|
2738
|
PB2617003_240522FTO_10360
|
2617003000NRG23240520220034285
|
1670199702
|
24/05/2022
|
GOPA SINGH
|
GOPA SINGH
|
2617003WL001372
|
00415
|
SBIN0002311
|
1320
|
28/05/2022
|
Account closed
|
2739
|
PB2617003_260622APB_FTO_22450
|
2617003000NRG23240620220085921
|
2610404808
|
26/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL002585
|
00415
|
SBIN0050332
|
1320
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2617003_260622APB_FTO_22450
|
2617003000NRG23240620220085974
|
2610404842
|
26/06/2022
|
MELO KAUR
|
MELO KAUR
|
2617003WL002585
|
00415
|
SBIN0050332
|
1320
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2741
|
PB2617003_260622APB_FTO_22450
|
2617003000NRG23240620220086033
|
2610404908
|
26/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002586
|
00415
|
SBIN0050332
|
1320
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2742
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319904
|
8261957674
|
25/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010317
|
00354
|
PUNB0031300
|
1175
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319910
|
8261957688
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
940
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319911
|
8261957690
|
25/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
235
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319912
|
8261957689
|
25/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
940
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319913
|
8261957691
|
25/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
470
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2617003_250123APB_FTO_103201
|
2617003000NRG23250120230319942
|
8261957692
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL010317
|
00354
|
PUNB0170710
|
1175
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2617003_250522APB_FTO_10783
|
2617003000NRG23250520220035352
|
1821863457
|
25/05/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL001394
|
00032
|
UTIB0000421
|
1380
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2617003_250522APB_FTO_10783
|
2617003000NRG23250520220035396
|
1821863440
|
25/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001394
|
00032
|
UTIB0000421
|
690
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2617003_251122APB_FTO_83686
|
2617003000NRG23251120220229388
|
|
25/11/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL008090
|
00415
|
SBIN0001735
|
1422
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2617003_260722APB_FTO_35172
|
2617003000NRG23260720220114844
|
3412187203
|
26/07/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2617003WL003694
|
00177
|
IOBA0000315
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2752
|
PB2617003_261022APB_FTO_73264
|
2617003000NRG23261020220210558
|
6097811699
|
26/10/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL006879
|
00415
|
SBIN0002311
|
960
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2617003_261222APB_FTO_94594
|
2617003000NRG23261220220270786
|
7515225169
|
26/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009242
|
00415
|
SBIN0002311
|
940
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2754
|
PB2617003_261222APB_FTO_94594
|
2617003000NRG23261220220270798
|
7515225171
|
26/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009242
|
00415
|
SBIN0050332
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2755
|
PB2617003_261222APB_FTO_94781
|
2617003000NRG23261220220271009
|
7515040259
|
26/12/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2617003WL009256
|
00176
|
IDIB000N535
|
150
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2756
|
PB2617003_270223APB_FTO_107903
|
2617003000NRG23270220230335466
|
0013949675
|
27/02/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL011057
|
00415
|
SBIN0002311
|
729
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2617003_270323APB_FTO_119897
|
2617003000NRG23270320230398724
|
0312578137
|
27/03/2023
|
JALDI PAL KAUR
|
JALDI PAL KAUR
|
2617003WL012114
|
00352
|
PUNB0PGB003
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2617003_270323APB_FTO_119991
|
2617003000NRG23270320230399092
|
0312581393
|
27/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL012126
|
00032
|
UTIB0000421
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2617003_270323APB_FTO_119991
|
2617003000NRG23270320230399112
|
0312581443
|
27/03/2023
|
Gurtej Singh
|
Gurtej Singh
|
2617003WL012126
|
00415
|
SBIN0050230
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2617003_270323APB_FTO_120210
|
2617003000NRG23270320230399888
|
0312553225
|
27/03/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL012173
|
00415
|
SBIN0002311
|
920
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2761
|
PB2617003_270323APB_FTO_120210
|
2617003000NRG23270320230400004
|
0312553400
|
27/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL012176
|
00152
|
HDFC0000646
|
1000
|
30/03/2023
|
A/c Blocked or Frozen
|
2762
|
PB2617003_270323APB_FTO_120210
|
2617003000NRG23270320230400049
|
0312553311
|
27/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL012176
|
00354
|
PUNB0170710
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2617003_270323APB_FTO_120210
|
2617003000NRG23270320230400092
|
0312553262
|
27/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL012177
|
00045
|
BARB0VJTHUT
|
1250
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2764
|
PB2617003_270422APB_FTO_4223
|
2617003000NRG23270420220010109
|
1088172799
|
27/04/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2617003WL000511
|
00354
|
PUNB0170710
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
PB2617003_270422APB_FTO_4223
|
2617003000NRG23270420220010179
|
1088172792
|
27/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL000514
|
307
|
PSIB0SGB002
|
220
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2617003_270422APB_FTO_4223
|
2617003000NRG23270420220010306
|
1088172911
|
27/04/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL000526
|
00354
|
PUNB0054310
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2617003_270722APB_FTO_35570
|
2617003000NRG23270720220116878
|
3444848122
|
27/07/2022
|
LACHHU SINGH
|
LACHHU SINGH
|
2617003WL003777
|
00045
|
BARB0MANPUN
|
1075
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2768
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183476
|
5937399663
|
27/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617003WL005955
|
00415
|
SBIN0050332
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183544
|
5937399705
|
27/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL005957
|
00354
|
PUNB0031300
|
506
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183548
|
5937399696
|
27/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL005957
|
00354
|
PUNB0170710
|
1012
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183553
|
5937399715
|
27/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL005957
|
00354
|
PUNB0170710
|
759
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2617003_270922APB_FTO_61761
|
2617003000NRG23270920220183587
|
5937399699
|
27/09/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL005957
|
00354
|
PUNB0170710
|
1265
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2617003_270922APB_FTO_62126
|
2617003000NRG23270920220183960
|
5937406842
|
27/09/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL005970
|
00354
|
PUNB0054310
|
1518
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2617003_271022FTO_73645
|
2617003000NRG23271020220211840
|
6097732307
|
27/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL006963
|
00349
|
PSIB0021054
|
960
|
04/11/2022
|
No Such Account
|
2775
|
PB2617003_271022APB_FTO_73883
|
2617003000NRG23271020220212753
|
6097806803
|
27/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL007007
|
00415
|
SBIN0050332
|
720
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
PB2617003_271222APB_FTO_95111
|
2617003000NRG23271220220271877
|
7515285615
|
27/12/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2617003WL009272
|
00354
|
PUNB0054310
|
550
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2777
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272090
|
7515216242
|
27/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL009279
|
00354
|
PUNB0031300
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272093
|
7515216253
|
27/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
750
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272094
|
7515216248
|
27/12/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2617003WL009279
|
00200
|
JAKA0MANSSA
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272096
|
7515216255
|
27/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
750
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272101
|
7515216259
|
27/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272102
|
7515216111
|
27/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272103
|
7515216110
|
27/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272145
|
7515216234
|
27/12/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
750
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272149
|
7515216225
|
27/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009279
|
00354
|
PUNB0170710
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2617003_271222APB_FTO_95129
|
2617003000NRG23271220220272196
|
7515216150
|
27/12/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL009280
|
00032
|
UTIB0000421
|
1200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2617003_280323FTO_120962
|
2617003000NRG23280320230401244
|
0415321652
|
28/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL0012260
|
00032
|
UTIB0000421
|
660
|
31/03/2023
|
Account closed
|
2788
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402072
|
0415643273
|
28/03/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL012288
|
00152
|
HDFC0000646
|
440
|
31/03/2023
|
A/c Blocked or Frozen
|
2789
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402112
|
N032302E44293
|
28/03/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL012288
|
00354
|
PUNB0170710
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402137
|
N032302E44224
|
28/03/2023
|
DARA SINGH
|
DARA SINGH
|
2617003WL012289
|
00415
|
SBIN0050332
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402264
|
N032302E44251
|
28/03/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2617003WL012291
|
00354
|
PUNB0054310
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
PB2617003_280323APB_FTO_120950
|
2617003000NRG23280320230402266
|
N032302E4429B
|
28/03/2023
|
GOLO KAUR
|
GOLO KAUR
|
2617003WL012291
|
00354
|
PUNB0170710
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2617003_280323APB_FTO_120960
|
2617003000NRG23280320230402817
|
N032302E43DFA
|
28/03/2023
|
BANT SINGH
|
BANT SINGH
|
2617003WL012301
|
00415
|
SBIN0002311
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2617003_280323APB_FTO_120960
|
2617003000NRG23280320230402873
|
N032302E43E14
|
28/03/2023
|
KARM SINGH
|
KARM SINGH
|
2617003WL012301
|
00415
|
SBIN0002311
|
440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2795
|
PB2617003_280422APB_FTO_4493
|
2617003000NRG23280420220011332
|
1088167650
|
28/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL000590
|
00354
|
PUNB0170710
|
488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2617003_280422APB_FTO_4493
|
2617003000NRG23280420220011340
|
1088167651
|
28/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL000590
|
00354
|
PUNB0170710
|
732
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2617003_280422APB_FTO_4493
|
2617003000NRG23280420220011343
|
1088167626
|
28/04/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL000590
|
00354
|
PUNB0170710
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2617003_280422APB_FTO_4493
|
2617003000NRG23280420220011379
|
1088167619
|
28/04/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL000590
|
00354
|
PUNB0170710
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
PB2617003_280522FTO_11709
|
2617003000NRG23280520220037396
|
1880635045
|
28/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL0001489
|
00354
|
PUNB0170710
|
1380
|
02/06/2022
|
Account closed
|
2800
|
PB2617003_280522FTO_11709
|
2617003000NRG23280520220037406
|
1880635049
|
28/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL0001491
|
00354
|
PUNB0174010
|
1200
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2801
|
PB2617003_280622APB_FTO_24160
|
2617003000NRG23280620220090823
|
2896303656
|
28/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL002725
|
00354
|
PUNB0031300
|
960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2617003_280922APB_FTO_62673
|
2617003000NRG23280920220184444
|
5937404123
|
28/09/2022
|
PRITHI SINGH
|
PRITHI SINGH
|
2617003WL005983
|
00415
|
SBIN0050332
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2617003_280922APB_FTO_62673
|
2617003000NRG23280920220184582
|
5937404103
|
28/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL005984
|
00089
|
CBIN0283600
|
800
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2804
|
PB2617003_280922APB_FTO_62962
|
2617003000NRG23280920220185401
|
5937410794
|
28/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617003WL006011
|
00415
|
SBIN0050332
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2617003_290323APB_FTO_121261
|
2617003000NRG23290320230403406
|
0518846745
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL012317
|
00352
|
PUNB0PGB003
|
1150
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2806
|
PB2617003_290323APB_FTO_121261
|
2617003000NRG23290320230403485
|
0518846863
|
29/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL012320
|
00078
|
CNRB0004687
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230403826
|
0518840324
|
29/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL012336
|
00352
|
PUNB0PGB003
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230403858
|
0518840068
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL012336
|
00200
|
JAKA0MANSSA
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404101
|
0518840187
|
29/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL012362
|
00415
|
SBIN0002311
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404114
|
0518840271
|
29/03/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL012362
|
00468
|
UBIN0557595
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404143
|
0518840272
|
29/03/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL012362
|
00415
|
SBIN0050332
|
920
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2812
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404189
|
0518840270
|
29/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL012368
|
00415
|
SBIN0050332
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2617003_290323APB_FTO_121544
|
2617003000NRG23290320230404751
|
0518840079
|
29/03/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL012396
|
00415
|
SBIN0002311
|
690
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2814
|
PB2617003_290422APB_FTO_4817
|
2617003000NRG23290420220011927
|
1176553917
|
29/04/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2617003WL000634
|
00415
|
SBIN0001735
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2617003_290422APB_FTO_4824
|
2617003000NRG23290420220012049
|
1176553762
|
29/04/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2617003WL000635
|
00415
|
SBIN0051026
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2617003_290622APB_FTO_24635
|
2617003000NRG23290620220092355
|
3413681552
|
29/06/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL002780
|
00468
|
UBIN0557595
|
1255
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2617003_290922FTO_63943
|
2617003000NRG23290920220188371
|
5938778461
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL006050
|
00349
|
PSIB0021054
|
1200
|
27/10/2022
|
No Such Account
|
2818
|
PB2617003_290922APB_FTO_63958
|
2617003000NRG23290920220188807
|
5939063785
|
29/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL006060
|
00176
|
IDIB000M245
|
200
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2819
|
PB2617003_290922APB_FTO_63958
|
2617003000NRG23290920220188842
|
5939063632
|
29/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL006060
|
00354
|
PUNB0031300
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2617003_291122APB_FTO_84447
|
2617003000NRG23291120220230736
|
6847729938
|
29/11/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2617003WL008127
|
00176
|
IDIB000N535
|
1000
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2821
|
PB2617003_291122APB_FTO_84447
|
2617003000NRG23291120220230774
|
6847729789
|
29/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL008127
|
00354
|
PUNB0031300
|
1000
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2617003_291122APB_FTO_84447
|
2617003000NRG23291120220231163
|
6847729696
|
29/11/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL008150
|
00078
|
CNRB0002472
|
480
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231349
|
6847738412
|
29/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008162
|
00354
|
PUNB0031300
|
525
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231353
|
6847738389
|
29/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
1050
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231356
|
6847738393
|
29/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
875
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231360
|
6847738398
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
875
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231361
|
6847738399
|
29/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
700
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231394
|
6847738384
|
29/11/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
875
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2617003_291122APB_FTO_84503
|
2617003000NRG23291120220231399
|
6847738397
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL008162
|
00354
|
PUNB0170710
|
1050
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2617003_291122APB_FTO_84587
|
2617003000NRG23291120220231461
|
6847733042
|
29/11/2022
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL008165
|
00177
|
IOBA0000315
|
1692
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2831
|
PB2617003_291122APB_FTO_84587
|
2617003000NRG23291120220231503
|
6847733199
|
29/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL008166
|
00415
|
SBIN0050332
|
1260
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2617003_291122FTO_84584
|
2617003000NRG23291120220231534
|
6847659442
|
29/11/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2617003WL008166
|
00415
|
SBIN0050332
|
1260
|
03/12/2022
|
Account closed
|
2833
|
PB2617003_291222APB_FTO_95656
|
2617003000NRG23291220220274821
|
|
29/12/2022
|
JASMIN BEGAM
|
JASMIN BEGAM
|
2617003WL009324
|
00200
|
JAKA0MANSSA
|
1500
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2617003_300123APB_FTO_104309
|
2617003000NRG23300120230325348
|
8315463841
|
30/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL010475
|
00415
|
SBIN0050332
|
771
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2617003_300123APB_FTO_104309
|
2617003000NRG23300120230326694
|
8315463698
|
30/01/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL010505
|
00415
|
SBIN0001735
|
1620
|
01/02/2023
|
A/c Blocked or Frozen
|
2836
|
PB2617003_300123APB_FTO_104309
|
2617003000NRG23300120230326747
|
8315463779
|
30/01/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL010505
|
00032
|
UTIB0000421
|
810
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2617003_300123APB_FTO_104309
|
2617003000NRG23300120230326856
|
8315463603
|
30/01/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL010505
|
00354
|
PUNB0054310
|
540
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2617003_300123APB_FTO_104343
|
2617003000NRG23300120230327428
|
8315453579
|
30/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL010510
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2839
|
PB2617003_300123APB_FTO_104343
|
2617003000NRG23300120230327430
|
8315453580
|
30/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL010510
|
00352
|
PUNB0PGB003
|
540
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2840
|
PB2617003_300123APB_FTO_104343
|
2617003000NRG23300120230327432
|
8315453581
|
30/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL010510
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2841
|
PB2617003_300522APB_FTO_11846
|
2617003000NRG23300520220037834
|
1890745755
|
30/05/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL001513
|
00354
|
PUNB0054310
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2617003_300522APB_FTO_11846
|
2617003000NRG23300520220038078
|
1890745736
|
30/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001519
|
00354
|
PUNB0031300
|
940
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2617003_300522FTO_11996
|
2617003000NRG23300520220038952
|
1892487776
|
30/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL001555
|
00354
|
PUNB0174010
|
1025
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2844
|
PB2617003_300522FTO_11996
|
2617003000NRG23300520220038964
|
1892487778
|
30/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2617003WL001555
|
00354
|
PUNB0174010
|
1025
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2845
|
PB2617003_300822APB_FTO_48998
|
2617003000NRG23300820220145043
|
4399146629
|
30/08/2022
|
SOHNA SINGH
|
SOHNA SINGH
|
2617003WL004910
|
00415
|
SBIN0050332
|
1380
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
PB2617003_300922APB_FTO_64595
|
2617003000NRG23300920220190019
|
5939070195
|
30/09/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL006085
|
00352
|
PUNB0PGB003
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2617003_300922APB_FTO_64741
|
2617003000NRG23300920220191923
|
5939067036
|
30/09/2022
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL006136
|
00032
|
UTIB0000421
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2617003_300922APB_FTO_64741
|
2617003000NRG23300920220191991
|
5939067046
|
30/09/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL006138
|
00176
|
IDIB000N535
|
480
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2849
|
PB2617003_300922APB_FTO_64890
|
2617003000NRG23300920220192439
|
5939132144
|
30/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL006149
|
00176
|
IDIB000N535
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2850
|
PB2617003_301222APB_FTO_95824
|
2617003000NRG23301220220275761
|
7717011066
|
30/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL009346
|
00176
|
IDIB000N535
|
900
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2851
|
PB2617003_301222APB_FTO_95824
|
2617003000NRG23301220220275806
|
7717011079
|
30/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL009346
|
00176
|
IDIB000N535
|
900
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2617003_301222APB_FTO_95824
|
2617003000NRG23301220220275870
|
7717011169
|
30/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2617003WL009346
|
00176
|
IDIB000N535
|
900
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2853
|
PB2617003_301222APB_FTO_95824
|
2617003000NRG23301220220275897
|
7717011240
|
30/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL009346
|
00176
|
IDIB000N535
|
900
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2854
|
PB2617003_301222APB_FTO_95927
|
2617003000NRG23301220220276032
|
7717013237
|
30/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009348
|
00415
|
SBIN0002311
|
1512
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2855
|
PB2617003_301222APB_FTO_95927
|
2617003000NRG23301220220276049
|
7717013289
|
30/12/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009348
|
00415
|
SBIN0050332
|
1512
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2856
|
PB2617003_301222FTO_96032
|
2617003000NRG23301220220277725
|
N1222021ACD18
|
30/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL0009377
|
00415
|
SBIN0002311
|
144
|
07/01/2023
|
Account closed
|
2857
|
PB2617003_301222APB_FTO_96179
|
2617003000NRG23301220220278869
|
7716998162
|
30/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617003WL009403
|
00415
|
SBIN0050332
|
1080
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
PB2617003_310123APB_FTO_104679
|
2617003000NRG23310120230328819
|
8524131219
|
31/01/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL010548
|
00468
|
UBIN0919951
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2617003_310123APB_FTO_104711
|
2617003000NRG23310120230329521
|
8522742137
|
31/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL010570
|
00048
|
BKID0006361
|
564
|
06/02/2023
|
Account closed
|
2860
|
PB2617003_310123APB_FTO_104711
|
2617003000NRG23310120230329576
|
8522742225
|
31/01/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL010570
|
00177
|
IOBA0000315
|
846
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2861
|
PB2617003_310123APB_FTO_104934
|
2617003000NRG23310120230330677
|
8524128688
|
31/01/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL010586
|
00415
|
SBIN0050332
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2617003_310123APB_FTO_104934
|
2617003000NRG23310120230330683
|
8524128703
|
31/01/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL010586
|
00468
|
UBIN0557595
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2617003_310123APB_FTO_104934
|
2617003000NRG23310120230330714
|
8524128646
|
31/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL010586
|
00415
|
SBIN0002311
|
750
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2864
|
PB2617003_310123APB_FTO_104934
|
2617003000NRG23310120230330740
|
8524128689
|
31/01/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL010586
|
00415
|
SBIN0050332
|
1250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2865
|
PB2617003_310522FTO_12301
|
2617003000NRG23310520220039442
|
1929835973
|
31/05/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617003WL001564
|
00553
|
INDB0001108
|
840
|
04/06/2022
|
No Such Account
|
2866
|
PB2617003_310522APB_FTO_12302
|
2617003000NRG23310520220039556
|
1928118192
|
31/05/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2617003WL001577
|
00415
|
SBIN0051422
|
690
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2867
|
PB2617003_310822APB_FTO_49591
|
2617003000NRG23310820220146253
|
4419289565
|
31/08/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL004948
|
00354
|
PUNB0054310
|
1626
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2617003_310822APB_FTO_49591
|
2617003000NRG23310820220146451
|
4419289764
|
31/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL004956
|
00176
|
IDIB000N535
|
1320
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2869
|
PB2617004_010822APB_FTO_37145
|
2617004000NRG20090220210220076
|
3631346264
|
01/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2617004WL011307
|
00314
|
ORBC0101255
|
964
|
05/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2870
|
PB2617004_010822FTO_37129
|
2617004000NRG22010820220288361
|
3631109257
|
01/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012264
|
00032
|
UTIB0002294
|
231
|
05/08/2022
|
A/c Blocked or Frozen
|
2871
|
PB2617004_010822FTO_37129
|
2617004000NRG22010820220288362
|
3631109258
|
01/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012264
|
00032
|
UTIB0002294
|
657
|
05/08/2022
|
A/c Blocked or Frozen
|
2872
|
PB2617004_010822FTO_37129
|
2617004000NRG22010820220288363
|
3631109259
|
01/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012264
|
00032
|
UTIB0002294
|
221
|
05/08/2022
|
A/c Blocked or Frozen
|
2873
|
PB2617004_010822FTO_37129
|
2617004000NRG22010820220288364
|
3631109260
|
01/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012264
|
00032
|
UTIB0002294
|
438
|
05/08/2022
|
A/c Blocked or Frozen
|
2874
|
PB2617004_010822FTO_37129
|
2617004000NRG22010820220288419
|
3631109205
|
01/08/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617004WL0012265
|
00415
|
SBIN0050301
|
210
|
05/08/2022
|
A/c Blocked or Frozen
|
2875
|
PB2617004_010822FTO_37129
|
2617004000NRG22010820220288499
|
3631109109
|
01/08/2022
|
Darshan Singh
|
Darshan Singh
|
2617004WL0012268
|
00349
|
PSIB0000602
|
1350
|
05/08/2022
|
A/c Blocked or Frozen
|
2876
|
PB2617004_010822FTO_37129
|
2617004000NRG22010820220288500
|
3631109110
|
01/08/2022
|
Darshan Singh
|
Darshan Singh
|
2617004WL0012268
|
00349
|
PSIB0000602
|
1374
|
05/08/2022
|
A/c Blocked or Frozen
|
2877
|
PB2617004_040422FTO_500
|
2617004000NRG22040420220287135
|
1156861024
|
04/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
2617004WL012035
|
00349
|
PSIB0000602
|
1614
|
13/05/2022
|
Account closed
|
2878
|
PB2617004_040422APB_FTO_501
|
2617004000NRG22040420220287167
|
1156284335
|
04/04/2022
|
RAJ BALA
|
RAJ BALA
|
2617004WL012043
|
00354
|
PUNB0125510
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2617004_050422APB_FTO_681
|
2617004000NRG22050420220287809
|
1156280750
|
05/04/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL012085
|
00415
|
SBIN0050319
|
735
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2617004_050422FTO_571
|
2617004000NRG22050420220287825
|
1156552798
|
05/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617004WL012085
|
00354
|
PUNB0085300
|
245
|
13/05/2022
|
Account closed
|
2881
|
PB2617004_050422APB_FTO_681
|
2617004000NRG22050420220287851
|
1156280816
|
05/04/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL012086
|
00415
|
SBIN0050319
|
968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2617004_101022FTO_68134
|
2617004000NRG22101020220288610
|
5938618933
|
10/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012277
|
00032
|
UTIB0002294
|
231
|
27/10/2022
|
A/c Blocked or Frozen
|
2883
|
PB2617004_101022FTO_68134
|
2617004000NRG22101020220288611
|
5938618934
|
10/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012277
|
00032
|
UTIB0002294
|
657
|
27/10/2022
|
A/c Blocked or Frozen
|
2884
|
PB2617004_101022FTO_68134
|
2617004000NRG22101020220288612
|
5938618935
|
10/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012277
|
00032
|
UTIB0002294
|
221
|
27/10/2022
|
A/c Blocked or Frozen
|
2885
|
PB2617004_101022FTO_68134
|
2617004000NRG22101020220288613
|
5938618936
|
10/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012277
|
00032
|
UTIB0002294
|
438
|
27/10/2022
|
A/c Blocked or Frozen
|
2886
|
PB2617004_101022FTO_68134
|
2617004000NRG22101020220288614
|
5938618932
|
10/10/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617004WL0012278
|
00415
|
SBIN0050301
|
210
|
27/10/2022
|
A/c Blocked or Frozen
|
2887
|
PB2617004_101022FTO_68134
|
2617004000NRG22101020220288617
|
5938618928
|
10/10/2022
|
Darshan Singh
|
Darshan Singh
|
2617004WL0012279
|
00349
|
PSIB0000602
|
1374
|
27/10/2022
|
A/c Blocked or Frozen
|
2888
|
PB2617004_101022FTO_68134
|
2617004000NRG22101020220288618
|
5938618927
|
10/10/2022
|
Darshan Singh
|
Darshan Singh
|
2617004WL0012279
|
00349
|
PSIB0000602
|
1350
|
27/10/2022
|
A/c Blocked or Frozen
|
2889
|
PB2617004_181122FTO_81098
|
2617004000NRG22181120220288626
|
6654967610
|
18/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012284
|
00032
|
UTIB0002294
|
231
|
25/11/2022
|
A/c Blocked or Frozen
|
2890
|
PB2617004_181122FTO_81098
|
2617004000NRG22181120220288627
|
6654967609
|
18/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012284
|
00032
|
UTIB0002294
|
657
|
25/11/2022
|
A/c Blocked or Frozen
|
2891
|
PB2617004_181122FTO_81098
|
2617004000NRG22181120220288628
|
6654967608
|
18/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012284
|
00032
|
UTIB0002294
|
221
|
25/11/2022
|
A/c Blocked or Frozen
|
2892
|
PB2617004_181122FTO_81098
|
2617004000NRG22181120220288629
|
6654967607
|
18/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012284
|
00032
|
UTIB0002294
|
438
|
25/11/2022
|
A/c Blocked or Frozen
|
2893
|
PB2617004_181122FTO_81098
|
2617004000NRG22181120220288630
|
6654967611
|
18/11/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617004WL0012285
|
00415
|
SBIN0050301
|
210
|
25/11/2022
|
A/c Blocked or Frozen
|
2894
|
PB2617004_181122FTO_81098
|
2617004000NRG22181120220288631
|
6654967613
|
18/11/2022
|
Darshan Singh
|
Darshan Singh
|
2617004WL0012286
|
00349
|
PSIB0000602
|
1350
|
25/11/2022
|
A/c Blocked or Frozen
|
2895
|
PB2617004_181122FTO_81098
|
2617004000NRG22181120220288632
|
6654967612
|
18/11/2022
|
Darshan Singh
|
Darshan Singh
|
2617004WL0012286
|
00349
|
PSIB0000602
|
1374
|
25/11/2022
|
A/c Blocked or Frozen
|
2896
|
PB2617004_270522FTO_11588
|
2617004000NRG22270520220288098
|
1880636105
|
27/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL0012175
|
00415
|
SBIN0050319
|
1350
|
02/06/2022
|
Account closed
|
2897
|
PB2617004_270522FTO_11588
|
2617004000NRG22270520220288099
|
1880636104
|
27/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL0012175
|
00415
|
SBIN0050319
|
968
|
02/06/2022
|
Account closed
|
2898
|
PB2617004_270522FTO_11588
|
2617004000NRG22270520220288118
|
1880636099
|
27/05/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL0012181
|
00415
|
SBIN0050301
|
705
|
02/06/2022
|
Account closed
|
2899
|
PB2617004_270522FTO_11588
|
2617004000NRG22270520220288126
|
1880636109
|
27/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012184
|
00032
|
UTIB0002294
|
231
|
02/06/2022
|
A/c Blocked or Frozen
|
2900
|
PB2617004_270522FTO_11588
|
2617004000NRG22270520220288127
|
1880636110
|
27/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012184
|
00032
|
UTIB0002294
|
657
|
02/06/2022
|
A/c Blocked or Frozen
|
2901
|
PB2617004_270522FTO_11588
|
2617004000NRG22270520220288128
|
1880636111
|
27/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012184
|
00032
|
UTIB0002294
|
221
|
02/06/2022
|
A/c Blocked or Frozen
|
2902
|
PB2617004_270522FTO_11588
|
2617004000NRG22270520220288129
|
1880636112
|
27/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0012184
|
00032
|
UTIB0002294
|
438
|
02/06/2022
|
A/c Blocked or Frozen
|
2903
|
PB2617004_010223APB_FTO_105299
|
2617004000NRG23010220230332171
|
8589191929
|
01/02/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL010616
|
00349
|
PSIB0020963
|
1375
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2617004_010223APB_FTO_105299
|
2617004000NRG23010220230332322
|
8589191986
|
01/02/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617004WL010620
|
00349
|
PSIB0021439
|
1069
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2617004_010223APB_FTO_105299
|
2617004000NRG23010220230332339
|
8589191841
|
01/02/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL010620
|
00354
|
PUNB0125510
|
1604
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2617004_010223APB_FTO_105299
|
2617004000NRG23010220230332343
|
8589191972
|
01/02/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2617004WL010620
|
00349
|
PSIB0000463
|
267
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2617004_010622APB_FTO_12905
|
2617004000NRG23010620220041751
|
N0622000B0E16
|
01/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL001644
|
00032
|
UTIB0002294
|
765
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2617004_010622APB_FTO_12905
|
2617004000NRG23010620220042075
|
N0622000B0D49
|
01/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL001660
|
00349
|
PSIB0020963
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
PB2617004_010622APB_FTO_12905
|
2617004000NRG23010620220042149
|
N0622000B0DAB
|
01/06/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL001660
|
00354
|
PUNB0125510
|
1341
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2617004_010622APB_FTO_12905
|
2617004000NRG23010620220042160
|
N0622000B0D09
|
01/06/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL001660
|
00354
|
PUNB0125510
|
1341
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2617004_010622APB_FTO_12905
|
2617004000NRG23010620220042201
|
N0622000B0D12
|
01/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL001660
|
00354
|
PUNB0125510
|
1341
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2617004_010622APB_FTO_12905
|
2617004000NRG23010620220042205
|
N0622000B0DA6
|
01/06/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL001660
|
00354
|
PUNB0125510
|
1073
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2617004_010622APB_FTO_12905
|
2617004000NRG23010620220042409
|
N0622000B0E21
|
01/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL001664
|
00415
|
SBIN0050301
|
1008
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2617004_010622APB_FTO_12905
|
2617004000NRG23010620220042432
|
N0622000B0DD8
|
01/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL001664
|
00415
|
SBIN0050319
|
1008
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2617004_010722APB_FTO_26129
|
2617004000NRG23010720220094662
|
2910608013
|
01/07/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2617004WL002850
|
00354
|
PUNB0125510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2617004_010722APB_FTO_26129
|
2617004000NRG23010720220094733
|
2910608165
|
01/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL002851
|
00415
|
SBIN0050301
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2617004_010722APB_FTO_26129
|
2617004000NRG23010720220094797
|
2910608242
|
01/07/2022
|
PALO KAUR
|
PALO KAUR
|
2617004WL002851
|
00415
|
SBIN0050301
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
PB2617004_010722APB_FTO_26129
|
2617004000NRG23010720220095298
|
2910608275
|
01/07/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL002863
|
00415
|
SBIN0050301
|
1060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2617004_010722APB_FTO_26129
|
2617004000NRG23010720220095311
|
2910608233
|
01/07/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL002863
|
00415
|
SBIN0050301
|
1060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
PB2617004_010722APB_FTO_26129
|
2617004000NRG23010720220095823
|
2910608265
|
01/07/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL002880
|
00415
|
SBIN0051337
|
550
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2617004_010722APB_FTO_26129
|
2617004000NRG23010720220095827
|
2910608236
|
01/07/2022
|
tota singh
|
tota singh
|
2617004WL002880
|
00415
|
SBIN0051337
|
1650
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2617004_010822FTO_37117
|
2617004000NRG23010820220120892
|
3631109949
|
01/08/2022
|
Gursewak singh
|
Gursewak singh
|
2617004WL0003942
|
00089
|
CBIN0285049
|
1692
|
05/08/2022
|
Account closed
|
2923
|
PB2617004_010822FTO_37117
|
2617004000NRG23010820220120893
|
3631109950
|
01/08/2022
|
Gursewak singh
|
Gursewak singh
|
2617004WL0003942
|
00089
|
CBIN0285049
|
1692
|
05/08/2022
|
Account closed
|
2924
|
PB2617004_010822FTO_37117
|
2617004000NRG23010820220121044
|
3631109947
|
01/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0003950
|
00032
|
UTIB0002294
|
1155
|
05/08/2022
|
A/c Blocked or Frozen
|
2925
|
PB2617004_010822FTO_37117
|
2617004000NRG23010820220121045
|
3631109948
|
01/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0003950
|
00032
|
UTIB0002294
|
765
|
05/08/2022
|
A/c Blocked or Frozen
|
2926
|
PB2617004_011022APB_FTO_65086
|
2617004000NRG23011020220192622
|
5939130199
|
01/10/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL006154
|
00415
|
SBIN0050301
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2617004_011122APB_FTO_75393
|
2617004000NRG23011120220215853
|
6165710933
|
01/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL007224
|
00415
|
SBIN0050319
|
500
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2928
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220233603
|
7026489631
|
01/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL008235
|
00354
|
PUNB0085300
|
1040
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2929
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220233692
|
7026489776
|
01/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL008235
|
00032
|
UTIB0002294
|
1300
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220233807
|
7026489882
|
01/12/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL008237
|
00349
|
PSIB0000463
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220234122
|
7026489778
|
01/12/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL008247
|
00415
|
SBIN0016148
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220234156
|
7026489574
|
01/12/2022
|
KAWALJEET SINGH
|
KAWALJEET SINGH
|
2617004WL008250
|
00354
|
PUNB0085300
|
1225
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220234168
|
7026489706
|
01/12/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL008250
|
00354
|
PUNB0125510
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220234233
|
7026489687
|
01/12/2022
|
VEERA RANI
|
VEERA RANI
|
2617004WL008250
|
00354
|
PUNB0125510
|
1225
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220234253
|
7026489787
|
01/12/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL008250
|
00415
|
SBIN0011973
|
1225
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220234283
|
7026489528
|
01/12/2022
|
BEENA RANI
|
BEENA RANI
|
2617004WL008251
|
00349
|
PSIB0000463
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220234360
|
7026489780
|
01/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL008252
|
00415
|
SBIN0050301
|
1680
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2617004_011222APB_FTO_85798
|
2617004000NRG23011220220234619
|
7026489695
|
01/12/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL008263
|
00354
|
PUNB0125510
|
1684
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2939
|
PB2617004_021222FTO_86289
|
2617004000NRG23011220220235199
|
7065667139
|
02/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0008282
|
00032
|
UTIB0002294
|
1155
|
10/12/2022
|
Account closed
|
2940
|
PB2617004_021222FTO_86289
|
2617004000NRG23011220220235200
|
7065667140
|
02/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0008282
|
00032
|
UTIB0002294
|
765
|
10/12/2022
|
Account closed
|
2941
|
PB2617004_020123APB_FTO_96476
|
2617004000NRG23020120230280774
|
7716991543
|
02/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617004WL009482
|
00354
|
PUNB0125510
|
1000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2617004_020123APB_FTO_96511
|
2617004000NRG23020120230281398
|
7716993376
|
02/01/2023
|
harpal kaur
|
harpal kaur
|
2617004WL009500
|
00089
|
CBIN0285049
|
1500
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2943
|
PB2617004_020123APB_FTO_96511
|
2617004000NRG23020120230281460
|
7716993339
|
02/01/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2617004WL009500
|
00462
|
UCBA0003172
|
1500
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2944
|
PB2617004_020123APB_FTO_96514
|
2617004000NRG23020120230281658
|
7716991665
|
02/01/2023
|
DIAL SINGH
|
DIAL SINGH
|
2617004WL009512
|
00354
|
PUNB0125510
|
1060
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
PB2617004_020323APB_FTO_109302
|
2617004000NRG23020320230336150
|
0494528405
|
02/03/2023
|
mangeet kour
|
mangeet kour
|
2617004WL011124
|
00354
|
PUNB0085300
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2946
|
PB2617004_020323APB_FTO_109302
|
2617004000NRG23020320230336160
|
0494528429
|
02/03/2023
|
NAJJAR SINGH
|
NAJJAR SINGH
|
2617004WL011128
|
00415
|
SBIN0051337
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2947
|
PB2617004_020622APB_FTO_13414
|
2617004000NRG23020620220043554
|
N0622002EB3F8
|
02/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL001692
|
00352
|
PUNB0PGB003
|
1570
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2617004_020622APB_FTO_13414
|
2617004000NRG23020620220043618
|
N0622002EB3E4
|
02/06/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL001692
|
00354
|
PUNB0125510
|
1308
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2949
|
PB2617004_020622APB_FTO_13414
|
2617004000NRG23020620220043643
|
N0622002EB3D7
|
02/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL001692
|
00354
|
PUNB0125510
|
1570
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2617004_020622APB_FTO_13414
|
2617004000NRG23020620220043666
|
N0622002EB332
|
02/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
2617004WL001692
|
00349
|
PSIB0000602
|
1361
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
PB2617004_020622APB_FTO_13414
|
2617004000NRG23020620220043738
|
N0622002EB373
|
02/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2617004WL001692
|
00349
|
PSIB0000602
|
547
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
PB2617004_020822FTO_37550
|
2617004000NRG23020820220121977
|
3720631338
|
02/08/2022
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2617004WL003983
|
307
|
PSIB0SGB002
|
530
|
08/08/2022
|
No Such Account
|
2953
|
PB2617004_020822APB_FTO_37555
|
2617004000NRG23020820220122253
|
3720720693
|
02/08/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL003992
|
00415
|
SBIN0050301
|
812
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
PB2617004_020822APB_FTO_37555
|
2617004000NRG23020820220122258
|
3720720578
|
02/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL003992
|
00462
|
UCBA0003172
|
1015
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
PB2617004_020822APB_FTO_37555
|
2617004000NRG23020820220122381
|
3720720590
|
02/08/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL003992
|
00415
|
SBIN0050301
|
812
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
PB2617004_020922APB_FTO_50713
|
2617004000NRG23020920220149481
|
4641307895
|
02/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL005019
|
00415
|
SBIN0050301
|
1470
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2617004_020922APB_FTO_50713
|
2617004000NRG23020920220149483
|
4641307893
|
02/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL005019
|
00415
|
SBIN0050301
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
PB2617004_020922APB_FTO_50713
|
2617004000NRG23020920220149511
|
4641307804
|
02/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL005019
|
00415
|
SBIN0011973
|
980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2617004_020922APB_FTO_50713
|
2617004000NRG23020920220149513
|
4641307883
|
02/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617004WL005019
|
00415
|
SBIN0050301
|
980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2617004_020922APB_FTO_50713
|
2617004000NRG23020920220149514
|
4641307801
|
02/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2617004WL005019
|
00415
|
SBIN0016148
|
980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2617004_020922APB_FTO_50713
|
2617004000NRG23020920220149541
|
4641307925
|
02/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL005019
|
00415
|
SBIN0050301
|
980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2617004_020922APB_FTO_50713
|
2617004000NRG23020920220149552
|
4641307886
|
02/09/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL005019
|
00415
|
SBIN0050301
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2617004_020922APB_FTO_50713
|
2617004000NRG23020920220149556
|
4641307805
|
02/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL005019
|
00415
|
SBIN0050319
|
980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2617004_020922FTO_50710
|
2617004000NRG23020920220149881
|
4641096625
|
02/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2617004WL005026
|
00354
|
PUNB0125510
|
1350
|
12/09/2022
|
Account closed
|
2965
|
PB2617004_020922APB_FTO_50726
|
2617004000NRG23020920220149910
|
4641309463
|
02/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL005027
|
00415
|
SBIN0050301
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2617004_021122FTO_75994
|
2617004000NRG23021120220216640
|
6354429439
|
02/11/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617004WL007275
|
00415
|
SBIN0050301
|
1692
|
11/11/2022
|
No Such Account
|
2967
|
PB2617004_021122APB_FTO_76002
|
2617004000NRG23021120220216646
|
6354679235
|
02/11/2022
|
BEANT KAUR
|
BEANT KAUR
|
2617004WL007277
|
00352
|
PUNB0PGB003
|
560
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2968
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230284601
|
7799647475
|
03/01/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL009573
|
00354
|
PUNB0125510
|
1225
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230284640
|
7799647552
|
03/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL009573
|
00349
|
PSIB0021535
|
980
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230284655
|
7799647487
|
03/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617004WL009573
|
00354
|
PUNB0125510
|
1470
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230284659
|
7799647246
|
03/01/2023
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL009573
|
00354
|
PUNB0125510
|
1470
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230284700
|
7799647344
|
03/01/2023
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL009573
|
00089
|
CBIN0285049
|
1470
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2973
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230285033
|
7799647263
|
03/01/2023
|
JORA SINGH
|
JORA SINGH
|
2617004WL009580
|
00354
|
PUNB0085300
|
1452
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230285055
|
7799647398
|
03/01/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL009580
|
00354
|
PUNB0085300
|
1452
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230285169
|
7799647347
|
03/01/2023
|
NAJJAR SINGH
|
NAJJAR SINGH
|
2617004WL009583
|
00415
|
SBIN0051337
|
1692
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230285178
|
7799647613
|
03/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL009585
|
00415
|
SBIN0050301
|
1225
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230285738
|
7799647641
|
03/01/2023
|
Parkas
|
Parkas
|
2617004WL009594
|
00415
|
SBIN0050301
|
1125
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2978
|
PB2617004_030123APB_FTO_97077
|
2617004000NRG23030120230285768
|
7799647528
|
03/01/2023
|
Malkeet kaur
|
Malkeet kaur
|
2617004WL009594
|
00415
|
SBIN0050319
|
1350
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2617004_040123APB_FTO_97266
|
2617004000NRG23030120230286402
|
7799647717
|
04/01/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL009604
|
00349
|
PSIB0000463
|
1470
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2617004_040123APB_FTO_97266
|
2617004000NRG23030120230286457
|
7799647667
|
04/01/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2617004WL009604
|
00349
|
PSIB0000463
|
980
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
PB2617004_030822APB_FTO_38038
|
2617004000NRG23030820220122993
|
3902142430
|
03/08/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL004040
|
00349
|
PSIB0000463
|
1470
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2617004_041022FTO_66147
|
2617004000NRG23031020220193726
|
5938775681
|
04/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2617004WL0006190
|
00354
|
PUNB0085300
|
1350
|
27/10/2022
|
Account closed
|
2983
|
PB2617004_041022FTO_66147
|
2617004000NRG23031020220193727
|
5938775682
|
04/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2617004WL0006190
|
00354
|
PUNB0085300
|
1175
|
27/10/2022
|
Account closed
|
2984
|
PB2617004_031122APB_FTO_76305
|
2617004000NRG23031120220217108
|
6387816068
|
03/11/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL007293
|
00354
|
PUNB0085300
|
550
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
PB2617004_040123APB_FTO_97641
|
2617004000NRG23040120230287596
|
7799634016
|
04/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617004WL009635
|
00354
|
PUNB0125510
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2617004_050123FTO_97868
|
2617004000NRG23040120230288248
|
7798972396
|
05/01/2023
|
MELO KAUR
|
MELO KAUR
|
2617004WL0009646
|
00415
|
SBIN0050301
|
750
|
10/01/2023
|
Account closed
|
2987
|
PB2617004_050123FTO_97868
|
2617004000NRG23040120230288252
|
7798972424
|
05/01/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2617004WL0009646
|
00415
|
SBIN0050301
|
1250
|
10/01/2023
|
Account closed
|
2988
|
PB2617004_050123FTO_97868
|
2617004000NRG23040120230288279
|
7798972419
|
05/01/2023
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL0009651
|
00089
|
CBIN0285049
|
1500
|
10/01/2023
|
Account closed
|
2989
|
PB2617004_040522APB_FTO_5548
|
2617004000NRG23040520220014375
|
1173928465
|
04/05/2022
|
RAMESHAR DASS
|
RAMESHAR DASS
|
2617004WL000738
|
00349
|
PSIB0020963
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2617004_040822APB_FTO_38369
|
2617004000NRG23040820220123642
|
3866664738
|
04/08/2022
|
DIAL SINGH
|
DIAL SINGH
|
2617004WL004111
|
00354
|
PUNB0125510
|
765
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2617004_040822APB_FTO_38369
|
2617004000NRG23040820220123672
|
3866664700
|
04/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2617004WL004114
|
00354
|
PUNB0125510
|
1373
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2617004_040822APB_FTO_38369
|
2617004000NRG23040820220123704
|
3866664657
|
04/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL004114
|
00354
|
PUNB0125510
|
1373
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2617004_040822APB_FTO_38369
|
2617004000NRG23040820220123790
|
3866664719
|
04/08/2022
|
MAMTA RANI
|
MAMTA RANI
|
2617004WL004114
|
00349
|
PSIB0000463
|
1367
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2617004_040822APB_FTO_38369
|
2617004000NRG23040820220123874
|
3866664697
|
04/08/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL004116
|
00354
|
PUNB0085300
|
630
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2617004_040822APB_FTO_38369
|
2617004000NRG23040820220123884
|
3866664746
|
04/08/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL004116
|
00354
|
PUNB0085300
|
630
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
PB2617004_040822APB_FTO_38369
|
2617004000NRG23040820220123972
|
3866664783
|
04/08/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL004117
|
00415
|
SBIN0050319
|
1650
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2617004_041022APB_FTO_66143
|
2617004000NRG23041020220194708
|
5939116064
|
04/10/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617004WL006248
|
00415
|
SBIN0051357
|
795
|
27/10/2022
|
A/c Blocked or Frozen
|
2998
|
PB2617004_041022APB_FTO_66143
|
2617004000NRG23041020220194782
|
5939115983
|
04/10/2022
|
Gursewak singh
|
Gursewak singh
|
2617004WL006250
|
00415
|
SBIN0050319
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2617004_041022APB_FTO_66143
|
2617004000NRG23041020220194834
|
5939115995
|
04/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617004WL006253
|
00152
|
HDFC0001457
|
1401
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
PB2617004_041022FTO_66137
|
2617004000NRG23041020220194856
|
5938992150
|
04/10/2022
|
Mithu Singh
|
Mithu Singh
|
2617004WL006253
|
00349
|
PSIB0020963
|
1401
|
27/10/2022
|
Account closed
|
3001
|
PB2617004_041022APB_FTO_66143
|
2617004000NRG23041020220194895
|
5939116091
|
04/10/2022
|
RADHE SHAM
|
RADHE SHAM
|
2617004WL006253
|
00349
|
PSIB0020963
|
1121
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
PB2617004_041022APB_FTO_66143
|
2617004000NRG23041020220194971
|
5939115884
|
04/10/2022
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL006253
|
00349
|
PSIB0020963
|
1401
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2617004_041122APB_FTO_76798
|
2617004000NRG23041120220217921
|
6387810080
|
04/11/2022
|
AMRIK RAM
|
AMRIK RAM
|
2617004WL007341
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2617004_041122APB_FTO_76798
|
2617004000NRG23041120220217947
|
6387810059
|
04/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL007341
|
00349
|
PSIB0020963
|
828
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
PB2617004_050123APB_FTO_97863
|
2617004000NRG23050120230288710
|
7799632307
|
05/01/2023
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL009660
|
00089
|
CBIN0285049
|
735
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3006
|
PB2617004_050123APB_FTO_97863
|
2617004000NRG23050120230288711
|
7799632309
|
05/01/2023
|
NARO DEVI
|
NARO DEVI
|
2617004WL009660
|
00354
|
PUNB0125510
|
1470
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
PB2617004_050123APB_FTO_97863
|
2617004000NRG23050120230288776
|
7799632311
|
05/01/2023
|
VEERA RANI
|
VEERA RANI
|
2617004WL009660
|
00354
|
PUNB0125510
|
245
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2617004_050123APB_FTO_97867
|
2617004000NRG23050120230289491
|
7799642246
|
05/01/2023
|
MEJAR SINGH
|
MEJAR SINGH
|
2617004WL009671
|
00415
|
SBIN0050301
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2617004_050123APB_FTO_98049
|
2617004000NRG23050120230289889
|
7799639489
|
05/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL009676
|
00415
|
SBIN0050301
|
756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2617004_050123APB_FTO_98049
|
2617004000NRG23050120230289907
|
7799639486
|
05/01/2023
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL009676
|
00415
|
SBIN0050301
|
567
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2617004_050123APB_FTO_98049
|
2617004000NRG23050120230289914
|
7799639561
|
05/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL009676
|
00462
|
UCBA0003172
|
945
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
PB2617004_050123APB_FTO_98049
|
2617004000NRG23050120230289990
|
7799639507
|
05/01/2023
|
PALO KAUR
|
PALO KAUR
|
2617004WL009676
|
00415
|
SBIN0050301
|
945
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2617004_050123APB_FTO_98057
|
2617004000NRG23050120230290035
|
7799639733
|
05/01/2023
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
2617004WL009678
|
00415
|
SBIN0050301
|
1530
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2617004_050123APB_FTO_98057
|
2617004000NRG23050120230290153
|
7799639807
|
05/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL009679
|
00415
|
SBIN0050301
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2617004_050522APB_FTO_5820
|
2617004000NRG23050520220015861
|
1273161808
|
05/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
2617004WL000817
|
00349
|
PSIB0000602
|
1476
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
PB2617004_050522FTO_5817
|
2617004000NRG23050520220015929
|
1269086203
|
05/05/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2617004WL000817
|
00349
|
PSIB0000602
|
738
|
16/05/2022
|
No Such Account
|
3017
|
PB2617004_050522APB_FTO_5820
|
2617004000NRG23050520220015942
|
1273161891
|
05/05/2022
|
CHANAN SINGH
|
CHANAN SINGH
|
2617004WL000817
|
00349
|
PSIB0000602
|
72
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3018
|
PB2617004_050522APB_FTO_5820
|
2617004000NRG23050520220015966
|
1273161878
|
05/05/2022
|
RAMCHANDER
|
RAMCHANDER
|
2617004WL000817
|
00349
|
PSIB0000602
|
1476
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3019
|
PB2617004_050522APB_FTO_5820
|
2617004000NRG23050520220015969
|
1273161904
|
05/05/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2617004WL000817
|
00349
|
PSIB0000602
|
738
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
PB2617004_050522APB_FTO_5995
|
2617004000NRG23050520220016512
|
1269917154
|
05/05/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL000827
|
00415
|
SBIN0050301
|
1506
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2617004_050722APB_FTO_27382
|
2617004000NRG23050720220098154
|
2916491197
|
05/07/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617004WL002957
|
00415
|
SBIN0050301
|
1325
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2617004_050722APB_FTO_27382
|
2617004000NRG23050720220098231
|
2916491119
|
05/07/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL002960
|
00354
|
PUNB0085300
|
900
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2617004_050722APB_FTO_27382
|
2617004000NRG23050720220098241
|
2916491138
|
05/07/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL002960
|
00354
|
PUNB0085300
|
1350
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2617004_050822APB_FTO_38948
|
2617004000NRG23050820220124456
|
3915061841
|
05/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL004129
|
00415
|
SBIN0050301
|
282
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2617004_050822APB_FTO_38948
|
2617004000NRG23050820220124492
|
3915061857
|
05/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL004129
|
00415
|
SBIN0050301
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2617004_050822APB_FTO_38948
|
2617004000NRG23050820220124500
|
3915061839
|
05/08/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL004129
|
00415
|
SBIN0050301
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2617004_050822APB_FTO_38948
|
2617004000NRG23050820220124505
|
3915061929
|
05/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL004129
|
00415
|
SBIN0050319
|
564
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2617004_050822APB_FTO_38948
|
2617004000NRG23050820220124695
|
3915061949
|
05/08/2022
|
TAHAL SINGH
|
TAHAL SINGH
|
2617004WL004133
|
00415
|
SBIN0050301
|
980
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2617004_050822APB_FTO_38948
|
2617004000NRG23050820220125068
|
3915061923
|
05/08/2022
|
Malkeet kaur
|
Malkeet kaur
|
2617004WL004142
|
00415
|
SBIN0050319
|
996
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2617004_050822APB_FTO_38948
|
2617004000NRG23050820220125075
|
3915061920
|
05/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL004142
|
00415
|
SBIN0050319
|
996
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2617004_090922FTO_53291
|
2617004000NRG23050920220151528
|
5871920636
|
09/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0005100
|
00032
|
UTIB0002294
|
1155
|
21/10/2022
|
A/c Blocked or Frozen
|
3032
|
PB2617004_090922FTO_53291
|
2617004000NRG23050920220151529
|
5871920637
|
09/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0005100
|
00032
|
UTIB0002294
|
765
|
21/10/2022
|
A/c Blocked or Frozen
|
3033
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230290409
|
7854850464
|
06/01/2023
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL009685
|
00415
|
SBIN0050319
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230290428
|
7854850462
|
06/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL009685
|
00415
|
SBIN0050319
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230290474
|
7854850525
|
06/01/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL009685
|
00415
|
SBIN0050319
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230290482
|
7854850178
|
06/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL009685
|
00415
|
SBIN0050319
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230290488
|
7854850182
|
06/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL009685
|
00415
|
SBIN0050319
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230290565
|
7854850454
|
06/01/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL009685
|
00415
|
SBIN0016148
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230291178
|
7854850125
|
06/01/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL009697
|
00415
|
SBIN0050301
|
980
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230291208
|
7854850493
|
06/01/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL009697
|
00415
|
SBIN0011973
|
735
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230291217
|
7854850133
|
06/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL009697
|
00415
|
SBIN0050301
|
980
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230291224
|
7854850137
|
06/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL009697
|
00415
|
SBIN0050301
|
490
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2617004_060123APB_FTO_98302
|
2617004000NRG23060120230291341
|
7854850299
|
06/01/2023
|
SANTNARAYAN
|
SANTNARAYAN
|
2617004WL009699
|
00349
|
PSIB0000463
|
720
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2617004_070123APB_FTO_98504
|
2617004000NRG23060120230291951
|
7854858235
|
07/01/2023
|
Nachttar singh
|
Nachttar singh
|
2617004WL009709
|
00349
|
PSIB0000602
|
860
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2617004_060323APB_FTO_111166
|
2617004000NRG23060320230336996
|
0494528477
|
06/03/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL011237
|
00415
|
SBIN0050301
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2617004_060323APB_FTO_111166
|
2617004000NRG23060320230337004
|
0494528485
|
06/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2617004WL011237
|
00415
|
SBIN0050301
|
245
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2617004_060323APB_FTO_111166
|
2617004000NRG23060320230337016
|
0494528449
|
06/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL011237
|
00415
|
SBIN0011973
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2617004_060323APB_FTO_111166
|
2617004000NRG23060320230337028
|
0494528470
|
06/03/2023
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL011237
|
00415
|
SBIN0050301
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2617004_070622FTO_14509
|
2617004000NRG23060620220044985
|
2215175338
|
07/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0001733
|
00032
|
UTIB0002294
|
1155
|
11/06/2022
|
A/c Blocked or Frozen
|
3050
|
PB2617004_070622FTO_14509
|
2617004000NRG23060620220044987
|
2215175331
|
07/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617004WL0001734
|
00415
|
SBIN0050301
|
723
|
11/06/2022
|
Account closed
|
3051
|
PB2617004_070622FTO_14509
|
2617004000NRG23060620220045008
|
2215175318
|
07/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617004WL0001740
|
00415
|
SBIN0050301
|
1692
|
11/06/2022
|
Account closed
|
3052
|
PB2617004_070622FTO_14509
|
2617004000NRG23060620220045009
|
2215175317
|
07/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617004WL0001740
|
00415
|
SBIN0050301
|
564
|
11/06/2022
|
Account closed
|
3053
|
PB2617004_160622FTO_18690
|
2617004000NRG23060620220045018
|
2513759578
|
16/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL0001741
|
00415
|
SBIN0050319
|
1150
|
27/06/2022
|
Account closed
|
3054
|
PB2617004_160622FTO_18690
|
2617004000NRG23060620220045019
|
2513759579
|
16/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL0001741
|
00415
|
SBIN0050319
|
975
|
27/06/2022
|
Account closed
|
3055
|
PB2617004_160622FTO_18690
|
2617004000NRG23060620220045055
|
2513759602
|
16/06/2022
|
SANDHURA SINGH
|
SANDHURA SINGH
|
2617004WL0001749
|
00415
|
SBIN0050319
|
1434
|
27/06/2022
|
Account closed
|
3056
|
PB2617004_060722APB_FTO_27874
|
2617004000NRG23060720220099179
|
2970577231
|
06/07/2022
|
BAGLA RAM
|
BAGLA RAM
|
2617004WL003027
|
00352
|
PUNB0PGB003
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
PB2617004_060722APB_FTO_27874
|
2617004000NRG23060720220099186
|
2970577226
|
06/07/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL003027
|
00354
|
PUNB0125510
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
PB2617004_060722APB_FTO_27874
|
2617004000NRG23060720220099188
|
2970577218
|
06/07/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL003027
|
00352
|
PUNB0PGB003
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
PB2617004_060722APB_FTO_27874
|
2617004000NRG23060720220099189
|
2970577213
|
06/07/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL003027
|
00352
|
PUNB0PGB003
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2617004_060722APB_FTO_27874
|
2617004000NRG23060720220099198
|
2970577264
|
06/07/2022
|
MURTI
|
MURTI
|
2617004WL003027
|
00152
|
HDFC0001457
|
1650
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
PB2617004_060722APB_FTO_27874
|
2617004000NRG23060720220099225
|
2970577295
|
06/07/2022
|
tota singh
|
tota singh
|
2617004WL003028
|
00415
|
SBIN0051337
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2617004_060722APB_FTO_27874
|
2617004000NRG23060720220099300
|
2970577170
|
06/07/2022
|
MAMTA RANI
|
MAMTA RANI
|
2617004WL003029
|
00349
|
PSIB0000463
|
221
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2617004_060722APB_FTO_27874
|
2617004000NRG23060720220099388
|
2970577229
|
06/07/2022
|
JEETA SINGH
|
JEETA SINGH
|
2617004WL003032
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2617004_060922APB_FTO_51780
|
2617004000NRG23060920220152617
|
4650145110
|
06/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL005131
|
00415
|
SBIN0016148
|
980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2617004_060922APB_FTO_51780
|
2617004000NRG23060920220152624
|
4650145109
|
06/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617004WL005131
|
00415
|
SBIN0016148
|
1470
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2617004_060922APB_FTO_51780
|
2617004000NRG23060920220152820
|
4650144922
|
06/09/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL005144
|
00354
|
PUNB0125510
|
795
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
PB2617004_060922APB_FTO_51780
|
2617004000NRG23060920220152822
|
4650144865
|
06/09/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL005144
|
00352
|
PUNB0PGB003
|
1325
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
PB2617004_060922APB_FTO_51780
|
2617004000NRG23060920220152826
|
4650144861
|
06/09/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL005144
|
00352
|
PUNB0PGB003
|
1590
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
PB2617004_060922APB_FTO_51780
|
2617004000NRG23060920220152861
|
4650145129
|
06/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2617004WL005145
|
00415
|
SBIN0050319
|
1175
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2617004_060922FTO_51765
|
2617004000NRG23060920220152934
|
4641817321
|
06/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2617004WL005145
|
00354
|
PUNB0125510
|
1175
|
12/09/2022
|
Account closed
|
3071
|
PB2617004_060922APB_FTO_51780
|
2617004000NRG23060920220153369
|
4650144928
|
06/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL005154
|
00354
|
PUNB0125510
|
1668
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2617004_060922APB_FTO_51780
|
2617004000NRG23060920220153403
|
4650145115
|
06/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617004WL005155
|
00152
|
HDFC0001457
|
1272
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2617004_060922APB_FTO_51780
|
2617004000NRG23060920220153544
|
4650144990
|
06/09/2022
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL005157
|
00349
|
PSIB0020963
|
1470
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2617004_061022APB_FTO_66779
|
2617004000NRG23061020220197093
|
5939108363
|
06/10/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL006307
|
00415
|
SBIN0050301
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2617004_061022APB_FTO_66779
|
2617004000NRG23061020220197101
|
5939108360
|
06/10/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL006307
|
00415
|
SBIN0050301
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2617004_061022APB_FTO_66779
|
2617004000NRG23061020220197120
|
5939108318
|
06/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2617004WL006307
|
00415
|
SBIN0016148
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2617004_061022APB_FTO_66779
|
2617004000NRG23061020220197140
|
5939108371
|
06/10/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL006307
|
00415
|
SBIN0050301
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
PB2617004_061022APB_FTO_66779
|
2617004000NRG23061020220197145
|
5939108336
|
06/10/2022
|
SHER SINGH
|
SHER SINGH
|
2617004WL006307
|
00415
|
SBIN0050301
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2617004_061022APB_FTO_66779
|
2617004000NRG23061020220197148
|
5939108368
|
06/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL006307
|
00415
|
SBIN0050301
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
PB2617004_061022APB_FTO_66779
|
2617004000NRG23061020220197155
|
5939108358
|
06/10/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL006307
|
00415
|
SBIN0050301
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
PB2617004_061022APB_FTO_66779
|
2617004000NRG23061020220197705
|
5939108421
|
06/10/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2617004WL006320
|
00349
|
PSIB0021439
|
1668
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2617004_061222APB_FTO_87599
|
2617004000NRG23061220220240468
|
7206452956
|
06/12/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617004WL008431
|
00354
|
PUNB0085300
|
1225
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2617004_061222APB_FTO_87599
|
2617004000NRG23061220220240586
|
7206452803
|
06/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL008434
|
00415
|
SBIN0011973
|
1275
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2617004_061222APB_FTO_87599
|
2617004000NRG23061220220240587
|
7206452867
|
06/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617004WL008434
|
00415
|
SBIN0050301
|
1530
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2617004_061222APB_FTO_87599
|
2617004000NRG23061220220240596
|
7206452894
|
06/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL008434
|
00415
|
SBIN0050301
|
510
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
PB2617004_061222APB_FTO_87599
|
2617004000NRG23061220220240650
|
7206452911
|
06/12/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL008437
|
00354
|
PUNB0085300
|
1590
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2617004_080123APB_FTO_98601
|
2617004000NRG23070120230292140
|
7854866714
|
08/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL009712
|
00415
|
SBIN0050319
|
1530
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2617004_080123APB_FTO_98601
|
2617004000NRG23070120230292144
|
7854866605
|
08/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL009712
|
00415
|
SBIN0050319
|
1275
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2617004_080123APB_FTO_98601
|
2617004000NRG23070120230293146
|
7854866598
|
08/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2617004WL009720
|
00415
|
SBIN0050301
|
1020
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2617004_080123APB_FTO_98601
|
2617004000NRG23070120230293223
|
7854866672
|
08/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL009721
|
00354
|
PUNB0125510
|
1000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2617004_080123FTO_98595
|
2617004000NRG23070120230293244
|
7854446775
|
08/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2617004WL009721
|
00349
|
PSIB0020963
|
750
|
12/01/2023
|
No Such Account
|
3092
|
PB2617004_080123APB_FTO_98601
|
2617004000NRG23070120230293303
|
7854866819
|
08/01/2023
|
CHANRJEET KAUR
|
CHANRJEET KAUR
|
2617004WL009721
|
00354
|
PUNB0085300
|
1500
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2617004_070622APB_FTO_14506
|
2617004000NRG23070620220048901
|
2215719479
|
07/06/2022
|
KULDEEP SHARMA
|
KULDEEP SHARMA
|
2617004WL001836
|
00415
|
SBIN0050301
|
255
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2617004_070622APB_FTO_14506
|
2617004000NRG23070620220048988
|
2215719571
|
07/06/2022
|
RAMESHAR DASS
|
RAMESHAR DASS
|
2617004WL001844
|
00349
|
PSIB0020963
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2617004_070722APB_FTO_28511
|
2617004000NRG23070720220100807
|
3009395179
|
07/07/2022
|
BINDRO DEVI
|
BINDRO DEVI
|
2617004WL003081
|
307
|
PSIB0SGB002
|
1617
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
PB2617004_070722APB_FTO_28511
|
2617004000NRG23070720220100890
|
3009395181
|
07/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL003081
|
00352
|
PUNB0PGB003
|
1617
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2617004_070722APB_FTO_28511
|
2617004000NRG23070720220100969
|
3009395289
|
07/07/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL003081
|
00354
|
PUNB0125510
|
1386
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3098
|
PB2617004_070722APB_FTO_28511
|
2617004000NRG23070720220101062
|
3009395138
|
07/07/2022
|
SANTNARAYAN
|
SANTNARAYAN
|
2617004WL003082
|
00349
|
PSIB0000463
|
1512
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
PB2617004_070722APB_FTO_28511
|
2617004000NRG23070720220101177
|
3009395404
|
07/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL003084
|
00415
|
SBIN0050319
|
1470
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2617004_070722APB_FTO_28526
|
2617004000NRG23070720220101354
|
3009389584
|
07/07/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2617004WL003086
|
00354
|
PUNB0125510
|
992
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2617004_070722FTO_28520
|
2617004000NRG23070720220101386
|
3008890448
|
07/07/2022
|
Harpreet Singh
|
Harpreet Singh
|
2617004WL003086
|
00152
|
HDFC0001457
|
1488
|
12/07/2022
|
No Such Account
|
3102
|
PB2617004_070722APB_FTO_28526
|
2617004000NRG23070720220101396
|
3009389570
|
07/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL003086
|
00354
|
PUNB0125510
|
1488
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155122
|
4650157191
|
07/09/2022
|
BHOLI
|
BHOLI
|
2617004WL005190
|
00352
|
PUNB0PGB003
|
1275
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155248
|
4650156902
|
07/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL005190
|
00354
|
PUNB0125510
|
1275
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155314
|
4650156957
|
07/09/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2617004WL005192
|
00415
|
SBIN0050301
|
735
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155354
|
4650156862
|
07/09/2022
|
GORA SINGH
|
GORA SINGH
|
2617004WL005192
|
00415
|
SBIN0050301
|
490
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3107
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155376
|
4650157039
|
07/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL005193
|
00415
|
SBIN0050301
|
245
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155379
|
4650157040
|
07/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL005193
|
00415
|
SBIN0050301
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155387
|
4650157042
|
07/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL005193
|
00415
|
SBIN0050301
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155413
|
4650156953
|
07/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL005193
|
00415
|
SBIN0011973
|
735
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155415
|
4650157044
|
07/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617004WL005193
|
00415
|
SBIN0050301
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155417
|
4650156950
|
07/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2617004WL005193
|
00415
|
SBIN0016148
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155449
|
4650157056
|
07/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL005193
|
00415
|
SBIN0050301
|
245
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155460
|
4650157062
|
07/09/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL005193
|
00415
|
SBIN0050301
|
1470
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155465
|
4650156954
|
07/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL005193
|
00415
|
SBIN0050319
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
PB2617004_070922APB_FTO_52237
|
2617004000NRG23070920220155509
|
4650157139
|
07/09/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL005196
|
00349
|
PSIB0000463
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198803
|
5939062005
|
07/10/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL006364
|
00415
|
SBIN0050301
|
1194
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198824
|
5939062022
|
07/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617004WL006364
|
00415
|
SBIN0050301
|
478
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198845
|
5939062021
|
07/10/2022
|
SARBI KAUR
|
SARBI KAUR
|
2617004WL006364
|
00415
|
SBIN0050301
|
239
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198880
|
5939062151
|
07/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL006364
|
00415
|
SBIN0050301
|
478
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198889
|
5939062088
|
07/10/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617004WL006364
|
00415
|
SBIN0050301
|
1194
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198948
|
5939062062
|
07/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2617004WL006364
|
00415
|
SBIN0050301
|
956
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198969
|
5939062065
|
07/10/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2617004WL006364
|
00415
|
SBIN0050301
|
717
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198970
|
5939062091
|
07/10/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617004WL006364
|
00415
|
SBIN0050301
|
956
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198973
|
5939062066
|
07/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL006364
|
00415
|
SBIN0050301
|
1194
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198974
|
5939062116
|
07/10/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL006364
|
00415
|
SBIN0050301
|
956
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
PB2617004_071022APB_FTO_67389
|
2617004000NRG23071020220198983
|
5939062128
|
07/10/2022
|
BALOUR SINGH
|
BALOUR SINGH
|
2617004WL006364
|
00415
|
SBIN0050301
|
239
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2617004_071222APB_FTO_88170
|
2617004000NRG23071220220242628
|
7203903270
|
07/12/2022
|
DIPTI SINGH
|
DIPTI SINGH
|
2617004WL008504
|
00415
|
SBIN0050301
|
1470
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2617004_071222APB_FTO_88170
|
2617004000NRG23071220220242682
|
7203903352
|
07/12/2022
|
SANTNARAYAN
|
SANTNARAYAN
|
2617004WL008505
|
00349
|
PSIB0000463
|
1650
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2617004_071222APB_FTO_88170
|
2617004000NRG23071220220242843
|
7203903014
|
07/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL008507
|
00349
|
PSIB0020963
|
1620
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2617004_071222APB_FTO_88170
|
2617004000NRG23071220220243068
|
7203903286
|
07/12/2022
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL008510
|
00349
|
PSIB0020963
|
1624
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2617004_071222APB_FTO_88170
|
2617004000NRG23071220220243121
|
7203903278
|
07/12/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2617004WL008510
|
00349
|
PSIB0021439
|
1206
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
PB2617004_090123APB_FTO_98692
|
2617004000NRG23080120230293538
|
7854820421
|
09/01/2023
|
DIAL SINGH
|
DIAL SINGH
|
2617004WL009724
|
00354
|
PUNB0125510
|
1000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
PB2617004_080622APB_FTO_15114
|
2617004000NRG23080620220051572
|
2224777157
|
08/06/2022
|
MAMTA RANI
|
MAMTA RANI
|
2617004WL001895
|
00349
|
PSIB0000463
|
1434
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
PB2617004_080622APB_FTO_15114
|
2617004000NRG23080620220053968
|
2224777212
|
08/06/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL001955
|
00415
|
SBIN0050319
|
980
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2617004_080622APB_FTO_15114
|
2617004000NRG23080620220053992
|
2224777210
|
08/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL001955
|
00415
|
SBIN0050319
|
980
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2617004_080622APB_FTO_15114
|
2617004000NRG23080620220054062
|
2224777221
|
08/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL001955
|
00415
|
SBIN0050319
|
1225
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2617004_080622APB_FTO_15114
|
2617004000NRG23080620220054099
|
2224777272
|
08/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL001955
|
00415
|
SBIN0050301
|
1225
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2617004_080622APB_FTO_15114
|
2617004000NRG23080620220054146
|
2224777294
|
08/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617004WL001955
|
00415
|
SBIN0050301
|
1470
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2617004_080722APB_FTO_29056
|
2617004000NRG23080720220102252
|
3032322991
|
08/07/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL003121
|
00415
|
SBIN0050301
|
795
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2617004_080722APB_FTO_29056
|
2617004000NRG23080720220102268
|
3032322944
|
08/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL003121
|
00415
|
SBIN0050319
|
1060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2617004_080722APB_FTO_29056
|
2617004000NRG23080720220102392
|
3032322903
|
08/07/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2617004WL003126
|
00415
|
SBIN0050319
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
PB2617004_080722APB_FTO_29085
|
2617004000NRG23080720220102558
|
3032321263
|
08/07/2022
|
KAWALJEET SINGH
|
KAWALJEET SINGH
|
2617004WL003130
|
00354
|
PUNB0085300
|
1060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2617004_080722APB_FTO_29085
|
2617004000NRG23080720220102573
|
3032321302
|
08/07/2022
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL003130
|
00089
|
CBIN0285049
|
1060
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3145
|
PB2617004_080722APB_FTO_29085
|
2617004000NRG23080720220102574
|
3032321274
|
08/07/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL003130
|
00354
|
PUNB0125510
|
1060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2617004_080722APB_FTO_29085
|
2617004000NRG23080720220102590
|
3032321253
|
08/07/2022
|
MIAN SINGH
|
MIAN SINGH
|
2617004WL003130
|
00354
|
PUNB0085300
|
1060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
PB2617004_080722APB_FTO_29085
|
2617004000NRG23080720220102650
|
3032321305
|
08/07/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL003130
|
00415
|
SBIN0011973
|
265
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
PB2617004_100822FTO_40044
|
2617004000NRG23080820220125538
|
4026563269
|
10/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617004WL0004160
|
00415
|
SBIN0050301
|
1470
|
19/08/2022
|
Account closed
|
3149
|
PB2617004_080922APB_FTO_52724
|
2617004000NRG23080920220157960
|
4740984936
|
08/09/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL005262
|
00354
|
PUNB0085300
|
1272
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
PB2617004_080922APB_FTO_52724
|
2617004000NRG23080920220158003
|
4740984948
|
08/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL005262
|
00349
|
PSIB0021535
|
1272
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
PB2617004_080922APB_FTO_52724
|
2617004000NRG23080920220158014
|
4740984943
|
08/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL005262
|
00354
|
PUNB0125510
|
1272
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2617004_080922APB_FTO_52724
|
2617004000NRG23080920220158018
|
4740984895
|
08/09/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL005262
|
00354
|
PUNB0125510
|
1272
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2617004_080922APB_FTO_52724
|
2617004000NRG23080920220158083
|
4740984881
|
08/09/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2617004WL005263
|
00354
|
PUNB0085300
|
550
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2617004_081222FTO_88650
|
2617004000NRG23081220220244717
|
7207003778
|
08/12/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2617004WL008545
|
00349
|
PSIB0021439
|
520
|
15/12/2022
|
Account closed
|
3155
|
PB2617004_081222APB_FTO_88661
|
2617004000NRG23081220220244737
|
7206465934
|
08/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL008545
|
00349
|
PSIB0021439
|
520
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2617004_081222APB_FTO_88661
|
2617004000NRG23081220220244759
|
7206465948
|
08/12/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL008546
|
00354
|
PUNB0085300
|
780
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
PB2617004_081222APB_FTO_88661
|
2617004000NRG23081220220244792
|
7206465819
|
08/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL008546
|
00349
|
PSIB0021535
|
520
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2617004_081222APB_FTO_88661
|
2617004000NRG23081220220244805
|
7206465959
|
08/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL008546
|
00354
|
PUNB0125510
|
1300
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
PB2617004_081222APB_FTO_88661
|
2617004000NRG23081220220244809
|
7206465789
|
08/12/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL008546
|
00354
|
PUNB0125510
|
1300
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
PB2617004_081222APB_FTO_88661
|
2617004000NRG23081220220244868
|
7206465943
|
08/12/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL008547
|
00354
|
PUNB0125510
|
1410
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3161
|
PB2617004_090323APB_FTO_111805
|
2617004000NRG23090320230337544
|
0494594447
|
09/03/2023
|
SANT LAL
|
SANT LAL
|
2617004WL011317
|
00349
|
PSIB0000602
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2617004_090622APB_FTO_15511
|
2617004000NRG23090620220055326
|
2291324240
|
09/06/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL001987
|
00415
|
SBIN0016148
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2617004_090622APB_FTO_15511
|
2617004000NRG23090620220055413
|
2291324029
|
09/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL001990
|
00415
|
SBIN0050319
|
1458
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
PB2617004_090622APB_FTO_15522
|
2617004000NRG23090620220056233
|
2291336073
|
09/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL001997
|
00415
|
SBIN0050301
|
960
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2617004_090622APB_FTO_15522
|
2617004000NRG23090620220056235
|
2291336089
|
09/06/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL001997
|
00415
|
SBIN0050301
|
960
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
PB2617004_090622APB_FTO_15522
|
2617004000NRG23090620220056278
|
2291336109
|
09/06/2022
|
SARBI KAUR
|
SARBI KAUR
|
2617004WL001997
|
00415
|
SBIN0050301
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2617004_090622FTO_15521
|
2617004000NRG23090620220056356
|
2291198604
|
09/06/2022
|
Rajni Bala
|
Rajni Bala
|
2617004WL001997
|
00415
|
SBIN0050301
|
720
|
15/06/2022
|
No Such Account
|
3168
|
PB2617004_090622APB_FTO_15522
|
2617004000NRG23090620220056392
|
2291336153
|
09/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL001997
|
00415
|
SBIN0050301
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
PB2617004_090622APB_FTO_15522
|
2617004000NRG23090620220056393
|
2291336048
|
09/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL001997
|
00415
|
SBIN0050301
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
PB2617004_090622APB_FTO_15522
|
2617004000NRG23090620220056464
|
2291336208
|
09/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617004WL001997
|
00415
|
SBIN0050301
|
960
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
PB2617004_090622APB_FTO_15522
|
2617004000NRG23090620220056476
|
2291336040
|
09/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617004WL001997
|
00415
|
SBIN0050301
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
PB2617004_090822APB_FTO_39927
|
2617004000NRG23090820220127180
|
4027444151
|
09/08/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL004247
|
00415
|
SBIN0050319
|
747
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
PB2617004_090922APB_FTO_53274
|
2617004000NRG23090920220159942
|
5872140546
|
09/09/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617004WL005310
|
00354
|
PUNB0085300
|
470
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
PB2617004_090922APB_FTO_53274
|
2617004000NRG23090920220159968
|
5872140488
|
09/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL005311
|
00349
|
PSIB0000463
|
557
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2617004_090922APB_FTO_53274
|
2617004000NRG23090920220160350
|
5872140745
|
09/09/2022
|
harpal kaur
|
harpal kaur
|
2617004WL005316
|
00089
|
CBIN0285049
|
245
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3176
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245339
|
7290271726
|
09/12/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617004WL008580
|
00354
|
PUNB0085300
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245398
|
7290271389
|
09/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL008582
|
00415
|
SBIN0011973
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245400
|
7290271413
|
09/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617004WL008582
|
00415
|
SBIN0050301
|
1275
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245493
|
7290271462
|
09/12/2022
|
TAHAL SINGH
|
TAHAL SINGH
|
2617004WL008584
|
00415
|
SBIN0050301
|
735
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245532
|
7290271398
|
09/12/2022
|
DIPTI SINGH
|
DIPTI SINGH
|
2617004WL008584
|
00415
|
SBIN0050301
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245649
|
7290271696
|
09/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL008587
|
00349
|
PSIB0020963
|
1275
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245704
|
7290271657
|
09/12/2022
|
CHANRJEET KAUR
|
CHANRJEET KAUR
|
2617004WL008587
|
00354
|
PUNB0085300
|
1530
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245866
|
7290271387
|
09/12/2022
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL008593
|
00089
|
CBIN0285049
|
1275
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3184
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245867
|
7290271765
|
09/12/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL008593
|
00354
|
PUNB0125510
|
1530
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245941
|
7290271748
|
09/12/2022
|
VEERA RANI
|
VEERA RANI
|
2617004WL008593
|
00354
|
PUNB0125510
|
1530
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220245959
|
7290271805
|
09/12/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL008593
|
00415
|
SBIN0011973
|
1530
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220246009
|
7290271754
|
09/12/2022
|
jasveer singh
|
jasveer singh
|
2617004WL008594
|
00354
|
PUNB0125510
|
1530
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2617004_091222APB_FTO_89073
|
2617004000NRG23091220220246104
|
7290271509
|
09/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL008596
|
00415
|
SBIN0050301
|
1674
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
PB2617004_100123APB_FTO_99321
|
2617004000NRG23100120230295364
|
7881238364
|
10/01/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL009776
|
00349
|
PSIB0020963
|
1590
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
PB2617004_100123APB_FTO_99321
|
2617004000NRG23100120230296416
|
7881238473
|
10/01/2023
|
Malkeet kaur
|
Malkeet kaur
|
2617004WL009804
|
00415
|
SBIN0050319
|
1065
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2617004_100622APB_FTO_16138
|
2617004000NRG23100620220058000
|
2321684438
|
10/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL002038
|
00415
|
SBIN0050301
|
1275
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2617004_100622APB_FTO_16138
|
2617004000NRG23100620220058038
|
2321684222
|
10/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL002038
|
00415
|
SBIN0050301
|
1020
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
PB2617004_100622APB_FTO_16138
|
2617004000NRG23100620220058057
|
2321684453
|
10/06/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL002038
|
00415
|
SBIN0050301
|
1020
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2617004_100622APB_FTO_16138
|
2617004000NRG23100620220058064
|
2321684290
|
10/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL002038
|
00415
|
SBIN0050319
|
1275
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
PB2617004_100622APB_FTO_16138
|
2617004000NRG23100620220058287
|
2321684200
|
10/06/2022
|
tota singh
|
tota singh
|
2617004WL002044
|
00415
|
SBIN0051337
|
1680
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2617004_100622APB_FTO_16138
|
2617004000NRG23100620220058306
|
2321684300
|
10/06/2022
|
BANT SINGH
|
BANT SINGH
|
2617004WL002044
|
00415
|
SBIN0050301
|
1680
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2617004_100822APB_FTO_40292
|
2617004000NRG23100820220127845
|
4027443936
|
10/08/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL004277
|
00354
|
PUNB0085300
|
1530
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2617004_100822FTO_40289
|
2617004000NRG23100820220127924
|
4026563495
|
10/08/2022
|
Mita Ram
|
Mita Ram
|
2617004WL004279
|
00415
|
SBIN0051337
|
980
|
19/08/2022
|
A/c Blocked or Frozen
|
3199
|
PB2617004_101022APB_FTO_68111
|
2617004000NRG23101020220199176
|
5939034679
|
10/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL006371
|
00415
|
SBIN0050319
|
1300
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3200
|
PB2617004_101122APB_FTO_78342
|
2617004000NRG23101120220219927
|
6495906438
|
10/11/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL007512
|
00354
|
PUNB0125510
|
1530
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
PB2617004_110123APB_FTO_99744
|
2617004000NRG23110120230299240
|
8086767883
|
11/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617004WL009881
|
00415
|
SBIN0050319
|
1225
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2617004_110522FTO_7062
|
2617004000NRG23110520220020023
|
1267263115
|
11/05/2022
|
BALWAN CHAND
|
BALWAN CHAND
|
2617004WL000942
|
307
|
PSIB0SGB002
|
1128
|
16/05/2022
|
No Such Account
|
3203
|
PB2617004_110522APB_FTO_7063
|
2617004000NRG23110520220020080
|
1273159978
|
11/05/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL000947
|
00415
|
SBIN0050301
|
250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
PB2617004_110522APB_FTO_7063
|
2617004000NRG23110520220020082
|
1273159918
|
11/05/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL000947
|
00415
|
SBIN0050301
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
PB2617004_110522FTO_7062
|
2617004000NRG23110520220020164
|
1267263084
|
11/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2617004WL000947
|
00415
|
SBIN0050301
|
1250
|
16/05/2022
|
Account closed
|
3206
|
PB2617004_140722FTO_31183
|
2617004000NRG23110720220103487
|
3187440895
|
14/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL0003157
|
00415
|
SBIN0050301
|
1470
|
19/07/2022
|
Account closed
|
3207
|
PB2617004_140722FTO_31183
|
2617004000NRG23110720220103489
|
3187440894
|
14/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL0003157
|
00415
|
SBIN0050301
|
1470
|
19/07/2022
|
Account closed
|
3208
|
PB2617004_110822APB_FTO_40694
|
2617004000NRG23110820220128573
|
4028700804
|
11/08/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL004316
|
00354
|
PUNB0085300
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2617004_111022FTO_68448
|
2617004000NRG23111020220200917
|
5955203879
|
11/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617004WL006470
|
00415
|
SBIN0050301
|
1692
|
27/10/2022
|
No Such Account
|
3210
|
PB2617004_111022APB_FTO_68450
|
2617004000NRG23111020220200936
|
5955363658
|
11/10/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL006472
|
00415
|
SBIN0050301
|
510
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
PB2617004_111022APB_FTO_68450
|
2617004000NRG23111020220200949
|
5955363599
|
11/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL006472
|
00415
|
SBIN0011973
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2617004_111022APB_FTO_68450
|
2617004000NRG23111020220200972
|
5955363677
|
11/10/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL006472
|
00415
|
SBIN0050301
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2617004_111022APB_FTO_68450
|
2617004000NRG23111020220200977
|
5955363619
|
11/10/2022
|
SHER SINGH
|
SHER SINGH
|
2617004WL006472
|
00415
|
SBIN0050301
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
PB2617004_111022APB_FTO_68450
|
2617004000NRG23111020220200980
|
5955363665
|
11/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL006472
|
00415
|
SBIN0050301
|
510
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2617004_111022APB_FTO_68450
|
2617004000NRG23111020220200988
|
5955363657
|
11/10/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL006472
|
00415
|
SBIN0050301
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2617004_111022APB_FTO_68450
|
2617004000NRG23111020220201018
|
5955363596
|
11/10/2022
|
Gursewak singh
|
Gursewak singh
|
2617004WL006474
|
00415
|
SBIN0050319
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2617004_111022APB_FTO_68450
|
2617004000NRG23111020220201258
|
5955363625
|
11/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2617004WL006481
|
00415
|
SBIN0050301
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
PB2617004_111122APB_FTO_78829
|
2617004000NRG23111120220220558
|
6519269410
|
11/11/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2617004WL007556
|
00415
|
SBIN0050301
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2617004_111122APB_FTO_78829
|
2617004000NRG23111120220220701
|
6519269378
|
11/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL007569
|
00415
|
SBIN0050319
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2617004_111122FTO_78832
|
2617004000NRG23111120220220780
|
6518597360
|
11/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0007572
|
00032
|
UTIB0002294
|
1155
|
17/11/2022
|
A/c Blocked or Frozen
|
3221
|
PB2617004_111122FTO_78832
|
2617004000NRG23111120220220781
|
6518597361
|
11/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0007572
|
00032
|
UTIB0002294
|
765
|
17/11/2022
|
A/c Blocked or Frozen
|
3222
|
PB2617004_120123APB_FTO_99956
|
2617004000NRG23120120230299846
|
8086770526
|
12/01/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL009887
|
00349
|
PSIB0020963
|
1650
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
PB2617004_120123APB_FTO_99956
|
2617004000NRG23120120230300134
|
8086770712
|
12/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL009901
|
00415
|
SBIN0050319
|
1275
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2617004_120123APB_FTO_99956
|
2617004000NRG23120120230300137
|
8086770696
|
12/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL009901
|
00415
|
SBIN0050319
|
1530
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
PB2617004_120123APB_FTO_99941
|
2617004000NRG23120120230300378
|
8086898215
|
12/01/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL009905
|
00354
|
PUNB0125510
|
1320
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
PB2617004_120123APB_FTO_99941
|
2617004000NRG23120120230300408
|
8086898255
|
12/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL009905
|
00352
|
PUNB0PGB003
|
1100
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2617004_120123APB_FTO_99941
|
2617004000NRG23120120230300420
|
8086898219
|
12/01/2023
|
RANI KAUR
|
RANI KAUR
|
2617004WL009905
|
00354
|
PUNB0125510
|
1320
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
PB2617004_120123APB_FTO_99941
|
2617004000NRG23120120230300424
|
8086898207
|
12/01/2023
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL009905
|
00354
|
PUNB0125510
|
1320
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
PB2617004_120123APB_FTO_99945
|
2617004000NRG23120120230300458
|
8086902117
|
12/01/2023
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL009905
|
00089
|
CBIN0285049
|
1320
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
PB2617004_120123APB_FTO_99946
|
2617004000NRG23120120230300490
|
8086898864
|
12/01/2023
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL009906
|
00089
|
CBIN0285049
|
1494
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3231
|
PB2617004_120123APB_FTO_99956
|
2617004000NRG23120120230300491
|
8086770647
|
12/01/2023
|
NARO DEVI
|
NARO DEVI
|
2617004WL009906
|
00354
|
PUNB0125510
|
1494
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2617004_120123APB_FTO_99946
|
2617004000NRG23120120230300542
|
8086898819
|
12/01/2023
|
VEERA RANI
|
VEERA RANI
|
2617004WL009906
|
00354
|
PUNB0125510
|
1245
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2617004_120123APB_FTO_99945
|
2617004000NRG23120120230300627
|
8086902151
|
12/01/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL009907
|
00349
|
PSIB0000463
|
1560
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220059852
|
2321679496
|
12/06/2022
|
JORA SINGH
|
JORA SINGH
|
2617004WL002058
|
00354
|
PUNB0125510
|
1470
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220059861
|
2321679740
|
12/06/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL002058
|
00354
|
PUNB0085300
|
980
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220059886
|
2321679545
|
12/06/2022
|
SOMA RANI
|
SOMA RANI
|
2617004WL002058
|
00089
|
CBIN0285049
|
735
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220059889
|
2321679641
|
12/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL002058
|
00354
|
PUNB0085300
|
980
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220059901
|
2321679731
|
12/06/2022
|
DEEPI KAUR
|
DEEPI KAUR
|
2617004WL002058
|
00354
|
PUNB0085300
|
245
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220059992
|
2321679631
|
12/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL002062
|
00415
|
SBIN0050319
|
940
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3240
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220060073
|
2321679523
|
12/06/2022
|
DIAL SINGH
|
DIAL SINGH
|
2617004WL002063
|
00354
|
PUNB0125510
|
630
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220060100
|
2321679440
|
12/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2617004WL002063
|
00354
|
PUNB0125510
|
1260
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220060179
|
2321679702
|
12/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL002063
|
00354
|
PUNB0125510
|
1260
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220060204
|
2321679644
|
12/06/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2617004WL002063
|
307
|
PSIB0SGB002
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2617004_120622FTO_16559
|
2617004000NRG23120620220060624
|
2319963081
|
12/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2617004WL002068
|
00352
|
PUNB0PGB003
|
747
|
16/06/2022
|
No Such Account
|
3245
|
PB2617004_120622FTO_16559
|
2617004000NRG23120620220060625
|
2319963082
|
12/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2617004WL002068
|
00352
|
PUNB0PGB003
|
747
|
16/06/2022
|
No Such Account
|
3246
|
PB2617004_120622APB_FTO_16561
|
2617004000NRG23120620220060656
|
2321679565
|
12/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617004WL002068
|
00415
|
SBIN0050301
|
1494
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2617004_120722APB_FTO_30267
|
2617004000NRG23120720220104272
|
3146816370
|
12/07/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617004WL003203
|
00415
|
SBIN0050301
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2617004_120722APB_FTO_30267
|
2617004000NRG23120720220104295
|
3146816479
|
12/07/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2617004WL003204
|
00354
|
PUNB0125510
|
1530
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2617004_120722FTO_30264
|
2617004000NRG23120720220104331
|
3145077832
|
12/07/2022
|
Harpreet Singh
|
Harpreet Singh
|
2617004WL003204
|
00152
|
HDFC0001457
|
1530
|
16/07/2022
|
No Such Account
|
3250
|
PB2617004_120722APB_FTO_30267
|
2617004000NRG23120720220104350
|
3146816462
|
12/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL003204
|
00354
|
PUNB0125510
|
1530
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2617004_120722APB_FTO_30267
|
2617004000NRG23120720220104457
|
3146816508
|
12/07/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL003208
|
00354
|
PUNB0085300
|
420
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2617004_120722APB_FTO_30267
|
2617004000NRG23120720220104469
|
3146816335
|
12/07/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL003208
|
00354
|
PUNB0085300
|
630
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2617004_140722FTO_31183
|
2617004000NRG23120720220104741
|
3187440901
|
14/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL0003211
|
00415
|
SBIN0050301
|
1048
|
19/07/2022
|
Account closed
|
3254
|
PB2617004_140722FTO_31183
|
2617004000NRG23120720220104744
|
3187440902
|
14/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL0003211
|
00415
|
SBIN0050301
|
235
|
19/07/2022
|
Account closed
|
3255
|
PB2617004_120722APB_FTO_30267
|
2617004000NRG23120720220104812
|
3146816397
|
12/07/2022
|
RAMESHAR DASS
|
RAMESHAR DASS
|
2617004WL003218
|
00349
|
PSIB0020963
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2617004_120822APB_FTO_41104
|
2617004000NRG23120820220129600
|
4118737513
|
12/08/2022
|
tota singh
|
tota singh
|
2617004WL004343
|
00415
|
SBIN0051337
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
PB2617004_120822APB_FTO_41104
|
2617004000NRG23120820220129665
|
4118737503
|
12/08/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL004348
|
00415
|
SBIN0050319
|
1470
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2617004_120822APB_FTO_41104
|
2617004000NRG23120820220129675
|
4118737522
|
12/08/2022
|
SEERA SINGH
|
SEERA SINGH
|
2617004WL004348
|
00352
|
PUNB0PGB003
|
1225
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
PB2617004_120822APB_FTO_41104
|
2617004000NRG23120820220129756
|
4118737473
|
12/08/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL004351
|
00415
|
SBIN0050319
|
1560
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
PB2617004_120822APB_FTO_41104
|
2617004000NRG23120820220129770
|
4118737410
|
12/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL004352
|
00354
|
PUNB0125510
|
1225
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2617004_121022APB_FTO_68958
|
2617004000NRG23121020220202160
|
5955398024
|
12/10/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2617004WL006525
|
00415
|
SBIN0050319
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2617004_121022APB_FTO_68972
|
2617004000NRG23121020220202407
|
5955400664
|
12/10/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL006529
|
00352
|
PUNB0PGB003
|
1645
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
PB2617004_121022APB_FTO_68972
|
2617004000NRG23121020220202460
|
5955400804
|
12/10/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL006529
|
00354
|
PUNB0125510
|
1645
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3264
|
PB2617004_121022APB_FTO_68972
|
2617004000NRG23121020220202646
|
5955400866
|
12/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617004WL006529
|
00152
|
HDFC0001457
|
1082
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
PB2617004_121022APB_FTO_68972
|
2617004000NRG23121020220202701
|
5955400547
|
12/10/2022
|
RADHE SHAM
|
RADHE SHAM
|
2617004WL006529
|
00349
|
PSIB0020963
|
1119
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
PB2617004_121022APB_FTO_68972
|
2617004000NRG23121020220202786
|
5955400887
|
12/10/2022
|
tota singh
|
tota singh
|
2617004WL006531
|
00415
|
SBIN0051337
|
240
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2617004_121022APB_FTO_68972
|
2617004000NRG23121020220202878
|
5955400588
|
12/10/2022
|
BANT SINGH
|
BANT SINGH
|
2617004WL006531
|
00415
|
SBIN0050301
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2617004_210123FTO_102278
|
2617004000NRG23130120230301406
|
8169734070
|
21/01/2023
|
MELO KAUR
|
MELO KAUR
|
2617004WL0009922
|
00415
|
SBIN0050301
|
1175
|
25/01/2023
|
Account closed
|
3269
|
PB2617004_210123FTO_102278
|
2617004000NRG23130120230301410
|
8169734079
|
21/01/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2617004WL0009922
|
00415
|
SBIN0050301
|
940
|
25/01/2023
|
Account closed
|
3270
|
PB2617004_210123FTO_102278
|
2617004000NRG23130120230301422
|
8169734078
|
21/01/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2617004WL0009922
|
00415
|
SBIN0050301
|
1250
|
25/01/2023
|
Account closed
|
3271
|
PB2617004_210123FTO_102278
|
2617004000NRG23130120230301423
|
8169734071
|
21/01/2023
|
MELO KAUR
|
MELO KAUR
|
2617004WL0009922
|
00415
|
SBIN0050301
|
750
|
25/01/2023
|
Account closed
|
3272
|
PB2617004_130123APB_FTO_100358
|
2617004000NRG23130120230301823
|
8098406664
|
13/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2617004WL009928
|
00349
|
PSIB0021439
|
795
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2617004_130123APB_FTO_100358
|
2617004000NRG23130120230301916
|
8098406636
|
13/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL009928
|
00349
|
PSIB0021439
|
795
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
PB2617004_130422FTO_1645
|
2617004000NRG23130420220002186
|
1156548014
|
13/04/2022
|
BALWAN CHAND
|
BALWAN CHAND
|
2617004WL000151
|
307
|
PSIB0SGB002
|
1692
|
13/05/2022
|
No Such Account
|
3275
|
PB2617004_130422FTO_1645
|
2617004000NRG23130420220002340
|
1156548012
|
13/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617004WL000158
|
00349
|
PSIB0000463
|
1692
|
13/05/2022
|
No Such Account
|
3276
|
PB2617004_130422APB_FTO_1646
|
2617004000NRG23130420220002389
|
1156275001
|
13/04/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL000163
|
00415
|
SBIN0050319
|
400
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2617004_130522APB_FTO_7710
|
2617004000NRG23130520220022926
|
1372907742
|
13/05/2022
|
BAGLA RAM
|
BAGLA RAM
|
2617004WL001024
|
00352
|
PUNB0PGB003
|
693
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2617004_130522APB_FTO_7710
|
2617004000NRG23130520220022931
|
1372907732
|
13/05/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL001024
|
00352
|
PUNB0PGB003
|
1155
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2617004_130522APB_FTO_7710
|
2617004000NRG23130520220022941
|
1372907744
|
13/05/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
2617004WL001024
|
00352
|
PUNB0PGB003
|
1155
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2617004_130522APB_FTO_7710
|
2617004000NRG23130520220023039
|
1372907815
|
13/05/2022
|
MAMTA RANI
|
MAMTA RANI
|
2617004WL001025
|
00349
|
PSIB0000463
|
1389
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
PB2617004_130622APB_FTO_17090
|
2617004000NRG23130620220063758
|
2367441584
|
13/06/2022
|
BAGLA RAM
|
BAGLA RAM
|
2617004WL002123
|
00352
|
PUNB0PGB003
|
1620
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
PB2617004_130622APB_FTO_17090
|
2617004000NRG23130620220063764
|
2367441568
|
13/06/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL002123
|
00354
|
PUNB0125510
|
1620
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2617004_130622APB_FTO_17090
|
2617004000NRG23130620220063766
|
2367441548
|
13/06/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL002123
|
00352
|
PUNB0PGB003
|
1080
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2617004_130622APB_FTO_17090
|
2617004000NRG23130620220063769
|
2367441545
|
13/06/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL002123
|
00352
|
PUNB0PGB003
|
1080
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2617004_130622APB_FTO_17090
|
2617004000NRG23130620220063917
|
2367441518
|
13/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL002130
|
00354
|
PUNB0085300
|
1494
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
PB2617004_130622APB_FTO_17090
|
2617004000NRG23130620220063923
|
2367441621
|
13/06/2022
|
DEEPAK RANI
|
DEEPAK RANI
|
2617004WL002130
|
00089
|
CBIN0285049
|
996
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3287
|
PB2617004_130622APB_FTO_17090
|
2617004000NRG23130620220064017
|
2367441620
|
13/06/2022
|
MURTI
|
MURTI
|
2617004WL002132
|
00152
|
HDFC0001457
|
1080
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2617004_130622APB_FTO_17098
|
2617004000NRG23130620220064182
|
2367441309
|
13/06/2022
|
Beero Bai
|
Beero Bai
|
2617004WL002133
|
00415
|
SBIN0050319
|
550
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2617004_130722APB_FTO_30763
|
2617004000NRG23130720220105436
|
3146828457
|
13/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL003250
|
00354
|
PUNB0085300
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2617004_130722APB_FTO_30763
|
2617004000NRG23130720220105698
|
3146828497
|
13/07/2022
|
SUKHI RANI
|
SUKHI RANI
|
2617004WL003260
|
00349
|
PSIB0021439
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2617004_130722APB_FTO_30763
|
2617004000NRG23130720220105713
|
3146828532
|
13/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL003261
|
00415
|
SBIN0050319
|
1434
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220164499
|
5872081185
|
13/09/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2617004WL005444
|
00415
|
SBIN0050301
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220164553
|
5872081180
|
13/09/2022
|
GORA SINGH
|
GORA SINGH
|
2617004WL005444
|
00415
|
SBIN0050301
|
240
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3294
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220164937
|
5872081034
|
13/09/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL005451
|
00415
|
SBIN0050319
|
976
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220164961
|
5872081032
|
13/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL005451
|
00415
|
SBIN0050319
|
1464
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220165011
|
5872081232
|
13/09/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617004WL005451
|
00415
|
SBIN0050301
|
488
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220165027
|
5872081053
|
13/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL005451
|
00415
|
SBIN0050319
|
1220
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220165041
|
5872081155
|
13/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL005451
|
00415
|
SBIN0050319
|
1220
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220165046
|
5872081095
|
13/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL005451
|
00415
|
SBIN0050319
|
1220
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220165070
|
5872081107
|
13/09/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL005451
|
00415
|
SBIN0050301
|
1464
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220165115
|
5872081140
|
13/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617004WL005451
|
00415
|
SBIN0050301
|
1220
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2617004_130922APB_FTO_54506
|
2617004000NRG23130920220165131
|
5872081166
|
13/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL005451
|
00415
|
SBIN0050301
|
1220
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2617004_131222APB_FTO_90154
|
2617004000NRG23131220220251270
|
7321343042
|
13/12/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL008725
|
00349
|
PSIB0000463
|
1470
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2617004_131222APB_FTO_90154
|
2617004000NRG23131220220251876
|
7321343320
|
13/12/2022
|
Saimbar Singh
|
Saimbar Singh
|
2617004WL008733
|
00089
|
CBIN0285049
|
470
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2617004_131222APB_FTO_90154
|
2617004000NRG23131220220251898
|
7321343119
|
13/12/2022
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2617004WL008733
|
00415
|
SBIN0050319
|
940
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2617004_131222APB_FTO_90154
|
2617004000NRG23131220220251970
|
7321342901
|
13/12/2022
|
Malkeet kaur
|
Malkeet kaur
|
2617004WL008734
|
00415
|
SBIN0050319
|
744
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2617004_131222APB_FTO_90154
|
2617004000NRG23131220220251983
|
7321342898
|
13/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL008734
|
00415
|
SBIN0050319
|
248
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2617004_140323APB_FTO_113290
|
2617004000NRG23140320230338872
|
0494919456
|
14/03/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL011455
|
00349
|
PSIB0020963
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2617004_140323APB_FTO_113121
|
2617004000NRG23140320230338873
|
0494921745
|
14/03/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL011455
|
00349
|
PSIB0020963
|
945
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2617004_140323APB_FTO_112799
|
2617004000NRG23140320230339084
|
0494594234
|
14/03/2023
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL011456
|
00354
|
PUNB0125510
|
1275
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
PB2617004_140323APB_FTO_113000
|
2617004000NRG23140320230339230
|
0495157169
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL011458
|
00354
|
PUNB0085300
|
262
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3312
|
PB2617004_140323APB_FTO_113000
|
2617004000NRG23140320230339326
|
0495156895
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL011458
|
00354
|
PUNB0085300
|
786
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2617004_140323APB_FTO_113000
|
2617004000NRG23140320230339341
|
0495157021
|
14/03/2023
|
RAM SINGH
|
RAM SINGH
|
2617004WL011458
|
00354
|
PUNB0085300
|
786
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2617004_140323APB_FTO_112799
|
2617004000NRG23140320230339967
|
0494593681
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL011459
|
00415
|
SBIN0051337
|
1488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230339969
|
0494921082
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL011459
|
00415
|
SBIN0051337
|
1530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
PB2617004_140323APB_FTO_113140
|
2617004000NRG23140320230339971
|
0494528790
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL011459
|
00415
|
SBIN0051337
|
530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
PB2617004_140323APB_FTO_113140
|
2617004000NRG23140320230340049
|
0494528583
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617004WL011459
|
00415
|
SBIN0050301
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
PB2617004_140323APB_FTO_113293
|
2617004000NRG23140320230340051
|
0494922351
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617004WL011459
|
00415
|
SBIN0050301
|
1452
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
PB2617004_140323APB_FTO_113300
|
2617004000NRG23140320230340053
|
0495166943
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617004WL011459
|
00415
|
SBIN0050301
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230340055
|
0494921097
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617004WL011459
|
00415
|
SBIN0050301
|
1530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
PB2617004_140323APB_FTO_112799
|
2617004000NRG23140320230340057
|
0494593775
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617004WL011459
|
00415
|
SBIN0050301
|
1488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2617004_140323APB_FTO_113293
|
2617004000NRG23140320230342755
|
0494922229
|
14/03/2023
|
tota singh
|
tota singh
|
2617004WL011472
|
00415
|
SBIN0051337
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230346818
|
0495127786
|
14/03/2023
|
JORA SINGH
|
JORA SINGH
|
2617004WL011484
|
00354
|
PUNB0125510
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2617004_140323APB_FTO_112799
|
2617004000NRG23140320230346819
|
0494594221
|
14/03/2023
|
JORA SINGH
|
JORA SINGH
|
2617004WL011484
|
00354
|
PUNB0125510
|
1572
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230346865
|
0495128113
|
14/03/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL011484
|
00354
|
PUNB0125510
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2617004_140323APB_FTO_112799
|
2617004000NRG23140320230346866
|
0494594152
|
14/03/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL011484
|
00354
|
PUNB0125510
|
1572
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230348617
|
0495158147
|
14/03/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL011495
|
00415
|
SBIN0050301
|
1137
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230348641
|
0495158173
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2617004WL011495
|
00415
|
SBIN0050301
|
910
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230348642
|
0495128291
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2617004WL011495
|
00415
|
SBIN0050301
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230348666
|
0495158129
|
14/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL011495
|
00415
|
SBIN0011973
|
1365
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230348680
|
0495158131
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL011495
|
00415
|
SBIN0050319
|
227
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230348681
|
0495127874
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL011495
|
00415
|
SBIN0050319
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230348691
|
0495158152
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL011495
|
00415
|
SBIN0050301
|
455
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230348692
|
0495127836
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL011495
|
00415
|
SBIN0050301
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230348694
|
0495127838
|
14/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617004WL011495
|
00415
|
SBIN0050301
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230348695
|
0495157822
|
14/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617004WL011495
|
00415
|
SBIN0050301
|
227
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230348700
|
0495158153
|
14/03/2023
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL011495
|
00415
|
SBIN0050301
|
1137
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2617004_140323APB_FTO_113000
|
2617004000NRG23140320230348727
|
0495156790
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL011495
|
00415
|
SBIN0016148
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2617004_140323APB_FTO_113096
|
2617004000NRG23140320230350023
|
0495128993
|
14/03/2023
|
DASRAJ
|
DASRAJ
|
2617004WL011501
|
00415
|
SBIN0050301
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230351511
|
0494921170
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL011507
|
00349
|
PSIB0021439
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
PB2617004_140323APB_FTO_113121
|
2617004000NRG23140320230351513
|
0494921931
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL011507
|
00349
|
PSIB0021439
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
PB2617004_140323APB_FTO_113284
|
2617004000NRG23140320230351515
|
0494594489
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL011507
|
00349
|
PSIB0021439
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230351535
|
0494920867
|
14/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2617004WL011507
|
00349
|
PSIB0021439
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
PB2617004_140323APB_FTO_113121
|
2617004000NRG23140320230351542
|
0494921729
|
14/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2617004WL011507
|
00349
|
PSIB0021439
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230352141
|
0495157985
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL011507
|
00349
|
PSIB0021439
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2617004_140323APB_FTO_113290
|
2617004000NRG23140320230352142
|
0494919601
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL011507
|
00349
|
PSIB0021439
|
245
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2617004_140323APB_FTO_112981
|
2617004000NRG23140320230357945
|
0495128437
|
14/03/2023
|
TAHAL SINGH
|
TAHAL SINGH
|
2617004WL011532
|
00415
|
SBIN0050301
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230359396
|
0494921065
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2617004WL011536
|
00349
|
PSIB0000463
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
PB2617004_140323APB_FTO_112981
|
2617004000NRG23140320230359397
|
0495128699
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2617004WL011536
|
00349
|
PSIB0000463
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230359595
|
0494921582
|
14/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2617004WL011536
|
00349
|
PSIB0000463
|
920
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3351
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230360369
|
0495128399
|
14/03/2023
|
harpal kaur
|
harpal kaur
|
2617004WL011542
|
00089
|
CBIN0285049
|
450
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3352
|
PB2617004_140323APB_FTO_113067
|
2617004000NRG23140320230361355
|
0495453349
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL011545
|
00349
|
PSIB0000602
|
1275
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230361356
|
0495127966
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL011545
|
00349
|
PSIB0000602
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2617004_140323APB_FTO_112981
|
2617004000NRG23140320230361357
|
0495128712
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL011545
|
00349
|
PSIB0000602
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2617004_140323APB_FTO_113300
|
2617004000NRG23140320230366882
|
0495166751
|
14/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL011563
|
00354
|
PUNB0085300
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2617004_140323APB_FTO_113091
|
2617004000NRG23140320230367284
|
0495119098
|
14/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2617004WL011568
|
00415
|
SBIN0050319
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
PB2617004_140323APB_FTO_113091
|
2617004000NRG23140320230367294
|
0495119094
|
14/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2617004WL011568
|
00415
|
SBIN0050319
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
PB2617004_140323APB_FTO_113091
|
2617004000NRG23140320230367296
|
0495119124
|
14/03/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2617004WL011568
|
00415
|
SBIN0050301
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2617004_140323APB_FTO_113096
|
2617004000NRG23140320230367369
|
0495128959
|
14/03/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2617004WL011568
|
00415
|
SBIN0050301
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2617004_140323APB_FTO_113096
|
2617004000NRG23140320230367422
|
0495128962
|
14/03/2023
|
amarjit kaur
|
amarjit kaur
|
2617004WL011568
|
00415
|
SBIN0051357
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2617004_140323APB_FTO_113096
|
2617004000NRG23140320230367518
|
0495128761
|
14/03/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2617004WL011568
|
00415
|
SBIN0051337
|
250
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3362
|
PB2617004_140323APB_FTO_113096
|
2617004000NRG23140320230367525
|
0495128914
|
14/03/2023
|
JEET SINGH
|
JEET SINGH
|
2617004WL011568
|
00415
|
SBIN0051337
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2617004_140323APB_FTO_113300
|
2617004000NRG23140320230367604
|
0495166824
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL011570
|
00354
|
PUNB0125510
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230367606
|
0495127635
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL011570
|
00354
|
PUNB0125510
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230367609
|
0495158082
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL011570
|
00354
|
PUNB0125510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230367619
|
0495158040
|
14/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL011570
|
00152
|
HDFC0001457
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230367620
|
0494921650
|
14/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL011570
|
00152
|
HDFC0001457
|
765
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230367622
|
0495127824
|
14/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL011570
|
00152
|
HDFC0001457
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2617004_140323APB_FTO_113300
|
2617004000NRG23140320230367623
|
0495167009
|
14/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL011570
|
00152
|
HDFC0001457
|
735
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2617004_140323APB_FTO_113303
|
2617004000NRG23140320230368080
|
0494919964
|
14/03/2023
|
mangeet kour
|
mangeet kour
|
2617004WL011571
|
00354
|
PUNB0085300
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3371
|
PB2617004_140323APB_FTO_113091
|
2617004000NRG23140320230368088
|
0495119037
|
14/03/2023
|
Malkeet kaur
|
Malkeet kaur
|
2617004WL011571
|
00415
|
SBIN0050319
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2617004_140323APB_FTO_113091
|
2617004000NRG23140320230368153
|
0495119144
|
14/03/2023
|
BIRI KAUR
|
BIRI KAUR
|
2617004WL011571
|
00415
|
SBIN0050319
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368397
|
0495129224
|
14/03/2023
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL011572
|
00415
|
SBIN0050319
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368421
|
0495129253
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL011572
|
00415
|
SBIN0050319
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368422
|
0495129233
|
14/03/2023
|
KALA SINGH
|
KALA SINGH
|
2617004WL011572
|
00415
|
SBIN0016148
|
1260
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3376
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368425
|
0495129286
|
14/03/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2617004WL011572
|
00415
|
SBIN0050319
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368465
|
0495129462
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617004WL011572
|
00415
|
SBIN0050301
|
420
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368467
|
0495129467
|
14/03/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617004WL011572
|
00415
|
SBIN0050301
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368485
|
0495129271
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL011572
|
00415
|
SBIN0050319
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368495
|
0495129391
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL011572
|
00415
|
SBIN0050319
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368502
|
0495129326
|
14/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL011572
|
00415
|
SBIN0050319
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368522
|
0495129332
|
14/03/2023
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL011572
|
00415
|
SBIN0050301
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
PB2617004_140323APB_FTO_113276
|
2617004000NRG23140320230368723
|
0495129257
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL011572
|
00415
|
SBIN0016148
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
PB2617004_140323APB_FTO_113128
|
2617004000NRG23140320230369264
|
0495158127
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL011575
|
00415
|
SBIN0016148
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230369266
|
0495128098
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL011575
|
00415
|
SBIN0016148
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2617004_140323APB_FTO_113121
|
2617004000NRG23140320230369363
|
0494921839
|
14/03/2023
|
SURJIT RAM
|
SURJIT RAM
|
2617004WL011576
|
00415
|
SBIN0050301
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230369365
|
0494921291
|
14/03/2023
|
SURJIT RAM
|
SURJIT RAM
|
2617004WL011576
|
00415
|
SBIN0050301
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2617004_140323APB_FTO_113290
|
2617004000NRG23140320230369367
|
0494919649
|
14/03/2023
|
SURJIT RAM
|
SURJIT RAM
|
2617004WL011576
|
00415
|
SBIN0050301
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2617004_140323APB_FTO_113121
|
2617004000NRG23140320230369401
|
0494921838
|
14/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2617004WL011576
|
00415
|
SBIN0050301
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2617004_140323APB_FTO_113000
|
2617004000NRG23140320230369738
|
0495157022
|
14/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2617004WL011583
|
00349
|
PSIB0000463
|
279
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2617004_140323APB_FTO_113067
|
2617004000NRG23140320230369779
|
0495453335
|
14/03/2023
|
SARLA DEVI
|
SARLA DEVI
|
2617004WL011586
|
00349
|
PSIB0000602
|
245
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2617004_140323APB_FTO_113067
|
2617004000NRG23140320230369781
|
0495453236
|
14/03/2023
|
SANT LAL
|
SANT LAL
|
2617004WL011586
|
00349
|
PSIB0000602
|
735
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2617004_140323APB_FTO_113000
|
2617004000NRG23140320230369782
|
0495156407
|
14/03/2023
|
SANT LAL
|
SANT LAL
|
2617004WL011586
|
00349
|
PSIB0000602
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2617004_140323APB_FTO_113067
|
2617004000NRG23140320230370103
|
0495453319
|
14/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2617004WL011586
|
00349
|
PSIB0000602
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2617004_140323APB_FTO_113000
|
2617004000NRG23140320230370104
|
0495156721
|
14/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2617004WL011586
|
00349
|
PSIB0000602
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2617004_140323APB_FTO_112799
|
2617004000NRG23140320230370547
|
0494594032
|
14/03/2023
|
Saimbar Singh
|
Saimbar Singh
|
2617004WL011590
|
00089
|
CBIN0285049
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
PB2617004_140323FTO_112968
|
2617004000NRG23140320230371050
|
0494182111
|
14/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2617004WL011595
|
00089
|
CBIN0285049
|
1008
|
03/04/2023
|
No Such Account
|
3398
|
PB2617004_140323FTO_112968
|
2617004000NRG23140320230371051
|
0494182110
|
14/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2617004WL011595
|
00089
|
CBIN0285049
|
265
|
03/04/2023
|
No Such Account
|
3399
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230373249
|
0495128140
|
14/03/2023
|
NARO DEVI
|
NARO DEVI
|
2617004WL011621
|
00354
|
PUNB0125510
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230373250
|
0494921399
|
14/03/2023
|
NARO DEVI
|
NARO DEVI
|
2617004WL011621
|
00354
|
PUNB0125510
|
1290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230373283
|
0495128180
|
14/03/2023
|
SARABJEET SINGH
|
SARABJEET SINGH
|
2617004WL011621
|
00354
|
PUNB0085300
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230373285
|
0494920910
|
14/03/2023
|
SARABJEET SINGH
|
SARABJEET SINGH
|
2617004WL011621
|
00354
|
PUNB0085300
|
1290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2617004_140323APB_FTO_113056
|
2617004000NRG23140320230373350
|
0494921488
|
14/03/2023
|
VEERA RANI
|
VEERA RANI
|
2617004WL011621
|
00354
|
PUNB0125510
|
1548
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230373351
|
0495127981
|
14/03/2023
|
VEERA RANI
|
VEERA RANI
|
2617004WL011621
|
00354
|
PUNB0125510
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2617004_140323APB_FTO_113107
|
2617004000NRG23140320230373375
|
0495128192
|
14/03/2023
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL011621
|
00415
|
SBIN0011973
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
PB2617004_140323APB_FTO_113140
|
2617004000NRG23140320230380249
|
0494528755
|
14/03/2023
|
Malkeet kaur
|
Malkeet kaur
|
2617004WL011667
|
00415
|
SBIN0050319
|
1125
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2617004_140323APB_FTO_113267
|
2617004000NRG23140320230380313
|
0495166511
|
14/03/2023
|
BIRI KAUR
|
BIRI KAUR
|
2617004WL011667
|
00415
|
SBIN0050319
|
1125
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2617004_140323APB_FTO_113116
|
2617004000NRG23140320230381053
|
0494930907
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL011671
|
00415
|
SBIN0050301
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2617004_140323APB_FTO_113116
|
2617004000NRG23140320230381070
|
0494930917
|
14/03/2023
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL011671
|
00415
|
SBIN0050301
|
245
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2617004_140323APB_FTO_113116
|
2617004000NRG23140320230381674
|
0494930906
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL011675
|
00415
|
SBIN0050301
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
PB2617004_140323APB_FTO_113116
|
2617004000NRG23140320230381697
|
0494930916
|
14/03/2023
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL011675
|
00415
|
SBIN0050301
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
PB2617004_140323APB_FTO_113116
|
2617004000NRG23140320230381736
|
0494930886
|
14/03/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2617004WL011675
|
00415
|
SBIN0050301
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
PB2617004_140323APB_FTO_113121
|
2617004000NRG23140320230381854
|
0494921865
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL011675
|
00415
|
SBIN0050301
|
735
|
03/04/2023
|
A/c Blocked or Frozen
|
3414
|
PB2617004_150323APB_FTO_113652
|
2617004000NRG23140320230386289
|
0495157479
|
15/03/2023
|
DIAL SINGH
|
DIAL SINGH
|
2617004WL011717
|
00354
|
PUNB0125510
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
PB2617004_140722APB_FTO_31181
|
2617004000NRG23140720220106690
|
3187562859
|
14/07/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2617004WL003303
|
00354
|
PUNB0085300
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2617004_140722APB_FTO_31181
|
2617004000NRG23140720220106700
|
3187562853
|
14/07/2022
|
KAWALJEET SINGH
|
KAWALJEET SINGH
|
2617004WL003304
|
00354
|
PUNB0085300
|
1470
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2617004_140722APB_FTO_31181
|
2617004000NRG23140720220106720
|
3187562918
|
14/07/2022
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL003304
|
00089
|
CBIN0285049
|
735
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3418
|
PB2617004_140722APB_FTO_31181
|
2617004000NRG23140720220106721
|
3187562874
|
14/07/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL003304
|
00354
|
PUNB0125510
|
1470
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2617004_140722APB_FTO_31181
|
2617004000NRG23140720220106743
|
3187562840
|
14/07/2022
|
MIAN SINGH
|
MIAN SINGH
|
2617004WL003304
|
00354
|
PUNB0085300
|
1470
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
PB2617004_140722APB_FTO_31181
|
2617004000NRG23140720220106797
|
3187562864
|
14/07/2022
|
VEERA RANI
|
VEERA RANI
|
2617004WL003304
|
00354
|
PUNB0125510
|
1225
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
PB2617004_140722APB_FTO_31181
|
2617004000NRG23140720220106842
|
3187563014
|
14/07/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL003306
|
00415
|
SBIN0051337
|
1206
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
PB2617004_140722APB_FTO_31181
|
2617004000NRG23140720220106846
|
3187562997
|
14/07/2022
|
tota singh
|
tota singh
|
2617004WL003306
|
00415
|
SBIN0051337
|
1206
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2617004_140722FTO_31183
|
2617004000NRG23140720220107105
|
3187440903
|
14/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL0003315
|
00415
|
SBIN0050301
|
1200
|
19/07/2022
|
Account closed
|
3424
|
PB2617004_140922APB_FTO_55075
|
2617004000NRG23140920220166813
|
5872111945
|
14/09/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2617004WL005513
|
00415
|
SBIN0050319
|
265
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2617004_141022APB_FTO_69820
|
2617004000NRG23141020220205071
|
5955381690
|
14/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617004WL006604
|
00415
|
SBIN0050301
|
1119
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2617004_141222APB_FTO_90456
|
2617004000NRG23141220220253221
|
7341167767
|
14/12/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL008786
|
00415
|
SBIN0016148
|
972
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2617004_141222APB_FTO_90456
|
2617004000NRG23141220220253290
|
7341167871
|
14/12/2022
|
SANTNARAYAN
|
SANTNARAYAN
|
2617004WL008787
|
00349
|
PSIB0000463
|
1566
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2617004_141222APB_FTO_90456
|
2617004000NRG23141220220253480
|
7341167658
|
14/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL008790
|
00354
|
PUNB0125510
|
980
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2617004_141222APB_FTO_90456
|
2617004000NRG23141220220253500
|
7341167661
|
14/12/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL008791
|
00354
|
PUNB0085300
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
PB2617004_141222APB_FTO_90456
|
2617004000NRG23141220220253529
|
7341167691
|
14/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL008791
|
00349
|
PSIB0021535
|
600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2617004_141222APB_FTO_90456
|
2617004000NRG23141220220253542
|
7341167670
|
14/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL008791
|
00354
|
PUNB0125510
|
1000
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2617004_141222APB_FTO_90456
|
2617004000NRG23141220220253546
|
7341167626
|
14/12/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL008791
|
00354
|
PUNB0125510
|
1000
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2617004_150323APB_FTO_113665
|
2617004000NRG23150320230386766
|
0495455997
|
15/03/2023
|
SURJIT RAM
|
SURJIT RAM
|
2617004WL011722
|
00415
|
SBIN0050301
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
PB2617004_150323APB_FTO_113665
|
2617004000NRG23150320230387075
|
0495455946
|
15/03/2023
|
mangeet kour
|
mangeet kour
|
2617004WL011729
|
00354
|
PUNB0085300
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3435
|
PB2617004_150323APB_FTO_113652
|
2617004000NRG23150320230387140
|
0495157337
|
15/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL011730
|
00415
|
SBIN0050301
|
1275
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2617004_150323APB_FTO_113652
|
2617004000NRG23150320230387162
|
0495157372
|
15/03/2023
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL011730
|
00415
|
SBIN0050301
|
1275
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
PB2617004_150323APB_FTO_113662
|
2617004000NRG23150320230387414
|
0494642457
|
15/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL011731
|
00415
|
SBIN0050301
|
744
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
PB2617004_150323APB_FTO_113662
|
2617004000NRG23150320230387432
|
0494642459
|
15/03/2023
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL011731
|
00415
|
SBIN0050301
|
992
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
PB2617004_150323APB_FTO_113662
|
2617004000NRG23150320230387555
|
0494642362
|
15/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL011731
|
00415
|
SBIN0050301
|
992
|
03/04/2023
|
A/c Blocked or Frozen
|
3440
|
PB2617004_150323APB_FTO_113806
|
2617004000NRG23150320230388022
|
0494764158
|
15/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL011750
|
00354
|
PUNB0085300
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
PB2617004_150323APB_FTO_113806
|
2617004000NRG23150320230388078
|
0494764167
|
15/03/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2617004WL011752
|
00349
|
PSIB0020963
|
1118
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
PB2617004_150323APB_FTO_113806
|
2617004000NRG23150320230388123
|
0494764180
|
15/03/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL011752
|
00349
|
PSIB0020963
|
1398
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2617004_150323APB_FTO_113887
|
2617004000NRG23150320230389484
|
0495129540
|
15/03/2023
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL011769
|
00352
|
PUNB0PGB003
|
825
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2617004_150323APB_FTO_113887
|
2617004000NRG23150320230389496
|
0495129533
|
15/03/2023
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL011769
|
00354
|
PUNB0085300
|
550
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
PB2617004_150622APB_FTO_17772
|
2617004000NRG23150620220067587
|
2374319750
|
15/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL002194
|
00415
|
SBIN0050319
|
1458
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
PB2617004_150622APB_FTO_17772
|
2617004000NRG23150620220067778
|
2374319583
|
15/06/2022
|
MAMTA RANI
|
MAMTA RANI
|
2617004WL002195
|
00349
|
PSIB0000463
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2617004_150622APB_FTO_17772
|
2617004000NRG23150620220067797
|
2374319558
|
15/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL002195
|
00349
|
PSIB0000463
|
235
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2617004_150622APB_FTO_17772
|
2617004000NRG23150620220067893
|
2374319472
|
15/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL002198
|
00415
|
SBIN0050319
|
980
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2617004_150622APB_FTO_17772
|
2617004000NRG23150620220068205
|
2374319515
|
15/06/2022
|
harpal kaur
|
harpal kaur
|
2617004WL002203
|
00089
|
CBIN0285049
|
1560
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3450
|
PB2617004_150622APB_FTO_17772
|
2617004000NRG23150620220068369
|
2374319370
|
15/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL002204
|
00114
|
UTIB0SMSA01
|
540
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2617004_150622APB_FTO_17772
|
2617004000NRG23150620220068401
|
2374319451
|
15/06/2022
|
PALO KAUR
|
PALO KAUR
|
2617004WL002204
|
00415
|
SBIN0050301
|
720
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168795
|
5872065612
|
15/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL005575
|
00415
|
SBIN0050301
|
1470
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168798
|
5872065613
|
15/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL005575
|
00415
|
SBIN0050301
|
735
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168806
|
5872065615
|
15/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL005575
|
00415
|
SBIN0050301
|
490
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168827
|
5872065616
|
15/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL005575
|
00415
|
SBIN0011973
|
1225
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168829
|
5872065617
|
15/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617004WL005575
|
00415
|
SBIN0050301
|
1225
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168831
|
5872065618
|
15/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2617004WL005575
|
00415
|
SBIN0016148
|
980
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168861
|
5872066131
|
15/09/2022
|
SHER SINGH
|
SHER SINGH
|
2617004WL005575
|
00415
|
SBIN0050301
|
980
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168873
|
5872065632
|
15/09/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL005575
|
00415
|
SBIN0050301
|
1225
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168877
|
5872065634
|
15/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL005575
|
00415
|
SBIN0050319
|
1470
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168926
|
5872066045
|
15/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL005576
|
00415
|
SBIN0016148
|
1225
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220168958
|
5872066270
|
15/09/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL005577
|
00349
|
PSIB0000463
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169026
|
5872065640
|
15/09/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL005579
|
00415
|
SBIN0050301
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169093
|
5872066189
|
15/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617004WL005579
|
00415
|
SBIN0050301
|
1300
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169148
|
5872066112
|
15/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2617004WL005579
|
00415
|
SBIN0050301
|
260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169163
|
5872066117
|
15/09/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2617004WL005579
|
00415
|
SBIN0050301
|
780
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169164
|
5872066193
|
15/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617004WL005579
|
00415
|
SBIN0050301
|
780
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169168
|
5872066123
|
15/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL005579
|
00415
|
SBIN0050301
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169169
|
5872066072
|
15/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL005579
|
00415
|
SBIN0050301
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169176
|
5872066257
|
15/09/2022
|
BALOUR SINGH
|
BALOUR SINGH
|
2617004WL005579
|
00415
|
SBIN0050301
|
780
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169230
|
5872065793
|
15/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617004WL005579
|
00415
|
SBIN0050301
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2617004_150922FTO_55583
|
2617004000NRG23150920220169335
|
5871957934
|
15/09/2022
|
Baljinder Singh
|
Baljinder Singh
|
2617004WL005579
|
00415
|
SBIN0050301
|
510
|
21/10/2022
|
Account closed
|
3473
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169485
|
5872065972
|
15/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL005580
|
00354
|
PUNB0085300
|
245
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169514
|
5872066018
|
15/09/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617004WL005580
|
00354
|
PUNB0085300
|
245
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169523
|
5872066290
|
15/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617004WL005580
|
00354
|
PUNB0125510
|
245
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169594
|
5872066329
|
15/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL005581
|
00415
|
SBIN0050319
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2617004_150922APB_FTO_55586
|
2617004000NRG23150920220169750
|
5872066079
|
15/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617004WL005581
|
00415
|
SBIN0050319
|
960
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3478
|
PB2617004_151122APB_FTO_79949
|
2617004000NRG23151120220222208
|
N112200D28E18
|
15/11/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL007700
|
00354
|
PUNB0085300
|
1350
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
PB2617004_151222APB_FTO_90848
|
2617004000NRG23151220220254400
|
7342342531
|
15/12/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL008828
|
00354
|
PUNB0085300
|
1175
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2617004_151222APB_FTO_90848
|
2617004000NRG23151220220254453
|
7342342848
|
15/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617004WL008829
|
00415
|
SBIN0050319
|
506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2617004_151222APB_FTO_90848
|
2617004000NRG23151220220254460
|
7342342859
|
15/12/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2617004WL008829
|
00415
|
SBIN0050319
|
1012
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
PB2617004_151222APB_FTO_90848
|
2617004000NRG23151220220254612
|
7342342612
|
15/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL008829
|
00415
|
SBIN0050301
|
506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2617004_151222APB_FTO_90848
|
2617004000NRG23151220220254622
|
7342342888
|
15/12/2022
|
BANT SINGH
|
BANT SINGH
|
2617004WL008829
|
00415
|
SBIN0050301
|
1012
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2617004_151222APB_FTO_90848
|
2617004000NRG23151220220255516
|
7342342655
|
15/12/2022
|
jasveer singh
|
jasveer singh
|
2617004WL008854
|
00354
|
PUNB0125510
|
1470
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2617004_151222APB_FTO_90848
|
2617004000NRG23151220220255519
|
7342342578
|
15/12/2022
|
labh singh
|
labh singh
|
2617004WL008854
|
00352
|
PUNB0PGB003
|
735
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3486
|
PB2617004_160123APB_FTO_100730
|
2617004000NRG23160120230305765
|
8129029234
|
16/01/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL009997
|
00415
|
SBIN0050301
|
1250
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2617004_160123APB_FTO_100730
|
2617004000NRG23160120230305799
|
8129029126
|
16/01/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL009997
|
00415
|
SBIN0011973
|
1250
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
PB2617004_160123APB_FTO_100730
|
2617004000NRG23160120230305808
|
8129029170
|
16/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL009997
|
00415
|
SBIN0050301
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2617004_160123APB_FTO_100730
|
2617004000NRG23160120230305816
|
8129029238
|
16/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL009997
|
00415
|
SBIN0050301
|
1250
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070183
|
2513943033
|
16/06/2022
|
TAHAL SINGH
|
TAHAL SINGH
|
2617004WL002237
|
00415
|
SBIN0050301
|
490
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070191
|
2513943039
|
16/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL002237
|
00415
|
SBIN0050301
|
1470
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070318
|
2513942811
|
16/06/2022
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL002240
|
00089
|
CBIN0285049
|
735
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3493
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070334
|
2513942896
|
16/06/2022
|
MIAN SINGH
|
MIAN SINGH
|
2617004WL002240
|
00354
|
PUNB0085300
|
490
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070384
|
2513942910
|
16/06/2022
|
VEERA RANI
|
VEERA RANI
|
2617004WL002240
|
00354
|
PUNB0125510
|
980
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070399
|
2513942961
|
16/06/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL002240
|
00415
|
SBIN0011973
|
1470
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070640
|
2513942938
|
16/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL002254
|
00415
|
SBIN0050301
|
1048
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070757
|
2513943011
|
16/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL002255
|
00415
|
SBIN0050301
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070759
|
2513943189
|
16/06/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL002255
|
00415
|
SBIN0050301
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070810
|
2513943313
|
16/06/2022
|
SARBI KAUR
|
SARBI KAUR
|
2617004WL002255
|
00415
|
SBIN0050301
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070858
|
2513943136
|
16/06/2022
|
Manjeet kaur
|
Manjeet kaur
|
2617004WL002255
|
00415
|
SBIN0050301
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070942
|
2513943389
|
16/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL002255
|
00415
|
SBIN0050301
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220070943
|
2513942884
|
16/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL002255
|
00415
|
SBIN0050301
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071023
|
2513942926
|
16/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617004WL002255
|
00415
|
SBIN0050301
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071036
|
2513942879
|
16/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617004WL002255
|
00415
|
SBIN0050301
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071096
|
2513943218
|
16/06/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL002256
|
00415
|
SBIN0050319
|
1374
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071119
|
2513942655
|
16/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL002256
|
00415
|
SBIN0050319
|
1145
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071124
|
2513943244
|
16/06/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617004WL002256
|
00415
|
SBIN0050319
|
229
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
PB2617004_160622FTO_18681
|
2617004000NRG23160620220071207
|
2513667568
|
16/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617004WL002258
|
00415
|
SBIN0050319
|
458
|
27/06/2022
|
Account closed
|
3509
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071222
|
2513943276
|
16/06/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617004WL002258
|
00415
|
SBIN0050301
|
1374
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071243
|
2513943206
|
16/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL002258
|
00415
|
SBIN0050319
|
1374
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071285
|
2513942656
|
16/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL002258
|
00415
|
SBIN0050301
|
458
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071338
|
2513943336
|
16/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617004WL002258
|
00415
|
SBIN0050301
|
1374
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2617004_160622FTO_18681
|
2617004000NRG23160620220071344
|
2513667726
|
16/06/2022
|
Jaspreet Singh
|
Jaspreet Singh
|
2617004WL002258
|
00415
|
SBIN0050301
|
687
|
27/06/2022
|
Account closed
|
3514
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071393
|
2513942791
|
16/06/2022
|
SANTNARAYAN
|
SANTNARAYAN
|
2617004WL002259
|
00349
|
PSIB0000463
|
275
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2617004_160622APB_FTO_18685
|
2617004000NRG23160620220071485
|
2513942692
|
16/06/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL002260
|
00349
|
PSIB0000463
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2617004_160622FTO_18690
|
2617004000NRG23160620220071599
|
2513759603
|
16/06/2022
|
SANDHURA SINGH
|
SANDHURA SINGH
|
2617004WL0002265
|
00415
|
SBIN0050319
|
1176
|
27/06/2022
|
Account closed
|
3517
|
PB2617004_160622FTO_18690
|
2617004000NRG23160620220071622
|
2513759568
|
16/06/2022
|
BHOLI
|
BHOLI
|
2617004WL0002268
|
00354
|
PUNB0085300
|
1652
|
27/06/2022
|
Account closed
|
3518
|
PB2617004_160822APB_FTO_41830
|
2617004000NRG23160820220131716
|
4119805729
|
16/08/2022
|
TAHAL SINGH
|
TAHAL SINGH
|
2617004WL004424
|
00415
|
SBIN0050301
|
1375
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2617004_160822APB_FTO_41830
|
2617004000NRG23160820220131750
|
4119805711
|
16/08/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL004425
|
00349
|
PSIB0000463
|
1650
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2617004_160822FTO_41826
|
2617004000NRG23160820220131834
|
4119682088
|
16/08/2022
|
Mita Ram
|
Mita Ram
|
2617004WL004426
|
00415
|
SBIN0051337
|
950
|
24/08/2022
|
A/c Blocked or Frozen
|
3521
|
PB2617004_160922APB_FTO_56010
|
2617004000NRG23160920220171279
|
5872105411
|
16/09/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL005633
|
00354
|
PUNB0085300
|
450
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
PB2617004_160922APB_FTO_56010
|
2617004000NRG23160920220171313
|
5872105431
|
16/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL005633
|
00349
|
PSIB0021535
|
450
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2617004_160922APB_FTO_56010
|
2617004000NRG23160920220171322
|
5872105424
|
16/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL005633
|
00354
|
PUNB0125510
|
450
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2617004_160922APB_FTO_56010
|
2617004000NRG23160920220171326
|
5872105389
|
16/09/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL005633
|
00354
|
PUNB0125510
|
450
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
PB2617004_160922APB_FTO_56010
|
2617004000NRG23160920220171392
|
5872105454
|
16/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617004WL005634
|
00152
|
HDFC0001457
|
1630
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2617004_160922APB_FTO_56010
|
2617004000NRG23160920220171450
|
5872105286
|
16/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL005634
|
00349
|
PSIB0000463
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
PB2617004_160922APB_FTO_56010
|
2617004000NRG23160920220171478
|
5872105408
|
16/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL005634
|
00354
|
PUNB0125510
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
PB2617004_160922FTO_56006
|
2617004000NRG23160920220171585
|
5871949307
|
16/09/2022
|
MITHUN
|
MITHUN
|
2617004WL005638
|
307
|
PSIB0SGB002
|
1410
|
21/10/2022
|
Account closed
|
3529
|
PB2617004_160922FTO_56006
|
2617004000NRG23160920220171586
|
5871949339
|
16/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL005638
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Account closed
|
3530
|
PB2617004_161122APB_FTO_80253
|
2617004000NRG23161120220222694
|
6618334343
|
16/11/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL007726
|
00415
|
SBIN0016148
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2617004_161122APB_FTO_80253
|
2617004000NRG23161120220222804
|
6618334307
|
16/11/2022
|
BEANT KAUR
|
BEANT KAUR
|
2617004WL007735
|
00352
|
PUNB0PGB003
|
1100
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3532
|
PB2617004_161222APB_FTO_91427
|
2617004000NRG23161220220257709
|
7365324526
|
16/12/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2617004WL008896
|
00415
|
SBIN0050319
|
765
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2617004_161222APB_FTO_91427
|
2617004000NRG23161220220257842
|
7365324378
|
16/12/2022
|
SANT LAL
|
SANT LAL
|
2617004WL008898
|
00349
|
PSIB0000602
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2617004_161222APB_FTO_91427
|
2617004000NRG23161220220257899
|
7365324592
|
16/12/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL008900
|
00349
|
PSIB0000463
|
1060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2617004_161222APB_FTO_91427
|
2617004000NRG23161220220258124
|
7365324382
|
16/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2617004WL008904
|
307
|
PSIB0SGB002
|
1375
|
23/12/2022
|
Unclaimed/DEAF accounts
|
3536
|
PB2617004_161222APB_FTO_91427
|
2617004000NRG23161220220258131
|
7365324366
|
16/12/2022
|
BAGLA RAM
|
BAGLA RAM
|
2617004WL008904
|
00352
|
PUNB0PGB003
|
825
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2617004_161222APB_FTO_91427
|
2617004000NRG23161220220258140
|
7365324484
|
16/12/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL008904
|
00352
|
PUNB0PGB003
|
1375
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2617004_161222APB_FTO_91427
|
2617004000NRG23161220220258143
|
7365324489
|
16/12/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL008904
|
00352
|
PUNB0PGB003
|
550
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2617004_161222APB_FTO_91427
|
2617004000NRG23161220220258151
|
7365324478
|
16/12/2022
|
MURTI
|
MURTI
|
2617004WL008904
|
00152
|
HDFC0001457
|
1100
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2617004_161222APB_FTO_91454
|
2617004000NRG23161220220258486
|
7365332865
|
16/12/2022
|
KAWALJEET SINGH
|
KAWALJEET SINGH
|
2617004WL008912
|
00354
|
PUNB0085300
|
705
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2617004_161222APB_FTO_91454
|
2617004000NRG23161220220258501
|
7365332826
|
16/12/2022
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL008912
|
00089
|
CBIN0285049
|
1410
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3542
|
PB2617004_161222APB_FTO_91454
|
2617004000NRG23161220220258502
|
7365332900
|
16/12/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL008912
|
00354
|
PUNB0125510
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2617004_161222APB_FTO_91454
|
2617004000NRG23161220220258576
|
7365332885
|
16/12/2022
|
VEERA RANI
|
VEERA RANI
|
2617004WL008912
|
00354
|
PUNB0125510
|
1175
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2617004_161222APB_FTO_91454
|
2617004000NRG23161220220258592
|
7365332807
|
16/12/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL008912
|
00415
|
SBIN0011973
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
PB2617004_170123APB_FTO_100915
|
2617004000NRG23170120230306627
|
8130191396
|
17/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL010009
|
00354
|
PUNB0125510
|
735
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2617004_170123APB_FTO_100915
|
2617004000NRG23170120230306694
|
8130191417
|
17/01/2023
|
CHANRJEET KAUR
|
CHANRJEET KAUR
|
2617004WL010009
|
00349
|
PSIB0020963
|
1470
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2617004_170323APB_FTO_114790
|
2617004000NRG23170320230391296
|
0495119401
|
17/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL011856
|
00354
|
PUNB0085300
|
265
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
PB2617004_170323APB_FTO_114790
|
2617004000NRG23170320230391317
|
0495119317
|
17/03/2023
|
RAM SINGH
|
RAM SINGH
|
2617004WL011856
|
00354
|
PUNB0085300
|
530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
PB2617004_170522APB_FTO_8494
|
2617004000NRG23170520220025114
|
1586940607
|
17/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL001120
|
00415
|
SBIN0050319
|
1150
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2617004_170522FTO_8491
|
2617004000NRG23170520220025213
|
1586712252
|
17/05/2022
|
RAJO RANI
|
RAJO RANI
|
2617004WL001120
|
00415
|
SBIN0050301
|
460
|
26/05/2022
|
Account closed
|
3551
|
PB2617004_170522APB_FTO_8494
|
2617004000NRG23170520220025378
|
1586940178
|
17/05/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL001123
|
00354
|
PUNB0125510
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
PB2617004_170522APB_FTO_8494
|
2617004000NRG23170520220025413
|
1586940591
|
17/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL001124
|
00415
|
SBIN0050319
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2617004_170522APB_FTO_8494
|
2617004000NRG23170520220025414
|
1586940219
|
17/05/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL001124
|
00415
|
SBIN0050319
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2617004_170522APB_FTO_8494
|
2617004000NRG23170520220025526
|
1586940301
|
17/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL001125
|
00354
|
PUNB0125510
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2617004_170522APB_FTO_8494
|
2617004000NRG23170520220025530
|
1586940521
|
17/05/2022
|
harpal kaur
|
harpal kaur
|
2617004WL001125
|
00089
|
CBIN0285049
|
1410
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3556
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072313
|
2514445703
|
17/06/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL002285
|
00415
|
SBIN0016148
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072342
|
2514445604
|
17/06/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL002287
|
00354
|
PUNB0125510
|
1241
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072352
|
2514445607
|
17/06/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL002287
|
00354
|
PUNB0125510
|
1490
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072397
|
2514445611
|
17/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL002287
|
00354
|
PUNB0125510
|
1490
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072401
|
2514445590
|
17/06/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL002287
|
00354
|
PUNB0125510
|
1241
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072639
|
2514445656
|
17/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL002291
|
00415
|
SBIN0050301
|
1040
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072653
|
2514445658
|
17/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617004WL002291
|
00415
|
SBIN0050301
|
1300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072670
|
2514445736
|
17/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL002291
|
00415
|
SBIN0050301
|
1300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072691
|
2514445675
|
17/06/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL002291
|
00415
|
SBIN0050301
|
780
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2617004_170622APB_FTO_19301
|
2617004000NRG23170620220072699
|
2514445681
|
17/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL002291
|
00415
|
SBIN0050319
|
780
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
PB2617004_170622APB_FTO_19313
|
2617004000NRG23170620220073327
|
2515133773
|
17/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617004WL002298
|
00354
|
PUNB0125510
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2617004_170622APB_FTO_19313
|
2617004000NRG23170620220073347
|
2515133857
|
17/06/2022
|
PYARA SINGH
|
PYARA SINGH
|
2617004WL002298
|
00354
|
PUNB0085300
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2617004_170622APB_FTO_19313
|
2617004000NRG23170620220073733
|
2515133741
|
17/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL002304
|
00354
|
PUNB0085300
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
PB2617004_170622APB_FTO_19313
|
2617004000NRG23170620220073743
|
2515133906
|
17/06/2022
|
DEEPAK RANI
|
DEEPAK RANI
|
2617004WL002304
|
00089
|
CBIN0285049
|
1400
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3570
|
PB2617004_170822APB_FTO_42357
|
2617004000NRG23170820220132809
|
4154737691
|
17/08/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL004471
|
00354
|
PUNB0085300
|
1620
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224044
|
6635866796
|
17/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL007811
|
00352
|
PUNB0PGB003
|
1250
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224136
|
6635866887
|
17/11/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL007811
|
00354
|
PUNB0125510
|
1250
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3573
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224170
|
6635866902
|
17/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617004WL007811
|
00354
|
PUNB0125510
|
1250
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224179
|
6635866877
|
17/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL007811
|
00354
|
PUNB0125510
|
500
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224218
|
6635866960
|
17/11/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL007812
|
00415
|
SBIN0050301
|
735
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224227
|
6635866984
|
17/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL007812
|
00415
|
SBIN0011973
|
1470
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224228
|
6635866957
|
17/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617004WL007812
|
00415
|
SBIN0050301
|
1470
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224234
|
6635866975
|
17/11/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL007812
|
00415
|
SBIN0050301
|
980
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224239
|
6635866959
|
17/11/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL007812
|
00415
|
SBIN0050301
|
1225
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2617004_171122APB_FTO_80731
|
2617004000NRG23171120220224407
|
6635866967
|
17/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL007815
|
00415
|
SBIN0050319
|
1560
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3581
|
PB2617004_180123APB_FTO_101360
|
2617004000NRG23180120230309357
|
8130641066
|
18/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617004WL010083
|
00352
|
PUNB0PGB003
|
825
|
24/01/2023
|
Unclaimed/DEAF accounts
|
3582
|
PB2617004_180123APB_FTO_101360
|
2617004000NRG23180120230309372
|
8130641055
|
18/01/2023
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL010083
|
00352
|
PUNB0PGB003
|
1650
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2617004_180323APB_FTO_115072
|
2617004000NRG23180320230392475
|
0075901486
|
18/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617004WL011891
|
00415
|
SBIN0050301
|
1470
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
PB2617004_180323APB_FTO_115072
|
2617004000NRG23180320230392529
|
0075901541
|
18/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL011892
|
00415
|
SBIN0050301
|
1175
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2617004_180323APB_FTO_115072
|
2617004000NRG23180320230392681
|
0075901391
|
18/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL011892
|
00415
|
SBIN0050301
|
940
|
24/03/2023
|
A/c Blocked or Frozen
|
3586
|
PB2617004_180323APB_FTO_115072
|
2617004000NRG23180320230392716
|
0075901403
|
18/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL011892
|
00415
|
SBIN0050301
|
940
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220025907
|
1586945457
|
18/05/2022
|
JORA SINGH
|
JORA SINGH
|
2617004WL001147
|
00354
|
PUNB0125510
|
848
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220025924
|
1586945770
|
18/05/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL001147
|
00354
|
PUNB0085300
|
1060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220025964
|
1586945523
|
18/05/2022
|
SOMA RANI
|
SOMA RANI
|
2617004WL001147
|
00089
|
CBIN0285049
|
848
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220025980
|
1586945792
|
18/05/2022
|
DEEPI KAUR
|
DEEPI KAUR
|
2617004WL001147
|
00354
|
PUNB0085300
|
212
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2617004_180522FTO_8805
|
2617004000NRG23180520220025987
|
1586711821
|
18/05/2022
|
Jagga Ram
|
Jagga Ram
|
2617004WL001148
|
00089
|
CBIN0285049
|
250
|
26/05/2022
|
Account closed
|
3592
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220026001
|
1586945666
|
18/05/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL001148
|
00415
|
SBIN0050301
|
250
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220026003
|
1586945552
|
18/05/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL001148
|
00415
|
SBIN0050301
|
1500
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
PB2617004_180522FTO_8805
|
2617004000NRG23180520220026087
|
1586711979
|
18/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2617004WL001148
|
00415
|
SBIN0050301
|
1500
|
26/05/2022
|
Account closed
|
3595
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220026389
|
1586945438
|
18/05/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL001152
|
00354
|
PUNB0125510
|
1171
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220026426
|
1586945749
|
18/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2617004WL001155
|
00349
|
PSIB0000463
|
1060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220026838
|
1586945445
|
18/05/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL001166
|
00354
|
PUNB0125510
|
1017
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2617004_180522APB_FTO_8812
|
2617004000NRG23180520220026902
|
1586945477
|
18/05/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL001166
|
00354
|
PUNB0125510
|
1525
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2617004_180722APB_FTO_31879
|
2617004000NRG23180720220107909
|
3304833626
|
18/07/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL003417
|
00354
|
PUNB0085300
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
PB2617004_180822APB_FTO_42737
|
2617004000NRG23180820220134168
|
4230466027
|
18/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL004528
|
00354
|
PUNB0125510
|
1686
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2617004_180822APB_FTO_42737
|
2617004000NRG23180820220134353
|
4230465838
|
18/08/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL004533
|
00354
|
PUNB0125510
|
1075
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
PB2617004_180822APB_FTO_42737
|
2617004000NRG23180820220134365
|
4230465883
|
18/08/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL004533
|
00354
|
PUNB0085300
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
PB2617004_180822APB_FTO_42737
|
2617004000NRG23180820220134420
|
4230465833
|
18/08/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL004533
|
00354
|
PUNB0125510
|
430
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2617004_181022FTO_70900
|
2617004000NRG23181020220207129
|
5955098274
|
18/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617004WL006706
|
00415
|
SBIN0050301
|
1692
|
27/10/2022
|
No Such Account
|
3605
|
PB2617004_181122APB_FTO_81081
|
2617004000NRG23181120220224964
|
6655274426
|
18/11/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2617004WL007843
|
00415
|
SBIN0050301
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2617004_181122APB_FTO_81081
|
2617004000NRG23181120220225161
|
6655274434
|
18/11/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL007857
|
00354
|
PUNB0085300
|
1560
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2617004_190123APB_FTO_101734
|
2617004000NRG23190120230310529
|
8130646520
|
19/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL010111
|
00354
|
PUNB0125510
|
1238
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2617004_190123APB_FTO_101734
|
2617004000NRG23190120230311158
|
8130646414
|
19/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL010121
|
00352
|
PUNB0PGB003
|
1225
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
PB2617004_190123APB_FTO_101734
|
2617004000NRG23190120230311248
|
8130646522
|
19/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL010121
|
00354
|
PUNB0125510
|
980
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
PB2617004_190422APB_FTO_2542
|
2617004000NRG23190420220005459
|
0990107134
|
19/04/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2617004WL000298
|
00415
|
SBIN0050301
|
1326
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2617004_190422APB_FTO_2542
|
2617004000NRG23190420220005568
|
0990107173
|
19/04/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
2617004WL000307
|
00349
|
PSIB0020963
|
1326
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2617004_190422FTO_2532
|
2617004000NRG23190420220005599
|
0989909944
|
19/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617004WL000309
|
00349
|
PSIB0000463
|
1692
|
09/05/2022
|
No Such Account
|
3613
|
PB2617004_190422APB_FTO_2583
|
2617004000NRG23190420220005611
|
0990107674
|
19/04/2022
|
RESHMA
|
RESHMA
|
2617004WL000310
|
00352
|
PUNB0PGB003
|
916
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2617004_190422APB_FTO_2542
|
2617004000NRG23190420220005630
|
0990107015
|
19/04/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL000310
|
00354
|
PUNB0125510
|
1145
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
PB2617004_190422APB_FTO_2583
|
2617004000NRG23190420220005632
|
0990107677
|
19/04/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL000310
|
00352
|
PUNB0PGB003
|
1145
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2617004_190422APB_FTO_2583
|
2617004000NRG23190420220005635
|
0990107676
|
19/04/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL000310
|
00352
|
PUNB0PGB003
|
1374
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2617004_190422APB_FTO_2583
|
2617004000NRG23190420220005643
|
0990107678
|
19/04/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
2617004WL000310
|
00352
|
PUNB0PGB003
|
1374
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2617004_190422APB_FTO_2542
|
2617004000NRG23190420220005894
|
0990107086
|
19/04/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL000322
|
00415
|
SBIN0050319
|
464
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2617004_190422APB_FTO_2542
|
2617004000NRG23190420220005902
|
0990107009
|
19/04/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2617004WL000322
|
00354
|
PUNB0125510
|
696
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2617004_190422APB_FTO_2542
|
2617004000NRG23190420220006028
|
0990107028
|
19/04/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL000324
|
00415
|
SBIN0050319
|
1100
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2617004_190422APB_FTO_2542
|
2617004000NRG23190420220006042
|
0990107045
|
19/04/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL000324
|
00415
|
SBIN0050319
|
1320
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2617004_190422FTO_2532
|
2617004000NRG23190420220006049
|
0989909963
|
19/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617004WL000324
|
00354
|
PUNB0085300
|
660
|
09/05/2022
|
Account closed
|
3623
|
PB2617004_190522APB_FTO_9086
|
2617004000NRG23190520220027366
|
1586933463
|
19/05/2022
|
JEETA SINGH
|
JEETA SINGH
|
2617004WL001190
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2617004_190522APB_FTO_9086
|
2617004000NRG23190520220027425
|
1586933456
|
19/05/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
2617004WL001194
|
00354
|
PUNB0125510
|
1205
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
PB2617004_190522APB_FTO_9086
|
2617004000NRG23190520220027526
|
1586933407
|
19/05/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL001201
|
00349
|
PSIB0020963
|
1671
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
PB2617004_190522APB_FTO_9086
|
2617004000NRG23190520220027621
|
1586933340
|
19/05/2022
|
MAMTA RANI
|
MAMTA RANI
|
2617004WL001201
|
00349
|
PSIB0000463
|
1652
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2617004_190522APB_FTO_9146
|
2617004000NRG23190520220028037
|
1590553333
|
19/05/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL001213
|
00415
|
SBIN0050301
|
1225
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
PB2617004_190522APB_FTO_9146
|
2617004000NRG23190520220028047
|
1590553328
|
19/05/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL001213
|
00415
|
SBIN0050301
|
735
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
PB2617004_190522APB_FTO_9146
|
2617004000NRG23190520220028052
|
1590553260
|
19/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL001213
|
00415
|
SBIN0050319
|
245
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2617004_190522APB_FTO_9146
|
2617004000NRG23190520220028110
|
1590553295
|
19/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL001214
|
00415
|
SBIN0050301
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2617004_190522APB_FTO_9146
|
2617004000NRG23190520220028111
|
1590553263
|
19/05/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL001214
|
00415
|
SBIN0050301
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2617004_190522APB_FTO_9146
|
2617004000NRG23190520220028128
|
1590553262
|
19/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617004WL001214
|
00415
|
SBIN0050301
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
PB2617004_190522FTO_9177
|
2617004000NRG23190520220028807
|
1586713501
|
19/05/2022
|
tej kaur
|
tej kaur
|
2617004WL001226
|
00354
|
PUNB0125510
|
1119
|
26/05/2022
|
No Such Account
|
3634
|
PB2617004_190522APB_FTO_9178
|
2617004000NRG23190520220028846
|
1586938718
|
19/05/2022
|
MIAN SINGH
|
MIAN SINGH
|
2617004WL001227
|
00354
|
PUNB0085300
|
617
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
PB2617004_190522APB_FTO_9178
|
2617004000NRG23190520220028860
|
1586938799
|
19/05/2022
|
VEERA RANI
|
VEERA RANI
|
2617004WL001227
|
00354
|
PUNB0125510
|
823
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2617004_190522APB_FTO_9178
|
2617004000NRG23190520220028864
|
1586938821
|
19/05/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL001227
|
00415
|
SBIN0011973
|
823
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
PB2617004_190622APB_FTO_19512
|
2617004000NRG23190620220074281
|
3365289923
|
19/06/2022
|
JORA SINGH
|
JORA SINGH
|
2617004WL002320
|
00354
|
PUNB0125510
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
PB2617004_190622APB_FTO_19512
|
2617004000NRG23190620220074299
|
3365289935
|
19/06/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL002320
|
00354
|
PUNB0085300
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2617004_190622APB_FTO_19512
|
2617004000NRG23190620220074326
|
3365289931
|
19/06/2022
|
SOMA RANI
|
SOMA RANI
|
2617004WL002320
|
00089
|
CBIN0285049
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2617004_190622APB_FTO_19512
|
2617004000NRG23190620220074341
|
3365289934
|
19/06/2022
|
DEEPI KAUR
|
DEEPI KAUR
|
2617004WL002320
|
00354
|
PUNB0085300
|
765
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2617004_190622APB_FTO_19559
|
2617004000NRG23190620220076081
|
3365290924
|
19/06/2022
|
tota singh
|
tota singh
|
2617004WL002370
|
00415
|
SBIN0051337
|
1680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
PB2617004_190622APB_FTO_19559
|
2617004000NRG23190620220076103
|
3365290912
|
19/06/2022
|
BANT SINGH
|
BANT SINGH
|
2617004WL002370
|
00415
|
SBIN0050301
|
560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220109876
|
3304841214
|
19/07/2022
|
JEETA SINGH
|
JEETA SINGH
|
2617004WL003480
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220109950
|
3304840903
|
19/07/2022
|
PAL KAUR
|
PAL KAUR
|
2617004WL003486
|
00415
|
SBIN0050301
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220110021
|
3304840900
|
19/07/2022
|
JEET SINGH
|
JEET SINGH
|
2617004WL003486
|
00415
|
SBIN0051337
|
765
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220110192
|
3304840871
|
19/07/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2617004WL003492
|
00415
|
SBIN0050319
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220110351
|
3304840953
|
19/07/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL003508
|
00415
|
SBIN0050301
|
1275
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220110388
|
3304840839
|
19/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL003508
|
00415
|
SBIN0050319
|
255
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220110739
|
3304841052
|
19/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL003524
|
00352
|
PUNB0PGB003
|
788
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220110748
|
3304841169
|
19/07/2022
|
BHOLI
|
BHOLI
|
2617004WL003524
|
00354
|
PUNB0125510
|
197
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220110818
|
3304841011
|
19/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2617004WL003524
|
00354
|
PUNB0085300
|
591
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3652
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220110847
|
3304841181
|
19/07/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL003524
|
00354
|
PUNB0125510
|
788
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3653
|
PB2617004_190722APB_FTO_32833
|
2617004000NRG23190720220110904
|
3304840835
|
19/07/2022
|
Gursewak singh
|
Gursewak singh
|
2617004WL003525
|
00089
|
CBIN0285049
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220207900
|
5955381162
|
19/10/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL006752
|
00415
|
SBIN0050301
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220207912
|
5955381033
|
19/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL006752
|
00415
|
SBIN0011973
|
765
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220207930
|
5955381187
|
19/10/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL006752
|
00415
|
SBIN0050301
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220207941
|
5955381157
|
19/10/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL006752
|
00415
|
SBIN0050301
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220208084
|
5955381035
|
19/10/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL006760
|
00415
|
SBIN0050319
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220208129
|
5955381032
|
19/10/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL006760
|
00415
|
SBIN0016148
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220208147
|
5955381050
|
19/10/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL006760
|
00415
|
SBIN0050319
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220208158
|
5955381132
|
19/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL006760
|
00415
|
SBIN0050319
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220208162
|
5955381092
|
19/10/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL006760
|
00415
|
SBIN0050319
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220208183
|
5955381102
|
19/10/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL006760
|
00415
|
SBIN0050301
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
PB2617004_191022APB_FTO_71465
|
2617004000NRG23191020220208233
|
5955381140
|
19/10/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL006760
|
00415
|
SBIN0050301
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
PB2617004_200123APB_FTO_102114
|
2617004000NRG23200120230313294
|
8169862120
|
20/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2617004WL010170
|
00415
|
SBIN0050301
|
1350
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
PB2617004_200123APB_FTO_102114
|
2617004000NRG23200120230313555
|
8169862112
|
20/01/2023
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL010173
|
00089
|
CBIN0285049
|
490
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3667
|
PB2617004_200123APB_FTO_102114
|
2617004000NRG23200120230313556
|
8169861822
|
20/01/2023
|
NARO DEVI
|
NARO DEVI
|
2617004WL010173
|
00354
|
PUNB0125510
|
1470
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
PB2617004_200123APB_FTO_102114
|
2617004000NRG23200120230313614
|
8169861826
|
20/01/2023
|
VEERA RANI
|
VEERA RANI
|
2617004WL010173
|
00354
|
PUNB0125510
|
1470
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
PB2617004_200522APB_FTO_9668
|
2617004000NRG23200520220030622
|
1588888408
|
20/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2617004WL001288
|
00415
|
SBIN0050301
|
1175
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2617004_200522APB_FTO_9674
|
2617004000NRG23200520220030824
|
1588887197
|
20/05/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL001292
|
00349
|
PSIB0000463
|
1290
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
PB2617004_200522APB_FTO_9668
|
2617004000NRG23200520220031092
|
1588888468
|
20/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL001295
|
00415
|
SBIN0050301
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2617004_200522APB_FTO_9668
|
2617004000NRG23200520220031093
|
1588888401
|
20/05/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL001295
|
00415
|
SBIN0050301
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2617004_200522APB_FTO_9668
|
2617004000NRG23200520220031110
|
1588888395
|
20/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617004WL001295
|
00415
|
SBIN0050301
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
PB2617004_200522APB_FTO_9668
|
2617004000NRG23200520220031243
|
1588888564
|
20/05/2022
|
SANDHURA SINGH
|
SANDHURA SINGH
|
2617004WL001296
|
00415
|
SBIN0050319
|
1434
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175218
|
5937707106
|
20/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617004WL005752
|
00415
|
SBIN0051357
|
1275
|
27/10/2022
|
A/c Blocked or Frozen
|
3676
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175301
|
5937706880
|
20/09/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL005754
|
00354
|
PUNB0085300
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175361
|
5937706902
|
20/09/2022
|
DEEPI KAUR
|
DEEPI KAUR
|
2617004WL005754
|
00354
|
PUNB0085300
|
510
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175414
|
5937706921
|
20/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL005756
|
00415
|
SBIN0016148
|
798
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175417
|
5937706920
|
20/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617004WL005756
|
00415
|
SBIN0016148
|
266
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175451
|
5937706929
|
20/09/2022
|
NAJJAR SINGH
|
NAJJAR SINGH
|
2617004WL005760
|
00415
|
SBIN0051337
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3681
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175630
|
5937706924
|
20/09/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL005764
|
00415
|
SBIN0050319
|
246
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175651
|
5937706922
|
20/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL005764
|
00415
|
SBIN0050319
|
246
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175684
|
5937707114
|
20/09/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617004WL005764
|
00415
|
SBIN0050301
|
246
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175700
|
5937706968
|
20/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL005764
|
00415
|
SBIN0050319
|
246
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175714
|
5937707042
|
20/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL005764
|
00415
|
SBIN0050319
|
246
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175719
|
5937706848
|
20/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL005764
|
00415
|
SBIN0050319
|
246
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175740
|
5937706993
|
20/09/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL005764
|
00415
|
SBIN0050301
|
246
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175775
|
5937707021
|
20/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617004WL005764
|
00415
|
SBIN0050301
|
246
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2617004_200922APB_FTO_57308
|
2617004000NRG23200920220175790
|
5937707050
|
20/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL005764
|
00415
|
SBIN0050301
|
246
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2617004_200922APB_FTO_57350
|
2617004000NRG23200920220175987
|
5937706797
|
20/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL005773
|
00415
|
SBIN0050301
|
1305
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2617004_200922APB_FTO_57350
|
2617004000NRG23200920220176000
|
5937706794
|
20/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL005773
|
00415
|
SBIN0050301
|
1044
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2617004_200922APB_FTO_57350
|
2617004000NRG23200920220176022
|
5937706748
|
20/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL005773
|
00415
|
SBIN0011973
|
522
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2617004_200922APB_FTO_57350
|
2617004000NRG23200920220176024
|
5937706788
|
20/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617004WL005773
|
00415
|
SBIN0050301
|
261
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2617004_200922APB_FTO_57350
|
2617004000NRG23200920220176026
|
5937706746
|
20/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2617004WL005773
|
00415
|
SBIN0016148
|
1566
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
PB2617004_200922APB_FTO_57350
|
2617004000NRG23200920220176057
|
5937706758
|
20/09/2022
|
SHER SINGH
|
SHER SINGH
|
2617004WL005773
|
00415
|
SBIN0050301
|
1566
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2617004_200922APB_FTO_57350
|
2617004000NRG23200920220176060
|
5937706800
|
20/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL005773
|
00415
|
SBIN0050301
|
1044
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
PB2617004_200922APB_FTO_57350
|
2617004000NRG23200920220176070
|
5937706792
|
20/09/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL005773
|
00415
|
SBIN0050301
|
522
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
PB2617004_200922APB_FTO_57350
|
2617004000NRG23200920220176074
|
5937706749
|
20/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL005773
|
00415
|
SBIN0050319
|
1044
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2617004_201022APB_FTO_71970
|
2617004000NRG23201020220208881
|
5959401997
|
20/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL006794
|
00354
|
PUNB0085300
|
1572
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2617004_210223APB_FTO_107393
|
2617004000NRG23210220230334676
|
0012147132
|
21/02/2023
|
tota singh
|
tota singh
|
2617004WL010974
|
00415
|
SBIN0051337
|
1656
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2617004_210622APB_FTO_20734
|
2617004000NRG23210620220079313
|
2488347087
|
21/06/2022
|
Beero Bai
|
Beero Bai
|
2617004WL002432
|
00415
|
SBIN0050319
|
260
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
PB2617004_210622APB_FTO_20734
|
2617004000NRG23210620220079632
|
2488347535
|
21/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2617004WL002438
|
00354
|
PUNB0125510
|
1470
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2617004_210622APB_FTO_20734
|
2617004000NRG23210620220079682
|
2488347046
|
21/06/2022
|
BAGLA RAM
|
BAGLA RAM
|
2617004WL002439
|
00352
|
PUNB0PGB003
|
1345
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2617004_210622APB_FTO_20734
|
2617004000NRG23210620220079689
|
2488346988
|
21/06/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL002439
|
00354
|
PUNB0125510
|
1614
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
PB2617004_210622APB_FTO_20734
|
2617004000NRG23210620220079691
|
2488346962
|
21/06/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL002439
|
00352
|
PUNB0PGB003
|
1614
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
PB2617004_210622APB_FTO_20734
|
2617004000NRG23210620220079694
|
2488346958
|
21/06/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL002439
|
00352
|
PUNB0PGB003
|
807
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2617004_210622APB_FTO_20734
|
2617004000NRG23210620220079941
|
2488347131
|
21/06/2022
|
harpal kaur
|
harpal kaur
|
2617004WL002442
|
00089
|
CBIN0285049
|
1000
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3708
|
PB2617004_210622APB_FTO_20734
|
2617004000NRG23210620220080113
|
2488347514
|
21/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL002443
|
00354
|
PUNB0125510
|
1470
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2617004_210622APB_FTO_20734
|
2617004000NRG23210620220080134
|
2488346965
|
21/06/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2617004WL002443
|
00352
|
PUNB0PGB003
|
735
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2617004_210622APB_FTO_20738
|
2617004000NRG23210620220080580
|
2488336701
|
21/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL002451
|
00349
|
PSIB0020963
|
1019
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2617004_210622APB_FTO_20738
|
2617004000NRG23210620220080582
|
2488336696
|
21/06/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617004WL002451
|
00152
|
HDFC0001457
|
1223
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2617004_210722APB_FTO_33837
|
2617004000NRG23210720220111792
|
3365281558
|
21/07/2022
|
NAJJAR SINGH
|
NAJJAR SINGH
|
2617004WL003570
|
00415
|
SBIN0051337
|
1692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3713
|
PB2617004_210722APB_FTO_33837
|
2617004000NRG23210720220111985
|
3365281553
|
21/07/2022
|
Gursewak singh
|
Gursewak singh
|
2617004WL003581
|
00089
|
CBIN0285049
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2617004_210722APB_FTO_33837
|
2617004000NRG23210720220111990
|
3365281539
|
21/07/2022
|
SUKHI RANI
|
SUKHI RANI
|
2617004WL003582
|
00349
|
PSIB0021439
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
PB2617004_210722FTO_33840
|
2617004000NRG23210720220112209
|
3364748295
|
21/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0003592
|
00032
|
UTIB0002294
|
1155
|
27/07/2022
|
A/c Blocked or Frozen
|
3716
|
PB2617004_210722FTO_33840
|
2617004000NRG23210720220112210
|
3364748296
|
21/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0003592
|
00032
|
UTIB0002294
|
765
|
27/07/2022
|
A/c Blocked or Frozen
|
3717
|
PB2617004_210722FTO_33840
|
2617004000NRG23210720220112211
|
3364748284
|
21/07/2022
|
BHOLI
|
BHOLI
|
2617004WL0003593
|
00354
|
PUNB0125510
|
940
|
27/07/2022
|
Account closed
|
3718
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220177834
|
5937741657
|
21/09/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL005816
|
00415
|
SBIN0050301
|
983
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220177857
|
5937741813
|
21/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617004WL005816
|
00415
|
SBIN0050301
|
492
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220177904
|
5937741870
|
21/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL005816
|
00415
|
SBIN0050301
|
492
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220177913
|
5937741874
|
21/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617004WL005816
|
00415
|
SBIN0050301
|
983
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220177972
|
5937741892
|
21/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2617004WL005816
|
00415
|
SBIN0050301
|
737
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220177988
|
5937741904
|
21/09/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2617004WL005816
|
00415
|
SBIN0050301
|
737
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220177989
|
5937741905
|
21/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617004WL005816
|
00415
|
SBIN0050301
|
983
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220177992
|
5937741634
|
21/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL005816
|
00415
|
SBIN0050301
|
737
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220178000
|
5937741911
|
21/09/2022
|
BALOUR SINGH
|
BALOUR SINGH
|
2617004WL005816
|
00415
|
SBIN0050301
|
737
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220178058
|
5937741930
|
21/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617004WL005816
|
00415
|
SBIN0050301
|
983
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220178218
|
5937741738
|
21/09/2022
|
RADHE SHAM
|
RADHE SHAM
|
2617004WL005817
|
00349
|
PSIB0020963
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2617004_210922APB_FTO_57849
|
2617004000NRG23210920220178281
|
5937741739
|
21/09/2022
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL005817
|
00349
|
PSIB0020963
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
PB2617004_211022APB_FTO_72603
|
2617004000NRG23211020220209275
|
5996784393
|
21/10/2022
|
SUKHI RANI
|
SUKHI RANI
|
2617004WL006831
|
00349
|
PSIB0021439
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
PB2617004_211022APB_FTO_72603
|
2617004000NRG23211020220210189
|
5996784376
|
21/10/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL006869
|
00354
|
PUNB0125510
|
1677
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3732
|
PB2617004_211022APB_FTO_72603
|
2617004000NRG23211020220210206
|
5996784380
|
21/10/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2617004WL006869
|
00354
|
PUNB0125510
|
838
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
PB2617004_211022APB_FTO_72603
|
2617004000NRG23211020220210223
|
5996784299
|
21/10/2022
|
BEANT KAUR
|
BEANT KAUR
|
2617004WL006869
|
00352
|
PUNB0PGB003
|
280
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3734
|
PB2617004_211222APB_FTO_93191
|
2617004000NRG23211220220263500
|
7469865270
|
21/12/2022
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2617004WL009021
|
00415
|
SBIN0050319
|
1195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
PB2617004_211222APB_FTO_93196
|
2617004000NRG23211220220264212
|
7469734418
|
21/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL009046
|
00349
|
PSIB0021439
|
510
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
PB2617004_220323APB_FTO_117160
|
2617004000NRG23220320230395674
|
0278051156
|
22/03/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2617004WL012003
|
00349
|
PSIB0020963
|
1395
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2617004_220323APB_FTO_117160
|
2617004000NRG23220320230395704
|
0278051226
|
22/03/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL012003
|
00349
|
PSIB0020963
|
1395
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2617004_220323APB_FTO_117530
|
2617004000NRG23220320230396333
|
0278049790
|
22/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL012021
|
00354
|
PUNB0085300
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2617004_220323APB_FTO_117530
|
2617004000NRG23220320230396500
|
0278049981
|
22/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL012026
|
00415
|
SBIN0050301
|
520
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2617004_220323APB_FTO_117530
|
2617004000NRG23220320230396630
|
0278049751
|
22/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL012026
|
00415
|
SBIN0050301
|
1040
|
29/03/2023
|
A/c Blocked or Frozen
|
3741
|
PB2617004_220323APB_FTO_117530
|
2617004000NRG23220320230396660
|
0278049797
|
22/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL012026
|
00415
|
SBIN0050301
|
780
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
PB2617004_220422APB_FTO_3230
|
2617004000NRG23220420220008492
|
1088197062
|
22/04/2022
|
RESHMA
|
RESHMA
|
2617004WL000430
|
00352
|
PUNB0PGB003
|
1374
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2617004_220422APB_FTO_3230
|
2617004000NRG23220420220008509
|
1088197074
|
22/04/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL000430
|
00354
|
PUNB0125510
|
1374
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
PB2617004_220422APB_FTO_3230
|
2617004000NRG23220420220008511
|
1088197068
|
22/04/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL000430
|
00352
|
PUNB0PGB003
|
1145
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
PB2617004_220422APB_FTO_3230
|
2617004000NRG23220420220008514
|
1088197064
|
22/04/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL000430
|
00352
|
PUNB0PGB003
|
1374
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
PB2617004_220422APB_FTO_3230
|
2617004000NRG23220420220008524
|
1088197078
|
22/04/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
2617004WL000430
|
00352
|
PUNB0PGB003
|
1145
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2617004_220722APB_FTO_34338
|
2617004000NRG23220720220113652
|
3365297845
|
22/07/2022
|
PAL KAUR
|
PAL KAUR
|
2617004WL003651
|
00415
|
SBIN0050301
|
705
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
PB2617004_220722FTO_34335
|
2617004000NRG23220720220113725
|
3364757471
|
22/07/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617004WL003651
|
00415
|
SBIN0051337
|
940
|
27/07/2022
|
No Such Account
|
3749
|
PB2617004_220722APB_FTO_34338
|
2617004000NRG23220720220113763
|
3365297840
|
22/07/2022
|
JEET SINGH
|
JEET SINGH
|
2617004WL003651
|
00415
|
SBIN0051337
|
705
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
PB2617004_220922APB_FTO_58339
|
2617004000NRG23220920220180278
|
5937743073
|
22/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617004WL005850
|
00415
|
SBIN0051357
|
1530
|
27/10/2022
|
A/c Blocked or Frozen
|
3751
|
PB2617004_220922APB_FTO_58339
|
2617004000NRG23220920220180455
|
5937743075
|
22/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617004WL005851
|
00415
|
SBIN0050301
|
1209
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
PB2617004_220922FTO_58331
|
2617004000NRG23220920220180659
|
5937673007
|
22/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2617004WL005852
|
00089
|
CBIN0285049
|
278
|
27/10/2022
|
Account closed
|
3753
|
PB2617004_220922APB_FTO_58339
|
2617004000NRG23220920220180732
|
5937742778
|
22/09/2022
|
bhucher singh
|
bhucher singh
|
2617004WL005853
|
00415
|
SBIN0050319
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2617004_221122APB_FTO_82247
|
2617004000NRG23221120220226799
|
6673906534
|
22/11/2022
|
BEANT KAUR
|
BEANT KAUR
|
2617004WL007951
|
00352
|
PUNB0PGB003
|
1325
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3755
|
PB2617004_221122APB_FTO_82247
|
2617004000NRG23221120220226907
|
6673906568
|
22/11/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL007954
|
00354
|
PUNB0125510
|
1040
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
PB2617004_221122APB_FTO_82247
|
2617004000NRG23221120220226962
|
6673906581
|
22/11/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL007954
|
00415
|
SBIN0011973
|
1040
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264486
|
7469848751
|
22/12/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL009065
|
00415
|
SBIN0050319
|
1500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264509
|
7469849055
|
22/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL009065
|
00415
|
SBIN0050319
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264570
|
7469848851
|
22/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL009065
|
00415
|
SBIN0050319
|
1500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264582
|
7469848860
|
22/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL009065
|
00415
|
SBIN0050319
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264589
|
7469848865
|
22/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL009065
|
00415
|
SBIN0050319
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264686
|
7469848975
|
22/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL009065
|
00415
|
SBIN0016148
|
1500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264715
|
7469849035
|
22/12/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL009066
|
00354
|
PUNB0085300
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264763
|
7469849122
|
22/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL009066
|
00349
|
PSIB0021535
|
500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264780
|
7469849047
|
22/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL009066
|
00354
|
PUNB0125510
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264784
|
7469848593
|
22/12/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL009066
|
00354
|
PUNB0125510
|
1500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264826
|
7469849142
|
22/12/2022
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL009066
|
00089
|
CBIN0285049
|
1500
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3768
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264899
|
7469848879
|
22/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL009068
|
00354
|
PUNB0125510
|
1080
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220264960
|
7469848462
|
22/12/2022
|
CHANRJEET KAUR
|
CHANRJEET KAUR
|
2617004WL009068
|
00354
|
PUNB0085300
|
1620
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220264976
|
7469849241
|
22/12/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL009070
|
00415
|
SBIN0050319
|
480
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220265140
|
7469849249
|
22/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL009072
|
00415
|
SBIN0050301
|
1590
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266273
|
7469848947
|
22/12/2022
|
BHOLI
|
BHOLI
|
2617004WL009121
|
00352
|
PUNB0PGB003
|
750
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266455
|
7469848410
|
22/12/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2617004WL009122
|
00415
|
SBIN0011973
|
450
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266461
|
7469848991
|
22/12/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL009122
|
00415
|
SBIN0016148
|
225
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220266491
|
7469849496
|
22/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220266499
|
7469849497
|
22/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266522
|
7469848689
|
22/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
750
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220266524
|
7469849504
|
22/12/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266540
|
7469848513
|
22/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220266575
|
7469849529
|
22/12/2022
|
MELO KAUR
|
MELO KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
750
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266582
|
7469848704
|
22/12/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220266592
|
7469849463
|
22/12/2022
|
Manjeet kaur
|
Manjeet kaur
|
2617004WL009123
|
00415
|
SBIN0050301
|
250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266609
|
7469848708
|
22/12/2022
|
Jeet Singh
|
Jeet Singh
|
2617004WL009123
|
00415
|
SBIN0050301
|
500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266612
|
7469848508
|
22/12/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2617004WL009123
|
00415
|
SBIN0050301
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220266622
|
7469849193
|
22/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2617004WL009123
|
00415
|
SBIN0050301
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266640
|
7469848721
|
22/12/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2617004WL009123
|
00415
|
SBIN0050301
|
500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2617004_221222APB_FTO_93743
|
2617004000NRG23221220220266641
|
7469848722
|
22/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
PB2617004_221222FTO_93725
|
2617004000NRG23221220220266698
|
7469428625
|
22/12/2022
|
BINDER SINGH
|
BINDER SINGH
|
2617004WL009123
|
00415
|
SBIN0050301
|
250
|
28/12/2022
|
Account closed
|
3789
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220266700
|
7469849213
|
22/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617004WL009123
|
00415
|
SBIN0050301
|
500
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220266719
|
7469849265
|
22/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2617004_221222APB_FTO_93745
|
2617004000NRG23221220220266740
|
7469849332
|
22/12/2022
|
KANTI KAUR
|
KANTI KAUR
|
2617004WL009123
|
00415
|
SBIN0050301
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2617004_230123APB_FTO_102503
|
2617004000NRG23230120230316483
|
8196915423
|
23/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617004WL010232
|
00352
|
PUNB0PGB003
|
1340
|
27/01/2023
|
Unclaimed/DEAF accounts
|
3793
|
PB2617004_230123APB_FTO_102503
|
2617004000NRG23230120230316496
|
8196915420
|
23/01/2023
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL010232
|
00354
|
PUNB0125510
|
804
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2617004_230123APB_FTO_102503
|
2617004000NRG23230120230316498
|
8196915413
|
23/01/2023
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL010232
|
00352
|
PUNB0PGB003
|
1608
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2617004_230123APB_FTO_102503
|
2617004000NRG23230120230316501
|
8196915410
|
23/01/2023
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL010232
|
00352
|
PUNB0PGB003
|
1340
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
PB2617004_230123APB_FTO_102503
|
2617004000NRG23230120230316578
|
8196915400
|
23/01/2023
|
SANT LAL
|
SANT LAL
|
2617004WL010234
|
00349
|
PSIB0000602
|
245
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
PB2617004_240223APB_FTO_107619
|
2617004000NRG23230220230334975
|
0012146729
|
24/02/2023
|
NAJJAR SINGH
|
NAJJAR SINGH
|
2617004WL011003
|
00415
|
SBIN0051337
|
1692
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3798
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084153
|
2562303494
|
23/06/2022
|
TAHAL SINGH
|
TAHAL SINGH
|
2617004WL002551
|
00415
|
SBIN0050301
|
490
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084159
|
2562303506
|
23/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL002551
|
00415
|
SBIN0050301
|
1470
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084327
|
2562303553
|
23/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL002556
|
00415
|
SBIN0050301
|
255
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084343
|
2562303555
|
23/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617004WL002556
|
00415
|
SBIN0050301
|
255
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084356
|
2562303746
|
23/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL002556
|
00415
|
SBIN0050301
|
1275
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084374
|
2562303565
|
23/06/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL002556
|
00415
|
SBIN0050301
|
1275
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084379
|
2562303468
|
23/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL002556
|
00415
|
SBIN0050319
|
765
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
PB2617004_230622FTO_22093
|
2617004000NRG23230620220084434
|
2564054989
|
23/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2617004WL002559
|
00415
|
SBIN0051337
|
1060
|
30/06/2022
|
No Such Account
|
3806
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084467
|
2562303801
|
23/06/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2617004WL002561
|
00354
|
PUNB0125510
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084489
|
2562303782
|
23/06/2022
|
AMRIK RAM
|
AMRIK RAM
|
2617004WL002562
|
307
|
PSIB0SGB002
|
940
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084568
|
2562303410
|
23/06/2022
|
BHOLI
|
BHOLI
|
2617004WL002562
|
00354
|
PUNB0085300
|
940
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2617004_230622APB_FTO_22105
|
2617004000NRG23230620220084698
|
2562303678
|
23/06/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL002563
|
00349
|
PSIB0000463
|
1590
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
PB2617004_230622APB_FTO_22107
|
2617004000NRG23230620220085217
|
2562303158
|
23/06/2022
|
KAWALJEET SINGH
|
KAWALJEET SINGH
|
2617004WL002568
|
307
|
PSIB0SGB002
|
1470
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
PB2617004_230622APB_FTO_22107
|
2617004000NRG23230620220085233
|
2562303213
|
23/06/2022
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL002568
|
00089
|
CBIN0285049
|
1470
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3812
|
PB2617004_230622APB_FTO_22107
|
2617004000NRG23230620220085234
|
2562303147
|
23/06/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL002568
|
00354
|
PUNB0125510
|
1470
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2617004_230622APB_FTO_22107
|
2617004000NRG23230620220085253
|
2562303039
|
23/06/2022
|
MIAN SINGH
|
MIAN SINGH
|
2617004WL002568
|
00354
|
PUNB0085300
|
490
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
PB2617004_230622APB_FTO_22107
|
2617004000NRG23230620220085304
|
2562303111
|
23/06/2022
|
VEERA RANI
|
VEERA RANI
|
2617004WL002568
|
00354
|
PUNB0125510
|
735
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2617004_230622APB_FTO_22107
|
2617004000NRG23230620220085326
|
2562303162
|
23/06/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL002568
|
00415
|
SBIN0011973
|
1470
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
PB2617004_230722FTO_34467
|
2617004000NRG23230720220113845
|
3364763524
|
23/07/2022
|
HARMAN KAUR
|
HARMAN KAUR
|
2617004WL003653
|
00354
|
PUNB0085300
|
1692
|
27/07/2022
|
No Such Account
|
3817
|
PB2617004_230822APB_FTO_44086
|
2617004000NRG23230820220138519
|
4279160895
|
23/08/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL004687
|
00349
|
PSIB0000463
|
1530
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
PB2617004_230822APB_FTO_44086
|
2617004000NRG23230820220138620
|
4279161069
|
23/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL004688
|
00354
|
PUNB0125510
|
1637
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
PB2617004_230822APB_FTO_44086
|
2617004000NRG23230820220138790
|
4279160982
|
23/08/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL004691
|
00415
|
SBIN0050301
|
530
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
PB2617004_230822APB_FTO_44086
|
2617004000NRG23230820220138793
|
4279160955
|
23/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL004691
|
00415
|
SBIN0050319
|
795
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220181939
|
5938464968
|
23/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL005904
|
00354
|
PUNB0085300
|
356
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220181974
|
5938464941
|
23/09/2022
|
RAM SINGH
|
RAM SINGH
|
2617004WL005904
|
00354
|
PUNB0085300
|
890
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220181985
|
5938464867
|
23/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617004WL005904
|
00354
|
PUNB0125510
|
712
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220182125
|
5938464879
|
23/09/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2617004WL005908
|
00354
|
PUNB0085300
|
940
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220182140
|
5938465036
|
23/09/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL005908
|
00354
|
PUNB0085300
|
705
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220182180
|
5938465055
|
23/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL005908
|
00349
|
PSIB0021535
|
1175
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220182195
|
5938465042
|
23/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL005908
|
00354
|
PUNB0125510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220182200
|
5938464897
|
23/09/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL005908
|
00354
|
PUNB0125510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220182243
|
5938465092
|
23/09/2022
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL005908
|
00089
|
CBIN0285049
|
705
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3830
|
PB2617004_230922APB_FTO_58886
|
2617004000NRG23230920220182277
|
5938465173
|
23/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL005909
|
00415
|
SBIN0050319
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2617004_230922APB_FTO_58986
|
2617004000NRG23230920220182520
|
5938453332
|
23/09/2022
|
Saimbar Singh
|
Saimbar Singh
|
2617004WL005912
|
00089
|
CBIN0285049
|
1205
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2617004_230922FTO_58984
|
2617004000NRG23230920220182557
|
5937481656
|
23/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2617004WL005912
|
00089
|
CBIN0285049
|
964
|
27/10/2022
|
Account closed
|
3833
|
PB2617004_231122FTO_82895
|
2617004000NRG23231120220227637
|
6676398285
|
23/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0007986
|
00032
|
UTIB0002294
|
1155
|
26/11/2022
|
A/c Blocked or Frozen
|
3834
|
PB2617004_231122FTO_82895
|
2617004000NRG23231120220227638
|
6676398286
|
23/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0007986
|
00032
|
UTIB0002294
|
765
|
26/11/2022
|
A/c Blocked or Frozen
|
3835
|
PB2617004_231122APB_FTO_82891
|
2617004000NRG23231120220227764
|
6676607030
|
23/11/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL008003
|
00349
|
PSIB0000463
|
1622
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2617004_231122APB_FTO_82891
|
2617004000NRG23231120220227905
|
6676607116
|
23/11/2022
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL008004
|
00349
|
PSIB0020963
|
1320
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
PB2617004_231222APB_FTO_94292
|
2617004000NRG23231220220268527
|
7515274859
|
23/12/2022
|
MEJAR SINGH
|
MEJAR SINGH
|
2617004WL009191
|
00415
|
SBIN0050301
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
PB2617004_231222APB_FTO_94292
|
2617004000NRG23231220220268574
|
7515275065
|
23/12/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL009194
|
00354
|
PUNB0125510
|
1560
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3839
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220268616
|
7515272922
|
23/12/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617004WL009196
|
00354
|
PUNB0085300
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220268667
|
7515272645
|
23/12/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL009197
|
00354
|
PUNB0085300
|
1470
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220268743
|
7515272894
|
23/12/2022
|
Malkeet kaur
|
Malkeet kaur
|
2617004WL009198
|
00415
|
SBIN0050319
|
980
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220268756
|
7515273162
|
23/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL009198
|
00415
|
SBIN0050319
|
735
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
PB2617004_231222APB_FTO_94292
|
2617004000NRG23231220220268937
|
7515274912
|
23/12/2022
|
RADHE SHAM
|
RADHE SHAM
|
2617004WL009202
|
00349
|
PSIB0020963
|
250
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
PB2617004_231222APB_FTO_94292
|
2617004000NRG23231220220269026
|
7515275011
|
23/12/2022
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL009202
|
00349
|
PSIB0020963
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220269262
|
7515272885
|
23/12/2022
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL009204
|
00089
|
CBIN0285049
|
1250
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3846
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220269263
|
7515273005
|
23/12/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL009204
|
00354
|
PUNB0125510
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220269333
|
7515272965
|
23/12/2022
|
VEERA RANI
|
VEERA RANI
|
2617004WL009204
|
00354
|
PUNB0125510
|
250
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2617004_231222APB_FTO_94292
|
2617004000NRG23231220220269350
|
7515275083
|
23/12/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL009204
|
00415
|
SBIN0011973
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220269412
|
7515272890
|
23/12/2022
|
harpal kaur
|
harpal kaur
|
2617004WL009205
|
00089
|
CBIN0285049
|
1440
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3850
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220269449
|
7515272969
|
23/12/2022
|
jasveer singh
|
jasveer singh
|
2617004WL009205
|
00354
|
PUNB0125510
|
1440
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220269544
|
7515272888
|
23/12/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2617004WL009205
|
00462
|
UCBA0003172
|
1200
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3852
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220269624
|
7515272481
|
23/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL009206
|
00349
|
PSIB0000463
|
750
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220269661
|
7515272971
|
23/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL009206
|
00354
|
PUNB0125510
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
PB2617004_231222APB_FTO_94289
|
2617004000NRG23231220220269668
|
7515272432
|
23/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2617004WL009206
|
00349
|
PSIB0000463
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2617004_250123FTO_103341
|
2617004000NRG23240120230317125
|
8261656348
|
25/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL0010247
|
00415
|
SBIN0050301
|
1410
|
31/01/2023
|
Account closed
|
3856
|
PB2617004_250123FTO_103341
|
2617004000NRG23240120230317126
|
8261656349
|
25/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617004WL0010248
|
00415
|
SBIN0050319
|
1225
|
31/01/2023
|
Account closed
|
3857
|
PB2617004_250123FTO_103341
|
2617004000NRG23240120230317150
|
8261656315
|
25/01/2023
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL0010256
|
00089
|
CBIN0285049
|
1250
|
31/01/2023
|
Account closed
|
3858
|
PB2617004_250123FTO_103341
|
2617004000NRG23240120230317152
|
8261656316
|
25/01/2023
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL0010256
|
00089
|
CBIN0285049
|
1470
|
31/01/2023
|
Account closed
|
3859
|
PB2617004_250123FTO_103341
|
2617004000NRG23240120230317153
|
8261656314
|
25/01/2023
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL0010256
|
00089
|
CBIN0285049
|
1500
|
31/01/2023
|
Account closed
|
3860
|
PB2617004_250123FTO_103341
|
2617004000NRG23240120230317154
|
8261656347
|
25/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL0010256
|
00352
|
PUNB0PGB003
|
980
|
31/01/2023
|
No Such Account
|
3861
|
PB2617004_250123FTO_103341
|
2617004000NRG23240120230317158
|
8261656346
|
25/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL0010256
|
00352
|
PUNB0PGB003
|
1100
|
31/01/2023
|
No Such Account
|
3862
|
PB2617004_250123FTO_103341
|
2617004000NRG23240120230317161
|
8261656317
|
25/01/2023
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL0010256
|
00089
|
CBIN0285049
|
1320
|
31/01/2023
|
Account closed
|
3863
|
PB2617004_240123APB_FTO_102895
|
2617004000NRG23240120230317201
|
8259396045
|
24/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL010265
|
00152
|
HDFC0001457
|
1350
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2617004_240123APB_FTO_102895
|
2617004000NRG23240120230317260
|
8259396040
|
24/01/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2617004WL010265
|
00152
|
HDFC0001457
|
225
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3865
|
PB2617004_240123APB_FTO_102895
|
2617004000NRG23240120230317289
|
8259396015
|
24/01/2023
|
CHANRJEET KAUR
|
CHANRJEET KAUR
|
2617004WL010265
|
00349
|
PSIB0020963
|
1350
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
PB2617004_240123APB_FTO_102920
|
2617004000NRG23240120230317745
|
8259863321
|
24/01/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL010271
|
00349
|
PSIB0020963
|
832
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
PB2617004_240223APB_FTO_107668
|
2617004000NRG23240220230335198
|
0013952233
|
24/02/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617004WL011025
|
00354
|
PUNB0085300
|
1650
|
23/03/2023
|
Unclaimed/DEAF accounts
|
3868
|
PB2617004_240223APB_FTO_107668
|
2617004000NRG23240220230335199
|
0013952234
|
24/02/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617004WL011025
|
00354
|
PUNB0085300
|
1614
|
23/03/2023
|
Unclaimed/DEAF accounts
|
3869
|
PB2617004_240223APB_FTO_107668
|
2617004000NRG23240220230335225
|
0013952240
|
24/02/2023
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL011025
|
00354
|
PUNB0085300
|
1614
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2617004_240223APB_FTO_107668
|
2617004000NRG23240220230335226
|
0013952241
|
24/02/2023
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL011025
|
00354
|
PUNB0085300
|
1650
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2617004_240223APB_FTO_107668
|
2617004000NRG23240220230335227
|
0013952194
|
24/02/2023
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL011025
|
00354
|
PUNB0085300
|
1650
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2617004_240223APB_FTO_107668
|
2617004000NRG23240220230335228
|
0013952195
|
24/02/2023
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL011025
|
00354
|
PUNB0085300
|
1614
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2617004_240323APB_FTO_118761
|
2617004000NRG23240320230397663
|
0312564402
|
24/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL012076
|
00415
|
SBIN0050319
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220033798
|
1670036836
|
24/05/2022
|
BAGLA RAM
|
BAGLA RAM
|
2617004WL001368
|
00352
|
PUNB0PGB003
|
1488
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220033805
|
1670036530
|
24/05/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL001368
|
00354
|
PUNB0125510
|
1240
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220033807
|
1670036428
|
24/05/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL001368
|
00352
|
PUNB0PGB003
|
1240
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220033810
|
1670036424
|
24/05/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL001368
|
00352
|
PUNB0PGB003
|
1240
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220033823
|
1670036653
|
24/05/2022
|
MURTI
|
MURTI
|
2617004WL001368
|
00152
|
HDFC0001457
|
1488
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220033935
|
1670036622
|
24/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL001369
|
00354
|
PUNB0125510
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220033938
|
1670036654
|
24/05/2022
|
harpal kaur
|
harpal kaur
|
2617004WL001369
|
00089
|
CBIN0285049
|
564
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3881
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220034048
|
1670036829
|
24/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL001370
|
00415
|
SBIN0050319
|
975
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
PB2617004_240522FTO_10454
|
2617004000NRG23240520220034182
|
1670193800
|
24/05/2022
|
RAJO RANI
|
RAJO RANI
|
2617004WL001370
|
00415
|
SBIN0050301
|
1170
|
28/05/2022
|
Account closed
|
3883
|
PB2617004_240522FTO_10454
|
2617004000NRG23240520220034571
|
1670193708
|
24/05/2022
|
KOURHA BAI
|
KOURHA BAI
|
2617004WL001374
|
307
|
PSIB0SGB002
|
832
|
28/05/2022
|
No Such Account
|
3884
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220034709
|
1670036972
|
24/05/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL001374
|
00354
|
PUNB0125510
|
1635
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220034803
|
1670036581
|
24/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
2617004WL001375
|
00349
|
PSIB0000602
|
1684
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220034907
|
1670036872
|
24/05/2022
|
RAMCHANDER
|
RAMCHANDER
|
2617004WL001375
|
00349
|
PSIB0000602
|
1123
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3887
|
PB2617004_240522APB_FTO_10445
|
2617004000NRG23240520220034928
|
1670036690
|
24/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2617004WL001375
|
00349
|
PSIB0000602
|
842
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220086751
|
2610410323
|
26/06/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL002602
|
00415
|
SBIN0016148
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220086781
|
2610410324
|
26/06/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2617004WL002603
|
00415
|
SBIN0050319
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220086925
|
2610410243
|
26/06/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL002605
|
00354
|
PUNB0125510
|
1125
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220086937
|
2610410537
|
26/06/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL002605
|
00354
|
PUNB0125510
|
1350
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220086973
|
2610410557
|
26/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL002605
|
00349
|
PSIB0021535
|
225
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
PB2617004_260622FTO_22432
|
2617004000NRG23240620220086986
|
2610320044
|
26/06/2022
|
JAIPAL
|
JAIPAL
|
2617004WL002605
|
00089
|
CBIN0285049
|
225
|
02/07/2022
|
Account closed
|
3894
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220086988
|
2610410573
|
26/06/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL002605
|
00354
|
PUNB0125510
|
1125
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220086993
|
2610410239
|
26/06/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL002605
|
00354
|
PUNB0125510
|
1350
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087078
|
2610410650
|
26/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL002606
|
00349
|
PSIB0000463
|
490
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087228
|
2610410675
|
26/06/2022
|
MAMTA RANI
|
MAMTA RANI
|
2617004WL002610
|
00349
|
PSIB0000463
|
1688
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
PB2617004_260622FTO_22432
|
2617004000NRG23240620220087240
|
2610320114
|
26/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2617004WL002611
|
00349
|
PSIB0000602
|
1120
|
02/07/2022
|
Account closed
|
3899
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087535
|
2610410644
|
26/06/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2617004WL002615
|
00415
|
SBIN0050301
|
1000
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3900
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087601
|
2610410186
|
26/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617004WL002615
|
00354
|
PUNB0125510
|
1000
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087624
|
2610410467
|
26/06/2022
|
PYARA SINGH
|
PYARA SINGH
|
2617004WL002615
|
00354
|
PUNB0085300
|
1250
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087695
|
2610410389
|
26/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL002616
|
00415
|
SBIN0050301
|
235
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087746
|
2610410341
|
26/06/2022
|
PALO KAUR
|
PALO KAUR
|
2617004WL002616
|
00415
|
SBIN0050301
|
940
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087846
|
2610410492
|
26/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL002617
|
00415
|
SBIN0050319
|
1470
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087848
|
2610410320
|
26/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL002617
|
00415
|
SBIN0050319
|
490
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
PB2617004_260622APB_FTO_22444
|
2617004000NRG23240620220087861
|
2610410276
|
26/06/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2617004WL002617
|
00354
|
PUNB0125510
|
1225
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2617004_240822APB_FTO_46487
|
2617004000NRG23240820220140132
|
4279153471
|
24/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL004740
|
00352
|
PUNB0PGB003
|
1500
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2617004_240822APB_FTO_46487
|
2617004000NRG23240820220140197
|
4279153453
|
24/08/2022
|
tota singh
|
tota singh
|
2617004WL004745
|
00415
|
SBIN0051337
|
1188
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2617004_240822APB_FTO_46487
|
2617004000NRG23240820220140209
|
4279153428
|
24/08/2022
|
Gursewak singh
|
Gursewak singh
|
2617004WL004747
|
00415
|
SBIN0050319
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
PB2617004_241122APB_FTO_83204
|
2617004000NRG23241120220228356
|
|
24/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL008025
|
00415
|
SBIN0050319
|
490
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3911
|
PB2617004_241122APB_FTO_83204
|
2617004000NRG23241120220228486
|
|
24/11/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL008029
|
00354
|
PUNB0085300
|
1590
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2617004_241222FTO_94426
|
2617004000NRG23241220220269922
|
7514921786
|
24/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL0009223
|
00354
|
PUNB0125510
|
1620
|
30/12/2022
|
No Such Account
|
3913
|
PB2617004_241222FTO_94424
|
2617004000NRG23241220220269937
|
7514915792
|
24/12/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL009229
|
00415
|
SBIN0050301
|
1000
|
30/12/2022
|
Account closed
|
3914
|
PB2617004_250123APB_FTO_103325
|
2617004000NRG23250120230320125
|
8261951967
|
25/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL010319
|
00352
|
PUNB0PGB003
|
1488
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2617004_250123APB_FTO_103325
|
2617004000NRG23250120230320213
|
8261952043
|
25/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL010319
|
00354
|
PUNB0125510
|
1488
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
PB2617004_250123APB_FTO_103325
|
2617004000NRG23250120230320935
|
8261952169
|
25/01/2023
|
Saimbar Singh
|
Saimbar Singh
|
2617004WL010335
|
00089
|
CBIN0285049
|
651
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
PB2617004_250123APB_FTO_103325
|
2617004000NRG23250120230321533
|
8261952054
|
25/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL010347
|
00354
|
PUNB0125510
|
821
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
PB2617004_250522APB_FTO_10830
|
2617004000NRG23250520220035666
|
1821870600
|
25/05/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2617004WL001400
|
00415
|
SBIN0050301
|
723
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2617004_250522APB_FTO_10830
|
2617004000NRG23250520220035727
|
1821870830
|
25/05/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL001403
|
00354
|
PUNB0125510
|
861
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2617004_250522APB_FTO_10830
|
2617004000NRG23250520220036001
|
1821870611
|
25/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL001406
|
00032
|
UTIB0002294
|
1155
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
PB2617004_250522APB_FTO_10830
|
2617004000NRG23250520220036040
|
1821870796
|
25/05/2022
|
PYARA SINGH
|
PYARA SINGH
|
2617004WL001406
|
00354
|
PUNB0085300
|
1386
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
PB2617004_250822APB_FTO_47324
|
2617004000NRG23250820220140900
|
4315035992
|
25/08/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL004777
|
00415
|
SBIN0050301
|
282
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2617004_250822APB_FTO_47324
|
2617004000NRG23250820220140902
|
4315035993
|
25/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL004777
|
00415
|
SBIN0050301
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2617004_250822APB_FTO_47324
|
2617004000NRG23250820220140908
|
4315035994
|
25/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL004777
|
00415
|
SBIN0050301
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2617004_250822APB_FTO_47324
|
2617004000NRG23250820220140919
|
4315035959
|
25/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2617004WL004777
|
00415
|
SBIN0016148
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
PB2617004_250822APB_FTO_47324
|
2617004000NRG23250820220141163
|
4315035987
|
25/08/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2617004WL004786
|
00354
|
PUNB0125510
|
1692
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3927
|
PB2617004_250822APB_FTO_47324
|
2617004000NRG23250820220141174
|
4315035990
|
25/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2617004WL004786
|
00349
|
PSIB0000463
|
1670
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
PB2617004_251122APB_FTO_83666
|
2617004000NRG23251120220229345
|
|
25/11/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL008085
|
00415
|
SBIN0016148
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
PB2617004_270722FTO_35655
|
2617004000NRG23260720220115135
|
3443426647
|
27/07/2022
|
BHOLI
|
BHOLI
|
2617004WL0003706
|
00354
|
PUNB0125510
|
1652
|
30/07/2022
|
Account closed
|
3930
|
PB2617004_260722APB_FTO_35272
|
2617004000NRG23260720220115317
|
3413698408
|
26/07/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL003715
|
00415
|
SBIN0050301
|
1225
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2617004_260722APB_FTO_35272
|
2617004000NRG23260720220115340
|
3413698280
|
26/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2617004WL003715
|
00415
|
SBIN0016148
|
980
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2617004_260722APB_FTO_35272
|
2617004000NRG23260720220115360
|
3413698430
|
26/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL003715
|
00415
|
SBIN0050301
|
1470
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2617004_260722APB_FTO_35272
|
2617004000NRG23260720220115370
|
3413698283
|
26/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL003715
|
00415
|
SBIN0050319
|
735
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2617004_260722APB_FTO_35272
|
2617004000NRG23260720220115383
|
3413698288
|
26/07/2022
|
NAJJAR SINGH
|
NAJJAR SINGH
|
2617004WL003719
|
00415
|
SBIN0051337
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3935
|
PB2617004_260722APB_FTO_35272
|
2617004000NRG23260720220115746
|
3413698375
|
26/07/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL003733
|
00415
|
SBIN0050301
|
1218
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2617004_260722APB_FTO_35272
|
2617004000NRG23260720220115751
|
3413698395
|
26/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL003733
|
00462
|
UCBA0003172
|
1015
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2617004_260722APB_FTO_35272
|
2617004000NRG23260720220115867
|
3413698292
|
26/07/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL003733
|
00415
|
SBIN0050301
|
812
|
29/07/2022
|
Account closed
|
3938
|
PB2617004_261022FTO_73266
|
2617004000NRG23261020220210963
|
6097724118
|
26/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617004WL006911
|
00415
|
SBIN0050301
|
1692
|
04/11/2022
|
No Such Account
|
3939
|
PB2617004_261022APB_FTO_73267
|
2617004000NRG23261020220210974
|
6097813246
|
26/10/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL006912
|
00415
|
SBIN0050301
|
1225
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
PB2617004_261022APB_FTO_73267
|
2617004000NRG23261020220210986
|
6097813213
|
26/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL006912
|
00415
|
SBIN0011973
|
1470
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2617004_261022APB_FTO_73267
|
2617004000NRG23261020220211001
|
6097813251
|
26/10/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL006912
|
00415
|
SBIN0050301
|
1470
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
PB2617004_261022APB_FTO_73267
|
2617004000NRG23261020220211009
|
6097813244
|
26/10/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL006912
|
00415
|
SBIN0050301
|
1225
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
PB2617004_270123APB_FTO_104022
|
2617004000NRG23270120230323543
|
8313351231
|
27/01/2023
|
BEENA RANI
|
BEENA RANI
|
2617004WL010434
|
00349
|
PSIB0000463
|
660
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
PB2617004_270123APB_FTO_104022
|
2617004000NRG23270120230323745
|
8313351257
|
27/01/2023
|
SANT LAL
|
SANT LAL
|
2617004WL010439
|
00349
|
PSIB0000602
|
483
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
PB2617004_270123APB_FTO_104022
|
2617004000NRG23270120230324613
|
8313350937
|
27/01/2023
|
NARO DEVI
|
NARO DEVI
|
2617004WL010454
|
00354
|
PUNB0125510
|
1470
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
PB2617004_270123APB_FTO_104022
|
2617004000NRG23270120230324667
|
8313350915
|
27/01/2023
|
VEERA RANI
|
VEERA RANI
|
2617004WL010454
|
00354
|
PUNB0125510
|
1470
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
PB2617004_270123APB_FTO_104022
|
2617004000NRG23270120230324692
|
8313350987
|
27/01/2023
|
BINDER SINGH
|
BINDER SINGH
|
2617004WL010457
|
00462
|
UCBA0003172
|
800
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3948
|
PB2617004_270223APB_FTO_107921
|
2617004000NRG23270220230335501
|
0013950323
|
27/02/2023
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL011059
|
00354
|
PUNB0085300
|
530
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2617004_270223APB_FTO_108034
|
2617004000NRG23270220230335544
|
0039774677
|
27/02/2023
|
mangeet kour
|
mangeet kour
|
2617004WL011069
|
00354
|
PUNB0085300
|
1692
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3950
|
PB2617004_270323APB_FTO_120169
|
2617004000NRG23270320230399683
|
0312550361
|
27/03/2023
|
SUKHI RANI
|
SUKHI RANI
|
2617004WL012166
|
00349
|
PSIB0021439
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
PB2617004_270323APB_FTO_120169
|
2617004000NRG23270320230399776
|
0312550251
|
27/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617004WL012169
|
00415
|
SBIN0050301
|
275
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
PB2617004_280323APB_FTO_120938
|
2617004000NRG23270320230399842
|
N032302E3E7FC
|
28/03/2023
|
KANTI KAUR
|
KANTI KAUR
|
2617004WL012170
|
00415
|
SBIN0050301
|
825
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2617004_270323APB_FTO_120288
|
2617004000NRG23270320230400207
|
0312550139
|
27/03/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2617004WL012191
|
00089
|
CBIN0285049
|
1410
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3954
|
PB2617004_270522APB_FTO_11377
|
2617004000NRG23270520220036712
|
1881134406
|
27/05/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL001455
|
00415
|
SBIN0050301
|
1205
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
PB2617004_270522APB_FTO_11581
|
2617004000NRG23270520220036917
|
1883628073
|
27/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL001474
|
00415
|
SBIN0050319
|
1145
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
PB2617004_270522APB_FTO_11581
|
2617004000NRG23270520220036919
|
1883628015
|
27/05/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL001474
|
00415
|
SBIN0050319
|
458
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
PB2617004_270522FTO_11586
|
2617004000NRG23270520220037039
|
1880631427
|
27/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617004WL0001480
|
00415
|
SBIN0050319
|
400
|
02/06/2022
|
Account closed
|
3958
|
PB2617004_270522APB_FTO_11581
|
2617004000NRG23270520220037362
|
1883628051
|
27/05/2022
|
SANDHURA SINGH
|
SANDHURA SINGH
|
2617004WL001487
|
00415
|
SBIN0050319
|
1176
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
PB2617004_270722APB_FTO_35651
|
2617004000NRG23270720220116388
|
3444849927
|
27/07/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL003761
|
00349
|
PSIB0000463
|
1440
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
PB2617004_270722APB_FTO_35651
|
2617004000NRG23270720220117356
|
3444849886
|
27/07/2022
|
BAGLA RAM
|
BAGLA RAM
|
2617004WL003783
|
00352
|
PUNB0PGB003
|
1325
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
PB2617004_270722APB_FTO_35651
|
2617004000NRG23270720220117363
|
3444849885
|
27/07/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL003783
|
00354
|
PUNB0125510
|
1590
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
PB2617004_270722APB_FTO_35651
|
2617004000NRG23270720220117365
|
3444849879
|
27/07/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL003783
|
00352
|
PUNB0PGB003
|
1590
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
PB2617004_270722APB_FTO_35651
|
2617004000NRG23270720220117368
|
3444849875
|
27/07/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL003783
|
00352
|
PUNB0PGB003
|
1590
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
PB2617004_270722APB_FTO_35651
|
2617004000NRG23270720220117378
|
3444849900
|
27/07/2022
|
MURTI
|
MURTI
|
2617004WL003783
|
00152
|
HDFC0001457
|
1325
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
PB2617004_270722FTO_35650
|
2617004000NRG23270720220117406
|
3443428393
|
27/07/2022
|
HARMAN KAUR
|
HARMAN KAUR
|
2617004WL003788
|
00354
|
PUNB0085300
|
1692
|
30/07/2022
|
No Such Account
|
3966
|
PB2617004_270722APB_FTO_35690
|
2617004000NRG23270720220117527
|
3444850531
|
27/07/2022
|
tota singh
|
tota singh
|
2617004WL003797
|
00415
|
SBIN0051337
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
PB2617004_270922APB_FTO_62127
|
2617004000NRG23270920220183617
|
5937396231
|
27/09/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2617004WL005961
|
00415
|
SBIN0050301
|
964
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
PB2617004_270922APB_FTO_62127
|
2617004000NRG23270920220183738
|
5937396208
|
27/09/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL005964
|
00352
|
PUNB0PGB003
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
PB2617004_270922APB_FTO_62127
|
2617004000NRG23270920220183978
|
5937396150
|
27/09/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL005971
|
00349
|
PSIB0000463
|
1654
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
PB2617004_271022APB_FTO_73839
|
2617004000NRG23271020220212207
|
6097816027
|
27/10/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2617004WL006985
|
00415
|
SBIN0050301
|
1530
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
PB2617004_271022APB_FTO_73839
|
2617004000NRG23271020220212228
|
6097816020
|
27/10/2022
|
SUKHI RANI
|
SUKHI RANI
|
2617004WL006990
|
00349
|
PSIB0021439
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
PB2617004_271022APB_FTO_73839
|
2617004000NRG23271020220212244
|
6097816028
|
27/10/2022
|
tota singh
|
tota singh
|
2617004WL006992
|
00415
|
SBIN0051337
|
1120
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
PB2617004_280123APB_FTO_104090
|
2617004000NRG23280120230325032
|
8313347862
|
28/01/2023
|
JORA SINGH
|
JORA SINGH
|
2617004WL010459
|
00354
|
PUNB0085300
|
1250
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2617004_280123APB_FTO_104090
|
2617004000NRG23280120230325053
|
8313347882
|
28/01/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL010459
|
00354
|
PUNB0085300
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
PB2617004_280123FTO_104097
|
2617004000NRG23280120230325113
|
8313218228
|
28/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL0010460
|
00415
|
SBIN0050301
|
980
|
01/02/2023
|
Account closed
|
3976
|
PB2617004_280123FTO_104097
|
2617004000NRG23280120230325118
|
8313218241
|
28/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL0010460
|
00415
|
SBIN0050301
|
1000
|
01/02/2023
|
Account closed
|
3977
|
PB2617004_280123FTO_104097
|
2617004000NRG23280120230325120
|
8313218233
|
28/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL0010461
|
00354
|
PUNB0125510
|
1080
|
01/02/2023
|
No Such Account
|
3978
|
PB2617004_280123FTO_104097
|
2617004000NRG23280120230325122
|
8313218234
|
28/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL0010461
|
00354
|
PUNB0125510
|
1620
|
01/02/2023
|
No Such Account
|
3979
|
PB2617004_280123FTO_104097
|
2617004000NRG23280120230325123
|
8313218235
|
28/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL0010461
|
00354
|
PUNB0125510
|
1470
|
01/02/2023
|
No Such Account
|
3980
|
PB2617004_280123FTO_104097
|
2617004000NRG23280120230325125
|
8313218232
|
28/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL0010461
|
00354
|
PUNB0125510
|
1000
|
01/02/2023
|
No Such Account
|
3981
|
PB2617004_280123FTO_104097
|
2617004000NRG23280120230325129
|
8313218236
|
28/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL0010461
|
00354
|
PUNB0125510
|
735
|
01/02/2023
|
No Such Account
|
3982
|
PB2617004_280323APB_FTO_120938
|
2617004000NRG23280320230401653
|
N032302E3E7F4
|
28/03/2023
|
SURJIT RAM
|
SURJIT RAM
|
2617004WL012272
|
00415
|
SBIN0050301
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402344
|
N032302E44436
|
28/03/2023
|
RANI KAUR
|
RANI KAUR
|
2617004WL012298
|
00415
|
SBIN0050301
|
553
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402359
|
N032302E4442A
|
28/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617004WL012298
|
00415
|
SBIN0050301
|
830
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402365
|
N032302E4440D
|
28/03/2023
|
Manjeet kaur
|
Manjeet kaur
|
2617004WL012298
|
00415
|
SBIN0050301
|
277
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402368
|
N032302E44422
|
28/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617004WL012298
|
00415
|
SBIN0050301
|
277
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402375
|
N032302E44403
|
28/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2617004WL012298
|
00415
|
SBIN0050319
|
1107
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402378
|
N032302E4441F
|
28/03/2023
|
Jagwinder Singh
|
Jagwinder Singh
|
2617004WL012298
|
00415
|
SBIN0050301
|
553
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402384
|
N032302E4442D
|
28/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617004WL012298
|
00415
|
SBIN0050301
|
830
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
PB2617004_280323FTO_120951
|
2617004000NRG23280320230402395
|
0415321628
|
28/03/2023
|
MANDEEPKAUR
|
MANDEEPKAUR
|
2617004WL012298
|
00415
|
SBIN0050301
|
553
|
31/03/2023
|
Account closed
|
3991
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402406
|
N032302E4443E
|
28/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL012298
|
00415
|
SBIN0050301
|
830
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402628
|
N032302E4434C
|
28/03/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2617004WL012300
|
00349
|
PSIB0020963
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
PB2617004_280323APB_FTO_120971
|
2617004000NRG23280320230402683
|
N032302E443D0
|
28/03/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL012300
|
00349
|
PSIB0020963
|
780
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
PB2617004_280422FTO_4363
|
2617004000NRG23280420220011179
|
1087468317
|
28/04/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2617004WL000571
|
00415
|
SBIN0050319
|
470
|
13/05/2022
|
Account closed
|
3995
|
PB2617004_280422APB_FTO_4365
|
2617004000NRG23280420220011196
|
1088169950
|
28/04/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL000571
|
00415
|
SBIN0050319
|
940
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091334
|
2899570754
|
28/06/2022
|
JEETA SINGH
|
JEETA SINGH
|
2617004WL002742
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091482
|
2899570756
|
28/06/2022
|
BAGLA RAM
|
BAGLA RAM
|
2617004WL002748
|
00352
|
PUNB0PGB003
|
1060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091489
|
2899570748
|
28/06/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL002748
|
00354
|
PUNB0125510
|
1590
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091491
|
2899570699
|
28/06/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL002748
|
00352
|
PUNB0PGB003
|
1590
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091494
|
2899570694
|
28/06/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL002748
|
00352
|
PUNB0PGB003
|
1590
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091505
|
2899570799
|
28/06/2022
|
MURTI
|
MURTI
|
2617004WL002748
|
00152
|
HDFC0001457
|
1325
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091520
|
2899570725
|
28/06/2022
|
JORA SINGH
|
JORA SINGH
|
2617004WL002749
|
00354
|
PUNB0085300
|
265
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091532
|
2899570664
|
28/06/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL002749
|
00354
|
PUNB0085300
|
1325
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091550
|
2899570796
|
28/06/2022
|
SOMA RANI
|
SOMA RANI
|
2617004WL002749
|
00089
|
CBIN0285049
|
265
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091553
|
2899570672
|
28/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2617004WL002749
|
00354
|
PUNB0085300
|
265
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2617004_280622APB_FTO_24334
|
2617004000NRG23280620220091561
|
2899570673
|
28/06/2022
|
DEEPI KAUR
|
DEEPI KAUR
|
2617004WL002749
|
00354
|
PUNB0085300
|
265
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2617004_280722APB_FTO_36008
|
2617004000NRG23280720220118650
|
3545460219
|
28/07/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL003845
|
00354
|
PUNB0085300
|
609
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
PB2617004_280722APB_FTO_36008
|
2617004000NRG23280720220118661
|
3545460223
|
28/07/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL003845
|
00354
|
PUNB0085300
|
1015
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
PB2617004_280722APB_FTO_36008
|
2617004000NRG23280720220118709
|
3545460228
|
28/07/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL003845
|
00354
|
PUNB0125510
|
406
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
PB2617004_280722APB_FTO_36008
|
2617004000NRG23280720220118824
|
3545460238
|
28/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL003851
|
00415
|
SBIN0050319
|
1245
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
PB2617004_280922APB_FTO_63085
|
2617004000NRG23280920220185610
|
5935699347
|
28/09/2022
|
BHOLI
|
BHOLI
|
2617004WL006015
|
00352
|
PUNB0PGB003
|
1108
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
PB2617004_280922APB_FTO_63085
|
2617004000NRG23280920220185845
|
5935699431
|
28/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL006015
|
00354
|
PUNB0125510
|
277
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
PB2617004_280922APB_FTO_63085
|
2617004000NRG23280920220185939
|
5935699197
|
28/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617004WL006015
|
00152
|
HDFC0001457
|
818
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
PB2617004_280922FTO_63080
|
2617004000NRG23280920220185980
|
5937488213
|
28/09/2022
|
Mithu Singh
|
Mithu Singh
|
2617004WL006015
|
00349
|
PSIB0020963
|
1363
|
27/10/2022
|
Account closed
|
4015
|
PB2617004_280922APB_FTO_63085
|
2617004000NRG23280920220186044
|
5935699257
|
28/09/2022
|
RADHE SHAM
|
RADHE SHAM
|
2617004WL006015
|
00349
|
PSIB0020963
|
1404
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2617004_280922APB_FTO_63085
|
2617004000NRG23280920220186175
|
5935699259
|
28/09/2022
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL006015
|
00349
|
PSIB0020963
|
1685
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
PB2617004_280922APB_FTO_63085
|
2617004000NRG23280920220186356
|
5935699443
|
28/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL006015
|
00354
|
PUNB0125510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2617004_281022APB_FTO_74140
|
2617004000NRG23281020220213046
|
6097904425
|
28/10/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617004WL007024
|
00415
|
SBIN0051357
|
980
|
04/11/2022
|
A/c Blocked or Frozen
|
4019
|
PB2617004_281022APB_FTO_74140
|
2617004000NRG23281020220213193
|
6097904199
|
28/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL007026
|
00354
|
PUNB0085300
|
1375
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2617004_281022APB_FTO_74140
|
2617004000NRG23281020220213345
|
6097904368
|
28/10/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL007033
|
00415
|
SBIN0016148
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
PB2617004_281022APB_FTO_74140
|
2617004000NRG23281020220213356
|
6097904277
|
28/10/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL007033
|
00415
|
SBIN0050319
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2617004_281022APB_FTO_74140
|
2617004000NRG23281020220213365
|
6097904223
|
28/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL007033
|
00415
|
SBIN0050319
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2617004_281022APB_FTO_74140
|
2617004000NRG23281020220213386
|
6097904443
|
28/10/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL007033
|
00415
|
SBIN0050301
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2617004_281022APB_FTO_74140
|
2617004000NRG23281020220213473
|
6097904258
|
28/10/2022
|
RADHE SHAM
|
RADHE SHAM
|
2617004WL007035
|
00349
|
PSIB0020963
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2617004_281022APB_FTO_74140
|
2617004000NRG23281020220213525
|
6097904397
|
28/10/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2617004WL007037
|
00349
|
PSIB0000463
|
1687
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220273712
|
|
28/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL009314
|
00354
|
PUNB0125510
|
1470
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220273785
|
|
28/12/2022
|
CHANRJEET KAUR
|
CHANRJEET KAUR
|
2617004WL009314
|
00354
|
PUNB0085300
|
1470
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220273801
|
|
28/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL009315
|
00415
|
SBIN0050319
|
245
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2617004_281222FTO_95536
|
2617004000NRG23281220220273977
|
|
28/12/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2617004WL009316
|
00354
|
PUNB0125510
|
1240
|
03/01/2023
|
Account closed
|
4030
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220274061
|
|
28/12/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL009317
|
00415
|
SBIN0050319
|
1470
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220274085
|
|
28/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL009317
|
00415
|
SBIN0050319
|
1225
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220274088
|
|
28/12/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617004WL009317
|
00415
|
SBIN0050319
|
1225
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220274136
|
|
28/12/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617004WL009317
|
00415
|
SBIN0050301
|
980
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220274156
|
|
28/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL009317
|
00415
|
SBIN0050319
|
1225
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220274168
|
|
28/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL009317
|
00415
|
SBIN0050319
|
1470
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220274177
|
|
28/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL009317
|
00415
|
SBIN0050319
|
735
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220274196
|
|
28/12/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL009317
|
00415
|
SBIN0050301
|
1470
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
PB2617004_281222APB_FTO_95538
|
2617004000NRG23281220220274281
|
|
28/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL009317
|
00415
|
SBIN0016148
|
1470
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
PB2617004_281222APB_FTO_95539
|
2617004000NRG23281220220274311
|
|
28/12/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2617004WL009318
|
00349
|
PSIB0021439
|
1310
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
PB2617004_281222APB_FTO_95539
|
2617004000NRG23281220220274402
|
|
28/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL009318
|
00349
|
PSIB0021439
|
786
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
PB2617004_281222APB_FTO_95539
|
2617004000NRG23281220220274522
|
|
28/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617004WL009319
|
00354
|
PUNB0125510
|
1240
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
PB2617004_281222APB_FTO_95583
|
2617004000NRG23281220220274654
|
|
28/12/2022
|
BHOLI
|
BHOLI
|
2617004WL009320
|
00352
|
PUNB0PGB003
|
1470
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
PB2617004_290323APB_FTO_121867
|
2617004000NRG23290320230404886
|
0518846658
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL012399
|
00415
|
SBIN0050319
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
PB2617004_290323APB_FTO_121867
|
2617004000NRG23290320230404888
|
0518846566
|
29/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL012399
|
00415
|
SBIN0050319
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
PB2617004_290622FTO_24809
|
2617004000NRG23290620220092794
|
3410248111
|
29/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2617004WL002798
|
00349
|
PSIB0000602
|
1044
|
29/07/2022
|
Account closed
|
4046
|
PB2617004_290622APB_FTO_24817
|
2617004000NRG23290620220092952
|
3413696260
|
29/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL002800
|
00349
|
PSIB0020963
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2617004_290622APB_FTO_24817
|
2617004000NRG23290620220092953
|
3413696315
|
29/06/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617004WL002800
|
00152
|
HDFC0001457
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
PB2617004_290622FTO_24809
|
2617004000NRG23290620220092997
|
3410248170
|
29/06/2022
|
Shanto
|
Shanto
|
2617004WL002800
|
00415
|
SBIN0050301
|
1692
|
29/07/2022
|
No Such Account
|
4049
|
PB2617004_290622APB_FTO_24853
|
2617004000NRG23290620220093128
|
3413687355
|
29/06/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL002802
|
00415
|
SBIN0050319
|
1470
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
PB2617004_290622APB_FTO_24853
|
2617004000NRG23290620220093153
|
3413687352
|
29/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL002802
|
00415
|
SBIN0050319
|
1470
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
PB2617004_290622APB_FTO_24853
|
2617004000NRG23290620220093207
|
3413687363
|
29/06/2022
|
MITHU SINGH
|
MITHU SINGH
|
2617004WL002802
|
00415
|
SBIN0050319
|
1470
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2617004_290622APB_FTO_24853
|
2617004000NRG23290620220093237
|
3413687403
|
29/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL002802
|
00415
|
SBIN0050301
|
1225
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2617004_290622APB_FTO_24853
|
2617004000NRG23290620220093240
|
3413687475
|
29/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617004WL002802
|
00415
|
SBIN0050301
|
1470
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
PB2617004_290622APB_FTO_24853
|
2617004000NRG23290620220093281
|
3413687430
|
29/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617004WL002802
|
00415
|
SBIN0050301
|
735
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119356
|
3585376393
|
29/07/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL003873
|
00415
|
SBIN0050301
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119377
|
3585376561
|
29/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2617004WL003873
|
00415
|
SBIN0016148
|
940
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119396
|
3585376407
|
29/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL003873
|
00415
|
SBIN0050301
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119407
|
3585376564
|
29/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL003873
|
00415
|
SBIN0050319
|
940
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119459
|
3585376512
|
29/07/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2617004WL003875
|
00354
|
PUNB0125510
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119478
|
3585376504
|
29/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL003875
|
00354
|
PUNB0125510
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119552
|
3585376457
|
29/07/2022
|
MAMTA RANI
|
MAMTA RANI
|
2617004WL003875
|
00349
|
PSIB0000463
|
759
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119655
|
3585376314
|
29/07/2022
|
Malkeet kaur
|
Malkeet kaur
|
2617004WL003876
|
00415
|
SBIN0050319
|
1175
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119660
|
3585376311
|
29/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2617004WL003876
|
00415
|
SBIN0050319
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
PB2617004_290722APB_FTO_36595
|
2617004000NRG23290720220119725
|
3585376334
|
29/07/2022
|
KALA SINGH
|
KALA SINGH
|
2617004WL003876
|
307
|
PSIB0SGB002
|
470
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187445
|
5935701099
|
29/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2617004WL006037
|
00415
|
SBIN0050301
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187455
|
5935701093
|
29/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2617004WL006037
|
00415
|
SBIN0050301
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187521
|
5935701318
|
29/09/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL006041
|
00415
|
SBIN0050301
|
1119
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187539
|
5935701343
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617004WL006041
|
00415
|
SBIN0050301
|
560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187585
|
5935701141
|
29/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL006041
|
00415
|
SBIN0050301
|
560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187592
|
5935701445
|
29/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617004WL006041
|
00415
|
SBIN0050301
|
839
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187652
|
5935701385
|
29/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2617004WL006041
|
00415
|
SBIN0050301
|
839
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187672
|
5935701392
|
29/09/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2617004WL006041
|
00415
|
SBIN0050301
|
560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187673
|
5935701449
|
29/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617004WL006041
|
00415
|
SBIN0050301
|
1119
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187676
|
5935701411
|
29/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL006041
|
00415
|
SBIN0050301
|
1119
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187677
|
5935701296
|
29/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL006041
|
00415
|
SBIN0050301
|
560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187684
|
5935701067
|
29/09/2022
|
BALOUR SINGH
|
BALOUR SINGH
|
2617004WL006041
|
00415
|
SBIN0050301
|
560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187738
|
5935701100
|
29/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617004WL006041
|
00415
|
SBIN0050301
|
1119
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220187774
|
5935701193
|
29/09/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2617004WL006042
|
00354
|
PUNB0085300
|
1119
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
PB2617004_290922FTO_63968
|
2617004000NRG23290920220187827
|
5938764513
|
29/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2617004WL006042
|
00354
|
PUNB0085300
|
1399
|
27/10/2022
|
Account closed
|
4080
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220188967
|
5935701279
|
29/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL006065
|
00415
|
SBIN0011973
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220188988
|
5935701129
|
29/09/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2617004WL006065
|
00415
|
SBIN0050301
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220188993
|
5935701329
|
29/09/2022
|
SHER SINGH
|
SHER SINGH
|
2617004WL006065
|
00415
|
SBIN0050301
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220188996
|
5935701124
|
29/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL006065
|
00415
|
SBIN0050301
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220189006
|
5935701088
|
29/09/2022
|
SUJAN KAUR
|
SUJAN KAUR
|
2617004WL006065
|
00415
|
SBIN0050301
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220189009
|
5935701280
|
29/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL006065
|
00415
|
SBIN0050319
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
PB2617004_290922APB_FTO_63977
|
2617004000NRG23290920220189064
|
5935701287
|
29/09/2022
|
harpal kaur
|
harpal kaur
|
2617004WL006067
|
00089
|
CBIN0285049
|
924
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4087
|
PB2617004_290922APB_FTO_63988
|
2617004000NRG23290920220189347
|
5939084530
|
29/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL006070
|
00415
|
SBIN0016148
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
PB2617004_291122APB_FTO_84634
|
2617004000NRG23291120220230967
|
6847737374
|
29/11/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2617004WL008138
|
00354
|
PUNB0085300
|
1350
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
PB2617004_291122APB_FTO_84634
|
2617004000NRG23291120220231001
|
6847737447
|
29/11/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL008141
|
00415
|
SBIN0050319
|
735
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
PB2617004_291122APB_FTO_84634
|
2617004000NRG23291120220231938
|
6847737413
|
29/11/2022
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL008177
|
00349
|
PSIB0020963
|
1404
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220274877
|
|
29/12/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2617004WL009328
|
00415
|
SBIN0011973
|
245
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220274882
|
|
29/12/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL009328
|
00415
|
SBIN0016148
|
1225
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220274957
|
|
29/12/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL009329
|
00415
|
SBIN0050301
|
1275
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220274973
|
|
29/12/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617004WL009329
|
00415
|
SBIN0050301
|
510
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220274980
|
|
29/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617004WL009329
|
00462
|
UCBA0003172
|
1020
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275056
|
|
29/12/2022
|
PALO KAUR
|
PALO KAUR
|
2617004WL009329
|
00415
|
SBIN0050301
|
1275
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220275103
|
|
29/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL009329
|
00415
|
SBIN0050301
|
510
|
03/01/2023
|
A/c Blocked or Frozen
|
4098
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220275139
|
|
29/12/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL009330
|
00354
|
PUNB0085300
|
1500
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220275197
|
|
29/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL009330
|
00354
|
PUNB0125510
|
1500
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220275201
|
|
29/12/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL009330
|
00354
|
PUNB0125510
|
1500
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220275240
|
|
29/12/2022
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL009330
|
00089
|
CBIN0285049
|
1250
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4102
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220275269
|
|
29/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2617004WL009331
|
00415
|
SBIN0050301
|
1410
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220275278
|
|
29/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL009331
|
00415
|
SBIN0050301
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
PB2617004_291222APB_FTO_95673
|
2617004000NRG23291220220275318
|
|
29/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617004WL009331
|
00415
|
SBIN0050301
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275361
|
|
29/12/2022
|
MELO KAUR
|
MELO KAUR
|
2617004WL009331
|
00415
|
SBIN0050301
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275371
|
|
29/12/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617004WL009331
|
00415
|
SBIN0050301
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275382
|
|
29/12/2022
|
Manjeet kaur
|
Manjeet kaur
|
2617004WL009331
|
00415
|
SBIN0050301
|
235
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275405
|
|
29/12/2022
|
Jeet Singh
|
Jeet Singh
|
2617004WL009331
|
00415
|
SBIN0050301
|
940
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275409
|
|
29/12/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2617004WL009331
|
00415
|
SBIN0050301
|
940
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275423
|
|
29/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2617004WL009331
|
00415
|
SBIN0050301
|
470
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275445
|
|
29/12/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2617004WL009331
|
00415
|
SBIN0050301
|
235
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275446
|
|
29/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617004WL009331
|
00415
|
SBIN0050301
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275450
|
|
29/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL009331
|
00415
|
SBIN0050301
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
PB2617004_291222FTO_95672
|
2617004000NRG23291220220275512
|
|
29/12/2022
|
BINDER SINGH
|
BINDER SINGH
|
2617004WL009331
|
00415
|
SBIN0050301
|
1175
|
03/01/2023
|
Account closed
|
4115
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275514
|
|
29/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617004WL009331
|
00415
|
SBIN0050301
|
940
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275535
|
|
29/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL009331
|
00415
|
SBIN0050301
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
PB2617004_291222APB_FTO_95675
|
2617004000NRG23291220220275557
|
|
29/12/2022
|
KANTI KAUR
|
KANTI KAUR
|
2617004WL009331
|
00415
|
SBIN0050301
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
PB2617004_300123APB_FTO_104392
|
2617004000NRG23300120230325574
|
8315468991
|
30/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2617004WL010478
|
00415
|
SBIN0050319
|
1250
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2617004_300123APB_FTO_104392
|
2617004000NRG23300120230325729
|
8315469221
|
30/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL010479
|
00354
|
PUNB0085300
|
440
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4120
|
PB2617004_300123APB_FTO_104392
|
2617004000NRG23300120230325799
|
8315469238
|
30/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2617004WL010479
|
00354
|
PUNB0085300
|
660
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
PB2617004_300123APB_FTO_104392
|
2617004000NRG23300120230325836
|
8315469278
|
30/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617004WL010479
|
00354
|
PUNB0085300
|
1320
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
PB2617004_300123APB_FTO_104392
|
2617004000NRG23300120230326238
|
8315468970
|
30/01/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2617004WL010490
|
00415
|
SBIN0050301
|
1008
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
PB2617004_300123APB_FTO_104392
|
2617004000NRG23300120230326256
|
8315469411
|
30/01/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL010490
|
00415
|
SBIN0011973
|
1260
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
PB2617004_300123APB_FTO_104392
|
2617004000NRG23300120230326267
|
8315468922
|
30/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL010490
|
00415
|
SBIN0050301
|
1512
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2617004_300123APB_FTO_104392
|
2617004000NRG23300120230326273
|
8315469388
|
30/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL010490
|
00415
|
SBIN0050301
|
1512
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
PB2617004_300622APB_FTO_25506
|
2617004000NRG23300620220093749
|
2910618438
|
30/06/2022
|
KAWALJEET SINGH
|
KAWALJEET SINGH
|
2617004WL002821
|
307
|
PSIB0SGB002
|
1470
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
PB2617004_300622APB_FTO_25506
|
2617004000NRG23300620220093766
|
2910618294
|
30/06/2022
|
GORVIDAN RAM
|
GORVIDAN RAM
|
2617004WL002821
|
00089
|
CBIN0285049
|
1470
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4128
|
PB2617004_300622APB_FTO_25506
|
2617004000NRG23300620220093767
|
2910618409
|
30/06/2022
|
NARO DEVI
|
NARO DEVI
|
2617004WL002821
|
00354
|
PUNB0125510
|
1470
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
PB2617004_300622APB_FTO_25506
|
2617004000NRG23300620220093787
|
2910618397
|
30/06/2022
|
MIAN SINGH
|
MIAN SINGH
|
2617004WL002821
|
00354
|
PUNB0085300
|
490
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
PB2617004_300622APB_FTO_25506
|
2617004000NRG23300620220093841
|
2910618375
|
30/06/2022
|
VEERA RANI
|
VEERA RANI
|
2617004WL002821
|
00354
|
PUNB0125510
|
245
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
PB2617004_300622APB_FTO_25506
|
2617004000NRG23300620220093862
|
2910618267
|
30/06/2022
|
SINGHA RAM
|
SINGHA RAM
|
2617004WL002821
|
00415
|
SBIN0011973
|
1470
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
PB2617004_300622APB_FTO_25506
|
2617004000NRG23300620220094042
|
2910618358
|
30/06/2022
|
SANTNARAYAN
|
SANTNARAYAN
|
2617004WL002825
|
00349
|
PSIB0000463
|
1225
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
PB2617004_300622APB_FTO_25506
|
2617004000NRG23300620220094173
|
2910618297
|
30/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617004WL002826
|
00415
|
SBIN0051337
|
1245
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
PB2617004_300622FTO_25492
|
2617004000NRG23300620220094184
|
2910310793
|
30/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2617004WL002826
|
00415
|
SBIN0051337
|
1494
|
08/07/2022
|
No Such Account
|
4135
|
PB2617004_010722FTO_26132
|
2617004000NRG23300620220094269
|
2910418311
|
01/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0002828
|
00032
|
UTIB0002294
|
765
|
08/07/2022
|
A/c Blocked or Frozen
|
4136
|
PB2617004_010722FTO_26132
|
2617004000NRG23300620220094270
|
2910418310
|
01/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2617004WL0002828
|
00032
|
UTIB0002294
|
1155
|
08/07/2022
|
A/c Blocked or Frozen
|
4137
|
PB2617004_300822APB_FTO_49016
|
2617004000NRG23300820220144578
|
4398989554
|
30/08/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2617004WL004894
|
00354
|
PUNB0085300
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
PB2617004_300822APB_FTO_49016
|
2617004000NRG23300820220144580
|
4398989434
|
30/08/2022
|
BHURO KAUR
|
BHURO KAUR
|
2617004WL004894
|
00354
|
PUNB0125510
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
PB2617004_300822APB_FTO_49016
|
2617004000NRG23300820220144632
|
4398989531
|
30/08/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL004894
|
00349
|
PSIB0021535
|
1175
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
PB2617004_300822APB_FTO_49016
|
2617004000NRG23300820220144645
|
4398989446
|
30/08/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL004894
|
00354
|
PUNB0125510
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
PB2617004_300822APB_FTO_49016
|
2617004000NRG23300820220144650
|
4398989447
|
30/08/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL004894
|
00354
|
PUNB0125510
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
PB2617004_300822APB_FTO_49016
|
2617004000NRG23300820220144788
|
4398989490
|
30/08/2022
|
ANGREZ KAUR
|
ANGREZ KAUR
|
2617004WL004902
|
00354
|
PUNB0125510
|
1614
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
PB2617004_300822APB_FTO_49016
|
2617004000NRG23300820220144790
|
4398989510
|
30/08/2022
|
SAROJ BALA
|
SAROJ BALA
|
2617004WL004902
|
00352
|
PUNB0PGB003
|
1614
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
PB2617004_300822APB_FTO_49016
|
2617004000NRG23300820220144794
|
4398989518
|
30/08/2022
|
PATTO DEVI
|
PATTO DEVI
|
2617004WL004902
|
00352
|
PUNB0PGB003
|
1614
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
PB2617004_300822APB_FTO_49016
|
2617004000NRG23300820220144834
|
4398989562
|
30/08/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2617004WL004903
|
00152
|
HDFC0001457
|
1369
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220190602
|
5939132213
|
30/09/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2617004WL006097
|
00354
|
PUNB0085300
|
110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220190618
|
5939132279
|
30/09/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2617004WL006097
|
00354
|
PUNB0085300
|
330
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220190658
|
5939132291
|
30/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL006097
|
00349
|
PSIB0021535
|
330
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220190672
|
5939132284
|
30/09/2022
|
RANI KAUR
|
RANI KAUR
|
2617004WL006097
|
00354
|
PUNB0125510
|
330
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220190676
|
5939132237
|
30/09/2022
|
GULAB KAUR
|
GULAB KAUR
|
2617004WL006097
|
00354
|
PUNB0125510
|
330
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
PB2617004_300922FTO_64833
|
2617004000NRG23300920220190701
|
5938782883
|
30/09/2022
|
HARMEL SINGH
|
HARMEL SINGH
|
2617004WL006097
|
00152
|
HDFC0001457
|
220
|
27/10/2022
|
Account closed
|
4152
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220190711
|
5939132320
|
30/09/2022
|
BUDH SINGH
|
BUDH SINGH
|
2617004WL006097
|
00089
|
CBIN0285049
|
330
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4153
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220191210
|
5939132321
|
30/09/2022
|
NAJJAR SINGH
|
NAJJAR SINGH
|
2617004WL006111
|
00415
|
SBIN0051337
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4154
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220191236
|
5939132423
|
30/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617004WL006120
|
00415
|
SBIN0050319
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220192222
|
5939132434
|
30/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2617004WL006145
|
00415
|
SBIN0050319
|
1048
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4156
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220192377
|
5939132393
|
30/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617004WL006147
|
00415
|
SBIN0050301
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
PB2617004_300922APB_FTO_64835
|
2617004000NRG23300920220192412
|
5939132445
|
30/09/2022
|
bhucher singh
|
bhucher singh
|
2617004WL006148
|
00415
|
SBIN0050319
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2617004_301122APB_FTO_85187
|
2617004000NRG23301120220232951
|
6966268084
|
30/11/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2617004WL008203
|
00349
|
PSIB0021439
|
1672
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
PB2617004_301122APB_FTO_85187
|
2617004000NRG23301120220233028
|
6966268051
|
30/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL008204
|
00349
|
PSIB0020963
|
1251
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
PB2617004_301222APB_FTO_96233
|
2617004000NRG23301220220276248
|
7717008202
|
30/12/2022
|
JORA SINGH
|
JORA SINGH
|
2617004WL009351
|
00354
|
PUNB0085300
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
PB2617004_301222APB_FTO_96233
|
2617004000NRG23301220220276273
|
7717008350
|
30/12/2022
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2617004WL009351
|
00354
|
PUNB0085300
|
1470
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
PB2617004_301222APB_FTO_96233
|
2617004000NRG23301220220276959
|
7717008308
|
30/12/2022
|
SANTNARAYAN
|
SANTNARAYAN
|
2617004WL009364
|
00349
|
PSIB0000463
|
1000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
PB2617004_301222APB_FTO_96233
|
2617004000NRG23301220220277062
|
7717008119
|
30/12/2022
|
JAI SINGH
|
JAI SINGH
|
2617004WL009364
|
00349
|
PSIB0000463
|
1250
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4164
|
PB2617004_310123APB_FTO_104725
|
2617004000NRG23310120230328961
|
8522742391
|
31/01/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2617004WL010563
|
00415
|
SBIN0050301
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
PB2617004_310123APB_FTO_104725
|
2617004000NRG23310120230328977
|
8522742814
|
31/01/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617004WL010563
|
00415
|
SBIN0011973
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
PB2617004_310123APB_FTO_104725
|
2617004000NRG23310120230328988
|
8522742851
|
31/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617004WL010563
|
00415
|
SBIN0050301
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
PB2617004_310123APB_FTO_104725
|
2617004000NRG23310120230328999
|
8522742827
|
31/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617004WL010563
|
00415
|
SBIN0050301
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
PB2617004_310123APB_FTO_104725
|
2617004000NRG23310120230329034
|
8522742463
|
31/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2617004WL010565
|
00152
|
HDFC0001457
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
PB2617004_310123APB_FTO_104725
|
2617004000NRG23310120230329144
|
8522742768
|
31/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2617004WL010567
|
00349
|
PSIB0021439
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2617004_310123APB_FTO_104725
|
2617004000NRG23310120230329231
|
8522742662
|
31/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617004WL010567
|
00349
|
PSIB0021439
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
PB2617004_310123APB_FTO_104725
|
2617004000NRG23310120230329295
|
8522742501
|
31/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617004WL010568
|
00415
|
SBIN0051337
|
1250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4172
|
PB2617004_310123APB_FTO_104725
|
2617004000NRG23310120230329783
|
8522742729
|
31/01/2023
|
RAMI DEVI
|
RAMI DEVI
|
2617004WL010572
|
00349
|
PSIB0020963
|
1677
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
PB2617004_310123APB_FTO_104784
|
2617004000NRG23310120230329884
|
8522746369
|
31/01/2023
|
NARO DEVI
|
NARO DEVI
|
2617004WL010577
|
00354
|
PUNB0125510
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
PB2617004_310123APB_FTO_104784
|
2617004000NRG23310120230329933
|
8522746364
|
31/01/2023
|
VEERA RANI
|
VEERA RANI
|
2617004WL010577
|
00354
|
PUNB0125510
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220039680
|
1928116546
|
31/05/2022
|
KULDEEP SHARMA
|
KULDEEP SHARMA
|
2617004WL001581
|
00415
|
SBIN0050301
|
255
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220039726
|
1928116718
|
31/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2617004WL001582
|
00415
|
SBIN0050301
|
1400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220039773
|
1928116670
|
31/05/2022
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2617004WL001585
|
00415
|
SBIN0050301
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220039907
|
1928116789
|
31/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617004WL001585
|
00415
|
SBIN0050301
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220039908
|
1928116652
|
31/05/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2617004WL001585
|
00415
|
SBIN0050301
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220039981
|
1928116642
|
31/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2617004WL001585
|
00415
|
SBIN0050301
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
PB2617004_310522FTO_12389
|
2617004000NRG23310520220040012
|
1928132072
|
31/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617004WL001585
|
00415
|
SBIN0050301
|
1040
|
04/06/2022
|
Account closed
|
4182
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220040035
|
1928116643
|
31/05/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2617004WL001588
|
00415
|
SBIN0050319
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220040056
|
1928116640
|
31/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617004WL001588
|
00415
|
SBIN0050319
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
PB2617004_310522FTO_12389
|
2617004000NRG23310520220040098
|
1928132140
|
31/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2617004WL001588
|
00415
|
SBIN0050301
|
282
|
04/06/2022
|
Account closed
|
4185
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220040137
|
1928116759
|
31/05/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617004WL001588
|
00415
|
SBIN0050301
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
PB2617004_310522APB_FTO_12398
|
2617004000NRG23310520220040164
|
1928116786
|
31/05/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617004WL001588
|
00415
|
SBIN0050301
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
PB2617004_310822APB_FTO_49678
|
2617004000NRG23310820220146684
|
4419298622
|
31/08/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2617004WL004958
|
00415
|
SBIN0016148
|
1275
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2617004_310822APB_FTO_49678
|
2617004000NRG23310820220146691
|
4419298621
|
31/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617004WL004958
|
00415
|
SBIN0016148
|
510
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
PB2617004_310822APB_FTO_49678
|
2617004000NRG23310820220146762
|
4419298632
|
31/08/2022
|
TAHAL SINGH
|
TAHAL SINGH
|
2617004WL004960
|
00415
|
SBIN0050301
|
1470
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
PB2617004_310822APB_FTO_49678
|
2617004000NRG23310820220146847
|
4419298647
|
31/08/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617004WL004963
|
00415
|
SBIN0050301
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
PB2617004_310822APB_FTO_49678
|
2617004000NRG23310820220146850
|
4419298607
|
31/08/2022
|
Gursewak singh
|
Gursewak singh
|
2617004WL004964
|
00415
|
SBIN0050319
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
PB2617004_011122FTO_75397
|
2617004000NRG23311020220214219
|
6165778127
|
01/11/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617004WL0007104
|
00415
|
SBIN0050301
|
1150
|
07/11/2022
|
Account closed
|
4193
|
PB2617004_011122FTO_75397
|
2617004000NRG23311020220214220
|
6165778152
|
01/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617004WL0007105
|
00415
|
SBIN0051357
|
1275
|
07/11/2022
|
A/c Blocked or Frozen
|
4194
|
PB2617004_011122FTO_75397
|
2617004000NRG23311020220214221
|
6165778153
|
01/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617004WL0007105
|
00415
|
SBIN0051357
|
1530
|
07/11/2022
|
A/c Blocked or Frozen
|
4195
|
PB2617004_011122FTO_75397
|
2617004000NRG23311020220214222
|
6165778154
|
01/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617004WL0007105
|
00415
|
SBIN0051357
|
795
|
07/11/2022
|
A/c Blocked or Frozen
|
4196
|
PB2617004_011122FTO_75397
|
2617004000NRG23311020220214253
|
6165778162
|
01/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL0007110
|
00415
|
SBIN0050301
|
560
|
07/11/2022
|
Account closed
|
4197
|
PB2617004_011122FTO_75397
|
2617004000NRG23311020220214268
|
6165778160
|
01/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL0007112
|
00415
|
SBIN0050301
|
478
|
07/11/2022
|
Account closed
|
4198
|
PB2617004_011122FTO_75397
|
2617004000NRG23311020220214313
|
6165778126
|
01/11/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617004WL0007123
|
00415
|
SBIN0050301
|
1209
|
07/11/2022
|
Account closed
|
4199
|
PB2617004_011122FTO_75397
|
2617004000NRG23311020220214326
|
6165778161
|
01/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617004WL0007125
|
00415
|
SBIN0050301
|
492
|
07/11/2022
|
Account closed
|
4200
|
PB2617004_070622APB_FTO_14506
|
2617004002NRG23070620220049552
|
2215719735
|
07/06/2022
|
BHOLI
|
BHOLI
|
2617004WL001855
|
00354
|
PUNB0085300
|
1652
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
PB2617004_070622APB_FTO_14506
|
2617004002NRG23070620220049711
|
2215719607
|
07/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617004WL001855
|
00349
|
PSIB0020963
|
862
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286003
|
0829054544
|
01/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL011975
|
00354
|
PUNB0115810
|
820
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286031
|
0829054153
|
01/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011975
|
00354
|
PUNB0115810
|
205
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286326
|
0829054248
|
01/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL011983
|
00415
|
SBIN0050379
|
1050
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286363
|
0829054388
|
01/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL011983
|
00032
|
UTIB0002241
|
630
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286426
|
0829054414
|
01/04/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011983
|
00032
|
UTIB0002241
|
840
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286641
|
0829054365
|
01/04/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011989
|
00415
|
SBIN0050379
|
410
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286664
|
0829054366
|
01/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL011989
|
00415
|
SBIN0050379
|
615
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286677
|
0829054215
|
01/04/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011989
|
00415
|
SBIN0050379
|
615
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
PB2617005_010422FTO_196
|
2617005000NRG22010420220286724
|
0828828715
|
01/04/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2617005WL011989
|
00415
|
SBIN0050457
|
1025
|
04/05/2022
|
No Such Account
|
4211
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286772
|
0829054476
|
01/04/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL011990
|
00354
|
PUNB0115810
|
1170
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286773
|
0829054503
|
01/04/2022
|
KALA SINGH
|
KALA SINGH
|
2617005WL011990
|
00354
|
PUNB0115810
|
1170
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
PB2617005_010422FTO_196
|
2617005000NRG22010420220286780
|
0828828682
|
01/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011990
|
00415
|
SBIN0050379
|
975
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4214
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286787
|
0829054508
|
01/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011990
|
00354
|
PUNB0115810
|
780
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286794
|
0829054507
|
01/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011990
|
00354
|
PUNB0115810
|
975
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286827
|
0829054523
|
01/04/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL011990
|
00354
|
PUNB0054600
|
1170
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22010420220286842
|
0829054530
|
01/04/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL011990
|
00354
|
PUNB0054600
|
780
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
PB2617005_030422FTO_343
|
2617005000NRG22030420220287061
|
1156862010
|
03/04/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL012024
|
00354
|
PUNB0133100
|
690
|
13/05/2022
|
Account closed
|
4219
|
PB2617005_030422APB_FTO_344
|
2617005000NRG22030420220287074
|
1156078842
|
03/04/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL012024
|
00354
|
PUNB0133100
|
920
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
PB2617005_040422APB_FTO_487
|
2617005000NRG22040420220287249
|
1156283728
|
04/04/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL012061
|
00415
|
SBIN0002373
|
660
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
PB2617005_040422APB_FTO_487
|
2617005000NRG22040420220287310
|
1156283702
|
04/04/2022
|
AJMER KAUR
|
AJMER KAUR
|
2617005WL012063
|
00354
|
PUNB0133100
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
PB2617005_280522FTO_11760
|
2617005000NRG22280520220288145
|
1883179934
|
28/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL0012188
|
00415
|
SBIN0050457
|
740
|
02/06/2022
|
Account closed
|
4223
|
PB2617005_280522FTO_11760
|
2617005000NRG22280520220288181
|
1883179927
|
28/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL0012199
|
00415
|
SBIN0050379
|
1050
|
02/06/2022
|
Account closed
|
4224
|
PB2617005_010422APB_FTO_202
|
2617005000NRG22310320220285028
|
0829054150
|
01/04/2022
|
PARSHOTAM SINGH
|
PARSHOTAM SINGH
|
2617005WL011947
|
00354
|
PUNB0115810
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
PB2617005_020123FTO_96730
|
2617005000NRG23010120230280102
|
N0123000491B6
|
02/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL0009438
|
00415
|
SBIN0050457
|
875
|
07/01/2023
|
Account closed
|
4226
|
PB2617005_010223APB_FTO_105167
|
2617005000NRG23010220230331278
|
8589190510
|
01/02/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2617005WL010594
|
00415
|
SBIN0016221
|
282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
PB2617005_010223APB_FTO_105167
|
2617005000NRG23010220230331580
|
8589190497
|
01/02/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL010602
|
00415
|
SBIN0050457
|
630
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
PB2617005_010223APB_FTO_105204
|
2617005000NRG23010220230332640
|
8589190344
|
01/02/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL010626
|
00415
|
SBIN0050457
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
PB2617005_010223APB_FTO_105255
|
2617005000NRG23010220230332702
|
8589190589
|
01/02/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL010627
|
00352
|
PUNB0PGB003
|
720
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
PB2617005_010223APB_FTO_105255
|
2617005000NRG23010220230332725
|
8589190531
|
01/02/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL010627
|
00352
|
PUNB0PGB003
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
PB2617005_010223APB_FTO_105325
|
2617005000NRG23010220230332958
|
8589189798
|
01/02/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL010641
|
00415
|
SBIN0050379
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
PB2617005_010223APB_FTO_105325
|
2617005000NRG23010220230332987
|
8589189744
|
01/02/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL010641
|
00415
|
SBIN0050379
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
PB2617005_010223APB_FTO_105325
|
2617005000NRG23010220230332991
|
8589189764
|
01/02/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL010641
|
00415
|
SBIN0050379
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
PB2617005_010223APB_FTO_105325
|
2617005000NRG23010220230333016
|
8589189765
|
01/02/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617005WL010641
|
00415
|
SBIN0050379
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
PB2617005_010323APB_FTO_109048
|
2617005000NRG23010320230336121
|
0039779808
|
01/03/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL011119
|
00354
|
PUNB0054600
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
PB2617005_010622APB_FTO_12991
|
2617005000NRG23010620220041446
|
N0622001E0684
|
01/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL001627
|
00354
|
PUNB0115810
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
PB2617005_010622FTO_12992
|
2617005000NRG23010620220042757
|
N0622001E04C4
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0001672
|
00415
|
SBIN0050379
|
880
|
06/06/2022
|
A/c Blocked or Frozen
|
4238
|
PB2617005_010922APB_FTO_50118
|
2617005000NRG23010920220148234
|
4641306488
|
01/09/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2617005WL004998
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220215462
|
6165708187
|
01/11/2022
|
surjeet singh
|
surjeet singh
|
2617005WL007201
|
00415
|
SBIN0016221
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220215495
|
6165708168
|
01/11/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL007208
|
00354
|
PUNB0200810
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220215996
|
6165708053
|
01/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL007229
|
00354
|
PUNB0115810
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220216024
|
6165708106
|
01/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL007230
|
00354
|
PUNB0133100
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220216113
|
6165708268
|
01/11/2022
|
MEWA SINGH
|
MEWA SINGH
|
2617005WL007232
|
00415
|
SBIN0050379
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220216171
|
6165708026
|
01/11/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL007237
|
00354
|
PUNB0054600
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
PB2617005_011122APB_FTO_75552
|
2617005000NRG23011120220216201
|
6165708046
|
01/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL007238
|
00354
|
PUNB0115810
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2617005_011122APB_FTO_75582
|
2617005000NRG23011120220216258
|
6165708003
|
01/11/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL007239
|
00114
|
UTIB0SMSA01
|
1128
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4247
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235030
|
7026487277
|
01/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL008273
|
00354
|
PUNB0115810
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235038
|
7026487601
|
01/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235047
|
7026487341
|
01/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235058
|
7026487337
|
01/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235060
|
7026487264
|
01/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235061
|
7026487335
|
01/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
PB2617005_011222FTO_85981
|
2617005000NRG23011220220235099
|
7026235183
|
01/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
760
|
09/12/2022
|
Account closed
|
4254
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235110
|
7026487206
|
01/12/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235114
|
7026487130
|
01/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235133
|
7026487343
|
01/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL008273
|
00354
|
PUNB0115810
|
570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235139
|
7026487598
|
01/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235145
|
7026487211
|
01/12/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL008273
|
00354
|
PUNB0054600
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235467
|
7026487299
|
01/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL008285
|
00354
|
PUNB0115810
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235490
|
7026487306
|
01/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008285
|
00354
|
PUNB0115810
|
460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235493
|
7026487286
|
01/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008285
|
00354
|
PUNB0115810
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
PB2617005_011222APB_FTO_85984
|
2617005000NRG23011220220235549
|
7026487317
|
01/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL008285
|
00354
|
PUNB0115810
|
460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230280690
|
7716985529
|
02/01/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL009479
|
00354
|
PUNB0054600
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230281331
|
7716986018
|
02/01/2023
|
NIKKI KAUR
|
NIKKI KAUR
|
2617005WL009494
|
00415
|
SBIN0050379
|
1260
|
06/01/2023
|
Account closed
|
4265
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230281526
|
7716985575
|
02/01/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL009503
|
00354
|
PUNB0054600
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230281591
|
7716985588
|
02/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL009503
|
00354
|
PUNB0054600
|
800
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230283356
|
7716985863
|
02/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL009542
|
00152
|
HDFC0003971
|
1200
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4268
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230283404
|
7716985874
|
02/01/2023
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL009542
|
00352
|
PUNB0PGB003
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230283453
|
7716985430
|
02/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL009543
|
00415
|
SBIN0050457
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
PB2617005_020123APB_FTO_96728
|
2617005000NRG23020120230283473
|
7716985931
|
02/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL009543
|
00415
|
SBIN0050457
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2617005_020123APB_FTO_96729
|
2617005000NRG23020120230284143
|
7716983893
|
02/01/2023
|
PAL KAUR
|
PAL KAUR
|
2617005WL009554
|
00415
|
SBIN0016221
|
570
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
PB2617005_020223APB_FTO_105503
|
2617005000NRG23020220230333190
|
8604026306
|
02/02/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL010647
|
00354
|
PUNB0115810
|
1150
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
PB2617005_020323APB_FTO_109386
|
2617005000NRG23020320230336295
|
0494597630
|
02/03/2023
|
PARSOTAM SINGH
|
PARSOTAM SINGH
|
2617005WL011150
|
00354
|
PUNB0200810
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4274
|
PB2617005_020323APB_FTO_109444
|
2617005000NRG23020320230336464
|
0495458196
|
02/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL011179
|
00354
|
PUNB0115810
|
1194
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
PB2617005_020822APB_FTO_37541
|
2617005000NRG23020820220122124
|
3735124385
|
02/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617005WL003987
|
00415
|
SBIN0050293
|
460
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
PB2617005_020822APB_FTO_37541
|
2617005000NRG23020820220122144
|
3735124336
|
02/08/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL003987
|
00415
|
SBIN0016221
|
690
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2617005_021122APB_FTO_76131
|
2617005000NRG23021120220216289
|
6354685979
|
02/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007243
|
00415
|
SBIN0050457
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
PB2617005_021222FTO_86453
|
2617005000NRG23021220220237152
|
7065343224
|
02/12/2022
|
MELO KAUR
|
MELO KAUR
|
2617005WL008336
|
00354
|
PUNB0054600
|
690
|
10/12/2022
|
Account closed
|
4279
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230284555
|
7716964545
|
03/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL009569
|
00415
|
SBIN0002373
|
1500
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285135
|
7716964988
|
03/01/2023
|
REENA KAUR
|
REENA KAUR
|
2617005WL009581
|
00354
|
PUNB0115810
|
400
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285157
|
7716964934
|
03/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL009581
|
00354
|
PUNB0115810
|
400
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
PB2617005_030123FTO_97088
|
2617005000NRG23030120230285172
|
N0123001654A0
|
03/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL0009584
|
00352
|
PUNB0PGB003
|
900
|
07/01/2023
|
Account closed
|
4283
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285520
|
7716964933
|
03/01/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL009592
|
00415
|
SBIN0050457
|
875
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285522
|
7716964758
|
03/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL009592
|
00415
|
SBIN0050457
|
1050
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285527
|
7716964659
|
03/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL009592
|
00415
|
SBIN0050457
|
875
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285616
|
7716964647
|
03/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL009592
|
00415
|
SBIN0050457
|
875
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285962
|
7716964503
|
03/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617005WL009595
|
00354
|
PUNB0115810
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285970
|
7716964869
|
03/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009595
|
00354
|
PUNB0054600
|
880
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230285988
|
7716964507
|
03/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL009595
|
00354
|
PUNB0115810
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230286059
|
7716964865
|
03/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009595
|
00354
|
PUNB0054600
|
880
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230286240
|
7716964412
|
03/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL009597
|
00352
|
PUNB0PGB003
|
1050
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
PB2617005_030123APB_FTO_97104
|
2617005000NRG23030120230286277
|
7716964897
|
03/01/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL009597
|
00692
|
UJVN0002330
|
525
|
06/01/2023
|
Account closed
|
4293
|
PB2617005_060622APB_FTO_14088
|
2617005000NRG23030620220044402
|
2215695433
|
06/06/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL001705
|
00415
|
SBIN0002373
|
880
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
PB2617005_031022APB_FTO_65719
|
2617005000NRG23031020220193045
|
5939091645
|
03/10/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL006171
|
00114
|
UTIB0SMSA01
|
460
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4295
|
PB2617005_031122FTO_76459
|
2617005000NRG23031120220217374
|
6387451824
|
03/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2617005WL007300
|
00089
|
CBIN0283600
|
520
|
11/11/2022
|
Account closed
|
4296
|
PB2617005_031222FTO_86489
|
2617005000NRG23031220220237175
|
7206993656
|
03/12/2022
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL0008338
|
00415
|
SBIN0002373
|
1320
|
15/12/2022
|
No Such Account
|
4297
|
PB2617005_040123APB_FTO_97451
|
2617005000NRG23040120230288326
|
7799642835
|
04/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL009653
|
00352
|
PUNB0PGB003
|
1320
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
PB2617005_040422APB_FTO_484
|
2617005000NRG23040420220000002
|
1156283768
|
04/04/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL00002
|
00354
|
PUNB0054600
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014863
|
1224143475
|
05/05/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL000759
|
00354
|
PUNB0054600
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014869
|
1224143517
|
05/05/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL000759
|
00354
|
PUNB0115810
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014870
|
1224143518
|
05/05/2022
|
KALA SINGH
|
KALA SINGH
|
2617005WL000759
|
00354
|
PUNB0115810
|
210
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014884
|
1224143523
|
05/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL000759
|
00354
|
PUNB0115810
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014918
|
1224143525
|
05/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL000759
|
00354
|
PUNB0115810
|
630
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014925
|
1224143483
|
05/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL000759
|
00354
|
PUNB0054600
|
1050
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014937
|
1224143478
|
05/05/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL000760
|
00354
|
PUNB0054600
|
1500
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014953
|
1224143505
|
05/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL000763
|
00415
|
SBIN0050457
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014972
|
1224143486
|
05/05/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL000764
|
00354
|
PUNB0054600
|
1692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
PB2617005_050522APB_FTO_5772
|
2617005000NRG23040520220014996
|
1224143526
|
05/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000766
|
00354
|
PUNB0115810
|
1692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
PB2617005_040722APB_FTO_26927
|
2617005000NRG23040720220096866
|
2914170083
|
04/07/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL002909
|
00354
|
PUNB0115810
|
1175
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
PB2617005_040722APB_FTO_26927
|
2617005000NRG23040720220096959
|
2914170011
|
04/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL002911
|
00354
|
PUNB0115810
|
1150
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4311
|
PB2617005_040722APB_FTO_26927
|
2617005000NRG23040720220097082
|
2914170018
|
04/07/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL002913
|
00114
|
UTIB0SMSA01
|
880
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
PB2617005_041122APB_FTO_76948
|
2617005000NRG23041120220217458
|
6387816329
|
04/11/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL007306
|
00354
|
PUNB0054600
|
615
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
PB2617005_041122APB_FTO_76948
|
2617005000NRG23041120220217460
|
6387816340
|
04/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL007306
|
00354
|
PUNB0054600
|
1230
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
PB2617005_041122APB_FTO_76948
|
2617005000NRG23041120220217464
|
6387816365
|
04/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL007306
|
00354
|
PUNB0054600
|
1230
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
PB2617005_041122APB_FTO_76948
|
2617005000NRG23041120220217527
|
6387816341
|
04/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL007306
|
00354
|
PUNB0054600
|
615
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
PB2617005_050522APB_FTO_6013
|
2617005000NRG23050520220016121
|
1269925168
|
05/05/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL000823
|
00354
|
PUNB0054600
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
PB2617005_050522FTO_6012
|
2617005000NRG23050520220016243
|
1269088273
|
05/05/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL000823
|
00354
|
PUNB0133100
|
840
|
16/05/2022
|
Account closed
|
4318
|
PB2617005_050522APB_FTO_6013
|
2617005000NRG23050520220016265
|
1269925038
|
05/05/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL000823
|
00354
|
PUNB0133100
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
PB2617005_050522APB_FTO_6013
|
2617005000NRG23050520220016298
|
1269925282
|
05/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000824
|
00415
|
SBIN0050457
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
PB2617005_050522FTO_6012
|
2617005000NRG23050520220016306
|
1269088309
|
05/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL000824
|
00415
|
SBIN0050457
|
780
|
16/05/2022
|
Account closed
|
4321
|
PB2617005_050522APB_FTO_6013
|
2617005000NRG23050520220016417
|
1269925214
|
05/05/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL000824
|
00415
|
SBIN0050457
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
PB2617005_050722APB_FTO_27465
|
2617005000NRG23050720220097165
|
2964989542
|
05/07/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002914
|
00415
|
SBIN0050379
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
PB2617005_050722APB_FTO_27465
|
2617005000NRG23050720220097182
|
2964989527
|
05/07/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL002914
|
00415
|
SBIN0050379
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
PB2617005_050722APB_FTO_27465
|
2617005000NRG23050720220098044
|
2964989434
|
05/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL002951
|
00354
|
PUNB0115810
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2617005_050822APB_FTO_38937
|
2617005000NRG23050820220124149
|
3915062344
|
05/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL004124
|
00032
|
UTIB0002241
|
420
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4326
|
PB2617005_050822APB_FTO_38937
|
2617005000NRG23050820220124197
|
3915062339
|
05/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL004124
|
00032
|
UTIB0002241
|
630
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2617005_050922APB_FTO_51307
|
2617005000NRG23050920220150907
|
4649115253
|
05/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617005WL005068
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4328
|
PB2617005_050922APB_FTO_51307
|
2617005000NRG23050920220150979
|
4649115453
|
05/09/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL005070
|
00415
|
SBIN0002373
|
1100
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2617005_051022APB_FTO_66374
|
2617005000NRG23051020220195969
|
5939109072
|
05/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL006269
|
00354
|
PUNB0115810
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
PB2617005_051022APB_FTO_66374
|
2617005000NRG23051020220195999
|
5939109107
|
05/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL006269
|
00354
|
PUNB0115810
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
PB2617005_051022APB_FTO_66374
|
2617005000NRG23051020220196002
|
5939109110
|
05/10/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL006269
|
00349
|
PSIB0021402
|
440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2617005_051022APB_FTO_66374
|
2617005000NRG23051020220196004
|
5939109058
|
05/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL006269
|
00354
|
PUNB0115810
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
PB2617005_051222FTO_87130
|
2617005000NRG23051220220237557
|
7206996041
|
05/12/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2617005WL008350
|
00354
|
PUNB0115810
|
1128
|
15/12/2022
|
Account closed
|
4334
|
PB2617005_051222APB_FTO_87134
|
2617005000NRG23051220220237559
|
7206461864
|
05/12/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL008350
|
00354
|
PUNB0054600
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
PB2617005_051222APB_FTO_87134
|
2617005000NRG23051220220238851
|
7206461958
|
05/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL008385
|
00415
|
SBIN0016221
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4336
|
PB2617005_060422APB_FTO_787
|
2617005000NRG23060420220000099
|
1157714917
|
06/04/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL000027
|
00354
|
PUNB0200810
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
PB2617005_060522APB_FTO_6292
|
2617005000NRG23060520220017422
|
1224144212
|
06/05/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL000859
|
00415
|
SBIN0050379
|
585
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
PB2617005_060522APB_FTO_6292
|
2617005000NRG23060520220017441
|
1224144221
|
06/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL000859
|
00415
|
SBIN0050379
|
585
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
PB2617005_060522APB_FTO_6292
|
2617005000NRG23060520220017453
|
1224144142
|
06/05/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL000859
|
00415
|
SBIN0050379
|
390
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
PB2617005_060722APB_FTO_28005
|
2617005000NRG23060720220099643
|
2970573937
|
06/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL003044
|
00354
|
PUNB0054600
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
PB2617005_060722APB_FTO_28005
|
2617005000NRG23060720220099646
|
2970573954
|
06/07/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL003044
|
00354
|
PUNB0115810
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220152672
|
4650149569
|
06/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005133
|
00415
|
SBIN0050457
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220152680
|
4650149563
|
06/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL005133
|
00415
|
SBIN0050457
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220153052
|
4650149619
|
06/09/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL005148
|
00354
|
PUNB0054600
|
1050
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220153097
|
4650149600
|
06/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL005148
|
00354
|
PUNB0054600
|
1260
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
PB2617005_060922APB_FTO_51828
|
2617005000NRG23060920220153115
|
4650149461
|
06/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005148
|
00354
|
PUNB0054600
|
840
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220196102
|
5939094681
|
06/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL006272
|
00415
|
SBIN0050457
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
PB2617005_061022FTO_66954
|
2617005000NRG23061020220196482
|
5938922660
|
06/10/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2617005WL006287
|
00415
|
SBIN0002373
|
220
|
27/10/2022
|
Account closed
|
4349
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220196718
|
5939094746
|
06/10/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL006296
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220196719
|
5939094747
|
06/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL006296
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220198103
|
5939094816
|
06/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL006341
|
00354
|
PUNB0133100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
PB2617005_061022APB_FTO_66956
|
2617005000NRG23061020220198128
|
5939094644
|
06/10/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
2617005WL006341
|
00415
|
SBIN0011974
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239838
|
7203900979
|
06/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL008407
|
00354
|
PUNB0115810
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239843
|
7203900686
|
06/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL008407
|
00354
|
PUNB0115810
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239868
|
7203900691
|
06/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008407
|
00354
|
PUNB0115810
|
920
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239872
|
7203900966
|
06/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008407
|
00354
|
PUNB0115810
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220239943
|
7203900699
|
06/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL008407
|
00354
|
PUNB0115810
|
1150
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220240404
|
7203900698
|
06/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL008430
|
00354
|
PUNB0115810
|
1050
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220240687
|
7203900817
|
06/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL008438
|
00415
|
SBIN0050457
|
840
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
PB2617005_061222APB_FTO_87582
|
2617005000NRG23061220220241003
|
7203900892
|
06/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008447
|
00354
|
PUNB0054600
|
690
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
PB2617005_061222FTO_87631
|
2617005000NRG23061220220241163
|
7206987995
|
06/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2617005WL008461
|
00078
|
CNRB0002472
|
690
|
15/12/2022
|
Account closed
|
4362
|
PB2617005_061222APB_FTO_87632
|
2617005000NRG23061220220241173
|
7206456269
|
06/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL008461
|
00354
|
PUNB0115810
|
230
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
PB2617005_061222APB_FTO_87645
|
2617005000NRG23061220220241174
|
7206457836
|
06/12/2022
|
PARSOTAM SINGH
|
PARSOTAM SINGH
|
2617005WL008462
|
00354
|
PUNB0200810
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4364
|
PB2617005_061222APB_FTO_87645
|
2617005000NRG23061220220241178
|
7206457838
|
06/12/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2617005WL008462
|
00415
|
SBIN0002373
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101537
|
3009391361
|
07/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL003089
|
00415
|
SBIN0050457
|
1100
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101539
|
3009391341
|
07/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617005WL003089
|
00415
|
SBIN0050457
|
440
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101564
|
3009391360
|
07/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL003089
|
00415
|
SBIN0050457
|
1100
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101603
|
3009391190
|
07/07/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL003091
|
00354
|
PUNB0054600
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101626
|
3009391187
|
07/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL003093
|
00354
|
PUNB0115810
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101641
|
3009391276
|
07/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL003095
|
00354
|
PUNB0133100
|
720
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101650
|
3009391281
|
07/07/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL003095
|
00354
|
PUNB0054600
|
180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
PB2617005_070722APB_FTO_28582
|
2617005000NRG23070720220101770
|
3009391208
|
07/07/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL003095
|
00354
|
PUNB0133100
|
540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
PB2617005_070922APB_FTO_52368
|
2617005000NRG23070920220156341
|
4740980325
|
07/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL005214
|
00415
|
SBIN0050457
|
680
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
PB2617005_081122APB_FTO_77675
|
2617005000NRG23071120220218180
|
6455758017
|
08/11/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL007350
|
00354
|
PUNB0054600
|
1320
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
PB2617005_081122APB_FTO_77675
|
2617005000NRG23071120220218181
|
6455758018
|
08/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL007350
|
00354
|
PUNB0054600
|
1320
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
PB2617005_081122APB_FTO_77675
|
2617005000NRG23071120220218226
|
6455758016
|
08/11/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL007355
|
00354
|
PUNB0054600
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
PB2617005_081122APB_FTO_77675
|
2617005000NRG23071120220218236
|
6455758041
|
08/11/2022
|
MEWA SINGH
|
MEWA SINGH
|
2617005WL007357
|
00415
|
SBIN0050379
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241505
|
7206459057
|
07/12/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL008470
|
00354
|
PUNB0054600
|
1150
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241561
|
7206459068
|
07/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008470
|
00354
|
PUNB0054600
|
1150
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241815
|
7206459244
|
07/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL008490
|
00354
|
PUNB0115810
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241825
|
7206459082
|
07/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241835
|
7206459258
|
07/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241845
|
7206459254
|
07/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
1100
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241847
|
7206459263
|
07/12/2022
|
RANI KAUR
|
RANI KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
1100
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241848
|
7206459253
|
07/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
PB2617005_071222FTO_88107
|
2617005000NRG23071220220241886
|
7203880057
|
07/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1320
|
15/12/2022
|
Account closed
|
4387
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241897
|
7206459200
|
07/12/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1100
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241917
|
7206459260
|
07/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL008490
|
00354
|
PUNB0115810
|
660
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241921
|
7206459076
|
07/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220241928
|
7206459203
|
07/12/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL008490
|
00354
|
PUNB0054600
|
1320
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220242102
|
7206459307
|
07/12/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL008497
|
00415
|
SBIN0050457
|
720
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220242104
|
7206459135
|
07/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL008497
|
00415
|
SBIN0050457
|
1080
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
PB2617005_071222APB_FTO_88111
|
2617005000NRG23071220220242125
|
7206459333
|
07/12/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617005WL008497
|
00415
|
SBIN0050457
|
360
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
PB2617005_080123APB_FTO_98634
|
2617005000NRG23080120230293519
|
7879837053
|
08/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009723
|
00352
|
PUNB0PGB003
|
1050
|
13/01/2023
|
A/c Blocked or Frozen
|
4395
|
PB2617005_080123APB_FTO_98634
|
2617005000NRG23080120230293531
|
7879837096
|
08/01/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL009723
|
00354
|
PUNB0115810
|
630
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220051335
|
2224779978
|
08/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL001872
|
00354
|
PUNB0115810
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052043
|
2224437081
|
08/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
570
|
11/06/2022
|
Account closed
|
4398
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052045
|
2224437080
|
08/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
570
|
11/06/2022
|
Account closed
|
4399
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052046
|
2224437079
|
08/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
360
|
11/06/2022
|
Account closed
|
4400
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052047
|
2224437082
|
08/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
780
|
11/06/2022
|
Account closed
|
4401
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052048
|
2224437083
|
08/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001910
|
00415
|
SBIN0050457
|
720
|
11/06/2022
|
Account closed
|
4402
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052049
|
2224437073
|
08/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0001911
|
00415
|
SBIN0050379
|
820
|
11/06/2022
|
A/c Blocked or Frozen
|
4403
|
PB2617005_080622FTO_15063
|
2617005000NRG23080620220052050
|
2224437072
|
08/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0001911
|
00415
|
SBIN0050379
|
880
|
11/06/2022
|
A/c Blocked or Frozen
|
4404
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220052239
|
2224780021
|
08/06/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617005WL001935
|
00415
|
SBIN0002373
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220052347
|
2224779911
|
08/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2617005WL001935
|
00415
|
SBIN0016221
|
282
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4406
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220052348
|
2224779928
|
08/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL001935
|
00415
|
SBIN0016221
|
1410
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4407
|
PB2617005_080622APB_FTO_15056
|
2617005000NRG23080620220052369
|
2224780022
|
08/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2617005WL001935
|
00415
|
SBIN0002373
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
PB2617005_080722APB_FTO_29159
|
2617005000NRG23080720220102688
|
3032324572
|
08/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL003134
|
00354
|
PUNB0054600
|
820
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
PB2617005_080822FTO_39542
|
2617005000NRG23080820220126047
|
4026323402
|
08/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL0004179
|
00354
|
PUNB0115810
|
690
|
19/08/2022
|
Account closed
|
4410
|
PB2617005_080922APB_FTO_52832
|
2617005000NRG23080920220158243
|
4740984051
|
08/09/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL005266
|
00415
|
SBIN0002373
|
1050
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
PB2617005_080922APB_FTO_52832
|
2617005000NRG23080920220158310
|
4740983867
|
08/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617005WL005267
|
00352
|
PUNB0PGB003
|
846
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4412
|
PB2617005_080922APB_FTO_52832
|
2617005000NRG23080920220158322
|
4740983979
|
08/09/2022
|
PARSOTAM SINGH
|
PARSOTAM SINGH
|
2617005WL005269
|
00354
|
PUNB0200810
|
1974
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4413
|
PB2617005_080922APB_FTO_52832
|
2617005000NRG23080920220158512
|
4740983895
|
08/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL005274
|
307
|
PSIB0SGB002
|
1100
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
PB2617005_081122APB_FTO_77680
|
2617005000NRG23081120220218617
|
6455763716
|
08/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL007388
|
00354
|
PUNB0115810
|
1120
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
PB2617005_090123APB_FTO_98949
|
2617005000NRG23090120230293738
|
7879835217
|
09/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL009725
|
00415
|
SBIN0002373
|
810
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
PB2617005_090123APB_FTO_98949
|
2617005000NRG23090120230293749
|
7879835115
|
09/01/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL009727
|
00354
|
PUNB0054600
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
PB2617005_090123APB_FTO_98949
|
2617005000NRG23090120230294220
|
7879835055
|
09/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2617005WL009744
|
00354
|
PUNB0115810
|
1170
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
PB2617005_090123APB_FTO_98949
|
2617005000NRG23090120230294497
|
7879835038
|
09/01/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL009754
|
00354
|
PUNB0054600
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
PB2617005_100323APB_FTO_112268
|
2617005000NRG23090320230337580
|
0495167106
|
10/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL011332
|
00415
|
SBIN0002373
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
PB2617005_090522APB_FTO_6694
|
2617005000NRG23090520220019092
|
1271026933
|
09/05/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL000906
|
00354
|
PUNB0115810
|
1025
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220055954
|
2290865389
|
09/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL001994
|
00415
|
SBIN0050457
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220055966
|
2290865388
|
09/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL001994
|
00415
|
SBIN0050457
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056001
|
2290865250
|
09/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL001994
|
00415
|
SBIN0050457
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056552
|
2290865196
|
09/06/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL001998
|
00354
|
PUNB0054600
|
1070
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056557
|
2290865262
|
09/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL001998
|
00354
|
PUNB0054600
|
1284
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056587
|
2290865207
|
09/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL001998
|
00354
|
PUNB0054600
|
1284
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056596
|
2290865185
|
09/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL001998
|
00354
|
PUNB0054600
|
642
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
PB2617005_090622APB_FTO_15646
|
2617005000NRG23090620220056611
|
2290865206
|
09/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001998
|
00354
|
PUNB0054600
|
1284
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
PB2617005_090822APB_FTO_39992
|
2617005000NRG23090820220127021
|
4027441848
|
09/08/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL004243
|
00354
|
PUNB0054600
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
PB2617005_090822APB_FTO_39992
|
2617005000NRG23090820220127281
|
4027441847
|
09/08/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL004253
|
00354
|
PUNB0115810
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
PB2617005_120922APB_FTO_53555
|
2617005000NRG23090920220159377
|
5872085758
|
12/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL005290
|
00032
|
UTIB0002241
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4432
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220159773
|
5872090033
|
09/09/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL005302
|
00354
|
PUNB0115810
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160003
|
5872089981
|
09/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL005312
|
00354
|
PUNB0115810
|
960
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160006
|
5872089987
|
09/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL005312
|
00354
|
PUNB0115810
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160018
|
5872089996
|
09/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL005312
|
00354
|
PUNB0115810
|
960
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160040
|
5872090058
|
09/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005312
|
00354
|
PUNB0115810
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160044
|
5872090009
|
09/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005312
|
00354
|
PUNB0115810
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
PB2617005_090922APB_FTO_53310
|
2617005000NRG23090920220160082
|
5872090061
|
09/09/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617005WL005312
|
00415
|
SBIN0011974
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
PB2617005_091222APB_FTO_88969
|
2617005000NRG23091220220245222
|
7290279626
|
09/12/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2617005WL008568
|
00415
|
SBIN0002373
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
PB2617005_091222APB_FTO_89165
|
2617005000NRG23091220220246418
|
7290276239
|
09/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL008608
|
00152
|
HDFC0003971
|
360
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4441
|
PB2617005_091222APB_FTO_89165
|
2617005000NRG23091220220246526
|
7290275973
|
09/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL008610
|
00354
|
PUNB0115810
|
840
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
PB2617005_091222APB_FTO_89165
|
2617005000NRG23091220220247077
|
7290275993
|
09/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL008617
|
00354
|
PUNB0115810
|
1260
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4443
|
PB2617005_091222APB_FTO_89178
|
2617005000NRG23091220220247311
|
7290279535
|
09/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008624
|
00352
|
PUNB0PGB003
|
1125
|
17/12/2022
|
A/C Blocked or Frozen
|
4444
|
PB2617005_091222APB_FTO_89178
|
2617005000NRG23091220220247319
|
7290279544
|
09/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL008624
|
00354
|
PUNB0115810
|
1125
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
PB2617005_100123FTO_99222
|
2617005000NRG23100120230295234
|
7879659418
|
10/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL0009764
|
00415
|
SBIN0002373
|
1500
|
13/01/2023
|
Account closed
|
4446
|
PB2617005_100123FTO_99222
|
2617005000NRG23100120230295263
|
7879659417
|
10/01/2023
|
REENA KAUR
|
REENA KAUR
|
2617005WL0009775
|
00354
|
PUNB0115810
|
400
|
13/01/2023
|
Account closed
|
4447
|
PB2617005_100123APB_FTO_99220
|
2617005000NRG23100120230295662
|
7879841159
|
10/01/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL009787
|
00354
|
PUNB0054600
|
800
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
PB2617005_100123APB_FTO_99220
|
2617005000NRG23100120230295732
|
7879841170
|
10/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL009787
|
00354
|
PUNB0054600
|
480
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
PB2617005_100123APB_FTO_99220
|
2617005000NRG23100120230295797
|
7879841143
|
10/01/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL009796
|
00354
|
PUNB0054600
|
720
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
PB2617005_100123APB_FTO_99220
|
2617005000NRG23100120230295800
|
7879841248
|
10/01/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL009796
|
00354
|
PUNB0054600
|
1440
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
PB2617005_100123APB_FTO_99290
|
2617005000NRG23100120230296151
|
7879835523
|
10/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL009801
|
00352
|
PUNB0PGB003
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
PB2617005_100123APB_FTO_99290
|
2617005000NRG23100120230296186
|
7879835546
|
10/01/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL009801
|
00692
|
UJVN0002303
|
460
|
13/01/2023
|
Account closed
|
4453
|
PB2617005_100123APB_FTO_99381
|
2617005000NRG23100120230296914
|
7879836218
|
10/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617005WL009809
|
00354
|
PUNB0115810
|
690
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
PB2617005_100123APB_FTO_99381
|
2617005000NRG23100120230296940
|
7879836229
|
10/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009809
|
00354
|
PUNB0115810
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2617005_100123APB_FTO_99381
|
2617005000NRG23100120230296941
|
7879836223
|
10/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL009809
|
00354
|
PUNB0115810
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2617005_100123APB_FTO_99381
|
2617005000NRG23100120230297011
|
7879836170
|
10/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009809
|
00354
|
PUNB0054600
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220057334
|
2321669056
|
10/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002022
|
00415
|
SBIN0050457
|
828
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220058921
|
2321669191
|
10/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2617005WL002050
|
00032
|
UTIB0002241
|
572
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4459
|
PB2617005_100622FTO_16268
|
2617005000NRG23100620220058977
|
2321459277
|
10/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL002050
|
00354
|
PUNB0133100
|
715
|
16/06/2022
|
Account closed
|
4460
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220058992
|
2321669144
|
10/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617005WL002050
|
00354
|
PUNB0133100
|
858
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220059100
|
2321669078
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL002050
|
00415
|
SBIN0050379
|
429
|
17/06/2022
|
A/c Blocked or Frozen
|
4462
|
PB2617005_100622APB_FTO_16269
|
2617005000NRG23100620220059108
|
2321669106
|
10/06/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL002050
|
00354
|
PUNB0115810
|
715
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127352
|
4027451726
|
10/08/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL004260
|
00114
|
UTIB0SMSA01
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127394
|
4027451823
|
10/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL004261
|
00415
|
SBIN0050457
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127805
|
4027451724
|
10/08/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL004275
|
00354
|
PUNB0115810
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127817
|
4027451709
|
10/08/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL004275
|
00354
|
PUNB0054600
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
PB2617005_100822APB_FTO_40416
|
2617005000NRG23100820220127824
|
4027451774
|
10/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL004275
|
00354
|
PUNB0115810
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
PB2617005_101022APB_FTO_68193
|
2617005000NRG23101020220199286
|
5939025994
|
10/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL006373
|
00415
|
SBIN0050457
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
PB2617005_101022APB_FTO_68193
|
2617005000NRG23101020220200034
|
5939025944
|
10/10/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL006426
|
00114
|
UTIB0SMSA01
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4470
|
PB2617005_101122FTO_78298
|
2617005000NRG23101120220219806
|
6498376440
|
10/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2617005WL007500
|
00089
|
CBIN0283600
|
1320
|
17/11/2022
|
Account closed
|
4471
|
PB2617005_110123APB_FTO_99662
|
2617005000NRG23110120230298012
|
8086768446
|
11/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL009854
|
00415
|
SBIN0050457
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
PB2617005_110123APB_FTO_99662
|
2617005000NRG23110120230298029
|
8086768498
|
11/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL009854
|
00415
|
SBIN0050457
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
PB2617005_110123APB_FTO_99662
|
2617005000NRG23110120230298762
|
8086768323
|
11/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009868
|
00352
|
PUNB0PGB003
|
1100
|
20/01/2023
|
A/c Blocked or Frozen
|
4474
|
PB2617005_110123APB_FTO_99662
|
2617005000NRG23110120230298775
|
8086768372
|
11/01/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL009868
|
00354
|
PUNB0115810
|
1100
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
PB2617005_110522APB_FTO_7204
|
2617005000NRG23110520220020613
|
1345384130
|
11/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000953
|
00415
|
SBIN0050457
|
720
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
PB2617005_110522FTO_7201
|
2617005000NRG23110520220020620
|
1344848249
|
11/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL000953
|
00415
|
SBIN0050457
|
720
|
18/05/2022
|
Account closed
|
4477
|
PB2617005_110522APB_FTO_7204
|
2617005000NRG23110520220020634
|
1345384114
|
11/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL000953
|
00415
|
SBIN0050457
|
360
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
PB2617005_110522APB_FTO_7204
|
2617005000NRG23110520220020741
|
1345384020
|
11/05/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL000953
|
00415
|
SBIN0050457
|
540
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2617005_110522APB_FTO_7204
|
2617005000NRG23110520220020772
|
1345384061
|
11/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL000955
|
00415
|
SBIN0050457
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
PB2617005_120622APB_FTO_16676
|
2617005000NRG23110620220059315
|
2320389122
|
12/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL002052
|
00032
|
UTIB0002241
|
325
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4481
|
PB2617005_120622APB_FTO_16676
|
2617005000NRG23110620220059387
|
2320389239
|
12/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL002052
|
00354
|
PUNB0115810
|
260
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4482
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059453
|
2321668695
|
11/06/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL002054
|
00354
|
PUNB0115810
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059584
|
2320398467
|
11/06/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL002056
|
00415
|
SBIN0002373
|
429
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059654
|
2321668674
|
11/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002056
|
00415
|
SBIN0050379
|
715
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059670
|
2321668680
|
11/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL002056
|
00415
|
SBIN0050379
|
572
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059682
|
2320398512
|
11/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002056
|
00415
|
SBIN0050379
|
715
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
PB2617005_110622APB_FTO_16531
|
2617005000NRG23110620220059841
|
2320398423
|
11/06/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL002057
|
00415
|
SBIN0002373
|
1260
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103347
|
3137085330
|
11/07/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL003152
|
00032
|
UTIB0002241
|
185
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4489
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103403
|
3137085334
|
11/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL003152
|
00032
|
UTIB0002241
|
925
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103447
|
3137085235
|
11/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL003155
|
00354
|
PUNB0115810
|
460
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103535
|
3137085202
|
11/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL003170
|
00354
|
PUNB0054600
|
1150
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
PB2617005_110722APB_FTO_29969
|
2617005000NRG23110720220103538
|
3137085295
|
11/07/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL003170
|
00354
|
PUNB0115810
|
1150
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
PB2617005_110822APB_FTO_40711
|
2617005000NRG23110820220128670
|
4028700879
|
11/08/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL004317
|
00354
|
PUNB0054600
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
PB2617005_110922FTO_53497
|
2617005000NRG23110920220160516
|
4747447852
|
11/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL0005323
|
00415
|
SBIN0050457
|
620
|
16/09/2022
|
Account closed
|
4495
|
PB2617005_110922FTO_53495
|
2617005000NRG23110920220160586
|
4747447161
|
11/09/2022
|
balbir singh
|
balbir singh
|
2617005WL005326
|
00415
|
SBIN0002373
|
1410
|
16/09/2022
|
Account closed
|
4496
|
PB2617005_111022APB_FTO_68616
|
2617005000NRG23111020220200094
|
5955369101
|
11/10/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL006431
|
00354
|
PUNB0200810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
PB2617005_111022APB_FTO_68616
|
2617005000NRG23111020220200122
|
5955369185
|
11/10/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL006436
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
PB2617005_111022APB_FTO_68616
|
2617005000NRG23111020220200734
|
5955369188
|
11/10/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL006458
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
PB2617005_111022APB_FTO_68616
|
2617005000NRG23111020220200735
|
5955369189
|
11/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL006458
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
PB2617005_151022APB_FTO_69984
|
2617005000NRG23111020220201156
|
5959404978
|
15/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL006480
|
00354
|
PUNB0133100
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2617005_111122APB_FTO_78681
|
2617005000NRG23111120220220534
|
6519261925
|
11/11/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL007555
|
00114
|
UTIB0SMSA01
|
1494
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4502
|
PB2617005_111122APB_FTO_78715
|
2617005000NRG23111120220220745
|
6519260838
|
11/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007571
|
00415
|
SBIN0050457
|
1040
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
PB2617005_120422APB_FTO_1364
|
2617005000NRG23120420220000945
|
1156279348
|
12/04/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL000100
|
00354
|
PUNB0054600
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2617005_120422APB_FTO_1364
|
2617005000NRG23120420220000951
|
1156279350
|
12/04/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL000102
|
00354
|
PUNB0054600
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
PB2617005_120422APB_FTO_1364
|
2617005000NRG23120420220000976
|
1156279308
|
12/04/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000104
|
00354
|
PUNB0115810
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
PB2617005_120522APB_FTO_7534
|
2617005000NRG23120520220021523
|
1345382606
|
12/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000990
|
00354
|
PUNB0115810
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
PB2617005_120722APB_FTO_30343
|
2617005000NRG23120720220104778
|
3145245872
|
12/07/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL003212
|
00415
|
SBIN0016221
|
740
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2617005_120822APB_FTO_41223
|
2617005000NRG23120820220128883
|
4118733284
|
12/08/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL004322
|
00415
|
SBIN0016221
|
190
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301455
|
8099502074
|
13/01/2023
|
shinder kaur
|
shinder kaur
|
2617005WL009925
|
00415
|
SBIN0050457
|
510
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301471
|
8099502073
|
13/01/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL009925
|
00415
|
SBIN0050457
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301475
|
8099501963
|
13/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL009925
|
00415
|
SBIN0050457
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301480
|
8099501939
|
13/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL009925
|
00415
|
SBIN0050457
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230301573
|
8099501907
|
13/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL009925
|
00415
|
SBIN0050457
|
170
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302665
|
8099501903
|
13/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL009939
|
00152
|
HDFC0003971
|
630
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4515
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302696
|
8099501866
|
13/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL009939
|
00354
|
PUNB0133100
|
420
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302720
|
8099502078
|
13/01/2023
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL009939
|
00352
|
PUNB0PGB003
|
1260
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302721
|
8099501864
|
13/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL009939
|
00354
|
PUNB0133100
|
420
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
PB2617005_130123APB_FTO_100341
|
2617005000NRG23130120230302729
|
8099501820
|
13/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617005WL009939
|
00354
|
PUNB0133100
|
1260
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
PB2617005_130123APB_FTO_100355
|
2617005000NRG23130120230302955
|
8099502521
|
13/01/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL009943
|
00354
|
PUNB0054600
|
230
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
PB2617005_130123APB_FTO_100355
|
2617005000NRG23130120230302956
|
8099502530
|
13/01/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL009943
|
00354
|
PUNB0115810
|
1500
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023119
|
1587091481
|
13/05/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL001026
|
00354
|
PUNB0054600
|
950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
PB2617005_130522FTO_7816
|
2617005000NRG23130520220023230
|
1586705022
|
13/05/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL001026
|
00354
|
PUNB0133100
|
760
|
26/05/2022
|
Account closed
|
4523
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023251
|
1587091614
|
13/05/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL001026
|
00354
|
PUNB0133100
|
760
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023272
|
1587091594
|
13/05/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL001027
|
00415
|
SBIN0050379
|
380
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023293
|
1587091598
|
13/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL001027
|
00415
|
SBIN0050379
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
PB2617005_130522APB_FTO_7818
|
2617005000NRG23130520220023308
|
1587091514
|
13/05/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL001027
|
00415
|
SBIN0050379
|
950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
PB2617005_130722APB_FTO_30814
|
2617005000NRG23130720220105890
|
3146831886
|
13/07/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL003264
|
00354
|
PUNB0115810
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
PB2617005_130722APB_FTO_30814
|
2617005000NRG23130720220106031
|
3146832081
|
13/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL003266
|
00415
|
SBIN0050457
|
1380
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
PB2617005_130922APB_FTO_54566
|
2617005000NRG23130920220165701
|
5872084186
|
13/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005485
|
00415
|
SBIN0050457
|
1080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
PB2617005_131022APB_FTO_69465
|
2617005000NRG23131020220204072
|
5955390047
|
13/10/2022
|
BANT KAUR
|
BANT KAUR
|
2617005WL006567
|
00354
|
PUNB0115810
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252199
|
7321339314
|
13/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL008736
|
00354
|
PUNB0115810
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252210
|
7321339242
|
13/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0054600
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252219
|
7321339327
|
13/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252229
|
7321339324
|
13/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252231
|
7321339333
|
13/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252232
|
7321339322
|
13/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252298
|
7321339331
|
13/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL008736
|
00354
|
PUNB0115810
|
420
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252302
|
7321339238
|
13/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL008736
|
00354
|
PUNB0054600
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252308
|
7321339287
|
13/12/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL008736
|
00354
|
PUNB0054600
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2617005_131222APB_FTO_90233
|
2617005000NRG23131220220252331
|
7321339368
|
13/12/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2617005WL008740
|
00415
|
SBIN0002373
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
PB2617005_140323FTO_113038
|
2617005000NRG23140320230342354
|
0494110726
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011469
|
00415
|
SBIN0050332
|
1025
|
03/04/2023
|
Account closed
|
4542
|
PB2617005_140323FTO_113038
|
2617005000NRG23140320230342355
|
0494110744
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011469
|
00415
|
SBIN0050332
|
720
|
03/04/2023
|
Account closed
|
4543
|
PB2617005_140323FTO_113038
|
2617005000NRG23140320230342877
|
0494110745
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011474
|
00415
|
SBIN0050332
|
840
|
03/04/2023
|
Account closed
|
4544
|
PB2617005_140323FTO_113038
|
2617005000NRG23140320230342878
|
0494110746
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011474
|
00415
|
SBIN0050332
|
1260
|
03/04/2023
|
Account closed
|
4545
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230346542
|
0494641722
|
14/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230346543
|
0494949927
|
14/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230346552
|
0494950085
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230346553
|
0494641812
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230346620
|
0494641815
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230346621
|
0494949985
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011483
|
00415
|
SBIN0050379
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230347186
|
0494597774
|
14/03/2023
|
pritam singh
|
pritam singh
|
2617005WL011487
|
00415
|
SBIN0002373
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230347257
|
0494642119
|
14/03/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL011487
|
00415
|
SBIN0001735
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4553
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230347258
|
0494598246
|
14/03/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL011487
|
00415
|
SBIN0001735
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4554
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230347259
|
0494598247
|
14/03/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL011487
|
00415
|
SBIN0001735
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4555
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230347400
|
0495454756
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL011487
|
00415
|
SBIN0016221
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4556
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230347401
|
0494598114
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL011487
|
00415
|
SBIN0016221
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4557
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230347402
|
0494641873
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL011487
|
00415
|
SBIN0016221
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4558
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230347403
|
0494950387
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL011487
|
00415
|
SBIN0016221
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4559
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230349093
|
0495454739
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617005WL011497
|
00354
|
PUNB0115810
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230349095
|
0494598334
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617005WL011497
|
00354
|
PUNB0115810
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230349140
|
0495454800
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL011497
|
00354
|
PUNB0115810
|
1320
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4562
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230349142
|
0494598119
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL011497
|
00354
|
PUNB0115810
|
1440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4563
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230350467
|
0495454790
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL011503
|
00354
|
PUNB0115810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230350474
|
0495454357
|
14/03/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL011503
|
00349
|
PSIB0021402
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230353572
|
0494641878
|
14/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL011511
|
00415
|
SBIN0050457
|
210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
PB2617005_140323APB_FTO_113107
|
2617005000NRG23140320230353573
|
0494529043
|
14/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL011511
|
00415
|
SBIN0050457
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
PB2617005_140323APB_FTO_113107
|
2617005000NRG23140320230353576
|
0494529010
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL011511
|
00415
|
SBIN0050457
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353773
|
0495451298
|
14/03/2023
|
BHAPPA SINGH
|
BHAPPA SINGH
|
2617005WL011513
|
00415
|
SBIN0011974
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353789
|
0495451372
|
14/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011513
|
00415
|
SBIN0050379
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353813
|
0495451424
|
14/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011513
|
00415
|
SBIN0050379
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353817
|
0495451308
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL011513
|
00415
|
SBIN0050379
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353836
|
0495451689
|
14/03/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617005WL011513
|
00415
|
SBIN0011974
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353840
|
0495451311
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011513
|
00415
|
SBIN0050379
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230353886
|
0495451280
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL011513
|
00415
|
SBIN0050457
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230354691
|
0495451787
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL011515
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230354693
|
0495451546
|
14/03/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2617005WL011515
|
00114
|
UTIB0SMSA01
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4577
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230356007
|
0494949972
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011519
|
00415
|
SBIN0050457
|
950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230356008
|
0494949973
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011519
|
00415
|
SBIN0050457
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230356009
|
0494641502
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011519
|
00415
|
SBIN0050457
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230356010
|
0494598427
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011519
|
00415
|
SBIN0050457
|
760
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230357556
|
0494598237
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011528
|
00415
|
SBIN0016221
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230357557
|
0495454347
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011528
|
00415
|
SBIN0016221
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230357558
|
0494949958
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011528
|
00415
|
SBIN0016221
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230358605
|
0494597814
|
14/03/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL011533
|
00354
|
PUNB0054600
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230358610
|
0495454306
|
14/03/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL011533
|
00354
|
PUNB0054600
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230358612
|
0495451563
|
14/03/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL011533
|
00354
|
PUNB0054600
|
420
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230358761
|
0495451673
|
14/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL011533
|
00354
|
PUNB0054600
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230358763
|
0495454414
|
14/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL011533
|
00354
|
PUNB0054600
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230358765
|
0494597895
|
14/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL011533
|
00354
|
PUNB0054600
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230358767
|
0494950335
|
14/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL011533
|
00354
|
PUNB0054600
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230358892
|
0494598319
|
14/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2617005WL011533
|
00354
|
PUNB0115810
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230358893
|
0495454679
|
14/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2617005WL011533
|
00354
|
PUNB0115810
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230358894
|
0494950455
|
14/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2617005WL011533
|
00354
|
PUNB0115810
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230358895
|
0495451763
|
14/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2617005WL011533
|
00354
|
PUNB0115810
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230358985
|
0494597747
|
14/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL011534
|
00352
|
PUNB0PGB003
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230358986
|
0495454544
|
14/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL011534
|
00352
|
PUNB0PGB003
|
480
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230359027
|
0494598230
|
14/03/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL011534
|
00352
|
PUNB0PGB003
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230359029
|
0495454526
|
14/03/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL011534
|
00352
|
PUNB0PGB003
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
PB2617005_140323APB_FTO_113107
|
2617005000NRG23140320230360068
|
0494529091
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011539
|
00354
|
PUNB0054600
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2617005_140323APB_FTO_113107
|
2617005000NRG23140320230360110
|
0494529092
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011539
|
00354
|
PUNB0054600
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230360922
|
0495451188
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL011544
|
00354
|
PUNB0133100
|
300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230361070
|
0494950191
|
14/03/2023
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL011544
|
00352
|
PUNB0PGB003
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230361098
|
0494949999
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617005WL011544
|
00354
|
PUNB0133100
|
400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230361100
|
0494531013
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617005WL011544
|
00354
|
PUNB0133100
|
300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230362269
|
0495454939
|
14/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL011548
|
00415
|
SBIN0050379
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230362270
|
0495451749
|
14/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL011548
|
00415
|
SBIN0050379
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230362471
|
0495451701
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL011548
|
00462
|
UCBA0003047
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230362472
|
0495454880
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL011548
|
00462
|
UCBA0003047
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230362511
|
0495454882
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617005WL011548
|
00462
|
UCBA0003047
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230362512
|
0495451703
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617005WL011548
|
00462
|
UCBA0003047
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
PB2617005_140323APB_FTO_113070
|
2617005000NRG23140320230362528
|
0495454763
|
14/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2617005WL011548
|
00415
|
SBIN0011974
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230362529
|
0495451584
|
14/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2617005WL011548
|
00415
|
SBIN0011974
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230364757
|
0494950374
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230364827
|
0494642258
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230364828
|
0494597761
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230364829
|
0495451220
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230364905
|
0494641936
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230364906
|
0494950438
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL011557
|
00415
|
SBIN0050457
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
PB2617005_140323APB_FTO_113047
|
2617005000NRG23140320230366465
|
0495451725
|
14/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011561
|
00354
|
PUNB0054600
|
480
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230366466
|
0494950507
|
14/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011561
|
00354
|
PUNB0054600
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
PB2617005_140323APB_FTO_113076
|
2617005000NRG23140320230366467
|
0494597950
|
14/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011561
|
00354
|
PUNB0054600
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230366468
|
0494642130
|
14/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011561
|
00354
|
PUNB0054600
|
400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230366469
|
0494642184
|
14/03/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL011561
|
00354
|
PUNB0115810
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230366470
|
0494950512
|
14/03/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL011561
|
00354
|
PUNB0115810
|
690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
PB2617005_140323APB_FTO_113088
|
2617005000NRG23140320230370869
|
0494950565
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL011594
|
00354
|
PUNB0115810
|
1320
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4626
|
PB2617005_140323APB_FTO_113100
|
2617005000NRG23140320230370871
|
0494642231
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL011594
|
00354
|
PUNB0115810
|
1100
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4627
|
PB2617005_140323APB_FTO_113106
|
2617005000NRG23140320230383411
|
0494949791
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL011687
|
00114
|
UTIB0SMSA01
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2617005_140323APB_FTO_113106
|
2617005000NRG23140320230383427
|
0494949769
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL011687
|
00352
|
PUNB0PGB003
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
PB2617005_140323APB_FTO_113135
|
2617005000NRG23140320230385386
|
0495119570
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011706
|
00352
|
PUNB0PGB003
|
1100
|
03/04/2023
|
A/c Blocked or Frozen
|
4630
|
PB2617005_140323APB_FTO_113135
|
2617005000NRG23140320230385389
|
0495119500
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617005WL011706
|
00415
|
SBIN0011974
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
PB2617005_140323APB_FTO_113135
|
2617005000NRG23140320230385397
|
0495119631
|
14/03/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL011706
|
00354
|
PUNB0115810
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220064683
|
2374321496
|
14/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL002147
|
00354
|
PUNB0115810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065496
|
2374321752
|
14/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL002153
|
00415
|
SBIN0016221
|
282
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4634
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065513
|
2374321614
|
14/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2617005WL002153
|
00415
|
SBIN0002373
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065534
|
2374321633
|
14/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002154
|
00354
|
PUNB0133100
|
800
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065550
|
2374321675
|
14/06/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL002154
|
00354
|
PUNB0054600
|
800
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
PB2617005_140622APB_FTO_17430
|
2617005000NRG23140620220065721
|
2374321507
|
14/06/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL002154
|
00354
|
PUNB0133100
|
960
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
PB2617005_140722APB_FTO_31227
|
2617005000NRG23140720220106118
|
3187560368
|
14/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL003272
|
00354
|
PUNB0115810
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
PB2617005_140722APB_FTO_31227
|
2617005000NRG23140720220107002
|
3187560362
|
14/07/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL003311
|
00354
|
PUNB0054600
|
1000
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
PB2617005_140722APB_FTO_31227
|
2617005000NRG23140720220107012
|
3187560494
|
14/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL003311
|
00354
|
PUNB0054600
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
PB2617005_140922FTO_55130
|
2617005000NRG23140920220167607
|
5871991542
|
14/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617005WL0005542
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
4642
|
PB2617005_140922FTO_55130
|
2617005000NRG23140920220167610
|
5871991553
|
14/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL0005544
|
00415
|
SBIN0050457
|
320
|
21/10/2022
|
Account closed
|
4643
|
PB2617005_140922FTO_55130
|
2617005000NRG23140920220167612
|
5871991552
|
14/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL0005544
|
00415
|
SBIN0050457
|
930
|
21/10/2022
|
Account closed
|
4644
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167641
|
5872101885
|
14/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL005549
|
00032
|
UTIB0002241
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4645
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167698
|
5872101893
|
14/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005549
|
00032
|
UTIB0002241
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167700
|
5872101793
|
14/09/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL005550
|
00354
|
PUNB0054600
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167749
|
5872101773
|
14/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL005550
|
00354
|
PUNB0054600
|
440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
PB2617005_140922APB_FTO_55129
|
2617005000NRG23140920220167769
|
5872101816
|
14/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005550
|
00354
|
PUNB0054600
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
PB2617005_141222APB_FTO_90431
|
2617005000NRG23141220220252573
|
7341172331
|
14/12/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL008754
|
00415
|
SBIN0050457
|
190
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230388512
|
0495453805
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011754
|
00352
|
PUNB0PGB003
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
4651
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230388513
|
0495453806
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011754
|
00352
|
PUNB0PGB003
|
880
|
03/04/2023
|
A/c Blocked or Frozen
|
4652
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230388514
|
0495453807
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011754
|
00352
|
PUNB0PGB003
|
1140
|
03/04/2023
|
A/c Blocked or Frozen
|
4653
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230388520
|
0495453588
|
15/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2617005WL011754
|
00415
|
SBIN0011974
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230389141
|
0495453980
|
15/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011762
|
00415
|
SBIN0002373
|
180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230389244
|
0495453599
|
15/03/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL011763
|
00354
|
PUNB0115810
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230389303
|
0495453501
|
15/03/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2617005WL011767
|
00354
|
PUNB0133100
|
230
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4657
|
PB2617005_150323APB_FTO_113927
|
2617005000NRG23150320230389346
|
0495453871
|
15/03/2023
|
LABH KAUR
|
LABH KAUR
|
2617005WL011767
|
00354
|
PUNB0133100
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
PB2617005_150323FTO_113920
|
2617005000NRG23150320230389430
|
0494182238
|
15/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617005WL011768
|
00354
|
PUNB0054600
|
690
|
03/04/2023
|
No Such Account
|
4659
|
PB2617005_150622APB_FTO_17897
|
2617005000NRG23150620220068802
|
2435002660
|
15/06/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL002210
|
00114
|
UTIB0SMSA01
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
PB2617005_150922APB_FTO_55592
|
2617005000NRG23150920220168539
|
5872157027
|
15/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL005570
|
00354
|
PUNB0133100
|
1050
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4661
|
PB2617005_150922APB_FTO_55592
|
2617005000NRG23150920220168648
|
5872156917
|
15/09/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL005570
|
00354
|
PUNB0133100
|
210
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
PB2617005_150922APB_FTO_55592
|
2617005000NRG23150920220168703
|
5872157059
|
15/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL005572
|
00415
|
SBIN0050457
|
170
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
PB2617005_160123APB_FTO_100667
|
2617005000NRG23160120230304532
|
8129031938
|
16/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL009971
|
00354
|
PUNB0115810
|
460
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
PB2617005_160123APB_FTO_100667
|
2617005000NRG23160120230304554
|
8129031940
|
16/01/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL009971
|
00354
|
PUNB0115810
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
PB2617005_160123APB_FTO_100667
|
2617005000NRG23160120230304616
|
8129032210
|
16/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL009972
|
00352
|
PUNB0PGB003
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
PB2617005_160323APB_FTO_114317
|
2617005000NRG23160320230390085
|
0495455871
|
16/03/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL011784
|
00354
|
PUNB0054600
|
480
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
PB2617005_160323APB_FTO_114317
|
2617005000NRG23160320230390086
|
0495455903
|
16/03/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL011784
|
00354
|
PUNB0115810
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
PB2617005_160522APB_FTO_8217
|
2617005000NRG23160520220024639
|
1587091316
|
16/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001085
|
00354
|
PUNB0115810
|
630
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
PB2617005_160522APB_FTO_8217
|
2617005000NRG23160520220024643
|
1587091363
|
16/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL001085
|
00349
|
PSIB0021402
|
840
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
PB2617005_160522APB_FTO_8217
|
2617005000NRG23160520220024645
|
1587091256
|
16/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001085
|
00354
|
PUNB0115810
|
420
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
PB2617005_160622APB_FTO_18710
|
2617005000NRG23160620220070611
|
2518188166
|
16/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL002251
|
00354
|
PUNB0115810
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
PB2617005_160622APB_FTO_18710
|
2617005000NRG23160620220071165
|
2518188173
|
16/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL002257
|
00354
|
PUNB0115810
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
PB2617005_160822APB_FTO_41890
|
2617005000NRG23160820220130928
|
4119814760
|
16/08/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL004384
|
00354
|
PUNB0054600
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222984
|
6618333229
|
16/11/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL007744
|
00354
|
PUNB0115810
|
1380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222986
|
6618333256
|
16/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
690
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222988
|
6618333227
|
16/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL007744
|
00354
|
PUNB0115810
|
920
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222989
|
6618333212
|
16/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
230
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220222999
|
6618333238
|
16/11/2022
|
RANI KAUR
|
RANI KAUR
|
2617005WL007744
|
00354
|
PUNB0115810
|
1380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223023
|
6618333262
|
16/11/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
1380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223037
|
6618333235
|
16/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL007744
|
00354
|
PUNB0115810
|
690
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223038
|
6618333207
|
16/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
920
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223042
|
6618333210
|
16/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL007744
|
00354
|
PUNB0054600
|
920
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223345
|
6618333195
|
16/11/2022
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL007775
|
00415
|
SBIN0002373
|
1320
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4684
|
PB2617005_161122APB_FTO_80373
|
2617005000NRG23161120220223385
|
6618333339
|
16/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL007775
|
00415
|
SBIN0016221
|
220
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4685
|
PB2617005_161122APB_FTO_80402
|
2617005000NRG23161120220223602
|
6618331522
|
16/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL007788
|
00354
|
PUNB0115810
|
1040
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255645
|
7365332301
|
16/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL008859
|
00354
|
PUNB0115810
|
570
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255651
|
7365332259
|
16/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255656
|
7365332371
|
16/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL008859
|
00354
|
PUNB0115810
|
570
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255678
|
7365332405
|
16/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255719
|
7365332366
|
16/12/2022
|
REENA KAUR
|
REENA KAUR
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255721
|
7365332370
|
16/12/2022
|
KIRNA RANI
|
KIRNA RANI
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255748
|
7365332414
|
16/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL008859
|
00354
|
PUNB0115810
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255759
|
7365332542
|
16/12/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL008860
|
00354
|
PUNB0054600
|
1440
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220255825
|
7365332607
|
16/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008860
|
00354
|
PUNB0054600
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220256490
|
7365332445
|
16/12/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL008870
|
00415
|
SBIN0016221
|
840
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220256551
|
7365332175
|
16/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL008873
|
00152
|
HDFC0003971
|
800
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4697
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220256615
|
7365332240
|
16/12/2022
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL008873
|
00352
|
PUNB0PGB003
|
1000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220257057
|
7365332275
|
16/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL008880
|
00415
|
SBIN0050457
|
190
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220257059
|
7365332277
|
16/12/2022
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL008880
|
00415
|
SBIN0050457
|
570
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
PB2617005_161222APB_FTO_91203
|
2617005000NRG23161220220257075
|
7365332805
|
16/12/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617005WL008880
|
00415
|
SBIN0050457
|
570
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
PB2617005_161222APB_FTO_91248
|
2617005000NRG23161220220257511
|
7365325802
|
16/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL008888
|
00352
|
PUNB0PGB003
|
1380
|
23/12/2022
|
A/c Blocked or Frozen
|
4702
|
PB2617005_161222APB_FTO_91248
|
2617005000NRG23161220220257521
|
7365325851
|
16/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL008888
|
00354
|
PUNB0115810
|
920
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
PB2617005_161222APB_FTO_91348
|
2617005000NRG23161220220258205
|
7365323927
|
16/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL008906
|
00354
|
PUNB0115810
|
840
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4704
|
PB2617005_170123APB_FTO_101070
|
2617005000NRG23170120230306555
|
8130194807
|
17/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL010007
|
00354
|
PUNB0115810
|
1200
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4705
|
PB2617005_170123APB_FTO_101070
|
2617005000NRG23170120230306561
|
8130194852
|
17/01/2023
|
PREM SINGH
|
PREM SINGH
|
2617005WL010007
|
00354
|
PUNB0054600
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
PB2617005_170123APB_FTO_101070
|
2617005000NRG23170120230307492
|
8130194794
|
17/01/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL010025
|
00354
|
PUNB0054600
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
PB2617005_170123APB_FTO_101070
|
2617005000NRG23170120230307495
|
8130194799
|
17/01/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL010025
|
00354
|
PUNB0054600
|
1380
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
PB2617005_170323APB_FTO_114934
|
2617005000NRG23170320230390947
|
0494522232
|
17/03/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL011838
|
00354
|
PUNB0054600
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
PB2617005_170323APB_FTO_114934
|
2617005000NRG23170320230390991
|
0494522292
|
17/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL011842
|
00415
|
SBIN0050457
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
PB2617005_170522APB_FTO_8575
|
2617005000NRG23170520220024780
|
1590555506
|
17/05/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL001088
|
00415
|
SBIN0050457
|
210
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
PB2617005_170522APB_FTO_8575
|
2617005000NRG23170520220025622
|
1590555681
|
17/05/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL001126
|
00354
|
PUNB0054600
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
PB2617005_170522APB_FTO_8575
|
2617005000NRG23170520220025739
|
1590555495
|
17/05/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL001126
|
00354
|
PUNB0133100
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073549
|
2515135206
|
17/06/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL002301
|
00354
|
PUNB0054600
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073595
|
2515135234
|
17/06/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL002301
|
00354
|
PUNB0054600
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073628
|
2515135209
|
17/06/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL002302
|
00354
|
PUNB0054600
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073633
|
2515135266
|
17/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL002302
|
00354
|
PUNB0054600
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073663
|
2515135216
|
17/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL002302
|
00354
|
PUNB0054600
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073672
|
2515135193
|
17/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL002302
|
00354
|
PUNB0054600
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
PB2617005_170622APB_FTO_19322
|
2617005000NRG23170620220073686
|
2515135224
|
17/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002302
|
00354
|
PUNB0054600
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
PB2617005_170622FTO_19323
|
2617005000NRG23170620220073797
|
2515163775
|
17/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2617005WL0002307
|
00415
|
SBIN0002373
|
846
|
27/06/2022
|
Account closed
|
4721
|
PB2617005_170822APB_FTO_42496
|
2617005000NRG23170820220132252
|
4154729741
|
17/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL004452
|
00032
|
UTIB0002241
|
1150
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4722
|
PB2617005_170822APB_FTO_42496
|
2617005000NRG23170820220132300
|
4154729745
|
17/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL004452
|
00032
|
UTIB0002241
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
PB2617005_170822APB_FTO_42496
|
2617005000NRG23170820220132770
|
4154729735
|
17/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL004469
|
00354
|
PUNB0115810
|
500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
PB2617005_170822APB_FTO_42496
|
2617005000NRG23170820220133442
|
4154729646
|
17/08/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL004489
|
00114
|
UTIB0SMSA01
|
1440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
PB2617005_171022APB_FTO_70549
|
2617005000NRG23171020220205492
|
5955317780
|
17/10/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL006639
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
PB2617005_171022APB_FTO_70549
|
2617005000NRG23171020220205508
|
5955317764
|
17/10/2022
|
MEWA SINGH
|
MEWA SINGH
|
2617005WL006640
|
00415
|
SBIN0050379
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
PB2617005_171122APB_FTO_80782
|
2617005000NRG23171120220223782
|
6635863164
|
17/11/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL007793
|
00354
|
PUNB0200810
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230308554
|
8130642237
|
18/01/2023
|
LABH KAUR
|
LABH KAUR
|
2617005WL010062
|
00354
|
PUNB0133100
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230309246
|
8130642210
|
18/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2617005WL010082
|
00354
|
PUNB0054600
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230309269
|
8130642396
|
18/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL010082
|
00354
|
PUNB0115810
|
1380
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230309270
|
8130642229
|
18/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL010082
|
00354
|
PUNB0115810
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
PB2617005_180123APB_FTO_101351
|
2617005000NRG23180120230309339
|
8130642277
|
18/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL010082
|
00354
|
PUNB0054600
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
PB2617005_180323FTO_114980
|
2617005000NRG23180320230392276
|
0494184042
|
18/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617005WL011890
|
00354
|
PUNB0054600
|
920
|
03/04/2023
|
No Such Account
|
4734
|
PB2617005_180323FTO_114980
|
2617005000NRG23180320230392278
|
0494184031
|
18/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617005WL011890
|
00354
|
PUNB0054600
|
1150
|
03/04/2023
|
No Such Account
|
4735
|
PB2617005_180422APB_FTO_2253
|
2617005000NRG23180420220004323
|
1156081115
|
18/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL000253
|
00415
|
SBIN0050379
|
1250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
PB2617005_180422APB_FTO_2253
|
2617005000NRG23180420220004336
|
1156081160
|
18/04/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL000253
|
00032
|
UTIB0002241
|
1500
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4737
|
PB2617005_180422APB_FTO_2253
|
2617005000NRG23180420220004340
|
1156081170
|
18/04/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617005WL000253
|
00032
|
UTIB0002241
|
500
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4738
|
PB2617005_180422APB_FTO_2253
|
2617005000NRG23180420220004357
|
1156081166
|
18/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL000253
|
00032
|
UTIB0002241
|
500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
PB2617005_180522APB_FTO_8920
|
2617005000NRG23180520220026524
|
1587091025
|
18/05/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL001158
|
00354
|
PUNB0115810
|
1170
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
PB2617005_180522APB_FTO_8920
|
2617005000NRG23180520220026742
|
1587091020
|
18/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL001163
|
00354
|
PUNB0115810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
PB2617005_180522FTO_8919
|
2617005000NRG23180520220026745
|
1586713181
|
18/05/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL001164
|
00354
|
PUNB0115810
|
1692
|
26/05/2022
|
No Such Account
|
4742
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220073946
|
2518189917
|
18/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL002312
|
00354
|
PUNB0054600
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220073952
|
2518189738
|
18/06/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL002312
|
00354
|
PUNB0115810
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220073954
|
2518189742
|
18/06/2022
|
KALA SINGH
|
KALA SINGH
|
2617005WL002312
|
00354
|
PUNB0115810
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220073966
|
2518189743
|
18/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL002312
|
00354
|
PUNB0115810
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220074007
|
2518189922
|
18/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL002312
|
00354
|
PUNB0054600
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
PB2617005_180622APB_FTO_19461
|
2617005000NRG23180620220074081
|
2518189805
|
18/06/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL002313
|
00415
|
SBIN0016221
|
420
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
PB2617005_180722APB_FTO_32363
|
2617005000NRG23180720220108818
|
3304841791
|
18/07/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL003440
|
00032
|
UTIB0002241
|
450
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4749
|
PB2617005_180722APB_FTO_32363
|
2617005000NRG23180720220108897
|
3304841798
|
18/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL003440
|
00032
|
UTIB0002241
|
450
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
PB2617005_180722APB_FTO_32363
|
2617005000NRG23180720220108918
|
3304841698
|
18/07/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL003441
|
00415
|
SBIN0002373
|
940
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
PB2617005_180822APB_FTO_42951
|
2617005000NRG23180820220134134
|
4230805883
|
18/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL004526
|
00415
|
SBIN0050457
|
1080
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
PB2617005_180822APB_FTO_42951
|
2617005000NRG23180820220134553
|
4230805814
|
18/08/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL004538
|
00415
|
SBIN0016221
|
950
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
PB2617005_180922APB_FTO_56355
|
2617005000NRG23180920220172047
|
5872145932
|
18/09/2022
|
BAWA SINGH
|
BAWA SINGH
|
2617005WL005649
|
00114
|
UTIB0SMSA01
|
1380
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4754
|
PB2617005_181022APB_FTO_70903
|
2617005000NRG23181020220206890
|
5955379790
|
18/10/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL006688
|
00114
|
UTIB0SMSA01
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4755
|
PB2617005_181022APB_FTO_70903
|
2617005000NRG23181020220207102
|
5955379791
|
18/10/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2617005WL006699
|
00354
|
PUNB0200810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
PB2617005_181022APB_FTO_70903
|
2617005000NRG23181020220207109
|
5955379757
|
18/10/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL006704
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
PB2617005_181022APB_FTO_70903
|
2617005000NRG23181020220207110
|
5955379758
|
18/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL006704
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
PB2617005_190123APB_FTO_101566
|
2617005000NRG23190120230310539
|
8133673463
|
19/01/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL010113
|
00354
|
PUNB0054600
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
PB2617005_190323APB_FTO_115339
|
2617005000NRG23190320230392895
|
0075894931
|
19/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL011896
|
00354
|
PUNB0115810
|
1150
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
PB2617005_190422APB_FTO_2632
|
2617005000NRG23190420220005126
|
0990106249
|
19/04/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000278
|
00354
|
PUNB0115810
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
PB2617005_190522APB_FTO_9180
|
2617005000NRG23190520220028539
|
1587089548
|
19/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL001225
|
00415
|
SBIN0050457
|
570
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
PB2617005_190522FTO_9179
|
2617005000NRG23190520220028546
|
1590332988
|
19/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL001225
|
00415
|
SBIN0050457
|
380
|
26/05/2022
|
Account closed
|
4763
|
PB2617005_190522APB_FTO_9180
|
2617005000NRG23190520220028559
|
1587089530
|
19/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL001225
|
00415
|
SBIN0050457
|
570
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
PB2617005_190522FTO_9181
|
2617005000NRG23190520220028923
|
1586716593
|
19/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617005WL0001237
|
00415
|
SBIN0050379
|
1250
|
26/05/2022
|
Account closed
|
4765
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076614
|
3365289859
|
19/06/2022
|
shinder kaur
|
shinder kaur
|
2617005WL002372
|
00415
|
SBIN0050457
|
195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076617
|
3365289837
|
19/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2617005WL002372
|
00415
|
SBIN0050457
|
195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076629
|
3365289841
|
19/06/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL002372
|
00415
|
SBIN0050457
|
585
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076698
|
3365289693
|
19/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL002372
|
00415
|
SBIN0050457
|
390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
PB2617005_190622APB_FTO_19569
|
2617005000NRG23190620220076767
|
3365289753
|
19/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002372
|
00415
|
SBIN0050457
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110207
|
3304839991
|
19/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL003497
|
00354
|
PUNB0054600
|
1380
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110210
|
3304840009
|
19/07/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL003497
|
00354
|
PUNB0115810
|
1380
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110255
|
3304840011
|
19/07/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL003501
|
00354
|
PUNB0115810
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110256
|
3304840012
|
19/07/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL003501
|
00354
|
PUNB0115810
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110273
|
3304840077
|
19/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617005WL003502
|
00415
|
SBIN0050293
|
975
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
PB2617005_190722APB_FTO_32763
|
2617005000NRG23190720220110295
|
3304840034
|
19/07/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL003502
|
00415
|
SBIN0016221
|
975
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
PB2617005_190822APB_FTO_43063
|
2617005000NRG23190820220134726
|
4230786024
|
19/08/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL004543
|
00354
|
PUNB0054600
|
1380
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
PB2617005_190822APB_FTO_43063
|
2617005000NRG23190820220134783
|
4230786182
|
19/08/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL004544
|
00415
|
SBIN0050457
|
320
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
PB2617005_190822APB_FTO_43063
|
2617005000NRG23190820220134784
|
4230786145
|
19/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL004544
|
00415
|
SBIN0050457
|
320
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
PB2617005_190922APB_FTO_56954
|
2617005000NRG23190920220172391
|
5937699791
|
19/09/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL005656
|
00354
|
PUNB0115810
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
PB2617005_190922APB_FTO_56954
|
2617005000NRG23190920220173782
|
5937699987
|
19/09/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL005693
|
00415
|
SBIN0050379
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
PB2617005_190922APB_FTO_56954
|
2617005000NRG23190920220173810
|
5937699951
|
19/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL005693
|
00415
|
SBIN0050379
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
PB2617005_190922APB_FTO_56954
|
2617005000NRG23190920220173901
|
5937699996
|
19/09/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL005698
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
PB2617005_191022APB_FTO_71353
|
2617005000NRG23191020220207453
|
5956238117
|
19/10/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL006722
|
00354
|
PUNB0115810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
PB2617005_191022APB_FTO_71353
|
2617005000NRG23191020220207519
|
5956238116
|
19/10/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL006724
|
00354
|
PUNB0115810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23191220220259923
|
7441640544
|
20/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL008950
|
00352
|
PUNB0PGB003
|
1260
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4786
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23191220220259930
|
7441640359
|
20/12/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL008951
|
00354
|
PUNB0054600
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23191220220259998
|
7441640370
|
20/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL008951
|
00354
|
PUNB0054600
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230312963
|
8169867377
|
20/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL010166
|
00415
|
SBIN0050457
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230312980
|
8169867090
|
20/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL010166
|
00415
|
SBIN0050457
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313054
|
8169867427
|
20/01/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL010167
|
00352
|
PUNB0PGB003
|
750
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313089
|
8169867326
|
20/01/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL010167
|
00352
|
PUNB0PGB003
|
750
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313368
|
8169867056
|
20/01/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL010171
|
00415
|
SBIN0050457
|
850
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313372
|
8169867350
|
20/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL010171
|
00415
|
SBIN0050457
|
850
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313377
|
8169867149
|
20/01/2023
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL010171
|
00415
|
SBIN0050457
|
170
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
PB2617005_200123APB_FTO_102101
|
2617005000NRG23200120230313469
|
8169867180
|
20/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL010171
|
00415
|
SBIN0050457
|
170
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
PB2617005_200123APB_FTO_102265
|
2617005000NRG23200120230314289
|
8169868538
|
20/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL010187
|
00032
|
UTIB0002241
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
PB2617005_200123APB_FTO_102265
|
2617005000NRG23200120230314326
|
8169868554
|
20/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL010187
|
00032
|
UTIB0002241
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
PB2617005_200123APB_FTO_102265
|
2617005000NRG23200120230314364
|
8169868556
|
20/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL010188
|
00415
|
SBIN0016221
|
1410
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4799
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393062
|
0075909556
|
20/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011899
|
00415
|
SBIN0016221
|
420
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393132
|
0075909646
|
20/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL011905
|
00415
|
SBIN0050379
|
1050
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393248
|
0075909618
|
20/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011905
|
00152
|
HDFC0001426
|
1050
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393263
|
0075909593
|
20/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617005WL011905
|
00462
|
UCBA0003047
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393275
|
0075909583
|
20/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2617005WL011905
|
00415
|
SBIN0011974
|
420
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393711
|
0075909611
|
20/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL011920
|
00415
|
SBIN0050379
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393716
|
0075909761
|
20/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL011920
|
00415
|
SBIN0050379
|
1500
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393750
|
0075909497
|
20/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011920
|
00415
|
SBIN0050379
|
1250
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
PB2617005_200323APB_FTO_116083
|
2617005000NRG23200320230393909
|
0075909540
|
20/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL011925
|
00354
|
PUNB0133100
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
PB2617005_200422APB_FTO_3018
|
2617005000NRG23200420220006434
|
1088182404
|
20/04/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL000342
|
00415
|
SBIN0050379
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
PB2617005_200422APB_FTO_3018
|
2617005000NRG23200420220006452
|
1088182407
|
20/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL000342
|
00415
|
SBIN0050379
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
PB2617005_200422APB_FTO_3018
|
2617005000NRG23200420220006465
|
1088182427
|
20/04/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL000342
|
00415
|
SBIN0050379
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
PB2617005_200422APB_FTO_3018
|
2617005000NRG23200420220007231
|
1088182409
|
20/04/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL000366
|
00354
|
PUNB0054600
|
1560
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220077854
|
2486710672
|
20/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2617005WL002403
|
00032
|
UTIB0002241
|
870
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4813
|
PB2617005_200622FTO_20136
|
2617005000NRG23200620220077915
|
2487361152
|
20/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL002403
|
00354
|
PUNB0133100
|
435
|
25/06/2022
|
Account closed
|
4814
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220077930
|
2486710777
|
20/06/2022
|
NAIB SINGH
|
NAIB SINGH
|
2617005WL002403
|
00354
|
PUNB0133100
|
870
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220077939
|
2486710654
|
20/06/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
2617005WL002403
|
00415
|
SBIN0011974
|
725
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220077961
|
2486710711
|
20/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL002403
|
00354
|
PUNB0115810
|
580
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220078009
|
2486710805
|
20/06/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2617005WL002403
|
00354
|
PUNB0054600
|
580
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
PB2617005_200622APB_FTO_20139
|
2617005000NRG23200620220078168
|
2486710715
|
20/06/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL002403
|
00354
|
PUNB0115810
|
580
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
PB2617005_200922FTO_57516
|
2617005000NRG23200920220176078
|
5935412865
|
20/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2617005WL0005774
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
4820
|
PB2617005_200922APB_FTO_57514
|
2617005000NRG23200920220176240
|
5937279723
|
20/09/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL005778
|
00354
|
PUNB0054600
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
PB2617005_200922APB_FTO_57514
|
2617005000NRG23200920220176242
|
5937279714
|
20/09/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617005WL005778
|
00354
|
PUNB0054600
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
PB2617005_200922APB_FTO_57514
|
2617005000NRG23200920220176245
|
5937279771
|
20/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL005778
|
00354
|
PUNB0054600
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
PB2617005_200922APB_FTO_57514
|
2617005000NRG23200920220176313
|
5937279739
|
20/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005778
|
00354
|
PUNB0054600
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23201220220262142
|
7441640246
|
20/12/2022
|
NAJAR SINGH
|
NAJAR SINGH
|
2617005WL008995
|
00354
|
PUNB0115810
|
460
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23201220220262146
|
7441640502
|
20/12/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL008995
|
00354
|
PUNB0054600
|
1380
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23201220220262147
|
7441640245
|
20/12/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL008995
|
00354
|
PUNB0115810
|
690
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
PB2617005_201222APB_FTO_92735
|
2617005000NRG23201220220262248
|
7441640479
|
20/12/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL008996
|
00354
|
PUNB0054600
|
690
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
PB2617005_210223APB_FTO_107376
|
2617005000NRG23210220230334701
|
0039775081
|
21/02/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL010978
|
00354
|
PUNB0054600
|
920
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
PB2617005_210323FTO_116669
|
2617005000NRG23210320230394226
|
0074075995
|
21/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL011936
|
00415
|
SBIN0050332
|
1050
|
24/03/2023
|
Account closed
|
4830
|
PB2617005_210323APB_FTO_116673
|
2617005000NRG23210320230394332
|
0075912281
|
21/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011942
|
00415
|
SBIN0050457
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
PB2617005_210323APB_FTO_116844
|
2617005000NRG23210320230394997
|
0075912454
|
21/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL011966
|
00352
|
PUNB0PGB003
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
PB2617005_220422FTO_3370
|
2617005000NRG23210420220008095
|
1087980173
|
22/04/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL000406
|
00354
|
PUNB0133100
|
1050
|
13/05/2022
|
Account closed
|
4833
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23210420220008108
|
1088192559
|
22/04/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL000406
|
00354
|
PUNB0133100
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23210420220008127
|
1088192552
|
22/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL000407
|
00354
|
PUNB0115810
|
410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220080726
|
2559620717
|
21/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL002453
|
00415
|
SBIN0050457
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220080752
|
2559620716
|
21/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL002453
|
00415
|
SBIN0050457
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220080798
|
2559620634
|
21/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL002454
|
00354
|
PUNB0115810
|
900
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4838
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220081006
|
2559620630
|
21/06/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2617005WL002469
|
00354
|
PUNB0133100
|
220
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4839
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220081307
|
2559620919
|
21/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002469
|
00354
|
PUNB0115810
|
1290
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220081311
|
2559620890
|
21/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL002469
|
00349
|
PSIB0021402
|
1290
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
PB2617005_210622APB_FTO_20939
|
2617005000NRG23210620220081313
|
2559620803
|
21/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002469
|
00354
|
PUNB0115810
|
1290
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
PB2617005_210922APB_FTO_57963
|
2617005000NRG23210920220178490
|
5937740318
|
21/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005820
|
00415
|
SBIN0050457
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
PB2617005_210922APB_FTO_57963
|
2617005000NRG23210920220178541
|
5937740263
|
21/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL005821
|
00032
|
UTIB0002241
|
410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4844
|
PB2617005_210922APB_FTO_57963
|
2617005000NRG23210920220178606
|
5937740267
|
21/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL005821
|
00032
|
UTIB0002241
|
1025
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
PB2617005_211022APB_FTO_72510
|
2617005000NRG23211020220209185
|
5996784810
|
21/10/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL006810
|
00354
|
PUNB0054600
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
PB2617005_211022APB_FTO_72510
|
2617005000NRG23211020220209200
|
5996784871
|
21/10/2022
|
MEWA SINGH
|
MEWA SINGH
|
2617005WL006812
|
00415
|
SBIN0050379
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
PB2617005_211022FTO_72509
|
2617005000NRG23211020220209778
|
5996675620
|
21/10/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2617005WL006851
|
00354
|
PUNB0054600
|
1692
|
31/10/2022
|
A/c Blocked or Frozen
|
4848
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220225664
|
6673908976
|
21/11/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL007876
|
00354
|
PUNB0133100
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220225985
|
6673908732
|
21/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007906
|
00415
|
SBIN0050457
|
780
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226580
|
6673908954
|
21/11/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL007934
|
00354
|
PUNB0115810
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226585
|
6673908803
|
21/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226588
|
6673908952
|
21/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
740
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226589
|
6673908777
|
21/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226599
|
6673908966
|
21/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
185
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226607
|
6673908964
|
21/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
185
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226608
|
6673908970
|
21/11/2022
|
RANI KAUR
|
RANI KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226609
|
6673908962
|
21/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226654
|
6673908812
|
21/11/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226658
|
6673908788
|
21/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
740
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226676
|
6673908968
|
21/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL007934
|
00354
|
PUNB0115810
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226677
|
6673908769
|
21/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
555
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
PB2617005_211122APB_FTO_82051
|
2617005000NRG23211120220226683
|
6673908774
|
21/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL007934
|
00354
|
PUNB0054600
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
PB2617005_211222APB_FTO_93147
|
2617005000NRG23211220220263056
|
7469863566
|
21/12/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL009014
|
00354
|
PUNB0054600
|
1050
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
PB2617005_211222APB_FTO_93147
|
2617005000NRG23211220220263918
|
7469863578
|
21/12/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL009040
|
00354
|
PUNB0054600
|
1380
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
PB2617005_211222APB_FTO_93147
|
2617005000NRG23211220220263919
|
7469863593
|
21/12/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL009040
|
00354
|
PUNB0115810
|
1380
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
PB2617005_220323APB_FTO_117288
|
2617005000NRG23220320230395251
|
0277677879
|
22/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617005WL011981
|
00415
|
SBIN0050457
|
880
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
PB2617005_220323APB_FTO_117288
|
2617005000NRG23220320230395359
|
0277677854
|
22/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617005WL011983
|
00415
|
SBIN0016221
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
PB2617005_220323APB_FTO_117288
|
2617005000NRG23220320230395435
|
0277677810
|
22/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011994
|
00354
|
PUNB0054600
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
PB2617005_220323APB_FTO_117288
|
2617005000NRG23220320230395467
|
0277677811
|
22/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL011994
|
00354
|
PUNB0054600
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396212
|
0277682117
|
22/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2617005WL012019
|
00354
|
PUNB0054600
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396233
|
0277682158
|
22/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL012019
|
00354
|
PUNB0115810
|
200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396234
|
0277682157
|
22/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL012019
|
00354
|
PUNB0115810
|
200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396239
|
0277681839
|
22/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL012019
|
00354
|
PUNB0054600
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396293
|
0277682182
|
22/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL012019
|
00354
|
PUNB0054600
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
PB2617005_220323APB_FTO_117362
|
2617005000NRG23220320230396304
|
0277682146
|
22/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL012020
|
00354
|
PUNB0115810
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
PB2617005_220323APB_FTO_117514
|
2617005000NRG23220320230396420
|
0277677758
|
22/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL012023
|
00415
|
SBIN0050457
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23220420220009032
|
1088192545
|
22/04/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL000453
|
00354
|
PUNB0115810
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23220420220009041
|
1088192555
|
22/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL000453
|
00354
|
PUNB0115810
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
PB2617005_220422APB_FTO_3371
|
2617005000NRG23220420220009093
|
1088192501
|
22/04/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL000453
|
00354
|
PUNB0054600
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083094
|
2562313395
|
22/06/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL002520
|
00114
|
UTIB0SMSA01
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083236
|
2562313313
|
22/06/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL002522
|
00354
|
PUNB0054600
|
824
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083241
|
2562313346
|
22/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL002522
|
00354
|
PUNB0054600
|
1236
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083272
|
2562313324
|
22/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL002522
|
00354
|
PUNB0054600
|
412
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083280
|
2562313303
|
22/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL002522
|
00354
|
PUNB0054600
|
824
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083296
|
2562313323
|
22/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002522
|
00354
|
PUNB0054600
|
1030
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083319
|
2562313502
|
22/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002523
|
00415
|
SBIN0050379
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083338
|
2562313505
|
22/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2617005WL002523
|
00415
|
SBIN0050379
|
600
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
PB2617005_220622APB_FTO_21551
|
2617005000NRG23220620220083358
|
2562313471
|
22/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL002523
|
00415
|
SBIN0050379
|
600
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
PB2617005_220822APB_FTO_43695
|
2617005000NRG23220820220135809
|
4230472311
|
22/08/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL004596
|
00415
|
SBIN0002373
|
570
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
PB2617005_220922APB_FTO_58519
|
2617005000NRG23220920220180790
|
5938456461
|
22/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL005859
|
00354
|
PUNB0133100
|
1050
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4891
|
PB2617005_220922APB_FTO_58519
|
2617005000NRG23220920220180926
|
5938456469
|
22/09/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL005859
|
00354
|
PUNB0133100
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
PB2617005_220922APB_FTO_58519
|
2617005000NRG23220920220180934
|
5938456436
|
22/09/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL005860
|
00354
|
PUNB0115810
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
PB2617005_221122APB_FTO_82521
|
2617005000NRG23221120220226711
|
6676600381
|
22/11/2022
|
PARSOTAM SINGH
|
PARSOTAM SINGH
|
2617005WL007941
|
00354
|
PUNB0200810
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4894
|
PB2617005_221122APB_FTO_82521
|
2617005000NRG23221120220227102
|
6676600372
|
22/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL007960
|
00354
|
PUNB0115810
|
230
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266767
|
7471636998
|
22/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL009124
|
00354
|
PUNB0115810
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266776
|
7471636936
|
22/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0054600
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266784
|
7471637011
|
22/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0054600
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266794
|
7471637009
|
22/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0115810
|
200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266796
|
7471637015
|
22/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0115810
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266797
|
7471637007
|
22/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0115810
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266859
|
7471637013
|
22/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617005WL009124
|
00354
|
PUNB0115810
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266863
|
7471636932
|
22/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009124
|
00354
|
PUNB0054600
|
600
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266870
|
7471636983
|
22/12/2022
|
SATYA KAUR
|
SATYA KAUR
|
2617005WL009124
|
00354
|
PUNB0054600
|
600
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
PB2617005_221222APB_FTO_93751
|
2617005000NRG23221220220266896
|
7471637057
|
22/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL009125
|
00415
|
SBIN0050457
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
PB2617005_230223APB_FTO_107582
|
2617005000NRG23230220230335039
|
0039774175
|
23/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011012
|
00354
|
PUNB0054600
|
840
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
PB2617005_230223APB_FTO_107582
|
2617005000NRG23230220230335040
|
0039774176
|
23/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL011012
|
00354
|
PUNB0054600
|
840
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
PB2617005_230223APB_FTO_107600
|
2617005000NRG23230220230335148
|
0039774259
|
23/02/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL011018
|
00354
|
PUNB0054600
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
PB2617005_230323APB_FTO_118143
|
2617005000NRG23230320230396899
|
0312563456
|
23/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL012041
|
00415
|
SBIN0050379
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
PB2617005_230323APB_FTO_118143
|
2617005000NRG23230320230397003
|
0312563454
|
23/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL012041
|
00152
|
HDFC0001426
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
PB2617005_230323APB_FTO_118143
|
2617005000NRG23230320230397018
|
0312563415
|
23/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617005WL012041
|
00462
|
UCBA0003047
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
PB2617005_230323APB_FTO_118143
|
2617005000NRG23230320230397029
|
0312563419
|
23/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2617005WL012041
|
00415
|
SBIN0011974
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
PB2617005_230522APB_FTO_10108
|
2617005000NRG23230520220032381
|
1590556248
|
23/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL001334
|
00415
|
SBIN0050457
|
1500
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
PB2617005_230622APB_FTO_22260
|
2617005000NRG23230620220085645
|
2607645345
|
23/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL002574
|
00415
|
SBIN0050457
|
246
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
PB2617005_230622APB_FTO_22260
|
2617005000NRG23230620220085684
|
2607645344
|
23/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL002574
|
00415
|
SBIN0050457
|
246
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
PB2617005_230622APB_FTO_22260
|
2617005000NRG23230620220085740
|
2607645335
|
23/06/2022
|
CHUHAR SINGH
|
CHUHAR SINGH
|
2617005WL002575
|
00415
|
SBIN0050457
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
PB2617005_230922APB_FTO_59045
|
2617005000NRG23230920220182675
|
5938456680
|
23/09/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL005917
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
PB2617005_230922APB_FTO_59045
|
2617005000NRG23230920220182735
|
5938456706
|
23/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL005919
|
00415
|
SBIN0050457
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
PB2617005_231122APB_FTO_82859
|
2617005000NRG23231120220228083
|
6676608860
|
23/11/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL008007
|
00354
|
PUNB0054600
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
PB2617005_241222APB_FTO_94336
|
2617005000NRG23231220220267154
|
7515043716
|
24/12/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL009159
|
00415
|
SBIN0050457
|
875
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
PB2617005_241222APB_FTO_94336
|
2617005000NRG23231220220267156
|
7515043947
|
24/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL009159
|
00415
|
SBIN0050457
|
700
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
PB2617005_241222APB_FTO_94336
|
2617005000NRG23231220220267160
|
7515043916
|
24/12/2022
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL009159
|
00415
|
SBIN0050457
|
875
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
PB2617005_241222APB_FTO_94336
|
2617005000NRG23231220220267180
|
7515043756
|
24/12/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617005WL009159
|
00415
|
SBIN0050457
|
175
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
PB2617005_240323APB_FTO_118945
|
2617005000NRG23240320230397318
|
0289939780
|
24/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2617005WL012060
|
00354
|
PUNB0054600
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
PB2617005_240323APB_FTO_118945
|
2617005000NRG23240320230397334
|
0289939803
|
24/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL012060
|
00354
|
PUNB0115810
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
PB2617005_240323APB_FTO_118945
|
2617005000NRG23240320230397340
|
0289939735
|
24/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL012060
|
00354
|
PUNB0054600
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
PB2617005_240323APB_FTO_118945
|
2617005000NRG23240320230397387
|
0289939747
|
24/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL012060
|
00354
|
PUNB0054600
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
PB2617005_240422APB_FTO_3566
|
2617005000NRG23240420220009232
|
1088195039
|
24/04/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL000458
|
00354
|
PUNB0054600
|
1560
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220033579
|
1670038481
|
24/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL001363
|
00354
|
PUNB0115810
|
210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220033637
|
1670038561
|
24/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2617005WL001363
|
00354
|
PUNB0115810
|
420
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220033688
|
1670038505
|
24/05/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2617005WL001363
|
00354
|
PUNB0054600
|
420
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220034466
|
1670038631
|
24/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL001373
|
00415
|
SBIN0050379
|
880
|
28/05/2022
|
A/c Blocked or Frozen
|
4932
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220035031
|
1670038553
|
24/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001376
|
00354
|
PUNB0115810
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220035034
|
1670038562
|
24/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL001376
|
00349
|
PSIB0021402
|
705
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220035036
|
1670038468
|
24/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL001376
|
00354
|
PUNB0115810
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
PB2617005_240522APB_FTO_10491
|
2617005000NRG23240520220035083
|
1670038615
|
24/05/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2617005WL001376
|
00415
|
SBIN0011974
|
282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220085806
|
2610413660
|
26/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL002580
|
00354
|
PUNB0115810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220086238
|
2610413395
|
26/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002588
|
00354
|
PUNB0115810
|
430
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220086241
|
2610413527
|
26/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL002588
|
00349
|
PSIB0021402
|
645
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220086243
|
2610413677
|
26/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002588
|
00354
|
PUNB0115810
|
430
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087154
|
2610413685
|
26/06/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL002609
|
00354
|
PUNB0115810
|
1380
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087155
|
2610413686
|
26/06/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL002609
|
00354
|
PUNB0115810
|
1380
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087276
|
2610413501
|
26/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002614
|
00354
|
PUNB0133100
|
495
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087290
|
2610413510
|
26/06/2022
|
AVSARI BEGAM
|
AVSARI BEGAM
|
2617005WL002614
|
00354
|
PUNB0054600
|
660
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087425
|
2610413412
|
26/06/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL002614
|
00354
|
PUNB0133100
|
330
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220087980
|
2610413618
|
26/06/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL002619
|
00415
|
SBIN0050457
|
246
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
PB2617005_260622APB_FTO_22621
|
2617005000NRG23240620220088026
|
2610413552
|
26/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL002619
|
00415
|
SBIN0050457
|
246
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
PB2617005_240822APB_FTO_46605
|
2617005000NRG23240820220140220
|
4279150762
|
24/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL004748
|
00354
|
PUNB0115810
|
1500
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
PB2617005_240822APB_FTO_46605
|
2617005000NRG23240820220140261
|
4279150655
|
24/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL004751
|
00415
|
SBIN0050457
|
1470
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318367
|
8261956470
|
25/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL010283
|
00152
|
HDFC0003971
|
800
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4950
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318403
|
8261956408
|
25/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL010283
|
00354
|
PUNB0133100
|
1200
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318429
|
8261956581
|
25/01/2023
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL010283
|
00352
|
PUNB0PGB003
|
1000
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318430
|
8261956406
|
25/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010283
|
00354
|
PUNB0133100
|
1200
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318438
|
8261956383
|
25/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617005WL010283
|
00354
|
PUNB0133100
|
1200
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230318636
|
8261956501
|
25/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL010286
|
00415
|
SBIN0050457
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319013
|
8261956565
|
25/01/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL010297
|
00415
|
SBIN0050379
|
440
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319039
|
8261956475
|
25/01/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL010297
|
00415
|
SBIN0050379
|
1320
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319043
|
8261956512
|
25/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL010297
|
00415
|
SBIN0050379
|
1320
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319071
|
8261956598
|
25/01/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2617005WL010297
|
00415
|
SBIN0050379
|
660
|
31/01/2023
|
Account closed
|
4959
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319389
|
8261956227
|
25/01/2023
|
DEV RAJ
|
DEV RAJ
|
2617005WL010301
|
00354
|
PUNB0054600
|
1150
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
PB2617005_250123APB_FTO_103159
|
2617005000NRG23250120230319392
|
8261956285
|
25/01/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL010301
|
00354
|
PUNB0054600
|
1380
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
PB2617005_250123APB_FTO_103262
|
2617005000NRG23250120230320994
|
8261958761
|
25/01/2023
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL010336
|
00354
|
PUNB0054600
|
920
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
PB2617005_250123APB_FTO_103262
|
2617005000NRG23250120230320995
|
8261958741
|
25/01/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL010336
|
00354
|
PUNB0115810
|
1150
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
PB2617005_250123APB_FTO_103262
|
2617005000NRG23250120230321127
|
8261958718
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL010337
|
00415
|
SBIN0050379
|
460
|
31/01/2023
|
A/c Blocked or Frozen
|
4964
|
PB2617005_250123APB_FTO_103262
|
2617005000NRG23250120230321139
|
8261958739
|
25/01/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL010337
|
00354
|
PUNB0115810
|
1150
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
PB2617005_250123FTO_103264
|
2617005000NRG23250120230321193
|
8259211637
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0010339
|
00415
|
SBIN0050379
|
1050
|
31/01/2023
|
A/c Blocked or Frozen
|
4966
|
PB2617005_250123FTO_103264
|
2617005000NRG23250120230321194
|
8259211638
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0010339
|
00415
|
SBIN0050379
|
1100
|
31/01/2023
|
A/c Blocked or Frozen
|
4967
|
PB2617005_260323APB_FTO_119646
|
2617005000NRG23250320230398310
|
0289937814
|
26/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL012095
|
00352
|
PUNB0PGB003
|
1100
|
29/03/2023
|
A/c Blocked or Frozen
|
4968
|
PB2617005_260323APB_FTO_119662
|
2617005000NRG23250320230398406
|
0289938339
|
26/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL012098
|
00415
|
SBIN0050379
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
PB2617005_260323APB_FTO_119662
|
2617005000NRG23250320230398432
|
0289938292
|
26/03/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL012098
|
00415
|
SBIN0050379
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
PB2617005_260323APB_FTO_119662
|
2617005000NRG23250320230398436
|
0289938313
|
26/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL012098
|
00415
|
SBIN0050379
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
PB2617005_260323APB_FTO_119662
|
2617005000NRG23250320230398469
|
0289938297
|
26/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL012098
|
00415
|
SBIN0050379
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
PB2617005_250522APB_FTO_10863
|
2617005000NRG23250520220036076
|
1821868004
|
25/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL001410
|
00354
|
PUNB0115810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
PB2617005_250522FTO_10862
|
2617005000NRG23250520220036079
|
1820617504
|
25/05/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2617005WL001411
|
00354
|
PUNB0115810
|
1692
|
02/06/2022
|
No Such Account
|
4974
|
PB2617005_270123APB_FTO_103572
|
2617005000NRG23260120230322496
|
8313464225
|
27/01/2023
|
SOMA SINGH
|
SOMA SINGH
|
2617005WL010360
|
00354
|
PUNB0133100
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
PB2617005_260622FTO_22624
|
2617005000NRG23260620220088259
|
2610319662
|
26/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2617005WL0002631
|
00415
|
SBIN0002373
|
1128
|
02/07/2022
|
Account closed
|
4976
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114511
|
3444853648
|
26/07/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL003672
|
00354
|
PUNB0115810
|
920
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114516
|
3444853576
|
26/07/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL003672
|
00354
|
PUNB0054600
|
460
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114530
|
3444853650
|
26/07/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL003673
|
00354
|
PUNB0115810
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114646
|
3444853645
|
26/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL003681
|
00354
|
PUNB0115810
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
PB2617005_260722APB_FTO_35262
|
2617005000NRG23260720220114650
|
3444853574
|
26/07/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL003682
|
00354
|
PUNB0054600
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
PB2617005_261022APB_FTO_73387
|
2617005000NRG23261020220210583
|
6097809932
|
26/10/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL006882
|
00354
|
PUNB0054600
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
PB2617005_261022APB_FTO_73387
|
2617005000NRG23261020220210584
|
6097809933
|
26/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617005WL006882
|
00354
|
PUNB0054600
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
PB2617005_261022APB_FTO_73387
|
2617005000NRG23261020220210947
|
6097809968
|
26/10/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL006909
|
00354
|
PUNB0115810
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
PB2617005_261222APB_FTO_94910
|
2617005000NRG23261220220270956
|
7515211821
|
26/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL009253
|
00415
|
SBIN0050457
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
PB2617005_261222APB_FTO_94910
|
2617005000NRG23261220220270970
|
7515211769
|
26/12/2022
|
LABH SINGH
|
LABH SINGH
|
2617005WL009253
|
00415
|
SBIN0050457
|
282
|
30/12/2022
|
Account closed
|
4986
|
PB2617005_261222APB_FTO_94910
|
2617005000NRG23261220220270976
|
7515211892
|
26/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL009253
|
00415
|
SBIN0050457
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
PB2617005_270123APB_FTO_103572
|
2617005000NRG23270120230322677
|
8313464422
|
27/01/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2617005WL010370
|
00415
|
SBIN0001735
|
564
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4988
|
PB2617005_270123APB_FTO_103572
|
2617005000NRG23270120230322724
|
8313464411
|
27/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL010370
|
00415
|
SBIN0016221
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4989
|
PB2617005_270123APB_FTO_103857
|
2617005000NRG23270120230323963
|
8313471386
|
27/01/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL010440
|
00415
|
SBIN0050457
|
760
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
PB2617005_270123APB_FTO_103857
|
2617005000NRG23270120230323966
|
8313471296
|
27/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL010440
|
00415
|
SBIN0050457
|
760
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
PB2617005_270123APB_FTO_103857
|
2617005000NRG23270120230324054
|
8313471398
|
27/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617005WL010440
|
00415
|
SBIN0050457
|
760
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324213
|
8313472730
|
27/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2617005WL010445
|
00354
|
PUNB0054600
|
360
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324215
|
8313472742
|
27/01/2023
|
RAM SINGH
|
RAM SINGH
|
2617005WL010445
|
00354
|
PUNB0115810
|
360
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324240
|
8313472751
|
27/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL010445
|
00354
|
PUNB0115810
|
450
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324242
|
8313472755
|
27/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL010445
|
00354
|
PUNB0115810
|
180
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324243
|
8313472750
|
27/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL010445
|
00354
|
PUNB0115810
|
540
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
PB2617005_270123APB_FTO_103878
|
2617005000NRG23270120230324315
|
8313472687
|
27/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL010445
|
00354
|
PUNB0054600
|
450
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
PB2617005_270123APB_FTO_103928
|
2617005000NRG23270120230324690
|
8313344327
|
27/01/2023
|
AJABI SINGH
|
AJABI SINGH
|
2617005WL010456
|
00354
|
PUNB0054600
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324705
|
8313462193
|
27/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL010458
|
00152
|
HDFC0003971
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5000
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324734
|
8313462075
|
27/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2617005WL010458
|
00354
|
PUNB0133100
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324758
|
8313462071
|
27/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010458
|
00354
|
PUNB0133100
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324765
|
8313462308
|
27/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2617005WL010458
|
00354
|
PUNB0133100
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324788
|
8313462164
|
27/01/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617005WL010458
|
00415
|
SBIN0050379
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324904
|
8313462020
|
27/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL010458
|
00354
|
PUNB0115810
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324917
|
8313462317
|
27/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010458
|
00349
|
PSIB0021402
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324920
|
8313462236
|
27/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL010458
|
00354
|
PUNB0115810
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
PB2617005_270123APB_FTO_104025
|
2617005000NRG23270120230324993
|
8313462148
|
27/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL010458
|
00032
|
UTIB0002241
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
PB2617005_270323APB_FTO_120399
|
2617005000NRG23270320230400363
|
0312581299
|
27/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL012201
|
00415
|
SBIN0050457
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
PB2617005_270323APB_FTO_120399
|
2617005000NRG23270320230400365
|
0312581275
|
27/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL012201
|
00415
|
SBIN0050457
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
PB2617005_270422APB_FTO_4319
|
2617005000NRG23270420220010958
|
1088170428
|
27/04/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL000559
|
00415
|
SBIN0050457
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
PB2617005_270622APB_FTO_23809
|
2617005000NRG23270620220089512
|
2902710214
|
27/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL002687
|
00354
|
PUNB0054600
|
1250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
PB2617005_270622APB_FTO_23809
|
2617005000NRG23270620220089515
|
2902710286
|
27/06/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL002687
|
00354
|
PUNB0115810
|
1500
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
PB2617005_270622APB_FTO_23809
|
2617005000NRG23270620220089863
|
2902710379
|
27/06/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2617005WL002694
|
00114
|
UTIB0SMSA01
|
1150
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
PB2617005_270722APB_FTO_35775
|
2617005000NRG23270720220117059
|
3444852118
|
27/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL003778
|
00354
|
PUNB0115810
|
690
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5015
|
PB2617005_270722APB_FTO_35775
|
2617005000NRG23270720220117071
|
3444852123
|
27/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL003778
|
00354
|
PUNB0115810
|
1150
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
PB2617005_270922APB_FTO_62422
|
2617005000NRG23270920220183295
|
5935696756
|
27/09/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL005952
|
00354
|
PUNB0115810
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
PB2617005_271022APB_FTO_73561
|
2617005000NRG23271020220211515
|
6097801452
|
27/10/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL006947
|
00354
|
PUNB0054600
|
210
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
PB2617005_271022APB_FTO_73561
|
2617005000NRG23271020220211520
|
6097801482
|
27/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL006947
|
00354
|
PUNB0054600
|
630
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
PB2617005_271022APB_FTO_73561
|
2617005000NRG23271020220211570
|
6097801461
|
27/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL006947
|
00354
|
PUNB0054600
|
630
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220272913
|
7515217549
|
27/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009288
|
00415
|
SBIN0050379
|
1050
|
30/12/2022
|
A/c Blocked or Frozen
|
5021
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220272921
|
7515217803
|
27/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL009288
|
00354
|
PUNB0115810
|
840
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273011
|
7515217814
|
27/12/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL009292
|
00354
|
PUNB0054600
|
630
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273015
|
7515217737
|
27/12/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL009292
|
00354
|
PUNB0054600
|
840
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273193
|
7515217583
|
27/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2617005WL009296
|
307
|
PSIB0SGB002
|
900
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273225
|
7515217960
|
27/12/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2617005WL009296
|
307
|
PSIB0SGB002
|
900
|
30/12/2022
|
Account closed
|
5026
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273274
|
7515217931
|
27/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2617005WL009297
|
00152
|
HDFC0003971
|
400
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5027
|
PB2617005_271222APB_FTO_95228
|
2617005000NRG23271220220273327
|
7515217949
|
27/12/2022
|
Jasmail kaur
|
Jasmail kaur
|
2617005WL009297
|
00352
|
PUNB0PGB003
|
600
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
PB2617005_280323FTO_120897
|
2617005000NRG23280320230401919
|
0415322304
|
28/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL0012281
|
00152
|
HDFC0001426
|
1050
|
31/03/2023
|
Account closed
|
5029
|
PB2617005_280323APB_FTO_120896
|
2617005000NRG23280320230401942
|
N032302F66510
|
28/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL012285
|
00114
|
UTIB0SMSA01
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
PB2617005_280323APB_FTO_120896
|
2617005000NRG23280320230401943
|
N032302F66511
|
28/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL012285
|
00114
|
UTIB0SMSA01
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
PB2617005_280323APB_FTO_120896
|
2617005000NRG23280320230402011
|
N032302F664F8
|
28/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL012286
|
00354
|
PUNB0115810
|
210
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5032
|
PB2617005_280323APB_FTO_120896
|
2617005000NRG23280320230402013
|
N032302F664F9
|
28/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL012286
|
00354
|
PUNB0115810
|
1000
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5033
|
PB2617005_280422APB_FTO_4547
|
2617005000NRG23280420220011474
|
1088168262
|
28/04/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL000595
|
00354
|
PUNB0054600
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
PB2617005_280422APB_FTO_4547
|
2617005000NRG23280420220011488
|
1088168256
|
28/04/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL000595
|
00354
|
PUNB0115810
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
PB2617005_280522FTO_11759
|
2617005000NRG23280520220037438
|
1883179403
|
28/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001497
|
00415
|
SBIN0050457
|
780
|
02/06/2022
|
Account closed
|
5036
|
PB2617005_280522FTO_11759
|
2617005000NRG23280520220037439
|
1883179404
|
28/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL0001497
|
00415
|
SBIN0050457
|
720
|
02/06/2022
|
Account closed
|
5037
|
PB2617005_280522FTO_11759
|
2617005000NRG23280520220037440
|
1883179405
|
28/05/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617005WL0001497
|
00415
|
SBIN0050457
|
360
|
02/06/2022
|
Account closed
|
5038
|
PB2617005_280522APB_FTO_11757
|
2617005000NRG23280520220037561
|
1883629883
|
28/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL001503
|
00415
|
SBIN0050379
|
820
|
02/06/2022
|
A/c Blocked or Frozen
|
5039
|
PB2617005_280522APB_FTO_11757
|
2617005000NRG23280520220037643
|
1883629870
|
28/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2617005WL001507
|
00415
|
SBIN0050457
|
1380
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
PB2617005_280522APB_FTO_11757
|
2617005000NRG23280520220037667
|
1883629902
|
28/05/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL001508
|
00032
|
UTIB0002241
|
1260
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5041
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220090889
|
3413685395
|
28/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL002730
|
00354
|
PUNB0054600
|
1422
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091348
|
3413685425
|
28/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2617005WL002743
|
00415
|
SBIN0050379
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091373
|
3413685402
|
28/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617005WL002743
|
00415
|
SBIN0050379
|
720
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091566
|
3413685387
|
28/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617005WL002750
|
00354
|
PUNB0115810
|
205
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091594
|
3413685301
|
28/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2617005WL002750
|
00354
|
PUNB0115810
|
1025
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5046
|
PB2617005_280622APB_FTO_24338
|
2617005000NRG23280620220091616
|
3413685310
|
28/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617005WL002750
|
00354
|
PUNB0115810
|
205
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
PB2617005_280722APB_FTO_36063
|
2617005000NRG23280720220118466
|
3545457827
|
28/07/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL003825
|
00354
|
PUNB0054600
|
1128
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
PB2617005_280722APB_FTO_36063
|
2617005000NRG23280720220118478
|
3545457841
|
28/07/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL003826
|
00354
|
PUNB0115810
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
PB2617005_280822APB_FTO_48211
|
2617005000NRG23280820220142626
|
4398991447
|
28/08/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2617005WL004842
|
00415
|
SBIN0002373
|
950
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184664
|
5937409330
|
28/09/2022
|
KIRNA KAUR
|
KIRNA KAUR
|
2617005WL005990
|
00354
|
PUNB0054600
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184666
|
5937409321
|
28/09/2022
|
MURTI KAUR
|
MURTI KAUR
|
2617005WL005990
|
00354
|
PUNB0054600
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184670
|
5937409370
|
28/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617005WL005990
|
00354
|
PUNB0054600
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184718
|
5937409308
|
28/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2617005WL005990
|
00354
|
PUNB0054600
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
PB2617005_280922APB_FTO_63293
|
2617005000NRG23280920220184736
|
5937409344
|
28/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL005990
|
00354
|
PUNB0054600
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
PB2617005_281022FTO_74424
|
2617005000NRG23281020220213632
|
6100054610
|
28/10/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2617005WL007043
|
00354
|
PUNB0054600
|
1692
|
04/11/2022
|
A/c Blocked or Frozen
|
5056
|
PB2617005_290323APB_FTO_121381
|
2617005000NRG23290320230403164
|
0523259989
|
29/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL012312
|
00354
|
PUNB0115810
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
PB2617005_290323APB_FTO_121381
|
2617005000NRG23290320230403241
|
0523259967
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL012313
|
00354
|
PUNB0054600
|
570
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
PB2617005_290323APB_FTO_121381
|
2617005000NRG23290320230403704
|
0523259986
|
29/03/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL012329
|
00354
|
PUNB0115810
|
210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
PB2617005_290622APB_FTO_24930
|
2617005000NRG23290620220092595
|
2910543765
|
29/06/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL002790
|
00354
|
PUNB0115810
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
PB2617005_290722APB_FTO_36611
|
2617005000NRG23290720220119849
|
3585371804
|
29/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL003878
|
00415
|
SBIN0050457
|
880
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
PB2617005_290722APB_FTO_36611
|
2617005000NRG23290720220119910
|
3585371808
|
29/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2617005WL003883
|
00415
|
SBIN0050293
|
210
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
PB2617005_290722APB_FTO_36611
|
2617005000NRG23290720220119931
|
3585371737
|
29/07/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL003883
|
00415
|
SBIN0016221
|
420
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
PB2617005_290922APB_FTO_64226
|
2617005000NRG23290920220189253
|
5939091880
|
29/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL006069
|
00415
|
SBIN0050457
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
PB2617005_290922APB_FTO_64226
|
2617005000NRG23290920220189517
|
5939092015
|
29/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL006073
|
00032
|
UTIB0002241
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
PB2617005_290922APB_FTO_64226
|
2617005000NRG23290920220189597
|
5939091966
|
29/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL006076
|
00415
|
SBIN0050457
|
555
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
PB2617005_290922APB_FTO_64226
|
2617005000NRG23290920220189619
|
5939091827
|
29/09/2022
|
DALIP KAUR
|
DALIP KAUR
|
2617005WL006076
|
00415
|
SBIN0050457
|
740
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
PB2617005_290922FTO_64225
|
2617005000NRG23290920220189746
|
5938765056
|
29/09/2022
|
Balvir Singh
|
Balvir Singh
|
2617005WL006077
|
00415
|
SBIN0016221
|
630
|
27/10/2022
|
Account closed
|
5068
|
PB2617005_291122APB_FTO_84776
|
2617005000NRG23291120220232328
|
6847732050
|
29/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL008184
|
00415
|
SBIN0050457
|
1100
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230325887
|
8315458411
|
30/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL010480
|
00354
|
PUNB0115810
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230325900
|
8315458826
|
30/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010480
|
00349
|
PSIB0021402
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230325902
|
8315458825
|
30/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL010480
|
00349
|
PSIB0021402
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230325996
|
8315458440
|
30/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL010480
|
00032
|
UTIB0002241
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230326137
|
8315458527
|
30/01/2023
|
PAL KAUR
|
PAL KAUR
|
2617005WL010484
|
00415
|
SBIN0016221
|
210
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230326145
|
8315458691
|
30/01/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL010485
|
00354
|
PUNB0115810
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230328101
|
8315458808
|
30/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL010533
|
00415
|
SBIN0050457
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230328239
|
8315458876
|
30/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL010535
|
00415
|
SBIN0050379
|
1200
|
01/02/2023
|
A/c Blocked or Frozen
|
5077
|
PB2617005_300123APB_FTO_104511
|
2617005000NRG23300120230328251
|
8315458423
|
30/01/2023
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL010535
|
00354
|
PUNB0115810
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093332
|
2916482545
|
30/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL002804
|
00032
|
UTIB0002241
|
1440
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5079
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093389
|
2916482550
|
30/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL002804
|
00032
|
UTIB0002241
|
800
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093917
|
2916482638
|
30/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2617005WL002823
|
00415
|
SBIN0050457
|
960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093919
|
2916482655
|
30/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2617005WL002823
|
00415
|
SBIN0050457
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220093937
|
2916482637
|
30/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL002823
|
00415
|
SBIN0050457
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
PB2617005_300622APB_FTO_25485
|
2617005000NRG23300620220094262
|
2916482561
|
30/06/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL002827
|
00415
|
SBIN0016221
|
1335
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145051
|
4399145059
|
30/08/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2617005WL004911
|
00354
|
PUNB0115810
|
1380
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145054
|
4399145060
|
30/08/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2617005WL004911
|
00354
|
PUNB0115810
|
1150
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145087
|
4399144871
|
30/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2617005WL004913
|
00032
|
UTIB0002241
|
960
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5087
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145143
|
4399144867
|
30/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL004913
|
00032
|
UTIB0002241
|
960
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145185
|
4399144934
|
30/08/2022
|
PAL KAUR
|
PAL KAUR
|
2617005WL004914
|
00415
|
SBIN0016221
|
950
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145417
|
4399144923
|
30/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL004919
|
00415
|
SBIN0050457
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145427
|
4399144975
|
30/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2617005WL004919
|
00415
|
SBIN0050457
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145501
|
4399144873
|
30/08/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL004920
|
00415
|
SBIN0050457
|
620
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
PB2617005_300822APB_FTO_49161
|
2617005000NRG23300820220145502
|
4399145088
|
30/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL004920
|
00415
|
SBIN0050457
|
930
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
PB2617005_031022FTO_65720
|
2617005000NRG23300920220190023
|
5938980218
|
03/10/2022
|
Balvir Singh
|
Balvir Singh
|
2617005WL0006086
|
00415
|
SBIN0016221
|
1410
|
27/10/2022
|
Account closed
|
5094
|
PB2617005_300922APB_FTO_64900
|
2617005000NRG23300920220192577
|
5939092041
|
30/09/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL006152
|
00354
|
PUNB0054600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277137
|
7716976888
|
30/12/2022
|
BIKAR SINGH
|
BIKAR SINGH
|
2617005WL009366
|
00354
|
PUNB0115810
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277206
|
7716976786
|
30/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL009369
|
00352
|
PUNB0PGB003
|
920
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277544
|
7716976588
|
30/12/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL009373
|
00415
|
SBIN0050457
|
700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277547
|
7716977130
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617005WL009373
|
00415
|
SBIN0050457
|
875
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277551
|
7716977132
|
30/12/2022
|
ATMA SINGH
|
ATMA SINGH
|
2617005WL009373
|
00415
|
SBIN0050457
|
525
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220277655
|
7716976744
|
30/12/2022
|
BIBO KAUR
|
BIBO KAUR
|
2617005WL009374
|
00354
|
PUNB0054600
|
960
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278270
|
7716976883
|
30/12/2022
|
RAM SINGH
|
RAM SINGH
|
2617005WL009384
|
00354
|
PUNB0115810
|
1150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278280
|
7716976644
|
30/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009384
|
00354
|
PUNB0054600
|
1150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278287
|
7716976897
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009384
|
00354
|
PUNB0054600
|
690
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278299
|
7716976895
|
30/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL009384
|
00354
|
PUNB0115810
|
1150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278366
|
7716976639
|
30/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL009384
|
00354
|
PUNB0054600
|
1150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278473
|
7716976977
|
30/12/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL009392
|
00354
|
PUNB0054600
|
920
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278478
|
7716976658
|
30/12/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617005WL009392
|
00354
|
PUNB0054600
|
1380
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278619
|
7716977045
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL009394
|
00415
|
SBIN0050379
|
1050
|
06/01/2023
|
A/c Blocked or Frozen
|
5109
|
PB2617005_301222APB_FTO_96102
|
2617005000NRG23301220220278629
|
7716976908
|
30/12/2022
|
JANTA SINGH
|
JANTA SINGH
|
2617005WL009394
|
00354
|
PUNB0115810
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
PB2617005_310323APB_FTO_123292
|
2617005000NRG23310320230406640
|
1172060252
|
31/03/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617005WL012459
|
00415
|
SBIN0011974
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
PB2617005_310522APB_FTO_12600
|
2617005000NRG23310520220040231
|
1928121088
|
31/05/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2617005WL001589
|
00415
|
SBIN0002373
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
PB2617005_310522APB_FTO_12600
|
2617005000NRG23310520220040313
|
1928121170
|
31/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL001589
|
00415
|
SBIN0016221
|
1410
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5113
|
PB2617005_310522APB_FTO_12600
|
2617005000NRG23310520220040753
|
1928121039
|
31/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2617005WL001605
|
00354
|
PUNB0115810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
PB2617005_310822APB_FTO_49766
|
2617005000NRG23310820220147017
|
4419294404
|
31/08/2022
|
Simarjit kaur
|
Simarjit kaur
|
2617005WL004967
|
00415
|
SBIN0050457
|
155
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
PB2617005_310822APB_FTO_49766
|
2617005000NRG23310820220147019
|
4419294376
|
31/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2617005WL004967
|
00415
|
SBIN0050457
|
620
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
PB2617005_310822APB_FTO_49766
|
2617005000NRG23310820220147166
|
4419294453
|
31/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2617005WL004969
|
00354
|
PUNB0115810
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
PB2617005_311022APB_FTO_74988
|
2617005000NRG23311020220215046
|
6107729385
|
31/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL007170
|
00415
|
SBIN0050457
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
PB2617005_170922FTO_56200
|
2617005003NRG23170920220171911
|
5872022856
|
17/09/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2617005WL005647
|
00415
|
SBIN0002373
|
420
|
21/10/2022
|
Account closed
|
5119
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061622
|
2320389078
|
12/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2617005WL002083
|
00354
|
PUNB0054600
|
755
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061628
|
2320389189
|
12/06/2022
|
KALA SINGH
|
KALA SINGH
|
2617005WL002083
|
00354
|
PUNB0115810
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061640
|
2320389193
|
12/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL002083
|
00354
|
PUNB0115810
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061659
|
2320389132
|
12/06/2022
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2617005WL002083
|
00354
|
PUNB0054600
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061680
|
2320389089
|
12/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2617005WL002083
|
00354
|
PUNB0054600
|
604
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061691
|
2320389191
|
12/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2617005WL002083
|
00354
|
PUNB0115810
|
604
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061731
|
2320389042
|
12/06/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2617005WL002083
|
00354
|
PUNB0054600
|
302
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061886
|
2320389265
|
12/06/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2617005WL002083
|
00354
|
PUNB0133100
|
302
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5127
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061991
|
2320389252
|
12/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002083
|
00354
|
PUNB0115810
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061995
|
2320388900
|
12/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2617005WL002083
|
00349
|
PSIB0021402
|
604
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220061997
|
2320389168
|
12/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617005WL002083
|
00354
|
PUNB0115810
|
906
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
PB2617005_120622APB_FTO_16676
|
2617005009NRG23120620220062046
|
2320389240
|
12/06/2022
|
BUTA SINGH
|
BUTA SINGH
|
2617005WL002083
|
00354
|
PUNB0115810
|
151
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
PB2617005_150622APB_FTO_17897
|
2617005011NRG23150620220068925
|
2435002678
|
15/06/2022
|
DEV RAJ
|
DEV RAJ
|
2617005WL002212
|
00354
|
PUNB0054600
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
PB2617005_150622APB_FTO_17897
|
2617005011NRG23150620220068961
|
2435002581
|
15/06/2022
|
CHARNA SINGH
|
CHARNA SINGH
|
2617005WL002212
|
00354
|
PUNB0054600
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
PB2617005_050622APB_FTO_13670
|
2617005014NRG23050620220044626
|
2215701425
|
05/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL001715
|
00354
|
PUNB0133100
|
820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
PB2617005_050622APB_FTO_13670
|
2617005014NRG23050620220044768
|
2215701335
|
05/06/2022
|
LABH KAUR
|
LABH KAUR
|
2617005WL001715
|
00354
|
PUNB0133100
|
1025
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|