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
|
PB2616004_171122APB_FTO_80916
|
2616004000NRG23161120220256424
|
6637039350
|
17/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL006987
|
00032
|
UTIB0002189
|
846
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2616004_171122APB_FTO_80916
|
2616004000NRG23161120220256837
|
6637039339
|
17/11/2022
|
RANI KAUR
|
RANI KAUR
|
2616004WL007001
|
00415
|
SBIN0050392
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23190120230333200
|
8169869408
|
21/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616004WL009500
|
00354
|
PUNB0075500
|
1692
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
PB2616004_201222APB_FTO_92845
|
2616004000NRG23191220220291717
|
7441638654
|
20/12/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL008309
|
00114
|
UTIB0SMCC01
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2616004_201222APB_FTO_92845
|
2616004000NRG23191220220291764
|
7441638685
|
20/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616004WL008310
|
00415
|
SBIN0003193
|
282
|
28/12/2022
|
Account closed
|
6
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23200120230333538
|
8169869365
|
21/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2616004WL009508
|
00349
|
PSIB0021191
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2616004_201222APB_FTO_92845
|
2616004000NRG23201220220293675
|
7441638732
|
20/12/2022
|
RANI KAUR
|
RANI KAUR
|
2616004WL008352
|
00415
|
SBIN0050392
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23210120230334042
|
8169869330
|
21/01/2023
|
RANI DEVI
|
RANI DEVI
|
2616004WL009517
|
00349
|
PSIB0000519
|
1410
|
25/01/2023
|
Unclaimed/DEAF accounts
|
9
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23210120230334071
|
8169869304
|
21/01/2023
|
JANKI
|
JANKI
|
2616004WL009517
|
00349
|
PSIB0000519
|
1128
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23210120230334083
|
8169869349
|
21/01/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2616004WL009517
|
00152
|
HDFC0003141
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23210120230334084
|
8169869305
|
21/01/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2616004WL009517
|
00349
|
PSIB0000519
|
1128
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23210120230334090
|
8169869399
|
21/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL009517
|
00152
|
HDFC0003141
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23210120230334094
|
8169869191
|
21/01/2023
|
RANI
|
RANI
|
2616004WL009517
|
00349
|
PSIB0000519
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23210120230334126
|
8169869419
|
21/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL009517
|
00152
|
HDFC0003141
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23210120230334142
|
8169869384
|
21/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2616004WL009517
|
00152
|
HDFC0003141
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2616004_210123APB_FTO_102288
|
2616004000NRG23210120230334207
|
8169869415
|
21/01/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2616004WL009517
|
00415
|
SBIN0051428
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2616004_270323APB_FTO_120432
|
2616004000NRG23220320230431401
|
N0323030F0A89
|
27/03/2023
|
SALOCHNA
|
SALOCHNA
|
2616004WL011250
|
00349
|
PSIB0021265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2616004_270323APB_FTO_120432
|
2616004000NRG23220320230431406
|
N0323030F08E4
|
27/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2616004WL011250
|
00349
|
PSIB0021265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2616004_270323APB_FTO_120432
|
2616004000NRG23220320230431421
|
N0323030F0A8C
|
27/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2616004WL011250
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2616004_191222APB_FTO_92291
|
2616004000NRG23191220220290533
|
7441648293
|
19/12/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL008295
|
00415
|
SBIN0050392
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2616004_191222APB_FTO_92291
|
2616004000NRG23191220220290643
|
7441647967
|
19/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL008296
|
00089
|
CBIN0280333
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2616004_191222APB_FTO_92291
|
2616004000NRG23191220220290896
|
7441648540
|
19/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL008300
|
00089
|
CBIN0280333
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2616004_191222APB_FTO_92291
|
2616004000NRG23191220220290855
|
7441647971
|
19/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL008300
|
00089
|
CBIN0280333
|
1410
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
PB2616004_270323APB_FTO_120171
|
2616004000NRG23220320230431723
|
N0323030E0FF2
|
27/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616004WL011251
|
00349
|
PSIB0000729
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2616004_270323APB_FTO_120171
|
2616004000NRG23220320230431724
|
N0323030E0FF3
|
27/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616004WL011251
|
00349
|
PSIB0000729
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2616004_270323APB_FTO_120171
|
2616004000NRG23220320230431765
|
N0323030E1050
|
27/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616004WL011251
|
00349
|
PSIB0000729
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
PB2616004_270323APB_FTO_120171
|
2616004000NRG23220320230431901
|
0415836389
|
27/03/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2616004WL011251
|
00349
|
PSIB0000729
|
1128
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
PB2616004_270323APB_FTO_120171
|
2616004000NRG23220320230431903
|
0415836388
|
27/03/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2616004WL011251
|
00349
|
PSIB0000729
|
564
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2616004_270323APB_FTO_120171
|
2616004000NRG23220320230431990
|
N0323030E13B2
|
27/03/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2616004WL011251
|
00089
|
CBIN0280333
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2616004_221222APB_FTO_93777
|
2616004000NRG23221220220296923
|
7471639969
|
22/12/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2616004WL008476
|
00415
|
SBIN0003193
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2616004_221222APB_FTO_93777
|
2616004000NRG23221220220296932
|
7471639963
|
22/12/2022
|
MAYA
|
MAYA
|
2616004WL008476
|
00415
|
SBIN0003193
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2616004_221222APB_FTO_93777
|
2616004000NRG23221220220296999
|
7471639983
|
22/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2616004WL008476
|
00415
|
SBIN0003193
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2616004_250123APB_FTO_103337
|
2616004000NRG23230120230334656
|
8313455607
|
25/01/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL009535
|
00415
|
SBIN0050392
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2616004_230622APB_FTO_22224
|
2616004000NRG23230620220079505
|
2611689622
|
23/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2616004WL001608
|
00349
|
PSIB0000557
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2616004_230622APB_FTO_22224
|
2616004000NRG23230620220079509
|
2611689623
|
23/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL001608
|
00349
|
PSIB0000557
|
1410
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2616004_230622APB_FTO_22224
|
2616004000NRG23230620220080652
|
2611689540
|
23/06/2022
|
Ram Chand
|
Ram Chand
|
2616004WL001626
|
00415
|
SBIN0002392
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2616004_231122APB_FTO_83020
|
2616004000NRG23231120220260561
|
6676604127
|
23/11/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL007320
|
00089
|
CBIN0280333
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2616004_240522APB_FTO_10513
|
2616004000NRG23240520220026065
|
1670043935
|
24/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL000768
|
00032
|
UTIB0002189
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2616004_210622APB_FTO_20759
|
2616004000NRG23160620220063846
|
2559618143
|
21/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL001377
|
00349
|
PSIB0000729
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2616004_170822APB_FTO_42359
|
2616004000NRG23170820220152979
|
4154728817
|
17/08/2022
|
CHARNO KAUR
|
CHARNO KAUR
|
2616004WL003579
|
00415
|
SBIN0050392
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2616004_170822APB_FTO_42359
|
2616004000NRG23170820220153008
|
4154728856
|
17/08/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2616004WL003579
|
00415
|
SBIN0050392
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2616004_170822APB_FTO_42359
|
2616004000NRG23170820220153760
|
4154728800
|
17/08/2022
|
Sadhu Ram
|
Sadhu Ram
|
2616004WL003612
|
00089
|
CBIN0280333
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2616004_180822APB_FTO_42972
|
2616004000NRG23180820220155134
|
4230787373
|
18/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL003672
|
00349
|
PSIB0000557
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2616004_180822APB_FTO_42972
|
2616004000NRG23180820220155170
|
4230787375
|
18/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL003672
|
00349
|
PSIB0000557
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2616004_180822APB_FTO_42972
|
2616004000NRG23180820220155464
|
4230787417
|
18/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL003694
|
00349
|
PSIB0000557
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2616004_170822APB_FTO_42359
|
2616004000NRG23170820220152977
|
4154728846
|
17/08/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL003579
|
00415
|
SBIN0050392
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2616004_170822APB_FTO_42359
|
2616004000NRG23170820220152916
|
4154728848
|
17/08/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2616004WL003578
|
00415
|
SBIN0050392
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2616004_210622APB_FTO_20759
|
2616004000NRG23170620220067614
|
2559617995
|
21/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL001424
|
00415
|
SBIN0003194
|
1410
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
PB2616004_200422APB_FTO_2973
|
2616004000NRG23200420220007342
|
1088187398
|
20/04/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2616004WL000185
|
00691
|
IPOS0000001
|
564
|
12/05/2022
|
Account closed
|
50
|
PB2616004_210622APB_FTO_20759
|
2616004000NRG23190620220068020
|
2559618085
|
21/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL001438
|
00089
|
CBIN0280333
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2616004_210622APB_FTO_20759
|
2616004000NRG23210620220071851
|
2559618162
|
21/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL001506
|
00354
|
PUNB0075500
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2616004_230622APB_FTO_21770
|
2616004000NRG23220620220076087
|
2607642666
|
23/06/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL001559
|
00349
|
PSIB0000557
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2616004_230622APB_FTO_21770
|
2616004000NRG23220620220076944
|
2607642755
|
23/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2616004WL001572
|
00349
|
PSIB0021265
|
1692
|
02/07/2022
|
Account closed
|
54
|
PB2616004_230622APB_FTO_21770
|
2616004000NRG23220620220078107
|
2607642611
|
23/06/2022
|
RAGBIR SINGH
|
RAGBIR SINGH
|
2616004WL001590
|
00415
|
SBIN0001465
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2616004_230622APB_FTO_21770
|
2616004000NRG23230620220080749
|
2607642743
|
23/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616004WL001628
|
00354
|
PUNB0075500
|
846
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
PB2616004_230622APB_FTO_21770
|
2616004000NRG23230620220080776
|
2607642683
|
23/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2616004WL001628
|
00354
|
PUNB0075500
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2616004_230622APB_FTO_21770
|
2616004000NRG23230620220080784
|
2607642711
|
23/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616004WL001628
|
00354
|
PUNB0075500
|
1410
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
PB2616004_201222APB_FTO_92813
|
2616004000NRG23201220220291999
|
7441317763
|
20/12/2022
|
SUKHBIR KAUR
|
SUKHBIR KAUR
|
2616004WL008312
|
00349
|
PSIB0000519
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2616004_201222APB_FTO_92813
|
2616004000NRG23201220220292054
|
7441317672
|
20/12/2022
|
TEJA SINGH
|
TEJA SINGH
|
2616004WL008312
|
00349
|
PSIB0000519
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2616004_210622APB_FTO_20961
|
2616004000NRG23210620220072275
|
2559621337
|
21/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL001512
|
00349
|
PSIB0000557
|
1692
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
PB2616004_221122FTO_82573
|
2616004000NRG23211120220258907
|
6676399109
|
22/11/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2616004WL0007173
|
00349
|
PSIB0000922
|
1410
|
26/11/2022
|
Account closed
|
62
|
PB2616004_221122FTO_82573
|
2616004000NRG23211120220258926
|
6676399118
|
22/11/2022
|
BALDAV SINGH
|
BALDAV SINGH
|
2616004WL0007179
|
00354
|
PUNB0075500
|
1692
|
26/11/2022
|
Account closed
|
63
|
PB2616004_221122FTO_82573
|
2616004000NRG23211120220258931
|
6676399092
|
22/11/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL0007180
|
00089
|
CBIN0280332
|
1128
|
26/11/2022
|
No Such Account
|
64
|
PB2616004_221122APB_FTO_82571
|
2616004000NRG23221120220259154
|
6676605785
|
22/11/2022
|
TEHAL SINGH
|
TEHAL SINGH
|
2616004WL007214
|
00415
|
SBIN0002392
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2616004_221122APB_FTO_82571
|
2616004000NRG23221120220259242
|
6676605786
|
22/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL007219
|
00415
|
SBIN0003194
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
PB2616004_221122APB_FTO_82571
|
2616004000NRG23221120220259358
|
6676605673
|
22/11/2022
|
INDRA DEVI
|
INDRA DEVI
|
2616004WL007230
|
00349
|
PSIB0000557
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2616004_221222APB_FTO_93778
|
2616004000NRG23221220220297413
|
7471639674
|
22/12/2022
|
RAJ RANI
|
RAJ RANI
|
2616004WL008482
|
00354
|
PUNB0075500
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2616004_221222APB_FTO_93778
|
2616004000NRG23221220220297433
|
7471639642
|
22/12/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2616004WL008482
|
00152
|
HDFC0003194
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2616004_240722APB_FTO_34545
|
2616004000NRG23240720220133498
|
3365296774
|
24/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL002833
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2616004_240722APB_FTO_34545
|
2616004000NRG23240720220133567
|
3365296864
|
24/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2616004WL002838
|
00415
|
SBIN0003194
|
1692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
PB2616004_240722APB_FTO_34545
|
2616004000NRG23240720220133595
|
3365296862
|
24/07/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2616004WL002838
|
00415
|
SBIN0003194
|
1692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
PB2616004_240722APB_FTO_34545
|
2616004000NRG23240720220133614
|
3365296831
|
24/07/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616004WL002838
|
00415
|
SBIN0003194
|
1128
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
PB2616004_240722APB_FTO_34545
|
2616004000NRG23240720220133726
|
3365296698
|
24/07/2022
|
SONU KAUR
|
SONU KAUR
|
2616004WL002838
|
00415
|
SBIN0003194
|
846
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
PB2616004_240922APB_FTO_60222
|
2616004000NRG23240920220208205
|
5938459931
|
24/09/2022
|
Kaka singh
|
Kaka singh
|
2616004WL005251
|
00349
|
PSIB0000557
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2616004_240922APB_FTO_60222
|
2616004000NRG23240920220208206
|
5938459932
|
24/09/2022
|
Kaka singh
|
Kaka singh
|
2616004WL005251
|
00349
|
PSIB0000557
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2616004_240922APB_FTO_60222
|
2616004000NRG23240920220208370
|
5938459912
|
24/09/2022
|
Kewal singh
|
Kewal singh
|
2616004WL005251
|
00349
|
PSIB0000557
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2616004_251222APB_FTO_94499
|
2616004000NRG23241220220303720
|
7515224680
|
25/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL008596
|
00089
|
CBIN0280333
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2616004_180722APB_FTO_32090
|
2616004000NRG23180720220122623
|
3304835771
|
18/07/2022
|
baldev singh
|
baldev singh
|
2616004WL002538
|
00354
|
PUNB0075500
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2616004_180722APB_FTO_32090
|
2616004000NRG23180720220122629
|
3304835828
|
18/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL002538
|
00354
|
PUNB0075500
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2616004_181222APB_FTO_91602
|
2616004000NRG23181220220288043
|
7365329496
|
18/12/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2616004WL008251
|
00349
|
PSIB0000557
|
1410
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
PB2616004_181222APB_FTO_91602
|
2616004000NRG23181220220288181
|
7365329379
|
18/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616004WL008252
|
00415
|
SBIN0002392
|
1128
|
23/12/2022
|
Account closed
|
82
|
PB2616004_181222APB_FTO_91602
|
2616004000NRG23181220220288110
|
7365329428
|
18/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL008252
|
00349
|
PSIB0000557
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2616004_260622APB_FTO_22888
|
2616004000NRG23210620220074306
|
2896306027
|
26/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2616004WL001530
|
00349
|
PSIB0000557
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2616004_221222APB_FTO_93780
|
2616004000NRG23221220220297307
|
7471636818
|
22/12/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616004WL008481
|
00415
|
SBIN0050392
|
1410
|
28/12/2022
|
Account closed
|
85
|
PB2616004_260622APB_FTO_22888
|
2616004000NRG23230620220083020
|
2896306057
|
26/06/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL001676
|
00089
|
CBIN0280333
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
PB2616004_260622APB_FTO_22888
|
2616004000NRG23240620220083335
|
2896306066
|
26/06/2022
|
VEERA SINGH
|
VEERA SINGH
|
2616004WL001679
|
00415
|
SBIN0050242
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2616004_260622APB_FTO_22888
|
2616004000NRG23240620220083463
|
2896305888
|
26/06/2022
|
NINDAR KAUR
|
NINDAR KAUR
|
2616004WL001679
|
00349
|
PSIB0000557
|
1128
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
PB2616004_260622APB_FTO_22888
|
2616004000NRG23240620220083467
|
2896305946
|
26/06/2022
|
INDRA DEVI
|
INDRA DEVI
|
2616004WL001679
|
00349
|
PSIB0000557
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2616004_260622APB_FTO_22888
|
2616004000NRG23240620220086801
|
2896305745
|
26/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL001730
|
00349
|
PSIB0000557
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2616004_260622APB_FTO_22888
|
2616004000NRG23240620220086854
|
2896305953
|
26/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2616004WL001730
|
00349
|
PSIB0000557
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2616004_270123APB_FTO_104000
|
2616004000NRG23250120230338336
|
8313466200
|
27/01/2023
|
BANWARI RAM
|
BANWARI RAM
|
2616004WL009667
|
00349
|
PSIB0000519
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2616004_270123APB_FTO_104000
|
2616004000NRG23250120230338458
|
8313466438
|
27/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL009668
|
00089
|
CBIN0280333
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
PB2616004_270123APB_FTO_104000
|
2616004000NRG23250120230338462
|
8313466131
|
27/01/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2616004WL009668
|
00089
|
CBIN0280333
|
846
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
PB2616004_270123APB_FTO_104000
|
2616004000NRG23250120230338524
|
8313466298
|
27/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL009668
|
00089
|
CBIN0280333
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2616004_270123APB_FTO_104000
|
2616004000NRG23250120230338671
|
8313466540
|
27/01/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616004WL009673
|
00415
|
SBIN0050392
|
1410
|
01/02/2023
|
Account closed
|
96
|
PB2616004_290323APB_FTO_121455
|
2616004000NRG23250320230435307
|
N032303065B1B
|
29/03/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2616004WL011307
|
00349
|
PSIB0000557
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2616001_010422FTO_105
|
2616001000NRG22030120220392259
|
0828823330
|
01/04/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL010794
|
00168
|
ICIC0000788
|
1614
|
04/05/2022
|
Account closed
|
98
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210310997
|
0828823000
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
99
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210310998
|
0828823001
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
100
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210310999
|
0828823002
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
101
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311000
|
0828823006
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
102
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311001
|
0828823007
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
103
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311002
|
0828823003
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
104
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311566
|
0828823287
|
01/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008988
|
00415
|
SBIN0002464
|
538
|
04/05/2022
|
No Such Account
|
105
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311568
|
0828823334
|
01/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL008988
|
00168
|
ICIC0006601
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
106
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311569
|
0828823335
|
01/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL008988
|
00168
|
ICIC0006601
|
1345
|
04/05/2022
|
A/c Blocked or Frozen
|
107
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311571
|
0828823333
|
01/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL008988
|
00168
|
ICIC0006601
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
108
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210312564
|
0828823192
|
01/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2616001WL009019
|
00032
|
UTIB0000834
|
269
|
04/05/2022
|
Unclaimed/DEAF accounts
|
109
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210312747
|
0828823011
|
01/04/2022
|
Resham Singh
|
Resham Singh
|
2616001WL009027
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
110
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210312748
|
0828823012
|
01/04/2022
|
Resham Singh
|
Resham Singh
|
2616001WL009027
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
111
|
PB2616001_010422FTO_105
|
2616001000NRG22050120220395949
|
0828823215
|
01/04/2022
|
Balvir Singh
|
Balvir Singh
|
2616001WL010942
|
00048
|
BKID0006545
|
3228
|
04/05/2022
|
Account closed
|
112
|
PB2616001_010422FTO_105
|
2616001000NRG22051220210314946
|
0828823052
|
01/04/2022
|
POORAN CHAND
|
POORAN CHAND
|
2616001WL009097
|
00354
|
PUNB0133700
|
1076
|
04/05/2022
|
Account closed
|
113
|
PB2616001_010422FTO_105
|
2616001000NRG22051220210314947
|
0828823053
|
01/04/2022
|
POORAN CHAND
|
POORAN CHAND
|
2616001WL009097
|
00354
|
PUNB0133700
|
1614
|
04/05/2022
|
Account closed
|
114
|
PB2616001_070422FTO_932
|
2616001000NRG22070420220462259
|
1156558009
|
07/04/2022
|
Bimla rani
|
Bimla rani
|
2616001WL012830
|
00415
|
SBIN0009228
|
1345
|
13/05/2022
|
No Such Account
|
115
|
PB2616001_080422FTO_1128
|
2616001000NRG22070420220463727
|
1156542090
|
08/04/2022
|
ANARKALI
|
ANARKALI
|
2616001WL012847
|
00354
|
PUNB0123400
|
1076
|
13/05/2022
|
No Such Account
|
116
|
PB2616001_080422FTO_1128
|
2616001000NRG22070420220463851
|
1156542111
|
08/04/2022
|
Nachattar Singh
|
Nachattar Singh
|
2616001WL012848
|
00354
|
PUNB0344100
|
1345
|
13/05/2022
|
No Such Account
|
117
|
PB2616001_080422FTO_1128
|
2616001000NRG22070420220463966
|
1156542077
|
08/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL012851
|
00349
|
PSIB0000115
|
1614
|
13/05/2022
|
No Such Account
|
118
|
PB2616001_010422FTO_105
|
2616001000NRG22081220210320464
|
0828823004
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL009255
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
119
|
PB2616001_010422FTO_105
|
2616001000NRG22081220210320920
|
0828823162
|
01/04/2022
|
Balwinder Singh
|
Balwinder Singh
|
2616001WL009296
|
00462
|
UCBA0002436
|
1076
|
04/05/2022
|
No Such Account
|
120
|
PB2616001_010422FTO_105
|
2616001000NRG22090320220439882
|
0828823242
|
01/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616001WL012363
|
00089
|
CBIN0280331
|
1614
|
04/05/2022
|
Account closed
|
121
|
PB2616001_010422FTO_105
|
2616001000NRG22090320220439883
|
0828823243
|
01/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616001WL012363
|
00089
|
CBIN0280331
|
1614
|
04/05/2022
|
Account closed
|
122
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321104
|
0828823132
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009317
|
00354
|
PUNB0344400
|
1614
|
04/05/2022
|
No Such Account
|
123
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321105
|
0828823131
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009317
|
00354
|
PUNB0344400
|
1076
|
04/05/2022
|
No Such Account
|
124
|
PB2616001_030722FTO_26425
|
2616001000NRG22110420220464798
|
2913408747
|
03/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL012864
|
00354
|
PUNB0023300
|
1614
|
08/07/2022
|
No Such Account
|
125
|
PB2616001_030722FTO_26425
|
2616001000NRG22110420220464799
|
2913408748
|
03/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL012864
|
00354
|
PUNB0023300
|
1076
|
08/07/2022
|
No Such Account
|
126
|
PB2616001_130422APB_FTO_1889
|
2616001000NRG22130420220465793
|
1156278671
|
13/04/2022
|
Harkrishan Singh
|
Harkrishan Singh
|
2616001WL012878
|
00114
|
UTIB0SMCC01
|
1614
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
PB2616001_130422APB_FTO_1889
|
2616001000NRG22130420220465794
|
1156278672
|
13/04/2022
|
Harkrishan Singh
|
Harkrishan Singh
|
2616001WL012878
|
00114
|
UTIB0SMCC01
|
1076
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
PB2616001_130422APB_FTO_1889
|
2616001000NRG22130420220466071
|
1156278580
|
13/04/2022
|
Balwinder Singh
|
Balwinder Singh
|
2616001WL012879
|
00089
|
CBIN0280336
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2616001_130422APB_FTO_1889
|
2616001000NRG22130420220466127
|
1156278445
|
13/04/2022
|
Gurmail Singh
|
Gurmail Singh
|
2616001WL012879
|
00089
|
CBIN0280336
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2616001_010422FTO_222
|
2616001000NRG22300320220451415
|
0828827741
|
01/04/2022
|
Manjeet Singh
|
Manjeet Singh
|
2616001WL012670
|
00354
|
PUNB0181200
|
1614
|
04/05/2022
|
Account closed
|
131
|
PB2616001_010422APB_FTO_220
|
2616001000NRG22300320220451511
|
0829046797
|
01/04/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL012671
|
00048
|
BKID0006330
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101873
|
2910601721
|
01/07/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001976
|
00354
|
PUNB0133700
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101874
|
2910601772
|
01/07/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001976
|
00354
|
PUNB0133700
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101883
|
2910601804
|
01/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001976
|
00354
|
PUNB0133700
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101884
|
2910601805
|
01/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001976
|
00354
|
PUNB0133700
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101954
|
2910601802
|
01/07/2022
|
Amandeep Kaur Wo Lakhwinder Singh
|
Amandeep Kaur Wo Lakhwinder Singh
|
2616001WL001976
|
00354
|
PUNB0133700
|
282
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102173
|
2910601958
|
01/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL001981
|
00354
|
PUNB0169600
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102295
|
2910601682
|
01/07/2022
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL001982
|
00354
|
PUNB0033000
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102501
|
2910602023
|
01/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL001987
|
00048
|
BKID0006330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102573
|
2910602177
|
01/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL001987
|
00048
|
BKID0006330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102630
|
2910602007
|
01/07/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL001987
|
00048
|
BKID0006330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102808
|
2910601989
|
01/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL001988
|
00048
|
BKID0006545
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2616001_060422APB_FTO_851
|
2616001000NRG22040420220460161
|
1156282849
|
06/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL012794
|
00354
|
PUNB0181100
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2616001_060422APB_FTO_851
|
2616001000NRG22040420220460181
|
1156282812
|
06/04/2022
|
Ravinder kaur
|
Ravinder kaur
|
2616001WL012794
|
00354
|
PUNB0181100
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2616001_060422APB_FTO_851
|
2616001000NRG22040420220460225
|
1156282895
|
06/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL012794
|
00354
|
PUNB0181100
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2616001_170123FTO_101091
|
2616001000NRG22070920220469871
|
8129813094
|
17/01/2023
|
Rann Singh
|
Rann Singh
|
2616001WL0013212
|
00048
|
BKID0006545
|
1345
|
24/01/2023
|
Account closed
|
147
|
PB2616001_170123FTO_101091
|
2616001000NRG22070920220469872
|
8129813095
|
17/01/2023
|
Rann Singh
|
Rann Singh
|
2616001WL0013212
|
00048
|
BKID0006545
|
1614
|
24/01/2023
|
Account closed
|
148
|
PB2616001_170123FTO_101091
|
2616001000NRG22070920220469873
|
8129813096
|
17/01/2023
|
Rann Singh
|
Rann Singh
|
2616001WL0013212
|
00048
|
BKID0006545
|
1614
|
24/01/2023
|
Account closed
|
149
|
PB2616001_170123FTO_101091
|
2616001000NRG22240820220469048
|
8129813117
|
17/01/2023
|
SHEER KAUR
|
SHEER KAUR
|
2616001WL0013098
|
00415
|
SBIN0051435
|
807
|
24/01/2023
|
No Such Account
|
150
|
PB2616001_170123FTO_101091
|
2616001000NRG22240820220469049
|
8129813116
|
17/01/2023
|
SHEER KAUR
|
SHEER KAUR
|
2616001WL0013098
|
00415
|
SBIN0051435
|
538
|
24/01/2023
|
No Such Account
|
151
|
PB2616001_070622FTO_14170
|
2616001000NRG23010620220032786
|
2215517143
|
07/06/2022
|
Ramu Kaur
|
Ramu Kaur
|
2616001WL000906
|
00415
|
SBIN0003249
|
282
|
11/06/2022
|
No Such Account
|
152
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23020120230314798
|
7854854756
|
03/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008889
|
00354
|
PUNB0133700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23020120230314799
|
7854854757
|
03/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008889
|
00354
|
PUNB0133700
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23020120230315108
|
7854854717
|
03/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL008889
|
00354
|
PUNB0133700
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
155
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23020120230315109
|
7854854716
|
03/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL008889
|
00354
|
PUNB0133700
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316726
|
7854854290
|
03/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2616001WL008928
|
00089
|
CBIN0280331
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316747
|
7854854720
|
03/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL008928
|
00089
|
CBIN0280331
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316915
|
7854854356
|
03/01/2023
|
Balwinder singh
|
Balwinder singh
|
2616001WL008939
|
00089
|
CBIN0280336
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316917
|
7854854358
|
03/01/2023
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL008939
|
00089
|
CBIN0280336
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316918
|
7854854359
|
03/01/2023
|
Amandeep kaur
|
Amandeep kaur
|
2616001WL008939
|
00089
|
CBIN0280336
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316922
|
7854854362
|
03/01/2023
|
Binder Singh
|
Binder Singh
|
2616001WL008939
|
00089
|
CBIN0280336
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230317304
|
7854854512
|
03/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL008943
|
00415
|
SBIN0003249
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2616001_170822FTO_42071
|
2616001000NRG19220220220279494
|
4231659347
|
17/08/2022
|
GAMDOO SINGH
|
GAMDOO SINGH
|
2616001WL007262
|
00078
|
CNRB0003162
|
1200
|
27/08/2022
|
Unclaimed/DEAF accounts
|
164
|
PB2616001_170822FTO_42071
|
2616001000NRG19220220220279495
|
4231659346
|
17/08/2022
|
GAMDOO SINGH
|
GAMDOO SINGH
|
2616001WL007262
|
00078
|
CNRB0003162
|
1680
|
27/08/2022
|
Unclaimed/DEAF accounts
|
165
|
PB2616001_010422APB_FTO_215
|
2616001000NRG22010420220456136
|
0829048187
|
01/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL012751
|
00354
|
PUNB0123400
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2616001_010422APB_FTO_215
|
2616001000NRG22010420220456138
|
0829048188
|
01/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL012751
|
00354
|
PUNB0123400
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2616001_010422APB_FTO_169
|
2616001000NRG22010420220457953
|
0832210113
|
01/04/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL012758
|
00415
|
SBIN0000683
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2616001_010422APB_FTO_169
|
2616001000NRG22010420220457954
|
0832210112
|
01/04/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL012758
|
00415
|
SBIN0000683
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2616001_010422FTO_158
|
2616001000NRG22010420220457998
|
0828822352
|
01/04/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2616001WL012759
|
00354
|
PUNB0017610
|
538
|
04/05/2022
|
No Such Account
|
170
|
PB2616001_070422APB_FTO_933
|
2616001000NRG22070420220462400
|
1156284914
|
07/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL012830
|
00349
|
PSIB0000367
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2616001_010422FTO_109
|
2616001000NRG22310320220453451
|
0831982182
|
01/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL012700
|
00045
|
BARB0MUKTSA
|
1345
|
04/05/2022
|
No Such Account
|
172
|
PB2616001_010422FTO_109
|
2616001000NRG22310320220453459
|
0831982181
|
01/04/2022
|
Manpreet KAUR
|
Manpreet KAUR
|
2616001WL012700
|
00045
|
BARB0MUKTSA
|
1614
|
04/05/2022
|
No Such Account
|
173
|
PB2616001_010422APB_FTO_215
|
2616001000NRG22310320220454591
|
0829047940
|
01/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL012730
|
00048
|
BKID0006545
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2616001_010422APB_FTO_215
|
2616001000NRG22310320220454592
|
0829047941
|
01/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL012730
|
00048
|
BKID0006545
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2616001_010822FTO_36845
|
2616001000NRG23010820220139988
|
3595060331
|
01/08/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL003045
|
00468
|
UBIN0912417
|
846
|
04/08/2022
|
No Such Account
|
176
|
PB2616001_110123FTO_99455
|
2616001000NRG23011220220267112
|
8086781524
|
11/01/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0007595
|
00089
|
CBIN0280331
|
1410
|
20/01/2023
|
Account closed
|
177
|
PB2616001_110123FTO_99455
|
2616001000NRG23011220220267113
|
8086781525
|
11/01/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0007595
|
00089
|
CBIN0280331
|
1128
|
20/01/2023
|
Account closed
|
178
|
PB2616001_030722FTO_26427
|
2616001000NRG23030720220104236
|
2913408606
|
03/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL0002031
|
00354
|
PUNB0026510
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
179
|
PB2616001_030722FTO_26427
|
2616001000NRG23030720220104237
|
2913408607
|
03/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL0002031
|
00354
|
PUNB0026510
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
180
|
PB2616001_030722FTO_26427
|
2616001000NRG23030720220104345
|
2913408597
|
03/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL0002047
|
00468
|
UBIN0912417
|
1692
|
08/07/2022
|
No Such Account
|
181
|
PB2616001_030722FTO_26427
|
2616001000NRG23030720220104346
|
2913408598
|
03/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL0002047
|
00468
|
UBIN0912417
|
1692
|
08/07/2022
|
No Such Account
|
182
|
PB2616001_040722APB_FTO_26607
|
2616001000NRG23040720220104826
|
2914182855
|
04/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL002065
|
00048
|
BKID0006545
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2616001_060522FTO_6215
|
2616001000NRG23060520220017164
|
2215517843
|
06/05/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2616001WL000478
|
00354
|
PUNB0017610
|
564
|
11/06/2022
|
No Such Account
|
184
|
PB2616001_060522FTO_6215
|
2616001000NRG23060520220017165
|
2215517844
|
06/05/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2616001WL000478
|
00354
|
PUNB0017610
|
1692
|
11/06/2022
|
No Such Account
|
185
|
PB2616001_061022FTO_66872
|
2616001000NRG23061020220225949
|
5938654489
|
06/10/2022
|
Chamkur singh
|
Chamkur singh
|
2616001WL005792
|
00415
|
SBIN0011841
|
1692
|
27/10/2022
|
Account closed
|
186
|
PB2616001_070422FTO_949
|
2616001000NRG22070420220463020
|
1156558356
|
07/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL012837
|
00354
|
PUNB0133700
|
1614
|
13/05/2022
|
No Such Account
|
187
|
PB2616001_070422FTO_949
|
2616001000NRG22070420220463022
|
1156558355
|
07/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL012837
|
00354
|
PUNB0133700
|
1614
|
13/05/2022
|
No Such Account
|
188
|
PB2616001_070422FTO_949
|
2616001000NRG22070420220463450
|
1156558223
|
07/04/2022
|
SHEER KAUR
|
SHEER KAUR
|
2616001WL012841
|
00354
|
PUNB0017610
|
807
|
13/05/2022
|
No Such Account
|
189
|
PB2616001_070422FTO_949
|
2616001000NRG22070420220463689
|
1156558296
|
07/04/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2616001WL012845
|
00354
|
PUNB0026510
|
1614
|
13/05/2022
|
No Such Account
|
190
|
PB2616001_010422APB_FTO_110
|
2616001000NRG22300320220450429
|
0829050695
|
01/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL012646
|
00354
|
PUNB0181100
|
1614
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
PB2616001_010422APB_FTO_110
|
2616001000NRG22300320220452180
|
0829050668
|
01/04/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2616001WL012679
|
00349
|
PSIB0000517
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2616001_010422APB_FTO_110
|
2616001000NRG22300320220452260
|
0829050767
|
01/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL012679
|
00127
|
FDRL0002135
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353054
|
8589188257
|
01/02/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL010001
|
00354
|
PUNB0344100
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353056
|
8589188272
|
01/02/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL010001
|
00354
|
PUNB0344100
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353082
|
8589188182
|
01/02/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL010001
|
00354
|
PUNB0344100
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353126
|
8589188381
|
01/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010001
|
00354
|
PUNB0017610
|
1410
|
08/02/2023
|
Unclaimed/DEAF accounts
|
197
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353142
|
8589188240
|
01/02/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2616001WL010001
|
00354
|
PUNB0344100
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353282
|
8589188357
|
01/02/2023
|
RAM SINGH
|
RAM SINGH
|
2616001WL010005
|
00349
|
PSIB0000034
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353324
|
8589188228
|
01/02/2023
|
Ajay Devgan
|
Ajay Devgan
|
2616001WL010006
|
00354
|
PUNB0344100
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271160
|
7064974512
|
05/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL007684
|
00349
|
PSIB0000517
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271427
|
7064974328
|
05/12/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL007709
|
00354
|
PUNB0026510
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271487
|
7064974479
|
05/12/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL007713
|
00354
|
PUNB0033000
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271698
|
7064974656
|
05/12/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL007715
|
00354
|
PUNB0344400
|
846
|
10/12/2022
|
Account closed
|
204
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271738
|
7064974701
|
05/12/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL007720
|
00415
|
SBIN0003249
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271999
|
7064974330
|
05/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL007725
|
00114
|
UTIB0SMCC01
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249227
|
6549169308
|
14/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL0006580
|
00354
|
PUNB0033000
|
1692
|
19/11/2022
|
No Such Account
|
207
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249228
|
6549169309
|
14/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL0006580
|
00354
|
PUNB0033000
|
1692
|
19/11/2022
|
No Such Account
|
208
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249229
|
6549169310
|
14/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL0006580
|
00354
|
PUNB0033000
|
1692
|
19/11/2022
|
No Such Account
|
209
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249259
|
6549169378
|
14/11/2022
|
Supinder Kaur
|
Supinder Kaur
|
2616001WL0006586
|
00415
|
SBIN0000683
|
1692
|
19/11/2022
|
No Such Account
|
210
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249260
|
6549169379
|
14/11/2022
|
Supinder Kaur
|
Supinder Kaur
|
2616001WL0006586
|
00415
|
SBIN0000683
|
1692
|
19/11/2022
|
No Such Account
|
211
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249280
|
6549169367
|
14/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL0006591
|
00048
|
BKID0006545
|
564
|
19/11/2022
|
Account closed
|
212
|
PB2616001_040722FTO_26436
|
2616001000NRG23040720220104687
|
2913412556
|
04/07/2022
|
Husanpreet Singh
|
Husanpreet Singh
|
2616001WL002056
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
No Such Account
|
213
|
PB2616001_061022APB_FTO_66390
|
2616001000NRG23041020220223029
|
5939095829
|
06/10/2022
|
Pargat Singh
|
Pargat Singh
|
2616001WL005677
|
00349
|
PSIB0000115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2616001_061022APB_FTO_66390
|
2616001000NRG23041020220223210
|
5939095919
|
06/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL005681
|
00349
|
PSIB0000367
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2616001_051222FTO_86541
|
2616001000NRG23051220220270884
|
7065683265
|
05/12/2022
|
Sukhprit kaur
|
Sukhprit kaur
|
2616001WL007680
|
00089
|
CBIN0280336
|
1128
|
10/12/2022
|
No Such Account
|
216
|
PB2616001_061022APB_FTO_66873
|
2616001000NRG23061020220225349
|
5939098477
|
06/10/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL005771
|
00354
|
PUNB0344100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2616001_061022APB_FTO_66873
|
2616001000NRG23061020220225835
|
5939098398
|
06/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL005784
|
00354
|
PUNB0169600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2616001_061022APB_FTO_66873
|
2616001000NRG23061020220225951
|
5939098377
|
06/10/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL005792
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2616001_070622APB_FTO_14150
|
2616001000NRG23070620220037540
|
2215720109
|
07/06/2022
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL001017
|
00089
|
CBIN0280336
|
564
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
PB2616001_070622APB_FTO_14150
|
2616001000NRG23070620220037608
|
2215720126
|
07/06/2022
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2616001WL001017
|
00089
|
CBIN0280336
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
PB2616001_070622APB_FTO_14150
|
2616001000NRG23070620220037621
|
2215720096
|
07/06/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL001017
|
00089
|
CBIN0280336
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230324940
|
7881240047
|
10/01/2023
|
NAISEB KAUR
|
NAISEB KAUR
|
2616001WL009120
|
00048
|
BKID0006330
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230324985
|
7881240116
|
10/01/2023
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL009122
|
00354
|
PUNB0033000
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230325058
|
7881240217
|
10/01/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL009126
|
00078
|
CNRB0003162
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230325234
|
7881240131
|
10/01/2023
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL009144
|
00349
|
PSIB0000367
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2616001_110722APB_FTO_29820
|
2616001000NRG23090720220111839
|
3137093801
|
11/07/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL002260
|
00415
|
SBIN0002464
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321106
|
0828823133
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009317
|
00354
|
PUNB0344400
|
538
|
04/05/2022
|
No Such Account
|
228
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321107
|
0828823134
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009317
|
00354
|
PUNB0344400
|
526
|
04/05/2022
|
No Such Account
|
229
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321327
|
0828822949
|
01/04/2022
|
Sewage Singh
|
Sewage Singh
|
2616001WL009322
|
00354
|
PUNB0017610
|
1076
|
04/05/2022
|
No Such Account
|
230
|
PB2616001_010422FTO_105
|
2616001000NRG22101220210327624
|
0828823336
|
01/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL009450
|
00168
|
ICIC0006601
|
1345
|
04/05/2022
|
A/c Blocked or Frozen
|
231
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335467
|
0828823063
|
01/04/2022
|
Malkit Kaur
|
Malkit Kaur
|
2616001WL009575
|
00354
|
PUNB0133700
|
1076
|
04/05/2022
|
Account closed
|
232
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335470
|
0828823295
|
01/04/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2616001WL009576
|
00078
|
CNRB0003162
|
1614
|
04/05/2022
|
No Such Account
|
233
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335471
|
0828823296
|
01/04/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2616001WL009576
|
00078
|
CNRB0003162
|
1614
|
04/05/2022
|
No Such Account
|
234
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335472
|
0828823297
|
01/04/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2616001WL009576
|
00078
|
CNRB0003162
|
1614
|
04/05/2022
|
No Such Account
|
235
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335473
|
0828823298
|
01/04/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2616001WL009576
|
00078
|
CNRB0003162
|
1614
|
04/05/2022
|
No Such Account
|
236
|
PB2616001_010422FTO_105
|
2616001000NRG22160220220434816
|
0828823198
|
01/04/2022
|
Halwinder Kaur
|
Halwinder Kaur
|
2616001WL012042
|
00045
|
BARB0MUKTSA
|
807
|
04/05/2022
|
A/c Blocked or Frozen
|
237
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418031
|
0828822982
|
01/04/2022
|
ram singh
|
ram singh
|
2616001WL011454
|
00354
|
PUNB0026510
|
1076
|
04/05/2022
|
No Such Account
|
238
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418032
|
0828823216
|
01/04/2022
|
Balvir Singh
|
Balvir Singh
|
2616001WL011455
|
00048
|
BKID0006545
|
3228
|
04/05/2022
|
Account closed
|
239
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418041
|
0828823328
|
01/04/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL011459
|
00168
|
ICIC0000788
|
807
|
04/05/2022
|
Account closed
|
240
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418042
|
0828823343
|
01/04/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL011460
|
00349
|
PSIB0000034
|
1076
|
04/05/2022
|
Account closed
|
241
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418083
|
0828823236
|
01/04/2022
|
Pohla Singh
|
Pohla Singh
|
2616001WL011474
|
00468
|
UBIN0819638
|
1076
|
04/05/2022
|
No Such Account
|
242
|
PB2616001_010422FTO_105
|
2616001000NRG22180120220420072
|
0828823277
|
01/04/2022
|
rashpal singh
|
rashpal singh
|
2616001WL011555
|
00415
|
SBIN0000683
|
1614
|
04/05/2022
|
No Such Account
|
243
|
PB2616001_010422FTO_105
|
2616001000NRG22180120220420074
|
0828823278
|
01/04/2022
|
rashpal singh
|
rashpal singh
|
2616001WL011555
|
00415
|
SBIN0000683
|
807
|
04/05/2022
|
No Such Account
|
244
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210362807
|
0828823214
|
01/04/2022
|
Balvir Singh
|
Balvir Singh
|
2616001WL010102
|
00048
|
BKID0006545
|
3228
|
04/05/2022
|
Account closed
|
245
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210363424
|
0828823005
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL010152
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
246
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210363455
|
0828823197
|
01/04/2022
|
Halwinder Kaur
|
Halwinder Kaur
|
2616001WL010161
|
00045
|
BARB0MUKTSA
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
247
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210363841
|
0828823013
|
01/04/2022
|
Resham Singh
|
Resham Singh
|
2616001WL010174
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
248
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210363844
|
0828823014
|
01/04/2022
|
Resham Singh
|
Resham Singh
|
2616001WL010174
|
00354
|
PUNB0026510
|
1076
|
04/05/2022
|
A/c Blocked or Frozen
|
249
|
PB2616001_010422FTO_105
|
2616001000NRG22240220220437064
|
0828823032
|
01/04/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL012217
|
00354
|
PUNB0033000
|
807
|
04/05/2022
|
No Such Account
|
250
|
PB2616001_010422FTO_105
|
2616001000NRG22240220220437065
|
0828823031
|
01/04/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL012217
|
00354
|
PUNB0033000
|
269
|
04/05/2022
|
No Such Account
|
251
|
PB2616001_010422FTO_105
|
2616001000NRG22250120220423722
|
0828823329
|
01/04/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL011707
|
00168
|
ICIC0000788
|
807
|
04/05/2022
|
Account closed
|
252
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323011
|
7854862611
|
07/01/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL009079
|
00354
|
PUNB0133700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2616001_130922FTO_54083
|
2616001000NRG23080720220111117
|
5871928468
|
13/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002249
|
00354
|
PUNB0344100
|
1128
|
21/10/2022
|
No Such Account
|
254
|
PB2616001_070422APB_FTO_950
|
2616001000NRG22070420220463167
|
1157715877
|
07/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL012839
|
00354
|
PUNB0026510
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2616001_070422APB_FTO_950
|
2616001000NRG22070420220463485
|
1157715896
|
07/04/2022
|
Gurjant Singh
|
Gurjant Singh
|
2616001WL012843
|
00114
|
UTIB0SMCC01
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2616001_010422APB_FTO_217
|
2616001000NRG22310320220452434
|
0829047552
|
01/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616001WL012685
|
00354
|
PUNB0026510
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2616001_010422FTO_214
|
2616001000NRG22310320220454293
|
0828830465
|
01/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL012725
|
00152
|
HDFC0003006
|
1076
|
04/05/2022
|
Account closed
|
258
|
PB2616001_020622APB_FTO_13042
|
2616001000NRG23020620220033729
|
2215735786
|
02/06/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL000924
|
00349
|
PSIB0000367
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220220880
|
5939099063
|
03/10/2022
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL005642
|
00089
|
CBIN0280336
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
260
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220220881
|
5939099064
|
03/10/2022
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL005642
|
00089
|
CBIN0280336
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
261
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220221258
|
5939099149
|
03/10/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL005643
|
00354
|
PUNB0026510
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
262
|
PB2616001_060123APB_FTO_98422
|
2616001000NRG23050120230320740
|
7854818773
|
06/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL009016
|
00349
|
PSIB0000517
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2616001_060123APB_FTO_98422
|
2616001000NRG23060120230322007
|
7854818843
|
06/01/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL009047
|
00354
|
PUNB0344400
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2616001_070622FTO_14153
|
2616001000NRG23060620220035714
|
2215184555
|
07/06/2022
|
Halwinder Kaur
|
Halwinder Kaur
|
2616001WL000978
|
00045
|
BARB0MUKTSA
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
265
|
PB2616001_070622FTO_14153
|
2616001000NRG23060620220036653
|
2215184227
|
07/06/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL000989
|
00349
|
PSIB0000115
|
282
|
11/06/2022
|
No Such Account
|
266
|
PB2616001_070622FTO_14153
|
2616001000NRG23060620220036654
|
2215184228
|
07/06/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL000989
|
00349
|
PSIB0000115
|
1692
|
11/06/2022
|
No Such Account
|
267
|
PB2616001_080922APB_FTO_52734
|
2616001000NRG23080920220174358
|
4740984356
|
08/09/2022
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL004448
|
00048
|
BKID0006330
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2616001_080922APB_FTO_52734
|
2616001000NRG23080920220174400
|
4740984207
|
08/09/2022
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL004448
|
00349
|
PSIB0021284
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2616001_090622FTO_15194
|
2616001000NRG23090620220044184
|
2291191140
|
09/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616001WL001134
|
00354
|
PUNB0181200
|
564
|
15/06/2022
|
No Such Account
|
270
|
PB2616001_090622FTO_15194
|
2616001000NRG23090620220044323
|
2291191400
|
09/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2616001WL001134
|
00078
|
CNRB0003162
|
1692
|
15/06/2022
|
No Such Account
|
271
|
PB2616001_090622FTO_15385
|
2616001000NRG23090620220045726
|
2291200832
|
09/06/2022
|
Mahinder Singh
|
Mahinder Singh
|
2616001WL001155
|
00354
|
PUNB0123400
|
564
|
15/06/2022
|
No Such Account
|
272
|
PB2616001_090622FTO_15385
|
2616001000NRG23090620220045783
|
2291200795
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL001155
|
00354
|
PUNB0123400
|
1410
|
15/06/2022
|
No Such Account
|
273
|
PB2616001_090622FTO_15385
|
2616001000NRG23090620220046188
|
2291200704
|
09/06/2022
|
Ghichar Singh
|
Ghichar Singh
|
2616001WL001155
|
00354
|
PUNB0123400
|
1410
|
15/06/2022
|
No Such Account
|
274
|
PB2616001_100622FTO_16219
|
2616001000NRG23100620220052088
|
2319957712
|
10/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2616001WL001217
|
00354
|
PUNB0026510
|
1410
|
16/06/2022
|
No Such Account
|
275
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23100820220147823
|
4118729244
|
12/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2616001WL003371
|
00078
|
CNRB0003162
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22020420220459541
|
1156282749
|
06/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616001WL012783
|
00415
|
SBIN0003249
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22010420220459263
|
1156282673
|
06/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL012777
|
00354
|
PUNB0026510
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22010420220459220
|
1156282660
|
06/04/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL012777
|
00354
|
PUNB0026510
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22060420220461080
|
1156282731
|
06/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL012817
|
00089
|
CBIN0280331
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22060420220461637
|
1156282699
|
06/04/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL012819
|
00349
|
PSIB0000367
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2616001_010722FTO_25887
|
2616001000NRG23010720220101860
|
2910420422
|
01/07/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL001976
|
00354
|
PUNB0133700
|
564
|
08/07/2022
|
No Such Account
|
282
|
PB2616001_010722FTO_25887
|
2616001000NRG23010720220102434
|
2910420175
|
01/07/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
2616001WL001987
|
00462
|
UCBA0002436
|
1410
|
08/07/2022
|
No Such Account
|
283
|
PB2616001_030822FTO_38031
|
2616001000NRG23010720220102838
|
3900964883
|
03/08/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL001988
|
00468
|
UBIN0912417
|
1692
|
12/08/2022
|
No Such Account
|
284
|
PB2616001_011122APB_FTO_75516
|
2616001000NRG23011120220248216
|
6165707306
|
01/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL006529
|
00354
|
PUNB0169600
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2616001_011122APB_FTO_75516
|
2616001000NRG23011120220248217
|
6165707307
|
01/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL006529
|
00354
|
PUNB0169600
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2616001_011122APB_FTO_75516
|
2616001000NRG23011120220248320
|
6165707258
|
01/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL006532
|
00349
|
PSIB0000367
|
564
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2616001_030822APB_FTO_37775
|
2616001000NRG23020820220142315
|
3839948963
|
03/08/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL003138
|
00349
|
PSIB0000517
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2616001_030123FTO_96900
|
2616001000NRG23030120230317263
|
7854452915
|
03/01/2023
|
Shinder Kaur
|
Shinder Kaur
|
2616001WL008941
|
00354
|
PUNB0003410
|
1692
|
12/01/2023
|
No Such Account
|
289
|
PB2616001_030123FTO_96900
|
2616001000NRG23030120230317453
|
7854453000
|
03/01/2023
|
Jaspal Singh
|
Jaspal Singh
|
2616001WL008945
|
00354
|
PUNB0181200
|
1692
|
12/01/2023
|
Account closed
|
290
|
PB2616001_031022APB_FTO_65412
|
2616001000NRG23031020220219638
|
5939103665
|
03/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL005616
|
00354
|
PUNB0017610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2616001_031022APB_FTO_65412
|
2616001000NRG23031020220220088
|
5939103608
|
03/10/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL005625
|
00349
|
PSIB0000115
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2616001_091122FTO_77783
|
2616001000NRG23091120220251469
|
6495575752
|
09/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616001WL006749
|
00354
|
PUNB0181200
|
846
|
17/11/2022
|
No Such Account
|
293
|
PB2616001_091222APB_FTO_88823
|
2616001000NRG23091220220277354
|
7290273801
|
09/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616001WL007918
|
00051
|
MAHB0001490
|
282
|
17/12/2022
|
Account Closed
|
294
|
PB2616001_100622FTO_16004
|
2616001000NRG23100620220049420
|
2319961500
|
10/06/2022
|
Jugraj Singh
|
Jugraj Singh
|
2616001WL001200
|
00078
|
CNRB0003162
|
1692
|
16/06/2022
|
No Such Account
|
295
|
PB2616001_120722FTO_30003
|
2616001000NRG23120720220115444
|
3187431445
|
12/07/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL002344
|
00468
|
UBIN0912417
|
1128
|
19/07/2022
|
No Such Account
|
296
|
PB2616001_140722APB_FTO_30887
|
2616001000NRG23120720220115642
|
3187558885
|
14/07/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2616001WL002346
|
00349
|
PSIB0000367
|
1128
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2616001_010422APB_FTO_230
|
2616001000NRG22010420220458729
|
0829051822
|
01/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616001WL012763
|
00415
|
SBIN0011841
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2616001_010422APB_FTO_230
|
2616001000NRG22010420220458890
|
0829051782
|
01/04/2022
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL012767
|
00354
|
PUNB0026510
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2616001_010422APB_FTO_230
|
2616001000NRG22010420220458740
|
0829051784
|
01/04/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL012763
|
00349
|
PSIB0000034
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2616001_010422APB_FTO_230
|
2616001000NRG22010420220458730
|
0829051689
|
01/04/2022
|
MINDO
|
MINDO
|
2616001WL012763
|
00349
|
PSIB0000034
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2616001_010223APB_FTO_105355
|
2616001000NRG23010220230353627
|
8589187601
|
01/02/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2616001WL010022
|
00048
|
BKID0006330
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2616001_010223APB_FTO_105355
|
2616001000NRG23010220230353637
|
8589187724
|
01/02/2023
|
Reshma Kaur
|
Reshma Kaur
|
2616001WL010022
|
00048
|
BKID0006330
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2616001_010223APB_FTO_105355
|
2616001000NRG23010220230353756
|
8589187757
|
01/02/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL010022
|
00048
|
BKID0006330
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2616001_010722FTO_26004
|
2616001000NRG23010720220102898
|
2916124714
|
01/07/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2616001WL001993
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
No Such Account
|
305
|
PB2616001_010822FTO_36847
|
2616001000NRG23010820220140285
|
3595061126
|
01/08/2022
|
Iqbal Kaur
|
Iqbal Kaur
|
2616001WL003058
|
00354
|
PUNB0026510
|
846
|
04/08/2022
|
No Such Account
|
306
|
PB2616001_090522APB_FTO_6365
|
2616001000NRG23060520220017431
|
2215735734
|
09/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL000488
|
00048
|
BKID0006330
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2616001_070722APB_FTO_28289
|
2616001000NRG23070720220109325
|
3009396942
|
07/07/2022
|
Mander Singh
|
Mander Singh
|
2616001WL002189
|
00354
|
PUNB0761800
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2616001_100522APB_FTO_6738
|
2616001000NRG23090520220018520
|
2215733291
|
10/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL000515
|
00048
|
BKID0006330
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2616001_100522APB_FTO_6738
|
2616001000NRG23100520220018647
|
2215733290
|
10/05/2022
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL000524
|
00048
|
BKID0006330
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2616001_130622FTO_17134
|
2616001000NRG23130620220058312
|
2366609141
|
13/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616001WL001300
|
00078
|
CNRB0003162
|
1692
|
20/06/2022
|
Unclaimed/DEAF accounts
|
311
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393696
|
0495685189
|
15/03/2023
|
Dalip Singh
|
Dalip Singh
|
2616001WL010822
|
00354
|
PUNB0017610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230394496
|
0495685318
|
15/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL010833
|
00051
|
MAHB0001490
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396065
|
0495110416
|
15/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396931
|
0495110680
|
15/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL010860
|
00051
|
MAHB0001490
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230396963
|
0495684774
|
15/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL010861
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2616001_060422FTO_846
|
2616001000NRG22060420220460873
|
1156557810
|
06/04/2022
|
MANI KAUR
|
MANI KAUR
|
2616001WL012810
|
00415
|
SBIN0004947
|
1614
|
13/05/2022
|
No Such Account
|
317
|
PB2616001_010722APB_FTO_26005
|
2616001000NRG23010720220102875
|
2910613565
|
01/07/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL001992
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2616001_010722APB_FTO_26005
|
2616001000NRG23010720220102899
|
2910613561
|
01/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL001993
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2616001_040722APB_FTO_26629
|
2616001000NRG23040720220105115
|
2914178813
|
04/07/2022
|
Manpreet KAur
|
Manpreet KAur
|
2616001WL002074
|
00349
|
PSIB0000034
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
PB2616001_040722APB_FTO_26629
|
2616001000NRG23040720220105129
|
2914178774
|
04/07/2022
|
MINDO
|
MINDO
|
2616001WL002074
|
00349
|
PSIB0000034
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2616001_040722APB_FTO_26629
|
2616001000NRG23040720220105174
|
2914178792
|
04/07/2022
|
Jagdish kaur
|
Jagdish kaur
|
2616001WL002075
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2616001_060722APB_FTO_27549
|
2616001000NRG23050720220106130
|
3005845737
|
06/07/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL002100
|
00354
|
PUNB0026510
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2616001_070622APB_FTO_14155
|
2616001000NRG23060620220035598
|
2215725645
|
07/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000975
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2616001_070622APB_FTO_14155
|
2616001000NRG23060620220035600
|
2215725646
|
07/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000975
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2616001_070622APB_FTO_14155
|
2616001000NRG23060620220035653
|
2215725668
|
07/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL000978
|
00354
|
PUNB0033000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2616001_070622APB_FTO_14155
|
2616001000NRG23060620220035706
|
2215725740
|
07/06/2022
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL000978
|
00354
|
PUNB0033000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2616001_070722APB_FTO_28164
|
2616001000NRG23060720220107939
|
3005846093
|
07/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL002144
|
00462
|
UCBA0002436
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2616001_100123FTO_99196
|
2616001000NRG23100120230326086
|
7881173052
|
10/01/2023
|
Tarlok Singh
|
Tarlok Singh
|
2616001WL009193
|
00354
|
PUNB0169600
|
1692
|
13/01/2023
|
A/c Blocked or Frozen
|
329
|
PB2616001_100622APB_FTO_16026
|
2616001000NRG23100620220048777
|
2321682869
|
10/06/2022
|
Simar Singh
|
Simar Singh
|
2616001WL001193
|
00114
|
UTIB0SMCC01
|
1410
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
PB2616001_130422FTO_1886
|
2616001000NRG23120420220001403
|
1156550214
|
13/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616001WL000043
|
00354
|
PUNB0344100
|
1692
|
13/05/2022
|
No Such Account
|
331
|
PB2616001_120522APB_FTO_7301
|
2616001000NRG23120520220019694
|
2215731803
|
12/05/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL000569
|
00349
|
PSIB0000367
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2616001_140722FTO_30885
|
2616001000NRG23120720220115761
|
3187441370
|
14/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002348
|
00553
|
INDB0000949
|
1692
|
19/07/2022
|
No Such Account
|
333
|
PB2616001_140722APB_FTO_31119
|
2616001000NRG23140720220120121
|
3187563621
|
14/07/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL002469
|
00078
|
CNRB0003162
|
564
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2616001_160323APB_FTO_114113
|
2616001000NRG23150320230413084
|
0495056967
|
16/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL010977
|
00078
|
CNRB0003162
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23100120230325668
|
7881240155
|
10/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL009176
|
00354
|
PUNB0181100
|
1692
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052608
|
2320393074
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001221
|
00354
|
PUNB0026510
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052609
|
2320393075
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001221
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052610
|
2320393076
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001221
|
00354
|
PUNB0026510
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052715
|
2320393051
|
10/06/2022
|
Kaku Singh
|
Kaku Singh
|
2616001WL001221
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052717
|
2320393052
|
10/06/2022
|
Kaku Singh
|
Kaku Singh
|
2616001WL001221
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052719
|
2320393053
|
10/06/2022
|
Kaku Singh
|
Kaku Singh
|
2616001WL001221
|
00354
|
PUNB0026510
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2616001_110722APB_FTO_29820
|
2616001000NRG23110720220114500
|
3137093499
|
11/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL002316
|
00354
|
PUNB0181100
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2616001_110722APB_FTO_29820
|
2616001000NRG23110720220114527
|
3137093495
|
11/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL002316
|
00354
|
PUNB0181100
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2616001_110722APB_FTO_29820
|
2616001000NRG23110720220114538
|
3137093480
|
11/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL002316
|
00354
|
PUNB0181100
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2616001_140922FTO_55040
|
2616001000NRG23120920220176281
|
5872025357
|
14/09/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL004549
|
00165
|
IBKL0001650
|
1410
|
21/10/2022
|
No Such Account
|
346
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23121220220279680
|
7321333963
|
13/12/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL007998
|
00048
|
BKID0006330
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2616001_130622FTO_17128
|
2616001000NRG23130620220058233
|
2366611309
|
13/06/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL001294
|
00078
|
CNRB0003162
|
1410
|
20/06/2022
|
No Such Account
|
348
|
PB2616001_140323APB_FTO_113253
|
2616001000NRG23140320230392219
|
0495510197
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010794
|
00349
|
PSIB0000367
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2616001_140922FTO_55040
|
2616001000NRG23140920220181764
|
5872025248
|
14/09/2022
|
NARJINDER SINGH
|
NARJINDER SINGH
|
2616001WL004685
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
No Such Account
|
350
|
PB2616001_151222APB_FTO_90627
|
2616001000NRG23141220220282743
|
7441644825
|
15/12/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL008086
|
00415
|
SBIN0002464
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2616001_151222APB_FTO_90627
|
2616001000NRG23141220220282785
|
7441644819
|
15/12/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2616001WL008086
|
00468
|
UBIN0819638
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2616001_151222APB_FTO_90627
|
2616001000NRG23141220220282813
|
7441644831
|
15/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL008086
|
00415
|
SBIN0002464
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2616001_160622APB_FTO_18269
|
2616001000NRG23160620220062828
|
2435006862
|
16/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL001354
|
00462
|
UCBA0002436
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296200
|
4228952029
|
17/08/2022
|
charnjeet singh
|
charnjeet singh
|
2616001WL010836
|
00462
|
UCBA0002436
|
1446
|
27/08/2022
|
No Such Account
|
355
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296208
|
4228952035
|
17/08/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL010838
|
00048
|
BKID0006545
|
241
|
27/08/2022
|
Account closed
|
356
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296209
|
4228952034
|
17/08/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL010838
|
00048
|
BKID0006545
|
1446
|
27/08/2022
|
Account closed
|
357
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296210
|
4228952033
|
17/08/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL010838
|
00048
|
BKID0006545
|
1446
|
27/08/2022
|
Account closed
|
358
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296211
|
4228952032
|
17/08/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL010838
|
00048
|
BKID0006545
|
1687
|
27/08/2022
|
Account closed
|
359
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296217
|
4228952030
|
17/08/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2616001WL010839
|
00354
|
PUNB0169600
|
1446
|
27/08/2022
|
No Such Account
|
360
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296222
|
4228952024
|
17/08/2022
|
Angrej Kaur
|
Angrej Kaur
|
2616001WL010841
|
00349
|
PSIB0000115
|
1205
|
27/08/2022
|
A/c Blocked or Frozen
|
361
|
PB2616001_170822FTO_42070
|
2616001000NRG20210220220296590
|
4228952023
|
17/08/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2616001WL010929
|
00048
|
BKID0006330
|
1446
|
27/08/2022
|
No Such Account
|
362
|
PB2616001_010422APB_FTO_206
|
2616001000NRG22010420220458330
|
0829047106
|
01/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL012760
|
00462
|
UCBA0002436
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2616001_010422APB_FTO_206
|
2616001000NRG22010420220458370
|
0829047152
|
01/04/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2616001WL012760
|
00462
|
UCBA0002436
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2616001_060522FTO_6224
|
2616001000NRG23020520220014850
|
2215172378
|
06/05/2022
|
Akki Kaur
|
Akki Kaur
|
2616001WL000395
|
00349
|
PSIB0000517
|
1128
|
11/06/2022
|
Account closed
|
365
|
PB2616001_051222FTO_86539
|
2616001000NRG23021220220268143
|
7065674753
|
05/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL007635
|
00349
|
PSIB0000367
|
1692
|
10/12/2022
|
No Such Account
|
366
|
PB2616001_060522FTO_6224
|
2616001000NRG23040520220015694
|
2215172138
|
06/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL000425
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
367
|
PB2616001_271022FTO_73526
|
2616001000NRG23040720220104877
|
6097730693
|
27/10/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL002065
|
00468
|
UBIN0912417
|
1410
|
04/11/2022
|
No Such Account
|
368
|
PB2616001_060722FTO_27548
|
2616001000NRG23050720220106324
|
3005433771
|
06/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002102
|
00553
|
INDB0000949
|
1692
|
12/07/2022
|
No Such Account
|
369
|
PB2616001_051222FTO_86539
|
2616001000NRG23051220220270298
|
7065674502
|
05/12/2022
|
Robat masih
|
Robat masih
|
2616001WL007675
|
00089
|
CBIN0280336
|
1692
|
10/12/2022
|
No Such Account
|
370
|
PB2616001_051222FTO_86539
|
2616001000NRG23051220220270337
|
7065674228
|
05/12/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2616001WL007676
|
00415
|
SBIN0002464
|
1410
|
10/12/2022
|
Account closed
|
371
|
PB2616001_070922FTO_52050
|
2616001000NRG23070920220170202
|
4641808042
|
07/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL004324
|
00354
|
PUNB0026510
|
1410
|
12/09/2022
|
No Such Account
|
372
|
PB2616001_070922FTO_52050
|
2616001000NRG23070920220170559
|
4641807944
|
07/09/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL004339
|
00048
|
BKID0006330
|
1692
|
12/09/2022
|
Account closed
|
373
|
PB2616001_130622APB_FTO_17129
|
2616001000NRG23130620220058100
|
2367440690
|
13/06/2022
|
Kaku Singh
|
Kaku Singh
|
2616001WL001292
|
00354
|
PUNB0026510
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2616001_130622APB_FTO_17129
|
2616001000NRG23130620220058123
|
2367440736
|
13/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2616001WL001293
|
00048
|
BKID0006330
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2616001_140323APB_FTO_113002
|
2616001000NRG23140320230368452
|
0495846199
|
14/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2616001WL010595
|
00177
|
IOBA0001637
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
PB2616001_141022APB_FTO_69513
|
2616001000NRG23141020220233483
|
5959405089
|
14/10/2022
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL006045
|
00349
|
PSIB0000034
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
377
|
PB2616001_170622FTO_19125
|
2616001000NRG23170620220066602
|
2513741464
|
17/06/2022
|
Rani
|
Rani
|
2616001WL001416
|
00354
|
PUNB0123400
|
1410
|
27/06/2022
|
No Such Account
|
378
|
PB2616001_191222FTO_91688
|
2616001000NRG23171220220285849
|
7440993618
|
19/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL008222
|
00349
|
PSIB0000517
|
1692
|
28/12/2022
|
No Such Account
|
379
|
PB2616001_230822FTO_44052
|
2616001000NRG22070720220467595
|
4278681885
|
23/08/2022
|
Resham Singh
|
Resham Singh
|
2616001WL0012919
|
00354
|
PUNB0026510
|
1614
|
30/08/2022
|
A/c Blocked or Frozen
|
380
|
PB2616001_230822FTO_44052
|
2616001000NRG22070720220467596
|
4278681886
|
23/08/2022
|
Resham Singh
|
Resham Singh
|
2616001WL0012919
|
00354
|
PUNB0026510
|
1614
|
30/08/2022
|
A/c Blocked or Frozen
|
381
|
PB2616001_230822FTO_44052
|
2616001000NRG22070720220467597
|
4278681887
|
23/08/2022
|
Resham Singh
|
Resham Singh
|
2616001WL0012919
|
00354
|
PUNB0026510
|
1614
|
30/08/2022
|
A/c Blocked or Frozen
|
382
|
PB2616001_230822FTO_44052
|
2616001000NRG22070720220467598
|
4278681888
|
23/08/2022
|
Resham Singh
|
Resham Singh
|
2616001WL0012919
|
00354
|
PUNB0026510
|
1076
|
30/08/2022
|
A/c Blocked or Frozen
|
383
|
PB2616001_130422FTO_1888
|
2616001000NRG22130420220465762
|
1156859402
|
13/04/2022
|
SHEER KAUR
|
SHEER KAUR
|
2616001WL012877
|
00354
|
PUNB0017610
|
538
|
13/05/2022
|
No Such Account
|
384
|
PB2616001_230822FTO_44052
|
2616001000NRG22230820220469039
|
4278681856
|
23/08/2022
|
Gobind Singh
|
Gobind Singh
|
2616001WL0013095
|
00349
|
PSIB0000367
|
807
|
30/08/2022
|
No Such Account
|
385
|
PB2616001_010822APB_FTO_36846
|
2616001000NRG23010820220139926
|
3595131848
|
01/08/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL003045
|
00048
|
BKID0006330
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2616001_070622FTO_14159
|
2616001000NRG23020620220034230
|
2215179541
|
07/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2616001WL000942
|
00415
|
SBIN0003249
|
1410
|
11/06/2022
|
No Such Account
|
387
|
PB2616001_070622FTO_14159
|
2616001000NRG23020620220034262
|
2215179410
|
07/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2616001WL000942
|
00349
|
PSIB0021284
|
1692
|
11/06/2022
|
No Such Account
|
388
|
PB2616001_020922APB_FTO_50147
|
2616001000NRG23020920220165894
|
4649114782
|
02/09/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL004148
|
00078
|
CNRB0003162
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2616001_070622FTO_14159
|
2616001000NRG23030620220034610
|
2215179694
|
07/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2616001WL000955
|
00415
|
SBIN0003249
|
1128
|
11/06/2022
|
No Such Account
|
390
|
PB2616001_041022APB_FTO_65746
|
2616001000NRG23031020220221895
|
5939056273
|
04/10/2022
|
Hansa Singh
|
Hansa Singh
|
2616001WL005650
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2616001_060123APB_FTO_98429
|
2616001000NRG23050120230320506
|
7854828065
|
06/01/2023
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL009012
|
00349
|
PSIB0000367
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228630
|
5939026520
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL005886
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2616001_130922APB_FTO_54087
|
2616001000NRG23120920220176259
|
5872084487
|
13/09/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL004549
|
00152
|
HDFC0003299
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2616001_141022APB_FTO_69799
|
2616001000NRG23141020220233706
|
5959405434
|
14/10/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL006053
|
00354
|
PUNB0169600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2616001_141022APB_FTO_69799
|
2616001000NRG23141020220233785
|
5959405379
|
14/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL006055
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2616001_150922FTO_55515
|
2616001000NRG23150920220183377
|
5872004171
|
15/09/2022
|
Harshaminder Singh
|
Harshaminder Singh
|
2616001WL004720
|
00354
|
PUNB0033000
|
1692
|
21/10/2022
|
No Such Account
|
397
|
PB2616001_181122APB_FTO_81000
|
2616001000NRG23151120220255564
|
6653385779
|
18/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL006957
|
00354
|
PUNB0033000
|
564
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2616001_190922APB_FTO_56631
|
2616001000NRG23160920220188086
|
5937291497
|
19/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL004828
|
00354
|
PUNB0169600
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2616001_181122APB_FTO_81000
|
2616001000NRG23171120220256941
|
6653385760
|
18/11/2022
|
baneash singh
|
baneash singh
|
2616001WL007010
|
00349
|
PSIB0000367
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2616001_100622FTO_15997
|
2616001000NRG23100620220050224
|
2321467827
|
10/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2616001WL001204
|
00415
|
SBIN0002464
|
1128
|
16/06/2022
|
No Such Account
|
401
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326825
|
8086781563
|
11/01/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL0009247
|
00349
|
PSIB0000367
|
650
|
20/01/2023
|
Account closed
|
402
|
PB2616001_111122APB_FTO_78756
|
2616001000NRG23111120220253401
|
6519271291
|
11/11/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2616001WL006833
|
00349
|
PSIB0000367
|
1692
|
19/11/2022
|
A/c Blocked or Frozen
|
403
|
PB2616001_130422APB_FTO_1879
|
2616001000NRG23120420220000747
|
1156277910
|
13/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000026
|
00354
|
PUNB0033000
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2616001_130422APB_FTO_1879
|
2616001000NRG23120420220000832
|
1156277906
|
13/04/2022
|
RAM SINGH
|
RAM SINGH
|
2616001WL000027
|
00349
|
PSIB0000034
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150416
|
4118736065
|
13/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL003484
|
00354
|
PUNB0026510
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150427
|
4118736069
|
13/08/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL003485
|
00354
|
PUNB0026510
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150454
|
4118735982
|
13/08/2022
|
Harbans Lal
|
Harbans Lal
|
2616001WL003487
|
00415
|
SBIN0002464
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150559
|
4118736197
|
13/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL003493
|
00415
|
SBIN0003249
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150701
|
4118736096
|
13/08/2022
|
Harwinder Singh
|
Harwinder Singh
|
2616001WL003502
|
00354
|
PUNB0133700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150703
|
4118736095
|
13/08/2022
|
Harwinder Singh
|
Harwinder Singh
|
2616001WL003502
|
00354
|
PUNB0133700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181063
|
5872111419
|
14/09/2022
|
Harmander Singh
|
Harmander Singh
|
2616001WL004673
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181577
|
5872111640
|
14/09/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL004682
|
00415
|
SBIN0002464
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181598
|
5872111435
|
14/09/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL004683
|
00354
|
PUNB0017610
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181760
|
5872111448
|
14/09/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL004685
|
00354
|
PUNB0026510
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181772
|
5872111446
|
14/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL004685
|
00354
|
PUNB0026510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2616001_170822APB_FTO_42062
|
2616001000NRG23170820220153496
|
4229431431
|
17/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL003603
|
00152
|
HDFC0000431
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2616001_170822APB_FTO_42062
|
2616001000NRG23170820220153497
|
4229431432
|
17/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL003603
|
00152
|
HDFC0000431
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2616001_190722APB_FTO_32410
|
2616001000NRG23180720220122888
|
3304846117
|
19/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL002541
|
00152
|
HDFC0000431
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396964
|
0495110397
|
15/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL010861
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23150320230403690
|
0495110652
|
15/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL010909
|
00349
|
PSIB0000367
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23150320230405295
|
0495684793
|
15/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL010921
|
00354
|
PUNB0181100
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23150320230405329
|
0495685052
|
15/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2616001WL010921
|
00354
|
PUNB0181100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23150320230405361
|
0495684651
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL010922
|
00354
|
PUNB0181100
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2616001_160922APB_FTO_56015
|
2616001000NRG23160920220187959
|
5872105760
|
16/09/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL004825
|
00048
|
BKID0006330
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2616001_160922APB_FTO_56015
|
2616001000NRG23160920220187999
|
5872105701
|
16/09/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL004826
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2616001_160922APB_FTO_56015
|
2616001000NRG23160920220188000
|
5872105700
|
16/09/2022
|
Jagdish kaur
|
Jagdish kaur
|
2616001WL004826
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2616001_160922APB_FTO_56015
|
2616001000NRG23160920220188006
|
5872105704
|
16/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616001WL004826
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2616001_171222APB_FTO_91601
|
2616001000NRG23161220220284037
|
7441651934
|
17/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL008150
|
00078
|
CNRB0003162
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220064357
|
2514460215
|
17/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001383
|
00415
|
SBIN0002464
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220064915
|
2514460745
|
17/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL001387
|
00354
|
PUNB0344100
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2616001_190922APB_FTO_56597
|
2616001000NRG23170920220189417
|
5937280455
|
19/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL004852
|
00349
|
PSIB0000367
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2616001_191222APB_FTO_92037
|
2616001000NRG23171220220285482
|
7441649676
|
19/12/2022
|
baneash singh
|
baneash singh
|
2616001WL008213
|
00349
|
PSIB0000367
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2616001_191222APB_FTO_92037
|
2616001000NRG23171220220286291
|
7441649744
|
19/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL008227
|
00354
|
PUNB0181100
|
1692
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
434
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417349
|
0075747945
|
18/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL011067
|
00349
|
PSIB0000034
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417350
|
0075747944
|
18/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL011067
|
00349
|
PSIB0000034
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237384
|
5955311162
|
18/10/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL006120
|
00354
|
PUNB0017610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2616001_130822FTO_41266
|
2616001000NRG23120820220150408
|
4118404543
|
13/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL003484
|
00354
|
PUNB0026510
|
1692
|
24/08/2022
|
No Such Account
|
438
|
PB2616001_130822FTO_41266
|
2616001000NRG23120820220150674
|
4118404418
|
13/08/2022
|
Papi Kaur
|
Papi Kaur
|
2616001WL003498
|
00078
|
CNRB0003162
|
1692
|
24/08/2022
|
No Such Account
|
439
|
PB2616001_130822FTO_41266
|
2616001000NRG23120820220150739
|
4118404265
|
13/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL003506
|
00354
|
PUNB0133700
|
1692
|
24/08/2022
|
No Such Account
|
440
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220057813
|
2367451230
|
13/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL001289
|
00354
|
PUNB0181100
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220057827
|
2367451221
|
13/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL001289
|
00354
|
PUNB0181100
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220057868
|
2367451223
|
13/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL001289
|
00354
|
PUNB0181100
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220057885
|
2367451196
|
13/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL001289
|
00354
|
PUNB0181100
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2616001_140922APB_FTO_54644
|
2616001000NRG23140920220179456
|
5872101135
|
14/09/2022
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL004628
|
00349
|
PSIB0000034
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23160120230329692
|
8130638592
|
18/01/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL009358
|
00048
|
BKID0006330
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23160120230329725
|
8130638631
|
18/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL009358
|
00415
|
SBIN0002464
|
1692
|
24/01/2023
|
Account closed
|
447
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23160120230329759
|
8130638841
|
18/01/2023
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL009358
|
00048
|
BKID0006330
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23160120230329899
|
8130638714
|
18/01/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL009367
|
00349
|
PSIB0000034
|
1410
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
449
|
PB2616001_170323APB_FTO_114756
|
2616001000NRG23160320230415029
|
0495321601
|
17/03/2023
|
RAM SINGH
|
RAM SINGH
|
2616001WL011003
|
00349
|
PSIB0000034
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2616001_170323APB_FTO_114756
|
2616001000NRG23160320230415082
|
0495321600
|
17/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616001WL011003
|
00349
|
PSIB0000034
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23170120230331274
|
8130638811
|
18/01/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL009455
|
00349
|
PSIB0021284
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23170120230331305
|
8130638782
|
18/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL009455
|
00048
|
BKID0006330
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230421608
|
0075748920
|
20/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616001WL011105
|
00349
|
PSIB0000034
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2616001_170323APB_FTO_114756
|
2616001000NRG23160320230414181
|
0495322214
|
17/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL010997
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2616001_170323APB_FTO_114756
|
2616001000NRG23160320230414142
|
0495321622
|
17/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2616001WL010996
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
PB2616001_070622APB_FTO_14172
|
2616001000NRG23010620220033538
|
2215722344
|
07/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616001WL000916
|
00078
|
CNRB0003162
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2616001_030123APB_FTO_96910
|
2616001000NRG23030120230317262
|
7854861649
|
03/01/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL008941
|
00349
|
PSIB0000034
|
1410
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
PB2616001_030123APB_FTO_96910
|
2616001000NRG23030120230317497
|
7854862119
|
03/01/2023
|
Manpreet kaur
|
Manpreet kaur
|
2616001WL008945
|
00354
|
PUNB0181200
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2616001_060123FTO_98421
|
2616001000NRG23050120230320697
|
7854452456
|
06/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL009016
|
00349
|
PSIB0000517
|
1410
|
12/01/2023
|
No Such Account
|
460
|
PB2616001_060123FTO_98421
|
2616001000NRG23050120230320847
|
7854452472
|
06/01/2023
|
Tarlok Singh
|
Tarlok Singh
|
2616001WL009023
|
00354
|
PUNB0169600
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
461
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270245
|
7064979113
|
05/12/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL007675
|
00089
|
CBIN0280336
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270497
|
7064979264
|
05/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL007676
|
00415
|
SBIN0002464
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270528
|
7064979158
|
05/12/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL007676
|
00415
|
SBIN0002464
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270724
|
7064979404
|
05/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL007678
|
00354
|
PUNB0017610
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270730
|
7064979364
|
05/12/2022
|
Mander Singh
|
Mander Singh
|
2616001WL007678
|
00354
|
PUNB0017610
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2616001_070722FTO_28163
|
2616001000NRG23070720220108544
|
3005435260
|
07/07/2022
|
Bikar Singh
|
Bikar Singh
|
2616001WL002166
|
00468
|
UBIN0535494
|
1410
|
12/07/2022
|
No Such Account
|
467
|
PB2616001_070722FTO_28163
|
2616001000NRG23070720220108550
|
3005435264
|
07/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL002166
|
00468
|
UBIN0912417
|
846
|
12/07/2022
|
No Such Account
|
468
|
PB2616001_110522APB_FTO_7021
|
2616001000NRG23100520220018970
|
2215725538
|
11/05/2022
|
Amandeep Kaur Wo Lakhwinder Singh
|
Amandeep Kaur Wo Lakhwinder Singh
|
2616001WL000539
|
00354
|
PUNB0133700
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
469
|
PB2616001_110522FTO_7020
|
2616001000NRG23100520220019006
|
2215183905
|
11/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL000545
|
00089
|
CBIN0280331
|
1692
|
11/06/2022
|
No Such Account
|
470
|
PB2616001_110522APB_FTO_7021
|
2616001000NRG23100520220019024
|
2215725528
|
11/05/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000547
|
00354
|
PUNB0033000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2616001_110522FTO_7020
|
2616001000NRG23100520220019143
|
2215183930
|
11/05/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL000555
|
00349
|
PSIB0000115
|
1128
|
11/06/2022
|
No Such Account
|
472
|
PB2616001_130622APB_FTO_17133
|
2616001000NRG23130620220058276
|
2367441823
|
13/06/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2616001WL001296
|
00354
|
PUNB0169600
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2616001_160622FTO_17939
|
2616001000NRG23130620220058493
|
2434585238
|
16/06/2022
|
Dharam Singh
|
Dharam Singh
|
2616001WL001304
|
00415
|
SBIN0003249
|
1692
|
23/06/2022
|
No Such Account
|
474
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230366997
|
0495849836
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010581
|
00354
|
PUNB0123400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230367318
|
0495850017
|
14/03/2023
|
Pala
|
Pala
|
2616001WL010587
|
00415
|
SBIN0009228
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
476
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230367319
|
0495850018
|
14/03/2023
|
Pala
|
Pala
|
2616001WL010587
|
00415
|
SBIN0009228
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
PB2616004_230622APB_FTO_21770
|
2616004000NRG23230620220080809
|
2607642735
|
23/06/2022
|
MEERA
|
MEERA
|
2616004WL001628
|
00354
|
PUNB0075500
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2616004_230622APB_FTO_21770
|
2616004000NRG23230620220080882
|
2607642694
|
23/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL001628
|
00354
|
PUNB0075500
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2616004_241122APB_FTO_83398
|
2616004000NRG23231120220261096
|
|
24/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616004WL007333
|
00415
|
SBIN0003193
|
282
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2616004_241122APB_FTO_83398
|
2616004000NRG23231120220261177
|
|
24/11/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL007334
|
00114
|
UTIB0SMCC01
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2616004_241122APB_FTO_83398
|
2616004000NRG23241120220262043
|
|
24/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL007369
|
00415
|
SBIN0003194
|
1692
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
PB2616004_241122APB_FTO_83398
|
2616004000NRG23241120220262163
|
|
24/11/2022
|
SUNITA KAUR
|
SUNITA KAUR
|
2616004WL007371
|
00349
|
PSIB0000729
|
1410
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
PB2616004_241122APB_FTO_83398
|
2616004000NRG23241120220262264
|
|
24/11/2022
|
BIMLA
|
BIMLA
|
2616004WL007371
|
00089
|
CBIN0280333
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2616004_241122APB_FTO_83398
|
2616004000NRG23241120220262337
|
|
24/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2616004WL007371
|
00089
|
CBIN0280333
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2616004_241122APB_FTO_83398
|
2616004000NRG23241120220262390
|
|
24/11/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2616004WL007372
|
00415
|
SBIN0003193
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2616004_280422APB_FTO_4485
|
2616004000NRG23250420220009854
|
1269918807
|
28/04/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616004WL000267
|
00354
|
PUNB0075500
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2616004_280422APB_FTO_4485
|
2616004000NRG23250420220009898
|
1269918827
|
28/04/2022
|
BALDAV SINGH
|
BALDAV SINGH
|
2616004WL000268
|
00354
|
PUNB0075500
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2616004_280422APB_FTO_4485
|
2616004000NRG23260420220011735
|
1269918708
|
28/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616004WL000297
|
00089
|
CBIN0280333
|
846
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
489
|
PB2616004_260922APB_FTO_61148
|
2616004000NRG23260920220208663
|
5938455215
|
26/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL005262
|
00349
|
PSIB0000729
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2616004_260922APB_FTO_61148
|
2616004000NRG23260920220208678
|
5938455222
|
26/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2616004WL005262
|
00349
|
PSIB0000729
|
1692
|
27/10/2022
|
Unclaimed/DEAF accounts
|
491
|
PB2616004_260922APB_FTO_61148
|
2616004000NRG23260920220208679
|
5938455190
|
26/09/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL005262
|
00415
|
SBIN0003194
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
492
|
PB2616004_280422APB_FTO_4485
|
2616004000NRG23270420220011856
|
1269918623
|
28/04/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2616004WL000306
|
00691
|
IPOS0000001
|
564
|
16/05/2022
|
Account closed
|
493
|
PB2616004_270922APB_FTO_61683
|
2616004000NRG23270920220209669
|
5937412581
|
27/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL005303
|
00349
|
PSIB0021265
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2616004_270922APB_FTO_61683
|
2616004000NRG23270920220209711
|
5937412584
|
27/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616004WL005305
|
00349
|
PSIB0021265
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2616004_270922APB_FTO_61683
|
2616004000NRG23270920220209746
|
5937412552
|
27/09/2022
|
Rani
|
Rani
|
2616004WL005307
|
00349
|
PSIB0021438
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2616001_111122FTO_78516
|
2616001000NRG23101120220252615
|
6518599819
|
11/11/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL006797
|
00354
|
PUNB0017610
|
1692
|
17/11/2022
|
No Such Account
|
497
|
PB2616001_111122FTO_78516
|
2616001000NRG23101120220252617
|
6518599656
|
11/11/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL006797
|
00354
|
PUNB0017610
|
1692
|
17/11/2022
|
No Such Account
|
498
|
PB2616001_130422APB_FTO_1887
|
2616001000NRG23120420220001596
|
1156268206
|
13/04/2022
|
MINDO
|
MINDO
|
2616001WL000048
|
00349
|
PSIB0000034
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2616001_130422APB_FTO_1887
|
2616001000NRG23120420220001609
|
1156268215
|
13/04/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL000048
|
00349
|
PSIB0000034
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2616001_120922FTO_53774
|
2616001000NRG23120920220176136
|
5871934280
|
12/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL004538
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
No Such Account
|
501
|
PB2616001_120922FTO_53774
|
2616001000NRG23120920220176145
|
5871934297
|
12/09/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL004539
|
00354
|
PUNB0133700
|
1692
|
21/10/2022
|
No Such Account
|
502
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23130620220058472
|
2435003462
|
16/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001304
|
00415
|
SBIN0003249
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230393548
|
0495198256
|
15/03/2023
|
RAM SINGH
|
RAM SINGH
|
2616001WL010819
|
00349
|
PSIB0000034
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230397588
|
0495198154
|
15/03/2023
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL010863
|
00089
|
CBIN0280336
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220060145
|
2435002836
|
16/06/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2616001WL001321
|
00349
|
PSIB0000517
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061365
|
2435002800
|
16/06/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL001336
|
00354
|
PUNB0017610
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061390
|
2435002973
|
16/06/2022
|
Veera Bai
|
Veera Bai
|
2616001WL001336
|
00354
|
PUNB0344100
|
846
|
23/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061759
|
2435003551
|
16/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL001338
|
00354
|
PUNB0133700
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061764
|
2435002777
|
16/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL001338
|
00354
|
PUNB0133700
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061827
|
2435003553
|
16/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001338
|
00354
|
PUNB0133700
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061922
|
2435002975
|
16/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2616001WL001338
|
00354
|
PUNB0133700
|
1128
|
23/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
512
|
PB2616001_151222FTO_90790
|
2616001000NRG23151220220283623
|
7440996243
|
15/12/2022
|
Hardeep Singh
|
Hardeep Singh
|
2616001WL008131
|
00354
|
PUNB0169600
|
1692
|
28/12/2022
|
No Such Account
|
513
|
PB2616001_151222FTO_90790
|
2616001000NRG23151220220283627
|
7440996237
|
15/12/2022
|
Tarlok Singh
|
Tarlok Singh
|
2616001WL008131
|
00354
|
PUNB0169600
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
514
|
PB2616001_170622APB_FTO_19131
|
2616001000NRG23170620220067123
|
2515130773
|
17/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL001417
|
00349
|
PSIB0021284
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2616001_170622APB_FTO_19131
|
2616001000NRG23170620220066819
|
2515130677
|
17/06/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL001416
|
00354
|
PUNB0123400
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23020520220014806
|
2215734140
|
06/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL000395
|
00349
|
PSIB0000517
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2616001_030822APB_FTO_37980
|
2616001000NRG23030820220143676
|
3901060801
|
03/08/2022
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL003201
|
00048
|
BKID0006330
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2616001_061022FTO_66388
|
2616001000NRG23041020220223172
|
5938916231
|
06/10/2022
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL005681
|
00089
|
CBIN0280336
|
1128
|
27/10/2022
|
Account closed
|
519
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23050520220016152
|
2215734075
|
06/05/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL000446
|
00354
|
PUNB0017610
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23050520220016172
|
2215733945
|
06/05/2022
|
Veera Bai
|
Veera Bai
|
2616001WL000446
|
00354
|
PUNB0344100
|
282
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23050520220016178
|
2215734055
|
06/05/2022
|
Nasib Kaur
|
Nasib Kaur
|
2616001WL000446
|
00354
|
PUNB0017610
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2616001_071222APB_FTO_87891
|
2616001000NRG23071220220274064
|
7206458648
|
07/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL007797
|
00152
|
HDFC0000431
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2616001_090922APB_FTO_53212
|
2616001000NRG23090920220175004
|
5872090209
|
09/09/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL004471
|
00349
|
PSIB0000034
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2616001_100622FTO_16231
|
2616001000NRG23100620220052452
|
2321459850
|
10/06/2022
|
Gurmeet Kaur...
|
Gurmeet Kaur...
|
2616001WL001220
|
00048
|
BKID0006330
|
1410
|
16/06/2022
|
No Such Account
|
525
|
PB2616001_100622FTO_16231
|
2616001000NRG23100620220052593
|
2321459901
|
10/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL001221
|
00354
|
PUNB0026510
|
1410
|
16/06/2022
|
A/c Blocked or Frozen
|
526
|
PB2616001_160323FTO_114106
|
2616001000NRG23150320230412142
|
0494099212
|
16/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010973
|
00349
|
PSIB0021452
|
1410
|
03/04/2023
|
Account closed
|
527
|
PB2616001_160922FTO_56014
|
2616001000NRG23160920220187918
|
5871994652
|
16/09/2022
|
NESEB KAUR
|
NESEB KAUR
|
2616001WL004825
|
00048
|
BKID0006330
|
1128
|
21/10/2022
|
Account closed
|
528
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220285483
|
7441637048
|
19/12/2022
|
baneash singh
|
baneash singh
|
2616001WL008213
|
00349
|
PSIB0000367
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220285620
|
7441636976
|
19/12/2022
|
MINDO
|
MINDO
|
2616001WL008217
|
00349
|
PSIB0000034
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220285892
|
7441636617
|
19/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL008222
|
00349
|
PSIB0000517
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220286975
|
7441637352
|
19/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008235
|
00415
|
SBIN0002464
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2616001_220422FTO_3346
|
2616001000NRG23180420220004165
|
1087990616
|
22/04/2022
|
Manpreet kaur
|
Manpreet kaur
|
2616001WL000100
|
00165
|
IBKL0001650
|
1692
|
12/05/2022
|
No Such Account
|
533
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220287068
|
7441636611
|
19/12/2022
|
Rajider Kaur
|
Rajider Kaur
|
2616001WL008235
|
00415
|
SBIN0002464
|
1410
|
28/12/2022
|
A/c Blocked or Frozen
|
534
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220286773
|
7441636758
|
19/12/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL008235
|
00415
|
SBIN0002464
|
1128
|
28/12/2022
|
A/c Blocked or Frozen
|
535
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289314
|
7441642984
|
19/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL008270
|
00051
|
MAHB0001490
|
1692
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195239
|
5937276443
|
20/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL004960
|
00354
|
PUNB0181100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195240
|
5937276395
|
20/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL004960
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195244
|
5937276432
|
20/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL004960
|
00354
|
PUNB0181100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195278
|
5937276434
|
20/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL004960
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220197981
|
5937276476
|
20/09/2022
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL005023
|
00089
|
CBIN0280336
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
541
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424624
|
0075910622
|
21/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL011141
|
00354
|
PUNB0133700
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424639
|
0075910571
|
21/03/2023
|
Iqbal Singh
|
Iqbal Singh
|
2616001WL011141
|
00354
|
PUNB0133700
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424693
|
0075911237
|
21/03/2023
|
Inder singh
|
Inder singh
|
2616001WL011141
|
00354
|
PUNB0133700
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424699
|
0075911139
|
21/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2616001WL011141
|
00354
|
PUNB0133700
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424763
|
0075910744
|
21/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL011142
|
00354
|
PUNB0133700
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424945
|
0075911239
|
21/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL011142
|
00354
|
PUNB0133700
|
1692
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425514
|
0075910797
|
21/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425515
|
0075910798
|
21/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425516
|
0075910814
|
21/03/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425517
|
0075910815
|
21/03/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425631
|
0075910843
|
21/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425632
|
0075910844
|
21/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425642
|
0075910913
|
21/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616001WL011150
|
00354
|
PUNB0026510
|
846
|
24/03/2023
|
A/c Blocked or Frozen
|
554
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425645
|
0075910892
|
21/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL011150
|
00354
|
PUNB0026510
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2616001_060323APB_FTO_111218
|
2616001000NRG23060320230357797
|
0495053968
|
06/03/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2616001WL010424
|
00415
|
SBIN0050384
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220170298
|
4650158136
|
07/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL004331
|
00354
|
PUNB0181100
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220170299
|
4650158440
|
07/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL004331
|
00354
|
PUNB0181100
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220170505
|
4650158526
|
07/09/2022
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL004339
|
00048
|
BKID0006545
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220170638
|
4650158427
|
07/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2616001WL004345
|
00354
|
PUNB0169600
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220049220
|
2320385819
|
10/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL001197
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220049246
|
2320386205
|
10/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL001197
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220049277
|
2320386185
|
10/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL001197
|
00354
|
PUNB0026510
|
564
|
17/06/2022
|
A/c Blocked or Frozen
|
563
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220049513
|
2320386007
|
10/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL001201
|
00048
|
BKID0006330
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220050084
|
2320386061
|
10/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL001203
|
00349
|
PSIB0000115
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220050228
|
2320386440
|
10/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001204
|
00415
|
SBIN0002464
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2616001_111122FTO_78755
|
2616001000NRG23111120220253703
|
6518597728
|
11/11/2022
|
Khuspreet Kaur
|
Khuspreet Kaur
|
2616001WL006839
|
00349
|
PSIB0021452
|
1692
|
17/11/2022
|
Account closed
|
567
|
PB2616001_170622FTO_18774
|
2616001000NRG23170620220064299
|
2513747927
|
17/06/2022
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2616001WL001383
|
00415
|
SBIN0002464
|
846
|
27/06/2022
|
No Such Account
|
568
|
PB2616001_170622FTO_18774
|
2616001000NRG23170620220064353
|
2513747901
|
17/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2616001WL001383
|
00415
|
SBIN0002464
|
1410
|
27/06/2022
|
No Such Account
|
569
|
PB2616001_170622FTO_18774
|
2616001000NRG23170620220064750
|
2513747941
|
17/06/2022
|
THANA SINGH
|
THANA SINGH
|
2616001WL001386
|
00032
|
UTIB0000834
|
1410
|
27/06/2022
|
No Such Account
|
570
|
PB2616001_170622FTO_18774
|
2616001000NRG23170620220064128
|
2513748209
|
17/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL001382
|
00089
|
CBIN0280336
|
1410
|
27/06/2022
|
No Such Account
|
571
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422416
|
0075752843
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422418
|
0075752841
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195992
|
5937704437
|
20/09/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL004996
|
00349
|
PSIB0000034
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220196716
|
5937704642
|
20/09/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL005007
|
00354
|
PUNB0026510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2616001_170622APB_FTO_18903
|
2616001000NRG23170620220065354
|
2514458649
|
17/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL001393
|
00354
|
PUNB0133700
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2616001_170622APB_FTO_18903
|
2616001000NRG23170620220065520
|
2514458590
|
17/06/2022
|
MINDO
|
MINDO
|
2616001WL001395
|
00349
|
PSIB0000034
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2616001_171022FTO_70490
|
2616001000NRG23171020220236324
|
5955215220
|
17/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL006103
|
00554
|
KKBK0004076
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
578
|
PB2616001_191022FTO_71396
|
2616001000NRG23191020220240263
|
5955164207
|
19/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2616001WL006211
|
00354
|
PUNB0344100
|
846
|
27/10/2022
|
No Such Account
|
579
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375665
|
0495353165
|
14/03/2023
|
Rajider Kaur
|
Rajider Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375630
|
0495353091
|
14/03/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375527
|
0495353029
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375524
|
0495352984
|
14/03/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375511
|
0495353054
|
14/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375510
|
0495353099
|
14/03/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375507
|
0495352978
|
14/03/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375505
|
0495353155
|
14/03/2023
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375503
|
0495353181
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375496
|
0495352967
|
14/03/2023
|
SANTI DEVI
|
SANTI DEVI
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375488
|
0495353028
|
14/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375480
|
0495352941
|
14/03/2023
|
MAHA KAUR
|
MAHA KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375474
|
0495352983
|
14/03/2023
|
karamjeet kaur
|
karamjeet kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375465
|
0495352940
|
14/03/2023
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375437
|
0495353003
|
14/03/2023
|
Davinder Kaur
|
Davinder Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375417
|
0495353064
|
14/03/2023
|
Kamla Devi
|
Kamla Devi
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375405
|
0495352997
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375357
|
0495353053
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375328
|
0495352958
|
14/03/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375263
|
0495352942
|
14/03/2023
|
Mithu singh
|
Mithu singh
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375262
|
0495353025
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375261
|
0495352999
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375244
|
0495352944
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375212
|
0495353244
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375185
|
0495353013
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2616001_140323APB_FTO_113253
|
2616001000NRG23140320230363483
|
0495510252
|
14/03/2023
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL010561
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2616001_140323APB_FTO_113253
|
2616001000NRG23140320230358829
|
0495510233
|
14/03/2023
|
Rajni Bai
|
Rajni Bai
|
2616001WL010515
|
00349
|
PSIB0021452
|
282
|
03/04/2023
|
Account closed
|
606
|
PB2616001_140323APB_FTO_113253
|
2616001000NRG23140320230358811
|
0495510214
|
14/03/2023
|
Jaginar Singh
|
Jaginar Singh
|
2616001WL010515
|
00349
|
PSIB0021452
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23131220220282065
|
7321333718
|
13/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL008063
|
00349
|
PSIB0021452
|
282
|
20/12/2022
|
Account closed
|
608
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23131220220281084
|
7321333971
|
13/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008040
|
00354
|
PUNB0033000
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2616001_130622FTO_17128
|
2616001000NRG23130620220058052
|
2366611255
|
13/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL001292
|
00354
|
PUNB0026510
|
1410
|
20/06/2022
|
A/c Blocked or Frozen
|
610
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23130320230358444
|
0495353086
|
14/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL010503
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23130320230358442
|
0495353087
|
14/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL010503
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23130320230358440
|
0495353088
|
14/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL010503
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2616001_160323APB_FTO_114113
|
2616001000NRG23150320230413312
|
0495057239
|
16/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL010983
|
00415
|
SBIN0003249
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2616001_160323APB_FTO_114113
|
2616001000NRG23160320230413418
|
0495057092
|
16/03/2023
|
gurmeet singh
|
gurmeet singh
|
2616001WL010984
|
00415
|
SBIN0000683
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2616001_160323APB_FTO_114113
|
2616001000NRG23160320230413420
|
0495057091
|
16/03/2023
|
gurmeet singh
|
gurmeet singh
|
2616001WL010984
|
00415
|
SBIN0000683
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2616001_170622APB_FTO_19218
|
2616001000NRG23170620220067433
|
2514450208
|
17/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL001421
|
00354
|
PUNB0026510
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2616001_180323APB_FTO_114991
|
2616001000NRG23180320230417130
|
0075747042
|
18/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL011058
|
00048
|
BKID0006330
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2616001_180323APB_FTO_114991
|
2616001000NRG23180320230417152
|
0075747108
|
18/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL011061
|
00354
|
PUNB0181100
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2616001_180323APB_FTO_114991
|
2616001000NRG23180320230417185
|
0075747105
|
18/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL011061
|
00354
|
PUNB0181100
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2616001_180323APB_FTO_114991
|
2616001000NRG23180320230417294
|
0075747129
|
18/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL011066
|
00354
|
PUNB0017610
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2616001_220422APB_FTO_3347
|
2616001000NRG23180420220004432
|
1088199683
|
22/04/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL000115
|
00349
|
PSIB0000034
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2616001_220422APB_FTO_3347
|
2616001000NRG23180420220004419
|
1088199631
|
22/04/2022
|
MINDO
|
MINDO
|
2616001WL000115
|
00349
|
PSIB0000034
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2616001_180822FTO_42540
|
2616001000NRG23170820220154508
|
4228954561
|
18/08/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL003636
|
00048
|
BKID0006330
|
1692
|
27/08/2022
|
No Such Account
|
624
|
PB2616001_170622FTO_19214
|
2616001000NRG23170620220067423
|
2513749045
|
17/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL001421
|
00354
|
PUNB0026510
|
1410
|
27/06/2022
|
No Such Account
|
625
|
PB2616001_170622FTO_19214
|
2616001000NRG23170620220067340
|
2513749044
|
17/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL001421
|
00354
|
PUNB0026510
|
1692
|
27/06/2022
|
No Such Account
|
626
|
PB2616001_170622APB_FTO_19218
|
2616001000NRG23170620220067308
|
2514450224
|
17/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL001421
|
00354
|
PUNB0026510
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2616001_170622FTO_19214
|
2616001000NRG23170620220067171
|
2513749119
|
17/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2616001WL001418
|
00152
|
HDFC0001418
|
1128
|
27/06/2022
|
Account closed
|
628
|
PB2616001_170622FTO_18910
|
2616001000NRG23170620220065755
|
2513759889
|
17/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2616001WL001396
|
00048
|
BKID0006330
|
564
|
27/06/2022
|
No Such Account
|
629
|
PB2616001_140722APB_FTO_31119
|
2616001000NRG23140720220119978
|
3187563618
|
14/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL002463
|
00114
|
UTIB0SMCC01
|
1692
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
PB2616001_140722APB_FTO_31119
|
2616001000NRG23140720220119942
|
3187563734
|
14/07/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL002460
|
00354
|
PUNB0133700
|
846
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2616001_240223APB_FTO_107612
|
2616001000NRG23130220230354570
|
0495683617
|
24/02/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL010176
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2616001_120522APB_FTO_7301
|
2616001000NRG23110520220019225
|
2215731886
|
12/05/2022
|
Nasib Kaur
|
Nasib Kaur
|
2616001WL000558
|
00354
|
PUNB0017610
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2616001_031122FTO_76321
|
2616001000NRG23031120220249856
|
6387450335
|
03/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL006621
|
00354
|
PUNB0344100
|
1128
|
11/11/2022
|
No Such Account
|
634
|
PB2616001_031122FTO_76321
|
2616001000NRG23031120220249873
|
6387450341
|
03/11/2022
|
Veena Rani
|
Veena Rani
|
2616001WL006621
|
00354
|
PUNB0344100
|
846
|
11/11/2022
|
No Such Account
|
635
|
PB2616001_040722FTO_26628
|
2616001000NRG23040720220105177
|
2913413258
|
04/07/2022
|
Akki Kaur
|
Akki Kaur
|
2616001WL002075
|
00354
|
PUNB0026510
|
564
|
08/07/2022
|
No Such Account
|
636
|
PB2616001_040722FTO_26628
|
2616001000NRG23040720220105185
|
2913413256
|
04/07/2022
|
Iqbal Kaur
|
Iqbal Kaur
|
2616001WL002075
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
No Such Account
|
637
|
PB2616001_051222APB_FTO_86542
|
2616001000NRG23051220220270860
|
7064980461
|
05/12/2022
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL007680
|
00089
|
CBIN0280336
|
1128
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
638
|
PB2616001_100522FTO_6737
|
2616001000NRG23100520220018758
|
2215515729
|
10/05/2022
|
Akki Kaur
|
Akki Kaur
|
2616001WL000527
|
00349
|
PSIB0000517
|
1692
|
11/06/2022
|
Account closed
|
639
|
PB2616001_100622APB_FTO_16221
|
2616001000NRG23100620220052076
|
2320394742
|
10/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616001WL001217
|
00354
|
PUNB0133700
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2616001_100622APB_FTO_16221
|
2616001000NRG23100620220052121
|
2320394749
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001217
|
00354
|
PUNB0133700
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2616001_100622APB_FTO_16221
|
2616001000NRG23100620220052444
|
2320394718
|
10/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL001219
|
00048
|
BKID0006545
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2616001_271022FTO_73590
|
2616001000NRG23120720220115145
|
6097717297
|
27/10/2022
|
Iqbal Kaur
|
Iqbal Kaur
|
2616001WL0002329
|
00354
|
PUNB0026510
|
1692
|
04/11/2022
|
No Such Account
|
643
|
PB2616001_160922APB_FTO_56007
|
2616001000NRG23120920220176183
|
5872107291
|
16/09/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL004544
|
00349
|
PSIB0000034
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230365173
|
0495069196
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010570
|
00349
|
PSIB0000367
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2616001_150922APB_FTO_55517
|
2616001000NRG23150920220183356
|
5872114435
|
15/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL004720
|
00354
|
PUNB0123400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2616001_150922APB_FTO_55517
|
2616001000NRG23150920220183362
|
5872114496
|
15/09/2022
|
darshan Singh
|
darshan Singh
|
2616001WL004720
|
00354
|
PUNB0033000
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2616001_291122FTO_84269
|
2616001000NRG23181120220257520
|
6847668353
|
29/11/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL0007072
|
00415
|
SBIN0002464
|
1410
|
03/12/2022
|
Account closed
|
648
|
PB2616001_291122FTO_84269
|
2616001000NRG23181120220257521
|
6847668394
|
29/11/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL0007072
|
00415
|
SBIN0002464
|
564
|
03/12/2022
|
Account closed
|
649
|
PB2616001_170622FTO_19040
|
2616001000NRG23170620220065981
|
2513666674
|
17/06/2022
|
Gurmeet Kaur...
|
Gurmeet Kaur...
|
2616001WL001402
|
00048
|
BKID0006330
|
846
|
27/06/2022
|
No Such Account
|
650
|
PB2616001_170622APB_FTO_18911
|
2616001000NRG23170620220065701
|
2518188107
|
17/06/2022
|
RAM SINGH
|
RAM SINGH
|
2616001WL001396
|
00349
|
PSIB0000034
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2616001_160922APB_FTO_56007
|
2616001000NRG23160920220187011
|
5872107417
|
16/09/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL004806
|
00415
|
SBIN0002464
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
PB2616001_150922APB_FTO_55517
|
2616001000NRG23150920220185064
|
5872114376
|
15/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL004768
|
00349
|
PSIB0000034
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2616001_271022FTO_73590
|
2616001000NRG23200920220195226
|
6097717283
|
27/10/2022
|
Prabhjot Singh
|
Prabhjot Singh
|
2616001WL0004959
|
00051
|
MAHB0001490
|
846
|
04/11/2022
|
No Such Account
|
654
|
PB2616001_271022FTO_73590
|
2616001000NRG23200920220195227
|
6097717282
|
27/10/2022
|
Prabhjot Singh
|
Prabhjot Singh
|
2616001WL0004959
|
00051
|
MAHB0001490
|
1692
|
04/11/2022
|
No Such Account
|
655
|
PB2616001_130922FTO_54088
|
2616001000NRG23040920220167541
|
5871929929
|
13/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL0004201
|
00354
|
PUNB0344100
|
846
|
21/10/2022
|
No Such Account
|
656
|
PB2616001_060123FTO_98427
|
2616001000NRG23050120230320602
|
7854453462
|
06/01/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL009014
|
00089
|
CBIN0280331
|
282
|
12/01/2023
|
Account closed
|
657
|
PB2616001_051222FTO_87141
|
2616001000NRG23051220220271081
|
7065677625
|
05/12/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2616001WL007684
|
00349
|
PSIB0000517
|
1128
|
10/12/2022
|
Account closed
|
658
|
PB2616001_051222FTO_87141
|
2616001000NRG23051220220271119
|
7065677104
|
05/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL007684
|
00349
|
PSIB0000517
|
1410
|
10/12/2022
|
No Such Account
|
659
|
PB2616001_051222FTO_87141
|
2616001000NRG23051220220271328
|
7065677148
|
05/12/2022
|
Komal Kaur
|
Komal Kaur
|
2616001WL007707
|
00349
|
PSIB0021452
|
1692
|
10/12/2022
|
Account closed
|
660
|
PB2616001_080922FTO_52716
|
2616001000NRG23080920220174236
|
4742796568
|
08/09/2022
|
ramdeep kaur
|
ramdeep kaur
|
2616001WL004447
|
00045
|
BARB0MUKTSA
|
846
|
16/09/2022
|
A/c Blocked or Frozen
|
661
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051745
|
2319964136
|
10/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616001WL001215
|
00354
|
PUNB0026510
|
846
|
16/06/2022
|
No Such Account
|
662
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051746
|
2319964137
|
10/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616001WL001215
|
00354
|
PUNB0026510
|
846
|
16/06/2022
|
No Such Account
|
663
|
PB2616001_110123APB_FTO_99460
|
2616001000NRG23110120230327076
|
8086909065
|
11/01/2023
|
Pala
|
Pala
|
2616001WL009275
|
00415
|
SBIN0009228
|
950
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
664
|
PB2616001_110123APB_FTO_99460
|
2616001000NRG23110120230327126
|
8086909224
|
11/01/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL009275
|
00349
|
PSIB0000367
|
380
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365354
|
0494946955
|
14/03/2023
|
SURBJEET KAUR
|
SURBJEET KAUR
|
2616001WL010571
|
00176
|
IDIB000M232
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
PB2616001_030223FTO_105743
|
2616001000NRG23160120230330334
|
8870384688
|
03/02/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL0009428
|
00048
|
BKID0006330
|
564
|
17/02/2023
|
Account closed
|
667
|
PB2616001_171022APB_FTO_70491
|
2616001000NRG23171020220236532
|
5955306616
|
17/10/2022
|
Hansa Singh
|
Hansa Singh
|
2616001WL006108
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2616001_171022APB_FTO_70491
|
2616001000NRG23171020220237037
|
5955306787
|
17/10/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL006113
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2616001_171022APB_FTO_70491
|
2616001000NRG23171020220237036
|
5955306786
|
17/10/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL006113
|
00415
|
SBIN0002464
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230420895
|
0075749890
|
20/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2616001WL011104
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230420897
|
0075749891
|
20/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2616001WL011104
|
00349
|
PSIB0000517
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2616001_160622APB_FTO_18403
|
2616001000NRG23160620220063251
|
2514458928
|
16/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL001362
|
00354
|
PUNB0133700
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220124913
|
3365290504
|
21/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL002631
|
00354
|
PUNB0133700
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220124931
|
3365290506
|
21/07/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL002631
|
00354
|
PUNB0133700
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220124942
|
3365290527
|
21/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL002631
|
00354
|
PUNB0133700
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220124996
|
3365290395
|
21/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL002631
|
00354
|
PUNB0133700
|
846
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125138
|
3365290611
|
21/07/2022
|
DARAM SINGH
|
DARAM SINGH
|
2616001WL002634
|
00048
|
BKID0006545
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125199
|
3365290567
|
21/07/2022
|
sukhpinder kaur
|
sukhpinder kaur
|
2616001WL002637
|
00415
|
SBIN0002464
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125200
|
3365290568
|
21/07/2022
|
sukhpinder kaur
|
sukhpinder kaur
|
2616001WL002637
|
00415
|
SBIN0002464
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125272
|
3365290401
|
21/07/2022
|
Harbans Lall
|
Harbans Lall
|
2616001WL002637
|
00415
|
SBIN0000683
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125281
|
3365290607
|
21/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL002637
|
00415
|
SBIN0002464
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125282
|
3365290601
|
21/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL002637
|
00415
|
SBIN0002464
|
564
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292213
|
7441642403
|
20/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL008322
|
00078
|
CNRB0003162
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292357
|
7441642317
|
20/12/2022
|
Balwinder singh
|
Balwinder singh
|
2616001WL008325
|
00089
|
CBIN0280336
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292364
|
7441642234
|
20/12/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL008325
|
00089
|
CBIN0280336
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292365
|
7441642253
|
20/12/2022
|
Amandeep kaur
|
Amandeep kaur
|
2616001WL008325
|
00089
|
CBIN0280336
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292370
|
7441642335
|
20/12/2022
|
Binder Singh
|
Binder Singh
|
2616001WL008325
|
00089
|
CBIN0280336
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292389
|
7441642324
|
20/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL008325
|
00089
|
CBIN0280336
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292994
|
7441642157
|
20/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL008337
|
00354
|
PUNB0123400
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293016
|
7441641928
|
20/12/2022
|
Bachaan Singh
|
Bachaan Singh
|
2616001WL008337
|
00354
|
PUNB0033000
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293038
|
7441642451
|
20/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008337
|
00354
|
PUNB0033000
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293096
|
7441642151
|
20/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL008337
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293104
|
7441641915
|
20/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2616001WL008337
|
00354
|
PUNB0017610
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2616001_160622FTO_17942
|
2616001000NRG23150620220060744
|
2434584218
|
16/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616001WL001324
|
00354
|
PUNB0003410
|
846
|
23/06/2022
|
No Such Account
|
695
|
PB2616001_140922FTO_55085
|
2616001000NRG23140920220182001
|
5871951539
|
14/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL004688
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
696
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230363041
|
0494175350
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2616001WL010556
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Account closed
|
697
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230363039
|
0494175349
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2616001WL010556
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Account closed
|
698
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230363037
|
0494175348
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2616001WL010556
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Account closed
|
699
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230362374
|
0494175267
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010550
|
00045
|
BARB0MUKTSA
|
534
|
03/04/2023
|
Account closed
|
700
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230361946
|
0494175268
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010546
|
00045
|
BARB0MUKTSA
|
1692
|
03/04/2023
|
Account closed
|
701
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230361945
|
0494175269
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010546
|
00045
|
BARB0MUKTSA
|
1692
|
03/04/2023
|
Account closed
|
702
|
PB2616001_140922APB_FTO_54644
|
2616001000NRG23130920220178495
|
5872101429
|
14/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL004606
|
00349
|
PSIB0000367
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2616001_130822FTO_41266
|
2616001000NRG23130820220150980
|
4118404435
|
13/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2616001WL003520
|
00349
|
PSIB0000034
|
1410
|
24/08/2022
|
No Such Account
|
704
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220058010
|
2367451282
|
13/06/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL001290
|
00415
|
SBIN0000683
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23120820220149247
|
4118729405
|
12/08/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2616001WL003430
|
00354
|
PUNB0033000
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23110620220053441
|
2367451175
|
13/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL001230
|
00354
|
PUNB0169600
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23110120230327708
|
8130638934
|
18/01/2023
|
Ajay Singh
|
Ajay Singh
|
2616001WL009297
|
00415
|
SBIN0002464
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23110120230327696
|
8130638815
|
18/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616001WL009295
|
00415
|
SBIN0002464
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2616001_090622FTO_15194
|
2616001000NRG23090620220043867
|
2291191144
|
09/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2616001WL001129
|
00415
|
SBIN0002464
|
846
|
15/06/2022
|
No Such Account
|
710
|
PB2616001_090622FTO_15194
|
2616001000NRG23090620220043803
|
2291191145
|
09/06/2022
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2616001WL001129
|
00415
|
SBIN0002464
|
564
|
15/06/2022
|
No Such Account
|
711
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23050820220144869
|
4118729381
|
12/08/2022
|
Arjan Singh
|
Arjan Singh
|
2616001WL003280
|
00468
|
UBIN0819638
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23050820220144834
|
4118729601
|
12/08/2022
|
Harbans Lal
|
Harbans Lal
|
2616001WL003279
|
00415
|
SBIN0002464
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23050820220144802
|
4118729155
|
12/08/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL003279
|
00415
|
SBIN0002464
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220220844
|
5939099024
|
03/10/2022
|
PAL SINGH
|
PAL SINGH
|
2616001WL005642
|
00089
|
CBIN0280336
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220220843
|
5939099023
|
03/10/2022
|
PAL SINGH
|
PAL SINGH
|
2616001WL005642
|
00089
|
CBIN0280336
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
716
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230367385
|
0495849860
|
14/03/2023
|
MRS RANI
|
MRS RANI
|
2616001WL010587
|
00349
|
PSIB0000367
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230367564
|
0495849598
|
14/03/2023
|
Saroj Bawa
|
Saroj Bawa
|
2616001WL010589
|
00089
|
CBIN0280331
|
1410
|
03/04/2023
|
Account closed
|
718
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230369409
|
0495849722
|
14/03/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2616001WL010601
|
00354
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230369412
|
0495849557
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL010601
|
00415
|
SBIN0003249
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230371403
|
0495849964
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL010615
|
00354
|
PUNB0181200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230371404
|
0495849965
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL010615
|
00354
|
PUNB0181200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396482
|
0495499694
|
15/03/2023
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL010851
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396525
|
0495499736
|
15/03/2023
|
Chindra Kaur
|
Chindra Kaur
|
2616001WL010851
|
00089
|
CBIN0280331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230397111
|
0495500270
|
15/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010862
|
00354
|
PUNB0123400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2616001_140922APB_FTO_55087
|
2616001000NRG23140920220182064
|
5872112121
|
14/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL004688
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2616001_140922APB_FTO_55087
|
2616001000NRG23140920220182089
|
5872112110
|
14/09/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL004688
|
00354
|
PUNB0026510
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2616001_140922APB_FTO_55087
|
2616001000NRG23140920220182119
|
5872112081
|
14/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL004688
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2616001_160622FTO_17939
|
2616001000NRG23150620220060050
|
2434585210
|
16/06/2022
|
KULBIR SINGH
|
KULBIR SINGH
|
2616001WL001321
|
00078
|
CNRB0003162
|
1410
|
23/06/2022
|
Account closed
|
729
|
PB2616001_160622FTO_17939
|
2616001000NRG23150620220060115
|
2434584906
|
16/06/2022
|
kulwant singh
|
kulwant singh
|
2616001WL001321
|
00349
|
PSIB0000517
|
1410
|
23/06/2022
|
No Such Account
|
730
|
PB2616001_160622FTO_18266
|
2616001000NRG23160620220062809
|
2434587108
|
16/06/2022
|
Binder Singh
|
Binder Singh
|
2616001WL001354
|
00032
|
UTIB0000834
|
1692
|
23/06/2022
|
No Such Account
|
731
|
PB2616001_160622FTO_18266
|
2616001000NRG23160620220062810
|
2434587107
|
16/06/2022
|
Binder Singh
|
Binder Singh
|
2616001WL001354
|
00032
|
UTIB0000834
|
1692
|
23/06/2022
|
No Such Account
|
732
|
PB2616001_160822FTO_41829
|
2616001000NRG23160820220152686
|
4119685006
|
16/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL003568
|
00354
|
PUNB0026510
|
1692
|
24/08/2022
|
No Such Account
|
733
|
PB2616001_170822APB_FTO_42023
|
2616001000NRG23170820220153086
|
4229429246
|
17/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL003583
|
00152
|
HDFC0000431
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2616001_170822APB_FTO_42023
|
2616001000NRG23170820220152855
|
4229429285
|
17/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL003577
|
00048
|
BKID0006330
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2616001_170822APB_FTO_42023
|
2616001000NRG23170820220152854
|
4229429284
|
17/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL003577
|
00048
|
BKID0006330
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2616001_080422APB_FTO_1127
|
2616001000NRG22070420220463758
|
1156277989
|
08/04/2022
|
Parabhdeep Singh
|
Parabhdeep Singh
|
2616001WL012848
|
00078
|
CNRB0003162
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2616001_080422APB_FTO_1127
|
2616001000NRG22070420220463852
|
1156277993
|
08/04/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2616001WL012848
|
00354
|
PUNB0344100
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2616001_080422APB_FTO_1127
|
2616001000NRG22070420220463937
|
1156277933
|
08/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL012851
|
00349
|
PSIB0000115
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2616001_080422APB_FTO_1127
|
2616001000NRG22070420220463978
|
1156277950
|
08/04/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL012851
|
00349
|
PSIB0000115
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2616001_010223FTO_105352
|
2616001000NRG23010220230353640
|
8588966871
|
01/02/2023
|
manpreet
|
manpreet
|
2616001WL010022
|
00048
|
BKID0006330
|
1128
|
08/02/2023
|
Account closed
|
741
|
PB2616001_010822APB_FTO_36848
|
2616001000NRG23010820220140269
|
3595132227
|
01/08/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL003058
|
00354
|
PUNB0026510
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2616001_021222APB_FTO_86002
|
2616001000NRG23011220220266989
|
7064969235
|
02/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616001WL007575
|
00089
|
CBIN0280331
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2616001_050922APB_FTO_50950
|
2616001000NRG23030920220167248
|
4650160488
|
05/09/2022
|
Harwinder Singh
|
Harwinder Singh
|
2616001WL004195
|
00354
|
PUNB0133700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2616001_071022APB_FTO_67240
|
2616001000NRG23071020220226881
|
5939057769
|
07/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL005828
|
00349
|
PSIB0000034
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041070
|
2224771760
|
08/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL001079
|
00349
|
PSIB0021284
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041649
|
2224771896
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001098
|
00349
|
PSIB0000115
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041791
|
2224771842
|
08/06/2022
|
MINDO
|
MINDO
|
2616001WL001101
|
00349
|
PSIB0000034
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041806
|
2224772031
|
08/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL001101
|
00152
|
HDFC0003299
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2616001_150323FTO_113638
|
2616001000NRG23140320230397042
|
0494098267
|
15/03/2023
|
Gursewak Singh
|
Gursewak Singh
|
2616001WL010862
|
00354
|
PUNB0123400
|
1128
|
03/04/2023
|
No Such Account
|
750
|
PB2616001_150323FTO_113638
|
2616001000NRG23150320230403926
|
0494098338
|
15/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010910
|
00045
|
BARB0MUKTSA
|
282
|
03/04/2023
|
Account closed
|
751
|
PB2616001_150323FTO_113638
|
2616001000NRG23140320230397741
|
0494098325
|
15/03/2023
|
Sukha Singh
|
Sukha Singh
|
2616001WL010863
|
00354
|
PUNB0181100
|
1410
|
03/04/2023
|
Account closed
|
752
|
PB2616001_150323FTO_113638
|
2616001000NRG23140320230396158
|
0494098070
|
15/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1410
|
03/04/2023
|
No Such Account
|
753
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041522
|
2224772027
|
08/06/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2616001WL001098
|
00354
|
PUNB0761800
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041174
|
2224771517
|
08/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL001081
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2616001_190922APB_FTO_56688
|
2616001000NRG23190920220193519
|
5937700368
|
19/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL004920
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237437
|
5955311255
|
18/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL006122
|
00354
|
PUNB0181100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417925
|
0075747974
|
18/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL011070
|
00349
|
PSIB0000517
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417842
|
0075748187
|
18/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011070
|
00152
|
HDFC0003299
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417841
|
0075748189
|
18/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011070
|
00152
|
HDFC0003299
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417840
|
0075748188
|
18/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011070
|
00152
|
HDFC0003299
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220064050
|
2514460672
|
17/06/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL001382
|
00089
|
CBIN0280336
|
1692
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
762
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220063989
|
2514460648
|
17/06/2022
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL001382
|
00089
|
CBIN0280336
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220063972
|
2514460650
|
17/06/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL001382
|
00089
|
CBIN0280336
|
1410
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23160620220063567
|
2514460471
|
17/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL001370
|
00349
|
PSIB0000517
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2616001_200323APB_FTO_116017
|
2616001000NRG23200320230422897
|
0075750354
|
20/03/2023
|
GURDEEP Kaur
|
GURDEEP Kaur
|
2616001WL011130
|
00354
|
PUNB0181200
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396361
|
0495110869
|
15/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL010849
|
00354
|
PUNB0181200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396277
|
0495110396
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010847
|
00354
|
PUNB0344100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396207
|
0495110848
|
15/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL010847
|
00089
|
CBIN0280336
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
769
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230396205
|
0495684916
|
15/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL010847
|
00089
|
CBIN0280336
|
564
|
03/04/2023
|
Unclaimed/DEAF accounts
|
770
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230395978
|
0495685111
|
15/03/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230395977
|
0495110963
|
15/03/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230393413
|
0495110280
|
15/03/2023
|
MINDO
|
MINDO
|
2616001WL010815
|
00349
|
PSIB0000034
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393201
|
0495684838
|
15/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010812
|
00078
|
CNRB0003162
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393200
|
0495684839
|
15/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010812
|
00078
|
CNRB0003162
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2616001_160822FTO_41829
|
2616001000NRG23160820220152492
|
4119685003
|
16/08/2022
|
Supinder Kaur
|
Supinder Kaur
|
2616001WL003564
|
00415
|
SBIN0003249
|
1692
|
24/08/2022
|
No Such Account
|
776
|
PB2616001_160822FTO_41829
|
2616001000NRG23160820220152490
|
4119685002
|
16/08/2022
|
Supinder Kaur
|
Supinder Kaur
|
2616001WL003564
|
00415
|
SBIN0003249
|
1692
|
24/08/2022
|
No Such Account
|
777
|
PB2616001_160622FTO_17939
|
2616001000NRG23150620220061141
|
2434585350
|
16/06/2022
|
Ghichar Singh
|
Ghichar Singh
|
2616001WL001329
|
00354
|
PUNB0123400
|
564
|
23/06/2022
|
No Such Account
|
778
|
PB2616001_140922APB_FTO_55087
|
2616001000NRG23140920220181989
|
5872112106
|
14/09/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2616001WL004688
|
00354
|
PUNB0026510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396439
|
0495499684
|
15/03/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2616001WL010851
|
00089
|
CBIN0280336
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396422
|
0495499749
|
15/03/2023
|
CHHINDER PAL KAUR
|
CHHINDER PAL KAUR
|
2616001WL010851
|
00089
|
CBIN0280331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2616001_210722FTO_33486
|
2616001000NRG23200720220124877
|
3364755582
|
21/07/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2616001WL002627
|
00152
|
HDFC0001418
|
1692
|
27/07/2022
|
No Such Account
|
782
|
PB2616001_210722FTO_33486
|
2616001000NRG23200720220124917
|
3364755647
|
21/07/2022
|
Rajpreet singh
|
Rajpreet singh
|
2616001WL002631
|
00354
|
PUNB0133700
|
1128
|
27/07/2022
|
No Such Account
|
783
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396409
|
0495499708
|
15/03/2023
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL010851
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396400
|
0495499709
|
15/03/2023
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL010851
|
00089
|
CBIN0280336
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396390
|
0495499711
|
15/03/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL010851
|
00089
|
CBIN0280336
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
786
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396278
|
0495500283
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010847
|
00354
|
PUNB0344100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396206
|
0495499820
|
15/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL010847
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
788
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230395975
|
0495499957
|
15/03/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230394963
|
0495499716
|
15/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL010838
|
00078
|
CNRB0003162
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230392005
|
0494948161
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL010791
|
00349
|
PSIB0000115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391989
|
0494948062
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL010791
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391941
|
0494948416
|
14/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL010791
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391919
|
0494948013
|
14/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL010791
|
00349
|
PSIB0000115
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391866
|
0494948440
|
14/03/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2616001WL010790
|
00048
|
BKID0006330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2616001_180323APB_FTO_114961
|
2616001000NRG23180320230417013
|
0075749259
|
18/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL011047
|
00089
|
CBIN0280336
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2616001_170622FTO_19125
|
2616001000NRG23170620220066588
|
2513741303
|
17/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL001416
|
00354
|
PUNB0123400
|
1410
|
27/06/2022
|
No Such Account
|
797
|
PB2616001_170622FTO_19125
|
2616001000NRG23170620220066532
|
2513741305
|
17/06/2022
|
Mahinder Singh
|
Mahinder Singh
|
2616001WL001416
|
00354
|
PUNB0123400
|
564
|
27/06/2022
|
No Such Account
|
798
|
PB2616001_180323APB_FTO_114961
|
2616001000NRG23170320230416822
|
0075749202
|
18/03/2023
|
Jaginar Singh
|
Jaginar Singh
|
2616001WL011038
|
00349
|
PSIB0021452
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2616001_180323APB_FTO_114961
|
2616001000NRG23170320230416796
|
0075749249
|
18/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011038
|
00045
|
BARB0MUKTSA
|
1410
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
PB2616001_171222FTO_91600
|
2616001000NRG23161220220284398
|
7440997101
|
17/12/2022
|
Robat masih
|
Robat masih
|
2616001WL008161
|
00078
|
CNRB0003162
|
1128
|
28/12/2022
|
No Such Account
|
801
|
PB2616001_140323APB_FTO_113222
|
2616001000NRG23140320230391014
|
0494323754
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL010783
|
00048
|
BKID0006330
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2616001_140323APB_FTO_113222
|
2616001000NRG23140320230363507
|
0494324046
|
14/03/2023
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL010562
|
00354
|
PUNB0344100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2616001_140323APB_FTO_113222
|
2616001000NRG23140320230360937
|
0494323900
|
14/03/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2616001WL010538
|
00045
|
BARB0MUKTSA
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2616001_130422FTO_1897
|
2616001000NRG23130420220002803
|
1156542667
|
13/04/2022
|
Sunita Devi
|
Sunita Devi
|
2616001WL000078
|
00415
|
SBIN0002464
|
1692
|
13/05/2022
|
No Such Account
|
805
|
PB2616001_141022APB_FTO_69513
|
2616001000NRG23111020220230387
|
5959405262
|
14/10/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL005953
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277072
|
7290282753
|
09/12/2022
|
Inder singh
|
Inder singh
|
2616001WL007910
|
00354
|
PUNB0133700
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277053
|
7290282849
|
09/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL007910
|
00354
|
PUNB0133700
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277050
|
7290282769
|
09/12/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL007910
|
00354
|
PUNB0133700
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277043
|
7290282758
|
09/12/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL007910
|
00354
|
PUNB0133700
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277014
|
7290282827
|
09/12/2022
|
baneash singh
|
baneash singh
|
2616001WL007907
|
00349
|
PSIB0000367
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2616001_060522FTO_6224
|
2616001000NRG23040520220015924
|
2215172290
|
06/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2616001WL000430
|
00165
|
IBKL0001650
|
282
|
11/06/2022
|
No Such Account
|
812
|
PB2616001_180822FTO_42538
|
2616001000NRG23180820220154670
|
4228952809
|
18/08/2022
|
Pala singh
|
Pala singh
|
2616001WL003647
|
00354
|
PUNB0003410
|
282
|
27/08/2022
|
No Such Account
|
813
|
PB2616001_180822FTO_42538
|
2616001000NRG23180820220154656
|
4228952736
|
18/08/2022
|
Raj Kaur
|
Raj Kaur
|
2616001WL003643
|
00032
|
UTIB0002304
|
564
|
27/08/2022
|
Account closed
|
814
|
PB2616001_200922FTO_57413
|
2616001000NRG23200920220195833
|
5935416049
|
20/09/2022
|
Rajveer kaur
|
Rajveer kaur
|
2616001WL004989
|
00354
|
PUNB0181200
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
815
|
PB2616001_200922FTO_57413
|
2616001000NRG23200920220195968
|
5935415973
|
20/09/2022
|
Chamkur singh
|
Chamkur singh
|
2616001WL004994
|
00415
|
SBIN0011841
|
1410
|
27/10/2022
|
Account closed
|
816
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220060878
|
2435002797
|
16/06/2022
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2616001WL001326
|
00354
|
PUNB0026510
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220060774
|
2435003121
|
16/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL001324
|
00349
|
PSIB0000034
|
1128
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220060479
|
2435003407
|
16/06/2022
|
Chote Begam
|
Chote Begam
|
2616001WL001322
|
00078
|
CNRB0003162
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2616001_270123FTO_103971
|
2616001000NRG23140920220180688
|
8313217684
|
27/01/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL004667
|
00354
|
PUNB0033000
|
1410
|
01/02/2023
|
No Such Account
|
820
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230397400
|
0495197528
|
15/03/2023
|
Jala Singh
|
Jala Singh
|
2616001WL010862
|
00354
|
PUNB0123400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230397261
|
0495197550
|
15/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010862
|
00354
|
PUNB0123400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230395855
|
0495197849
|
15/03/2023
|
SEEMA
|
SEEMA
|
2616001WL010846
|
00177
|
IOBA0001637
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
823
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230395787
|
0495197670
|
15/03/2023
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL010846
|
00354
|
PUNB0033000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230395754
|
0495197658
|
15/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL010846
|
00354
|
PUNB0033000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230395142
|
0495198149
|
15/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL010842
|
00078
|
CNRB0003162
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230393917
|
0495198299
|
15/03/2023
|
Dalip Singh
|
Dalip Singh
|
2616001WL010823
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2616001_130522FTO_7772
|
2616001000NRG23130520220020363
|
2215185050
|
13/05/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL000599
|
00048
|
BKID0006330
|
1410
|
11/06/2022
|
Account closed
|
828
|
PB2616001_100622APB_FTO_16142
|
2616001000NRG23100620220050948
|
2321683536
|
10/06/2022
|
RAM SINGH
|
RAM SINGH
|
2616001WL001213
|
00349
|
PSIB0000034
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2616001_100622APB_FTO_16142
|
2616001000NRG23100620220050855
|
2321683479
|
10/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001212
|
00354
|
PUNB0169600
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2616001_100622APB_FTO_16142
|
2616001000NRG23100620220050778
|
2321683468
|
10/06/2022
|
Hansa Singh
|
Hansa Singh
|
2616001WL001212
|
00354
|
PUNB0169600
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323435
|
7854862843
|
07/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL009082
|
00048
|
BKID0006330
|
564
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323433
|
7854862744
|
07/01/2023
|
Reshma Kaur
|
Reshma Kaur
|
2616001WL009082
|
00048
|
BKID0006330
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323398
|
7854862529
|
07/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL009080
|
00691
|
IPOS0000001
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323353
|
7854862634
|
07/01/2023
|
Kiran Kaur
|
Kiran Kaur
|
2616001WL009080
|
00354
|
PUNB0026510
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
835
|
PB2616001_130622APB_FTO_16990
|
2616001000NRG23130620220056938
|
2367450539
|
13/06/2022
|
Simar Singh
|
Simar Singh
|
2616001WL001276
|
00114
|
UTIB0SMCC01
|
846
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230393622
|
0495316957
|
15/03/2023
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL010821
|
00349
|
PSIB0021284
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230393710
|
0495317134
|
15/03/2023
|
Baldhir Singh
|
Baldhir Singh
|
2616001WL010822
|
00114
|
UTIB0SMCC01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230394107
|
0495317460
|
15/03/2023
|
Harmanjot Kaur
|
Harmanjot Kaur
|
2616001WL010827
|
00349
|
PSIB0000034
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230394497
|
0495317466
|
15/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL010833
|
00051
|
MAHB0001490
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230397557
|
0495317423
|
15/03/2023
|
PAL SINGH
|
PAL SINGH
|
2616001WL010863
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
841
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230397589
|
0495317424
|
15/03/2023
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL010863
|
00089
|
CBIN0280336
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
842
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220179938
|
5872100780
|
14/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL004646
|
00354
|
PUNB0026510
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220180062
|
5872100756
|
14/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL004649
|
00354
|
PUNB0169600
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220180287
|
5872101312
|
14/09/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL004657
|
00089
|
CBIN0280336
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2616001_141122APB_FTO_79400
|
2616001000NRG23141120220255227
|
6549702820
|
14/11/2022
|
Chhoto
|
Chhoto
|
2616001WL006926
|
00354
|
PUNB0169600
|
282
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2616001_181022FTO_70824
|
2616001000NRG23181020220237305
|
5955163311
|
18/10/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2616001WL006120
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Account closed
|
847
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220180853
|
5872101278
|
14/09/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL004670
|
00415
|
SBIN0002464
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220180774
|
5872100922
|
14/09/2022
|
Nasib singh
|
Nasib singh
|
2616001WL004670
|
00114
|
UTIB0SMCC01
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2616001_140323APB_FTO_113248
|
2616001000NRG23140320230361393
|
0495330671
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2616001WL010541
|
00354
|
PUNB0033000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2616001_140323APB_FTO_113248
|
2616001000NRG23140320230359017
|
0495330868
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL010517
|
00354
|
PUNB0169600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2616001_140323FTO_113227
|
2616001000NRG23140320230358890
|
0494190547
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010516
|
00349
|
PSIB0021452
|
1692
|
03/04/2023
|
Account closed
|
852
|
PB2616001_140323FTO_113227
|
2616001000NRG23140320230358888
|
0494190546
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010516
|
00349
|
PSIB0021452
|
1410
|
03/04/2023
|
Account closed
|
853
|
PB2616001_140323FTO_113227
|
2616001000NRG23140320230358752
|
0494190548
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010514
|
00349
|
PSIB0021452
|
1692
|
03/04/2023
|
Account closed
|
854
|
PB2616001_140323FTO_113227
|
2616001000NRG23140320230358750
|
0494190545
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010514
|
00349
|
PSIB0021452
|
1692
|
03/04/2023
|
Account closed
|
855
|
PB2616001_130822FTO_41294
|
2616001000NRG23130820220151066
|
4118405349
|
13/08/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL003523
|
00048
|
BKID0006330
|
1410
|
24/08/2022
|
No Such Account
|
856
|
PB2616001_140722APB_FTO_30887
|
2616001000NRG23130720220119263
|
3187558915
|
14/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL002432
|
00354
|
PUNB0133700
|
846
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
PB2616001_091222APB_FTO_88823
|
2616001000NRG23091220220277283
|
7290273687
|
09/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL007916
|
00354
|
PUNB0169600
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2616001_091222APB_FTO_88823
|
2616001000NRG23091220220277227
|
7290273724
|
09/12/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL007914
|
00078
|
CNRB0003162
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2616001_091122FTO_77783
|
2616001000NRG23091120220251584
|
6495575856
|
09/11/2022
|
Veena Rani
|
Veena Rani
|
2616001WL006749
|
00354
|
PUNB0344100
|
1410
|
17/11/2022
|
No Such Account
|
860
|
PB2616001_080622FTO_14895
|
2616001000NRG23080620220041239
|
2224427300
|
08/06/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2616001WL001082
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
861
|
PB2616001_080622FTO_14895
|
2616001000NRG23080620220041206
|
2224427214
|
08/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2616001WL001082
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
862
|
PB2616001_080622FTO_14895
|
2616001000NRG23080620220041205
|
2224427218
|
08/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2616001WL001082
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
863
|
PB2616001_080922APB_FTO_52599
|
2616001000NRG23070920220171530
|
4740984990
|
08/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL004356
|
00048
|
BKID0006330
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2616001_031022APB_FTO_65412
|
2616001000NRG23031020220220145
|
5939103564
|
03/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL005625
|
00349
|
PSIB0000115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2616001_031022APB_FTO_65412
|
2616001000NRG23031020220220126
|
5939103621
|
03/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL005625
|
00349
|
PSIB0000115
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2616001_180822APB_FTO_42813
|
2616001000NRG23180820220155251
|
4279148217
|
18/08/2022
|
Harwinder Singh
|
Harwinder Singh
|
2616001WL003682
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2616001_200323FTO_115750
|
2616001000NRG23200320230421846
|
0074076518
|
20/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2616001WL011109
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Account closed
|
868
|
PB2616001_220422FTO_3402
|
2616001000NRG23200420220007380
|
1087989834
|
22/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616001WL000186
|
00354
|
PUNB0344100
|
1692
|
13/05/2022
|
No Such Account
|
869
|
PB2616001_210323APB_FTO_116606
|
2616001000NRG23210320230426329
|
0075911360
|
21/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011167
|
00354
|
PUNB0017610
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2616001_210323APB_FTO_116606
|
2616001000NRG23210320230426541
|
0075911421
|
21/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011172
|
00152
|
HDFC0003299
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2616001_210323APB_FTO_116606
|
2616001000NRG23210320230426578
|
0075911577
|
21/03/2023
|
Mander Singh
|
Mander Singh
|
2616001WL011173
|
00354
|
PUNB0017610
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429184
|
0278040942
|
22/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL011220
|
00354
|
PUNB0026510
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429198
|
0278040785
|
22/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL011220
|
00354
|
PUNB0026510
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429213
|
0278040937
|
22/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL011220
|
00354
|
PUNB0026510
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2616001_110123FTO_99455
|
2616001000NRG23161220220285066
|
8086781535
|
11/01/2023
|
Robat masih
|
Robat masih
|
2616001WL0008193
|
00078
|
CNRB0003162
|
1692
|
20/01/2023
|
No Such Account
|
876
|
PB2616001_110123FTO_99455
|
2616001000NRG23161220220285059
|
8086781528
|
11/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2616001WL0008188
|
00089
|
CBIN0280331
|
1692
|
20/01/2023
|
Account closed
|
877
|
PB2616001_110123FTO_99455
|
2616001000NRG23161220220285057
|
8086781562
|
11/01/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL0008186
|
00349
|
PSIB0000367
|
635
|
20/01/2023
|
Account closed
|
878
|
PB2616001_220422APB_FTO_3387
|
2616001000NRG23200420220007031
|
1088200408
|
22/04/2022
|
nachatter singh
|
nachatter singh
|
2616001WL000176
|
00354
|
PUNB0133700
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2616001_220422FTO_3384
|
2616001000NRG23200420220007041
|
1087989502
|
22/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL000176
|
00354
|
PUNB0133700
|
1692
|
13/05/2022
|
No Such Account
|
880
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156037
|
4278690755
|
23/08/2022
|
Seebo Kaur
|
Seebo Kaur
|
2616001WL0003713
|
00354
|
PUNB0026510
|
1410
|
30/08/2022
|
A/c Blocked or Frozen
|
881
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156038
|
4278690756
|
23/08/2022
|
Seebo Kaur
|
Seebo Kaur
|
2616001WL0003713
|
00354
|
PUNB0026510
|
1410
|
30/08/2022
|
A/c Blocked or Frozen
|
882
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156161
|
4278690754
|
23/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL0003719
|
00354
|
PUNB0026510
|
1692
|
30/08/2022
|
No Such Account
|
883
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156182
|
4278690816
|
23/08/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL0003730
|
00468
|
UBIN0912417
|
1128
|
30/08/2022
|
No Such Account
|
884
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156184
|
4278690740
|
23/08/2022
|
Iqbal Kaur
|
Iqbal Kaur
|
2616001WL0003731
|
00354
|
PUNB0026510
|
1692
|
30/08/2022
|
No Such Account
|
885
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23130820220150942
|
4118736082
|
13/08/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL003519
|
00349
|
PSIB0000034
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2616001_110123FTO_99455
|
2616001000NRG23121220220280915
|
8086781527
|
11/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2616001WL0008029
|
00089
|
CBIN0280331
|
846
|
20/01/2023
|
Account closed
|
887
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150857
|
4118736254
|
13/08/2022
|
Arjan Singh
|
Arjan Singh
|
2616001WL003513
|
00468
|
UBIN0819638
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326867
|
8086781648
|
11/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL0009262
|
00352
|
PUNB0PGB003
|
564
|
20/01/2023
|
No Such Account
|
889
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326862
|
8086781518
|
11/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL0009260
|
00048
|
BKID0006330
|
282
|
20/01/2023
|
Account closed
|
890
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326848
|
8086781619
|
11/01/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL0009258
|
00354
|
PUNB0344400
|
846
|
20/01/2023
|
No Such Account
|
891
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326844
|
8086781614
|
11/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL0009255
|
00349
|
PSIB0000517
|
1692
|
20/01/2023
|
No Such Account
|
892
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326843
|
8086781613
|
11/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL0009255
|
00349
|
PSIB0000517
|
1410
|
20/01/2023
|
No Such Account
|
893
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326838
|
8086781516
|
11/01/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL0009252
|
00048
|
BKID0006330
|
564
|
20/01/2023
|
Account closed
|
894
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326837
|
8086781515
|
11/01/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL0009252
|
00048
|
BKID0006330
|
846
|
20/01/2023
|
Account closed
|
895
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326830
|
8086781561
|
11/01/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL0009249
|
00051
|
MAHB0001490
|
1350
|
20/01/2023
|
No Such Account
|
896
|
PB2616001_080223APB_FTO_106287
|
2616001000NRG23080220230354198
|
8870940382
|
08/02/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616001WL010110
|
00415
|
SBIN0002464
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2616001_220422APB_FTO_3387
|
2616001000NRG23190420220006418
|
1088200399
|
22/04/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2616001WL000169
|
00349
|
PSIB0000517
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2616001_230822FTO_44049
|
2616001000NRG23180820220154531
|
4278690713
|
23/08/2022
|
PALI SINGH
|
PALI SINGH
|
2616001WL0003640
|
00165
|
IBKL0001650
|
846
|
30/08/2022
|
Account closed
|
899
|
PB2616001_230822FTO_44049
|
2616001000NRG23190820220155814
|
4278690753
|
23/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0003707
|
00354
|
PUNB0026510
|
846
|
30/08/2022
|
A/c Blocked or Frozen
|
900
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220196718
|
5937704638
|
20/09/2022
|
Jagdish kaur
|
Jagdish kaur
|
2616001WL005007
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230364634
|
0494947286
|
14/03/2023
|
Beeja Singh
|
Beeja Singh
|
2616001WL010569
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230363509
|
0494947124
|
14/03/2023
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL010562
|
00354
|
PUNB0344100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230360468
|
0494947579
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010534
|
00045
|
BARB0MUKTSA
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230359843
|
0494947358
|
14/03/2023
|
Ram Singh
|
Ram Singh
|
2616001WL010528
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230359016
|
0494947273
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL010517
|
00354
|
PUNB0169600
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2616001_130822APB_FTO_41293
|
2616001000NRG23130820220151056
|
4118739098
|
13/08/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL003522
|
00354
|
PUNB0017610
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2616001_130422APB_FTO_1896
|
2616001000NRG23130420220002905
|
1156268532
|
13/04/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2616001WL000079
|
00354
|
PUNB0344100
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2616001_130422APB_FTO_1896
|
2616001000NRG23130420220002896
|
1156268542
|
13/04/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL000079
|
00354
|
PUNB0344100
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2616001_130422APB_FTO_1896
|
2616001000NRG23130420220002634
|
1156268443
|
13/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616001WL000076
|
00415
|
SBIN0003249
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220050628
|
2320385959
|
10/06/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2616001WL001207
|
00354
|
PUNB0169600
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220050039
|
2320385916
|
10/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL001203
|
00349
|
PSIB0000115
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220048685
|
2320386076
|
10/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL001191
|
00354
|
PUNB0017610
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2616001_070922APB_FTO_52069
|
2616001000NRG23070920220171536
|
4650156302
|
07/09/2022
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL004356
|
00048
|
BKID0006545
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220171271
|
4650158458
|
07/09/2022
|
sukwinder singh
|
sukwinder singh
|
2616001WL004349
|
00354
|
PUNB0026510
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220171231
|
4650158204
|
07/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL004349
|
00349
|
PSIB0000517
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2616001_060323APB_FTO_111218
|
2616001000NRG23030320230356814
|
0495053932
|
06/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010387
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422195
|
0075752810
|
20/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL011128
|
00349
|
PSIB0000115
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2616004_200922APB_FTO_57232
|
2616004000NRG23200920220196141
|
5937704085
|
20/09/2022
|
Harbans kaur
|
Harbans kaur
|
2616004WL005001
|
00415
|
SBIN0003194
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
PB2616004_200922APB_FTO_57232
|
2616004000NRG23200920220196685
|
5937704134
|
20/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL005006
|
00349
|
PSIB0000557
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2616004_181022FTO_71052
|
2616004000NRG23181020220238035
|
5955217258
|
18/10/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL006143
|
00089
|
CBIN0280333
|
1128
|
27/10/2022
|
No Such Account
|
921
|
PB2616004_181022FTO_71052
|
2616004000NRG23181020220238028
|
5955217237
|
18/10/2022
|
Satveer Singh
|
Satveer Singh
|
2616004WL006143
|
00089
|
CBIN0280333
|
1128
|
27/10/2022
|
No Such Account
|
922
|
PB2616004_211222FTO_92897
|
2616004000NRG23211220220294022
|
7471675164
|
21/12/2022
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2616004WL008389
|
00415
|
SBIN0003194
|
282
|
28/12/2022
|
Account closed
|
923
|
PB2616004_220922FTO_58512
|
2616004000NRG23220920220206367
|
5937672720
|
22/09/2022
|
ARSHPINDER SINGH
|
ARSHPINDER SINGH
|
2616004WL005204
|
00415
|
SBIN0003193
|
1410
|
27/10/2022
|
Account closed
|
924
|
PB2616004_231022APB_FTO_72927
|
2616004000NRG23221020220242332
|
5996783092
|
23/10/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2616004WL006301
|
00349
|
PSIB0000729
|
1410
|
31/10/2022
|
Unclaimed/DEAF accounts
|
925
|
PB2616004_231022APB_FTO_72927
|
2616004000NRG23221020220242333
|
5996783203
|
23/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL006301
|
00415
|
SBIN0003194
|
1410
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
PB2616004_231022APB_FTO_72927
|
2616004000NRG23221020220242422
|
5996783244
|
23/10/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616004WL006302
|
00415
|
SBIN0050392
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2616004_231022APB_FTO_72927
|
2616004000NRG23221020220242456
|
5996783225
|
23/10/2022
|
Hansa Singh
|
Hansa Singh
|
2616004WL006302
|
00415
|
SBIN0050392
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2616004_251222FTO_94501
|
2616004000NRG23241220220303663
|
7514915187
|
25/12/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2616004WL008595
|
00176
|
IDIB000M592
|
1410
|
30/12/2022
|
No Such Account
|
929
|
PB2616004_300323APB_FTO_122223
|
2616004000NRG23260320230436906
|
0518793765
|
30/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL011341
|
00152
|
HDFC0003394
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2616004_300323APB_FTO_122223
|
2616004000NRG23260320230436987
|
0518793857
|
30/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL011342
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
931
|
PB2616004_300323APB_FTO_122223
|
2616004000NRG23260320230437013
|
0518793859
|
30/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL011342
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2616004_300323APB_FTO_122223
|
2616004000NRG23260320230437463
|
0518793891
|
30/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2616004WL011369
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2616004_260822APB_FTO_47897
|
2616004000NRG23260820220162654
|
4399139462
|
26/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL003972
|
00349
|
PSIB0000557
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2616004_261022APB_FTO_73494
|
2616004000NRG23261020220243822
|
6097814344
|
26/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL006351
|
00354
|
PUNB0075500
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2616004_270123APB_FTO_104007
|
2616004000NRG23270120230340820
|
8313472567
|
27/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616004WL009724
|
00349
|
PSIB0021191
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2616004_300323APB_FTO_122019
|
2616004000NRG23280320230442227
|
0518841772
|
30/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
2616004WL011460
|
00080
|
CLBL0000116
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
PB2616004_300323APB_FTO_122019
|
2616004000NRG23280320230442549
|
0518841639
|
30/03/2023
|
RAM PYARI
|
RAM PYARI
|
2616004WL011460
|
00415
|
SBIN0003193
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2616001_181122APB_FTO_81000
|
2616001000NRG23171120220256954
|
6653385761
|
18/11/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL007011
|
00354
|
PUNB0017610
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2616001_181122APB_FTO_81000
|
2616001000NRG23171120220256957
|
6653385777
|
18/11/2022
|
Mander Singh
|
Mander Singh
|
2616001WL007011
|
00354
|
PUNB0017610
|
282
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2616001_180422FTO_2306
|
2616001000NRG23180420220004720
|
1087990112
|
18/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL000122
|
00048
|
BKID0006330
|
1692
|
12/05/2022
|
Account closed
|
941
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423141
|
0075912938
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423142
|
0075912939
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423143
|
0075912940
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423144
|
0075912941
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423298
|
0075912835
|
20/03/2023
|
Misro Devi
|
Misro Devi
|
2616001WL011131
|
00349
|
PSIB0000517
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423299
|
0075912836
|
20/03/2023
|
Misro Devi
|
Misro Devi
|
2616001WL011131
|
00349
|
PSIB0000517
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423320
|
0075912780
|
20/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423632
|
0075913087
|
20/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL011131
|
00045
|
BARB0MUKTSA
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2616001_230822FTO_44034
|
2616001000NRG23200820220156228
|
4278695675
|
23/08/2022
|
Prabhjot Singh
|
Prabhjot Singh
|
2616001WL003733
|
00051
|
MAHB0001490
|
846
|
30/08/2022
|
A/c Blocked or Frozen
|
950
|
PB2616001_130922APB_FTO_54087
|
2616001000NRG23130920220176989
|
5872084567
|
13/09/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL004561
|
00354
|
PUNB0133700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228530
|
5939026537
|
10/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL005884
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228484
|
5939026550
|
10/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL005884
|
00354
|
PUNB0181100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228451
|
5939026545
|
10/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL005884
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228447
|
5939026517
|
10/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL005884
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228446
|
5939026560
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL005884
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391865
|
0494948439
|
14/03/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2616001WL010790
|
00048
|
BKID0006330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391850
|
0494948160
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391821
|
0494948061
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391820
|
0494948060
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391727
|
0494948415
|
14/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391726
|
0494948414
|
14/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391682
|
0494948014
|
14/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL010790
|
00349
|
PSIB0000115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2616001_130422FTO_1892
|
2616001000NRG23130420220002560
|
1156542187
|
13/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL000073
|
00089
|
CBIN0280331
|
1410
|
13/05/2022
|
No Such Account
|
964
|
PB2616001_130422FTO_1892
|
2616001000NRG23130420220002558
|
1156542188
|
13/04/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2616001WL000073
|
00089
|
CBIN0280331
|
1128
|
13/05/2022
|
No Such Account
|
965
|
PB2616001_130422FTO_1892
|
2616001000NRG23130420220002523
|
1156542265
|
13/04/2022
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2616001WL000073
|
00089
|
CBIN0280331
|
1692
|
13/05/2022
|
Account closed
|
966
|
PB2616001_130422FTO_1892
|
2616001000NRG23130420220002519
|
1156542259
|
13/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL000073
|
00089
|
CBIN0280331
|
1410
|
13/05/2022
|
Account closed
|
967
|
PB2616001_120722APB_FTO_30004
|
2616001000NRG23110720220114964
|
3187559223
|
12/07/2022
|
JOGA SINGH
|
JOGA SINGH
|
2616001WL002325
|
00354
|
PUNB0169600
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2616001_120722APB_FTO_30004
|
2616001000NRG23110720220114943
|
3187559158
|
12/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL002324
|
00354
|
PUNB0169600
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2616001_091122APB_FTO_77784
|
2616001000NRG23091120220251693
|
6495902324
|
09/11/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL006753
|
00354
|
PUNB0017610
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270061
|
7064979537
|
05/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2616001WL007674
|
00349
|
PSIB0000367
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2616001_030123APB_FTO_96910
|
2616001000NRG23030120230317916
|
7854862343
|
03/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL008954
|
00045
|
BARB0MUKTSA
|
1128
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23021220220268525
|
7064979420
|
05/12/2022
|
RANI KAUR
|
RANI KAUR
|
2616001WL007648
|
00349
|
PSIB0000367
|
635
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2616001_180822APB_FTO_42539
|
2616001000NRG23180820220154695
|
4229429871
|
18/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL003649
|
00114
|
UTIB0SMCC01
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2616004_180922APB_FTO_56283
|
2616004000NRG23180920220190043
|
5872147231
|
18/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL004859
|
00349
|
PSIB0000519
|
1692
|
21/10/2022
|
Account closed
|
975
|
PB2616004_180922APB_FTO_56283
|
2616004000NRG23180920220190045
|
5872147301
|
18/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL004859
|
00415
|
SBIN0051428
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
976
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293727
|
7441642472
|
20/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL008360
|
00078
|
CNRB0003162
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365869
|
0494946275
|
14/03/2023
|
Jala Singh
|
Jala Singh
|
2616001WL010573
|
00354
|
PUNB0123400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365751
|
0494946262
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010573
|
00354
|
PUNB0123400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365590
|
0494946503
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL010573
|
00354
|
PUNB0123400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365589
|
0494946502
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL010573
|
00354
|
PUNB0123400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365588
|
0494946501
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL010573
|
00354
|
PUNB0123400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365587
|
0494946500
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL010573
|
00354
|
PUNB0123400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2616001_130922FTO_54088
|
2616001000NRG23110920220175481
|
5871929901
|
13/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL0004503
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
No Such Account
|
984
|
PB2616001_101022FTO_67818
|
2616001000NRG23101020220228010
|
5938705827
|
10/10/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2616001WL005876
|
00176
|
IDIB000M761
|
564
|
27/10/2022
|
No Such Account
|
985
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051820
|
2319963807
|
10/06/2022
|
kastori
|
kastori
|
2616001WL001215
|
00354
|
PUNB0026510
|
1692
|
16/06/2022
|
No Such Account
|
986
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051378
|
2319963873
|
10/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL001215
|
00354
|
PUNB0026510
|
846
|
16/06/2022
|
A/c Blocked or Frozen
|
987
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051255
|
2319963811
|
10/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2616001WL001214
|
00354
|
PUNB0133700
|
1692
|
16/06/2022
|
No Such Account
|
988
|
PB2616001_100622FTO_16128
|
2616001000NRG23100620220050989
|
2319962577
|
10/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2616001WL001213
|
00048
|
BKID0006330
|
564
|
16/06/2022
|
No Such Account
|
989
|
PB2616001_110722FTO_29807
|
2616001000NRG23090720220111608
|
3136105671
|
11/07/2022
|
Jashanpreet Kaur
|
Jashanpreet Kaur
|
2616001WL002258
|
00354
|
PUNB0123400
|
1692
|
16/07/2022
|
No Such Account
|
990
|
PB2616001_130922FTO_54088
|
2616001000NRG23050720220106428
|
5871929900
|
13/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0002106
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
991
|
PB2616001_030223FTO_105743
|
2616001000NRG23030220230354039
|
8870384690
|
03/02/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2616001WL0010061
|
00089
|
CBIN0280336
|
1128
|
17/02/2023
|
Account closed
|
992
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230317917
|
7854854832
|
03/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL008954
|
00045
|
BARB0MUKTSA
|
1692
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230317756
|
7854854721
|
03/01/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL008948
|
00354
|
PUNB0169600
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2616001_181022APB_FTO_70942
|
2616001000NRG23181020220239039
|
5955313904
|
18/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL006177
|
00349
|
PSIB0000115
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2616001_181022APB_FTO_70942
|
2616001000NRG23181020220239003
|
5955313894
|
18/10/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL006177
|
00349
|
PSIB0000115
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421050
|
0075749780
|
20/03/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL011104
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220227925
|
5939026483
|
10/10/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL005876
|
00349
|
PSIB0000517
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220227729
|
5939026334
|
10/10/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL005866
|
00415
|
SBIN0000683
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220227622
|
5939026378
|
10/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL005852
|
00415
|
SBIN0002464
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220227613
|
5939026594
|
10/10/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL005852
|
00415
|
SBIN0002464
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051689
|
2321684862
|
10/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL001215
|
00354
|
PUNB0026510
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051687
|
2321684863
|
10/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL001215
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051620
|
2321685071
|
10/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2616001WL001215
|
00354
|
PUNB0026510
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051619
|
2321685070
|
10/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2616001WL001215
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051618
|
2321685069
|
10/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2616001WL001215
|
00354
|
PUNB0026510
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051313
|
2321684965
|
10/06/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2616001WL001215
|
00354
|
PUNB0344400
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051311
|
2321684964
|
10/06/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2616001WL001215
|
00354
|
PUNB0344400
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051219
|
2321684823
|
10/06/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL001214
|
00354
|
PUNB0133700
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051038
|
2321685094
|
10/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001214
|
00354
|
PUNB0133700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051026
|
2321685028
|
10/06/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001214
|
00354
|
PUNB0133700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2616001_190922APB_FTO_56631
|
2616001000NRG23190920220192889
|
5937291357
|
19/09/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL004908
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2616001_190922APB_FTO_56631
|
2616001000NRG23190920220192916
|
5937291375
|
19/09/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL004908
|
00415
|
SBIN0002464
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
PB2616001_200622FTO_19919
|
2616001000NRG23200620220070062
|
2484265740
|
20/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL0001481
|
00354
|
PUNB0026510
|
1128
|
25/06/2022
|
No Such Account
|
1014
|
PB2616001_200622FTO_19919
|
2616001000NRG23200620220070063
|
2484265739
|
20/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL0001481
|
00354
|
PUNB0026510
|
564
|
25/06/2022
|
No Such Account
|
1015
|
PB2616004_200422FTO_2706
|
2616004000NRG23190420220006819
|
1087976532
|
20/04/2022
|
CHARNO
|
CHARNO
|
2616004WL000171
|
00354
|
PUNB0075500
|
564
|
13/05/2022
|
Account closed
|
1016
|
PB2616004_220123APB_FTO_102331
|
2616004000NRG23210120230334311
|
8170236364
|
22/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2616004WL009520
|
00354
|
PUNB0075500
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2616004_171022APB_FTO_70506
|
2616004000NRG23171020220235602
|
5955314864
|
17/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL006083
|
00349
|
PSIB0000557
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2616004_220123APB_FTO_102331
|
2616004000NRG23210120230334379
|
8170236270
|
22/01/2023
|
HEM RAJ
|
HEM RAJ
|
2616004WL009520
|
00354
|
PUNB0075500
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2616004_230622FTO_21782
|
2616004000NRG23220620220076982
|
2607066229
|
23/06/2022
|
PIYARA RAM
|
PIYARA RAM
|
2616004WL001572
|
00032
|
UTIB0002469
|
1692
|
02/07/2022
|
Account closed
|
1020
|
PB2616004_230622FTO_21782
|
2616004000NRG23220620220078077
|
2607066237
|
23/06/2022
|
manpreet kaur
|
manpreet kaur
|
2616004WL001590
|
00089
|
CBIN0285058
|
1410
|
02/07/2022
|
No Such Account
|
1021
|
PB2616004_230622FTO_21782
|
2616004000NRG23220620220078124
|
2607066233
|
23/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL001590
|
00045
|
BARB0MALOUT
|
1692
|
02/07/2022
|
No Such Account
|
1022
|
PB2616004_240223APB_FTO_107640
|
2616004000NRG23240220230355598
|
0494766245
|
24/02/2023
|
SUNITA RANI
|
SUNITA RANI
|
2616004WL010285
|
00415
|
SBIN0003193
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2616004_240223APB_FTO_107640
|
2616004000NRG23240220230355725
|
0494766033
|
24/02/2023
|
GURJANT KAUR
|
GURJANT KAUR
|
2616004WL010287
|
00349
|
PSIB0000557
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
PB2616004_250722APB_FTO_34951
|
2616004000NRG23250720220134446
|
3385455284
|
25/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL002854
|
00152
|
HDFC0003141
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2616004_250722APB_FTO_34951
|
2616004000NRG23250720220134447
|
3385455285
|
25/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL002854
|
00152
|
HDFC0003141
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2616004_250722APB_FTO_34951
|
2616004000NRG23250720220134452
|
3385455332
|
25/07/2022
|
NATHU RAM
|
NATHU RAM
|
2616004WL002854
|
00349
|
PSIB0000519
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2616004_250722APB_FTO_34951
|
2616004000NRG23250720220134489
|
3385455326
|
25/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616004WL002854
|
00349
|
PSIB0000519
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2616004_250722APB_FTO_34951
|
2616004000NRG23250720220134924
|
3385455245
|
25/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL002872
|
00089
|
CBIN0280333
|
564
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
PB2616004_250722APB_FTO_34951
|
2616004000NRG23250720220134937
|
3385455179
|
25/07/2022
|
MILKHI SINGH
|
MILKHI SINGH
|
2616004WL002872
|
00089
|
CBIN0280333
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2616004_250722APB_FTO_34951
|
2616004000NRG23250720220135255
|
3385455316
|
25/07/2022
|
veerpal kaur
|
veerpal kaur
|
2616004WL002888
|
00415
|
SBIN0051328
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2616004_250722APB_FTO_34951
|
2616004000NRG23250720220135317
|
3385455306
|
25/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL002888
|
00415
|
SBIN0051328
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2616004_281122APB_FTO_84219
|
2616004000NRG23281120220264455
|
|
28/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL007465
|
00089
|
CBIN0280333
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2616004_281122APB_FTO_84219
|
2616004000NRG23281120220264456
|
|
28/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616004WL007465
|
00089
|
CBIN0280333
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2616004_281122APB_FTO_84219
|
2616004000NRG23281120220264534
|
|
28/11/2022
|
Ranjodh Singh
|
Ranjodh Singh
|
2616004WL007472
|
00349
|
PSIB0000519
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2616004_251222APB_FTO_94498
|
2616004000NRG23241220220303800
|
7515226824
|
25/12/2022
|
BACHITTAR SINGH
|
BACHITTAR SINGH
|
2616004WL008603
|
00114
|
UTIB0SMCC01
|
1128
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1036
|
PB2616004_251222APB_FTO_94498
|
2616004000NRG23241220220303860
|
7515227111
|
25/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616004WL008603
|
00415
|
SBIN0003929
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2616004_251222APB_FTO_94498
|
2616004000NRG23241220220303873
|
7515226782
|
25/12/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2616004WL008603
|
00415
|
SBIN0050392
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2616004_250123APB_FTO_103337
|
2616004000NRG23250120230336835
|
8313455707
|
25/01/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL009635
|
00349
|
PSIB0000557
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2616004_250123APB_FTO_103337
|
2616004000NRG23250120230336880
|
8313455720
|
25/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL009635
|
00349
|
PSIB0000557
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2616004_250123APB_FTO_103337
|
2616004000NRG23250120230337919
|
8313455686
|
25/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2616004WL009655
|
00354
|
PUNB0075500
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2616004_270323APB_FTO_120171
|
2616004000NRG23250320230435668
|
N0323030E13FE
|
27/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL011311
|
00354
|
PUNB0075500
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1042
|
PB2616004_270323APB_FTO_120171
|
2616004000NRG23250320230435669
|
N0323030E13FD
|
27/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL011311
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1043
|
PB2616004_270323APB_FTO_120171
|
2616004000NRG23250320230435670
|
N0323030E13FC
|
27/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL011311
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1044
|
PB2616004_251222APB_FTO_94498
|
2616004000NRG23251220220304254
|
7515227107
|
25/12/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
2616004WL008609
|
00415
|
SBIN0050392
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2616004_251222APB_FTO_94498
|
2616004000NRG23251220220304666
|
7515226838
|
25/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616004WL008614
|
00349
|
PSIB0000557
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1046
|
PB2616004_301122APB_FTO_84914
|
2616004000NRG23291120220265313
|
6966273943
|
30/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616004WL007508
|
00415
|
SBIN0050392
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2616004_301122APB_FTO_84914
|
2616004000NRG23291120220265474
|
6966273847
|
30/11/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616004WL007509
|
00354
|
PUNB0075500
|
564
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2616004_310323APB_FTO_123739
|
2616004000NRG23310320230451218
|
1487787128
|
31/03/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616004WL011652
|
00349
|
PSIB0000519
|
846
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1049
|
PB2616004_310323APB_FTO_123739
|
2616004000NRG23310320230451243
|
1487787121
|
31/03/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2616004WL011652
|
00349
|
PSIB0000519
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2616004_310323APB_FTO_123739
|
2616004000NRG23310320230451261
|
1487787094
|
31/03/2023
|
TEJA SINGH
|
TEJA SINGH
|
2616004WL011652
|
00349
|
PSIB0000519
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2616004_310323APB_FTO_123749
|
2616004000NRG23310320230451889
|
1487781569
|
31/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL011678
|
00354
|
PUNB0075500
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2616004_310323APB_FTO_123749
|
2616004000NRG23310320230451923
|
1487781620
|
31/03/2023
|
SOHNA RAM
|
SOHNA RAM
|
2616004WL011679
|
00354
|
PUNB0075500
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2616004_171022FTO_70505
|
2616004000NRG23171020220235483
|
5955097224
|
17/10/2022
|
BAKHTAUR SINGH
|
BAKHTAUR SINGH
|
2616004WL006080
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Account closed
|
1054
|
PB2616004_180922APB_FTO_56317
|
2616004000NRG23170920220189520
|
5872148428
|
18/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL004854
|
00415
|
SBIN0051328
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2616004_180922APB_FTO_56317
|
2616004000NRG23170920220189458
|
5872148422
|
18/09/2022
|
Veerpal kaur
|
Veerpal kaur
|
2616004WL004854
|
00415
|
SBIN0051328
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23210620220074313
|
2964994664
|
05/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL001530
|
00114
|
UTIB0SMCC01
|
1410
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1057
|
PB2616004_211222APB_FTO_92896
|
2616004000NRG23211220220294207
|
7471636085
|
21/12/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2616004WL008395
|
00415
|
SBIN0003194
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2616004_230522FTO_10143
|
2616004000NRG23230520220025127
|
1586594968
|
23/05/2022
|
Jagmeet sing
|
Jagmeet sing
|
2616004WL000753
|
00349
|
PSIB0000557
|
1410
|
26/05/2022
|
Account closed
|
1059
|
PB2616004_261022APB_FTO_73496
|
2616004000NRG23261020220244091
|
6097805296
|
26/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL006356
|
00349
|
PSIB0000557
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2616004_290922APB_FTO_64217
|
2616004000NRG23280920220214682
|
5939115866
|
29/09/2022
|
Harbans kaur
|
Harbans kaur
|
2616004WL005477
|
00415
|
SBIN0003194
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1061
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23300520220030786
|
2964994751
|
05/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL000869
|
00032
|
UTIB0002189
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368849
|
5955313292
|
18/10/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616005WL013040
|
00415
|
SBIN0001523
|
1578
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368850
|
5955313293
|
18/10/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616005WL013040
|
00415
|
SBIN0001523
|
1578
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368851
|
5955313294
|
18/10/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616005WL013040
|
00415
|
SBIN0001523
|
526
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368852
|
5955313295
|
18/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL013040
|
00415
|
SBIN0050214
|
789
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368853
|
5955313296
|
18/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL013040
|
00415
|
SBIN0050214
|
1578
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368854
|
5955313297
|
18/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL013040
|
00415
|
SBIN0050214
|
526
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368862
|
5955313298
|
18/10/2022
|
JAGJIT KAUR
|
JAGJIT KAUR
|
2616005WL013040
|
00114
|
UTIB0SMCC01
|
263
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368863
|
5955313299
|
18/10/2022
|
JAGJIT KAUR
|
JAGJIT KAUR
|
2616005WL013040
|
00114
|
UTIB0SMCC01
|
526
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368864
|
5955313300
|
18/10/2022
|
JAGJIT KAUR
|
JAGJIT KAUR
|
2616005WL013040
|
00114
|
UTIB0SMCC01
|
1052
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368865
|
5955313301
|
18/10/2022
|
NAND KAUR
|
NAND KAUR
|
2616005WL013040
|
00415
|
SBIN0050214
|
1052
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2616004_201222APB_FTO_92843
|
2616004000NRG23201220220292010
|
7441641031
|
20/12/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616004WL008312
|
00349
|
PSIB0000519
|
564
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
PB2616004_190922FTO_56607
|
2616004000NRG23190920220192993
|
5935464418
|
19/09/2022
|
MEJOR SINGH
|
MEJOR SINGH
|
2616004WL004909
|
00415
|
SBIN0002392
|
1410
|
27/10/2022
|
Account closed
|
1074
|
PB2616004_210722APB_FTO_33838
|
2616004000NRG23210720220127042
|
3365287507
|
21/07/2022
|
KASHMIRI DEVI
|
KASHMIRI DEVI
|
2616004WL002687
|
00349
|
PSIB0000557
|
1692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1075
|
PB2616004_210722APB_FTO_33838
|
2616004000NRG23210720220128555
|
3365287608
|
21/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616004WL002729
|
00089
|
CBIN0280333
|
1128
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1076
|
PB2616004_020323APB_FTO_109135
|
2616004000NRG23250220230355927
|
0495094463
|
02/03/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616004WL010295
|
00354
|
PUNB0075500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2616004_020323APB_FTO_109135
|
2616004000NRG23250220230355938
|
0495094729
|
02/03/2023
|
OM PARKASH
|
OM PARKASH
|
2616004WL010295
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2616004_300323APB_FTO_122207
|
2616004000NRG23270320230440226
|
0518835987
|
30/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616004WL011439
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2616004_300323FTO_122190
|
2616004000NRG23270320230440298
|
0518780668
|
30/03/2023
|
SUKHDAYAL RAM
|
SUKHDAYAL RAM
|
2616004WL011439
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
No Such Account
|
1080
|
PB2616004_300323APB_FTO_122207
|
2616004000NRG23270320230440577
|
0518835687
|
30/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2616004WL011442
|
00349
|
PSIB0000519
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2616004_300323APB_FTO_122207
|
2616004000NRG23270320230440602
|
0518835709
|
30/03/2023
|
TEJA SINGH
|
TEJA SINGH
|
2616004WL011442
|
00349
|
PSIB0000519
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2616004_300323APB_FTO_122207
|
2616004000NRG23270320230440683
|
0518836074
|
30/03/2023
|
Rani Devi
|
Rani Devi
|
2616004WL011444
|
00349
|
PSIB0021191
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
1083
|
PB2616004_300323APB_FTO_122207
|
2616004000NRG23270320230440726
|
0518836029
|
30/03/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2616004WL011444
|
00349
|
PSIB0000519
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1084
|
PB2616004_300323APB_FTO_122207
|
2616004000NRG23270320230440731
|
0518836079
|
30/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL011444
|
00349
|
PSIB0000519
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2616004_300323APB_FTO_122207
|
2616004000NRG23270320230440781
|
0518835859
|
30/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2616004WL011444
|
00349
|
PSIB0000519
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2616004_270622APB_FTO_23799
|
2616004000NRG23270620220091708
|
2896305742
|
27/06/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL001783
|
00349
|
PSIB0000557
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2616004_020323APB_FTO_109135
|
2616004000NRG23280220230356379
|
0495094700
|
02/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL010350
|
00349
|
PSIB0000557
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
PB2616004_280922APB_FTO_63099
|
2616004000NRG23280920220213136
|
5937407386
|
28/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL005438
|
00349
|
PSIB0000557
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2616004_300323APB_FTO_121985
|
2616004000NRG23290320230445215
|
0518835663
|
30/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL011509
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1090
|
PB2616004_300123APB_FTO_104389
|
2616004000NRG23300120230349400
|
8315456854
|
30/01/2023
|
Kaka singh
|
Kaka singh
|
2616004WL009940
|
00349
|
PSIB0021438
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2616004_181222APB_FTO_91603
|
2616004000NRG23171220220285097
|
7365329674
|
18/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL008201
|
00415
|
SBIN0051328
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2616004_181222APB_FTO_91603
|
2616004000NRG23171220220286303
|
7365329595
|
18/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616004WL008228
|
00354
|
PUNB0075500
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1093
|
PB2616004_181222APB_FTO_91603
|
2616004000NRG23181220220287570
|
7365329755
|
18/12/2022
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2616004WL008244
|
00349
|
PSIB0021191
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2616004_181222APB_FTO_91603
|
2616004000NRG23181220220287622
|
7365329645
|
18/12/2022
|
SUNITA RANI
|
SUNITA RANI
|
2616004WL008244
|
00349
|
PSIB0021191
|
1410
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
PB2616004_181222APB_FTO_91603
|
2616004000NRG23181220220287687
|
7365329848
|
18/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616004WL008244
|
00349
|
PSIB0021191
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2616004_181222APB_FTO_91603
|
2616004000NRG23181220220288243
|
7365329872
|
18/12/2022
|
Darshan Singh
|
Darshan Singh
|
2616004WL008253
|
00415
|
SBIN0002392
|
1128
|
23/12/2022
|
A/c Blocked or Frozen
|
1097
|
PB2616004_200922FTO_57225
|
2616004000NRG23200920220196789
|
5935423251
|
20/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2616004WL005010
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
1098
|
PB2616004_190922FTO_56611
|
2616004000NRG23190920220191524
|
5935418107
|
19/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL0004876
|
00354
|
PUNB0051900
|
1692
|
27/10/2022
|
No Such Account
|
1099
|
PB2616004_190922FTO_56611
|
2616004000NRG23190920220191523
|
5935418106
|
19/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL0004876
|
00354
|
PUNB0051900
|
1692
|
27/10/2022
|
No Such Account
|
1100
|
PB2616004_231122FTO_83019
|
2616004000NRG23231120220259994
|
6676395202
|
23/11/2022
|
Arshnoor kaur
|
Arshnoor kaur
|
2616004WL007271
|
00415
|
SBIN0003193
|
1410
|
26/11/2022
|
Account closed
|
1101
|
PB2616004_290622APB_FTO_24971
|
2616004000NRG23290620220097637
|
2910540368
|
29/06/2022
|
VEERA SINGH
|
VEERA SINGH
|
2616004WL001878
|
00415
|
SBIN0050242
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2616004_290622APB_FTO_24971
|
2616004000NRG23290620220097768
|
2910540067
|
29/06/2022
|
NINDAR KAUR
|
NINDAR KAUR
|
2616004WL001878
|
00349
|
PSIB0000557
|
1128
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
PB2616004_290622APB_FTO_24971
|
2616004000NRG23290620220097775
|
2910540070
|
29/06/2022
|
INDRA DEVI
|
INDRA DEVI
|
2616004WL001878
|
00349
|
PSIB0000557
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2616004_290622APB_FTO_24971
|
2616004000NRG23290620220098549
|
2910540324
|
29/06/2022
|
RAGBIR SINGH
|
RAGBIR SINGH
|
2616004WL001897
|
00415
|
SBIN0001465
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2616004_300123APB_FTO_104384
|
2616004000NRG23300120230348760
|
8315464048
|
30/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2616004WL009927
|
00349
|
PSIB0021191
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2616004_300123APB_FTO_104384
|
2616004000NRG23300120230349204
|
8315464255
|
30/01/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL009938
|
00089
|
CBIN0280333
|
1128
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1107
|
PB2616004_300123APB_FTO_104384
|
2616004000NRG23300120230349220
|
8315464240
|
30/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL009938
|
00089
|
CBIN0280333
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1108
|
PB2616004_300123APB_FTO_104384
|
2616004000NRG23300120230349225
|
8315463980
|
30/01/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616004WL009938
|
00349
|
PSIB0000729
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2616004_300123APB_FTO_104384
|
2616004000NRG23300120230349293
|
8315464146
|
30/01/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616004WL009939
|
00089
|
CBIN0280333
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2616004_300123APB_FTO_104384
|
2616004000NRG23300120230349326
|
8315464188
|
30/01/2023
|
GULAB KAUR
|
GULAB KAUR
|
2616004WL009939
|
00078
|
CNRB0004197
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2616001_130223APB_FTO_106733
|
2616001000NRG23130220230354535
|
8952244436
|
13/02/2023
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL010169
|
00415
|
SBIN0000683
|
564
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23121220220280174
|
7321334019
|
13/12/2022
|
darshan Singh
|
darshan Singh
|
2616001WL008008
|
00354
|
PUNB0033000
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23121220220279877
|
7321334069
|
13/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL008002
|
00415
|
SBIN0000683
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230324916
|
7881240042
|
10/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009120
|
00048
|
BKID0006330
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230324904
|
7881240072
|
10/01/2023
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL009120
|
00048
|
BKID0006545
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2616001_090622FTO_15195
|
2616001000NRG23080620220042427
|
2291205693
|
09/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2616001WL001110
|
00349
|
PSIB0021284
|
1692
|
15/06/2022
|
No Such Account
|
1117
|
PB2616001_090622FTO_15195
|
2616001000NRG23080620220042395
|
2291205804
|
09/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2616001WL001110
|
00415
|
SBIN0003249
|
1692
|
15/06/2022
|
No Such Account
|
1118
|
PB2616001_090622FTO_15195
|
2616001000NRG23080620220040665
|
2291205889
|
09/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2616001WL001073
|
00415
|
SBIN0003249
|
1410
|
15/06/2022
|
No Such Account
|
1119
|
PB2616001_070622APB_FTO_14150
|
2616001000NRG23060620220037520
|
2215720074
|
07/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616001WL001016
|
00354
|
PUNB0017610
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2616001_031022APB_FTO_65509
|
2616001000NRG23031020220220537
|
5939099362
|
03/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL005636
|
00354
|
PUNB0181100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249282
|
6549169368
|
14/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL0006591
|
00048
|
BKID0006545
|
1692
|
19/11/2022
|
Account closed
|
1122
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249281
|
6549169366
|
14/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL0006591
|
00048
|
BKID0006545
|
1128
|
19/11/2022
|
Account closed
|
1123
|
PB2616001_220323FTO_117233
|
2616001000NRG23210320230427977
|
0277482476
|
22/03/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2616001WL011197
|
00354
|
PUNB0169600
|
846
|
29/03/2023
|
No Such Account
|
1124
|
PB2616001_220323FTO_117233
|
2616001000NRG23210320230427979
|
0277482475
|
22/03/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2616001WL011197
|
00354
|
PUNB0169600
|
282
|
29/03/2023
|
No Such Account
|
1125
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220074983
|
2559614073
|
22/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075043
|
2559614079
|
22/06/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075064
|
2559614395
|
22/06/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075074
|
2559614169
|
22/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075245
|
2559614299
|
22/06/2022
|
nachatter singh
|
nachatter singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075261
|
2559614528
|
22/06/2022
|
inder singh
|
inder singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393189
|
0495685157
|
15/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL010812
|
00078
|
CNRB0003162
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393187
|
0495685283
|
15/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL010812
|
00078
|
CNRB0003162
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393177
|
0495685285
|
15/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL010812
|
00078
|
CNRB0003162
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2616001_060522APB_FTO_6235
|
2616001000NRG23040520220016102
|
2215735536
|
06/05/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000439
|
00354
|
PUNB0033000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2616001_021222FTO_85999
|
2616001000NRG23021220220267516
|
7065668436
|
02/12/2022
|
Khuspreet Kaur.
|
Khuspreet Kaur.
|
2616001WL007611
|
00349
|
PSIB0000115
|
1692
|
10/12/2022
|
Account closed
|
1136
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237615
|
5955311236
|
18/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL006129
|
00354
|
PUNB0181100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237579
|
5955311247
|
18/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL006129
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237553
|
5955311244
|
18/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL006129
|
00354
|
PUNB0181100
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237551
|
5955311216
|
18/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL006129
|
00354
|
PUNB0181100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2616001_200323APB_FTO_115427
|
2616001000NRG23200320230419059
|
0075752446
|
20/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL011076
|
00045
|
BARB0MUKTSA
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2616001_200323APB_FTO_115427
|
2616001000NRG23200320230419503
|
0075752303
|
20/03/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL011083
|
00349
|
PSIB0000034
|
564
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
PB2616001_200323APB_FTO_115427
|
2616001000NRG23200320230419504
|
0075752304
|
20/03/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL011083
|
00349
|
PSIB0000034
|
1410
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1143
|
PB2616001_200323APB_FTO_115427
|
2616001000NRG23200320230419505
|
0075752305
|
20/03/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL011083
|
00349
|
PSIB0000034
|
1410
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1144
|
PB2616001_070622APB_FTO_14144
|
2616001000NRG23200520220023668
|
2215734599
|
07/06/2022
|
kewal singh
|
kewal singh
|
2616001WL000710
|
00354
|
PUNB0017610
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220156313
|
4279160573
|
23/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2616001WL003741
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220156321
|
4279160625
|
23/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL003741
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220156397
|
4279160621
|
23/08/2022
|
Veerpal kaur
|
Veerpal kaur
|
2616001WL003741
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220157002
|
4279160609
|
23/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL003742
|
00048
|
BKID0006545
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2616004_180922FTO_56282
|
2616004000NRG23160920220187089
|
5872023250
|
18/09/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2616004WL004812
|
00349
|
PSIB0000519
|
1692
|
21/10/2022
|
Account closed
|
1150
|
PB2616004_180722APB_FTO_32404
|
2616004000NRG23180720220123321
|
3304841355
|
18/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL002562
|
00349
|
PSIB0000729
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2616004_200922APB_FTO_57046
|
2616004000NRG23190920220193836
|
5937700948
|
20/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL004931
|
00349
|
PSIB0000557
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2616004_200922APB_FTO_57046
|
2616004000NRG23200920220195436
|
5937701086
|
20/09/2022
|
Ram Chand
|
Ram Chand
|
2616004WL004967
|
00415
|
SBIN0002392
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2616004_200922APB_FTO_57046
|
2616004000NRG23190920220195091
|
5937700722
|
20/09/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL004952
|
00114
|
UTIB0SMCC01
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2616004_200922APB_FTO_57046
|
2616004000NRG23190920220194703
|
5937700812
|
20/09/2022
|
Hansa Singh
|
Hansa Singh
|
2616004WL004944
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2616004_210223APB_FTO_107346
|
2616004000NRG23210220230355115
|
9301247102
|
21/02/2023
|
OM PARKASH
|
OM PARKASH
|
2616004WL010255
|
00354
|
PUNB0075500
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2616004_210223APB_FTO_107346
|
2616004000NRG23210220230355267
|
9301247082
|
21/02/2023
|
HEM RAJ
|
HEM RAJ
|
2616004WL010255
|
00354
|
PUNB0075500
|
846
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2616004_221122FTO_82570
|
2616004000NRG23221120220259705
|
6676387271
|
22/11/2022
|
GITA
|
GITA
|
2616004WL007236
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
No Such Account
|
1158
|
PB2616004_241222APB_FTO_94378
|
2616004000NRG23231220220303165
|
7515042480
|
24/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL008585
|
00089
|
CBIN0280333
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
PB2616004_241222APB_FTO_94378
|
2616004000NRG23231220220303205
|
7515042479
|
24/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL008585
|
00089
|
CBIN0280333
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2616004_241222APB_FTO_94378
|
2616004000NRG23241220220303479
|
7515042563
|
24/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL008590
|
00354
|
PUNB0075500
|
1128
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1161
|
PB2616004_241222APB_FTO_94378
|
2616004000NRG23241220220303576
|
7515042564
|
24/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL008591
|
00354
|
PUNB0075500
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1162
|
PB2616004_261122APB_FTO_84015
|
2616004000NRG23251120220263210
|
|
26/11/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL007438
|
00415
|
SBIN0050392
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2616004_261122APB_FTO_84015
|
2616004000NRG23261120220263523
|
|
26/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL007452
|
00352
|
PUNB0PGB003
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2616004_261122APB_FTO_84015
|
2616004000NRG23261120220263589
|
|
26/11/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2616004WL007453
|
00114
|
UTIB0SMCC01
|
1410
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1165
|
PB2616004_280622FTO_24404
|
2616004000NRG23280620220095225
|
3410242520
|
28/06/2022
|
Ashok kumar
|
Ashok kumar
|
2616004WL001843
|
00089
|
CBIN0280333
|
1692
|
29/07/2022
|
No Such Account
|
1166
|
PB2616004_280622FTO_24404
|
2616004000NRG23280620220095279
|
3410242253
|
28/06/2022
|
RAJNI
|
RAJNI
|
2616004WL001843
|
00354
|
PUNB0075500
|
1692
|
29/07/2022
|
No Such Account
|
1167
|
PB2616005_300522APB_FTO_12158
|
2616005000NRG22010420220458653
|
1928119361
|
30/05/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2616005WL012761
|
00114
|
UTIB0SMCC01
|
807
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2616005_300522APB_FTO_12158
|
2616005000NRG22040420220460457
|
1928119363
|
30/05/2022
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2616005WL012802
|
00415
|
SBIN0050060
|
538
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
PB2616004_270323APB_FTO_120432
|
2616004000NRG23220320230431427
|
N0323030F0950
|
27/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL011250
|
00349
|
PSIB0021265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2616004_270323APB_FTO_120432
|
2616004000NRG23220320230431462
|
N0323030F09EA
|
27/03/2023
|
PAL KAUR
|
PAL KAUR
|
2616004WL011250
|
00349
|
PSIB0021265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2616004_270323APB_FTO_120432
|
2616004000NRG23220320230431527
|
N0323030F090F
|
27/03/2023
|
NET RAM
|
NET RAM
|
2616004WL011250
|
00349
|
PSIB0021265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2616004_230522APB_FTO_10145
|
2616004000NRG23230520220024874
|
1587106417
|
23/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL000752
|
00349
|
PSIB0000557
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2616004_230522APB_FTO_10145
|
2616004000NRG23230520220024928
|
1587106429
|
23/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2616004WL000752
|
00349
|
PSIB0000557
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2616004_240922APB_FTO_60213
|
2616004000NRG23240920220208069
|
5938462119
|
24/09/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL005249
|
00349
|
PSIB0000557
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2616004_241122FTO_83396
|
2616004000NRG23241120220262101
|
|
24/11/2022
|
GITA
|
GITA
|
2616004WL007370
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1176
|
PB2616004_260922FTO_61149
|
2616004000NRG23260920220208617
|
5935518755
|
26/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL0005254
|
00354
|
PUNB0051900
|
1692
|
27/10/2022
|
No Such Account
|
1177
|
PB2616004_270323APB_FTO_120432
|
2616004000NRG23270320230439349
|
N0323030F087C
|
27/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL011423
|
00354
|
PUNB0075500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2616004_270323APB_FTO_120432
|
2616004000NRG23270320230439968
|
N0323030F0ABF
|
27/03/2023
|
KALA SINGH
|
KALA SINGH
|
2616004WL011433
|
00415
|
SBIN0003194
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2616004_270323FTO_120434
|
2616004000NRG23270320230440065
|
0415487234
|
27/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616004WL011433
|
00415
|
SBIN0003194
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
1180
|
PB2616004_270323APB_FTO_120432
|
2616004000NRG23270320230440216
|
N0323030F082A
|
27/03/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2616004WL011436
|
00152
|
HDFC0002960
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2616004_290822APB_FTO_48318
|
2616004000NRG23270820220163189
|
4398995688
|
29/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL003992
|
00415
|
SBIN0050392
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2616004_290922APB_FTO_63625
|
2616004000NRG23280920220214864
|
5939120894
|
29/09/2022
|
RANTO
|
RANTO
|
2616004WL005481
|
00415
|
SBIN0050392
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2616004_290922APB_FTO_63625
|
2616004000NRG23290920220215152
|
5939120909
|
29/09/2022
|
Kewal singh
|
Kewal singh
|
2616004WL005487
|
00349
|
PSIB0000557
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2616004_290922APB_FTO_63625
|
2616004000NRG23290920220215235
|
5939121012
|
29/09/2022
|
Gagandeep Singh
|
Gagandeep Singh
|
2616004WL005495
|
00349
|
PSIB0021191
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2616004_310822APB_FTO_49373
|
2616004000NRG23310820220165229
|
4419284055
|
31/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL004105
|
00349
|
PSIB0000557
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2616004_310822APB_FTO_49373
|
2616004000NRG23310820220165240
|
4419284061
|
31/08/2022
|
INDRA DEVI
|
INDRA DEVI
|
2616004WL004105
|
00349
|
PSIB0000557
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2616004_300922FTO_64617
|
2616004000NRG23300920220217471
|
5938975461
|
30/09/2022
|
Mishar Singh
|
Mishar Singh
|
2616004WL005564
|
00354
|
PUNB0075500
|
1692
|
27/10/2022
|
Account closed
|
1188
|
PB2616004_161222APB_FTO_91525
|
2616004000NRG23161220220284372
|
7365331999
|
16/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2616004WL008160
|
00349
|
PSIB0000557
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2616004_161222APB_FTO_91525
|
2616004000NRG23161220220284500
|
7365331984
|
16/12/2022
|
VEERA SINGH
|
VEERA SINGH
|
2616004WL008173
|
00415
|
SBIN0051176
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2616004_180722FTO_32081
|
2616004000NRG23180720220122779
|
3304190732
|
18/07/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2616004WL002538
|
00078
|
CNRB0004197
|
1692
|
25/07/2022
|
No Such Account
|
1191
|
PB2616004_211022APB_FTO_72151
|
2616004000NRG23191020220239578
|
5996777987
|
21/10/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL006188
|
00114
|
UTIB0SMCC01
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2616004_210922APB_FTO_57685
|
2616004000NRG23210920220199858
|
5937716299
|
21/09/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616004WL005044
|
00349
|
PSIB0000519
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1193
|
PB2616004_221222FTO_93782
|
2616004000NRG23221220220297203
|
7471674572
|
22/12/2022
|
geeta kaur
|
geeta kaur
|
2616004WL008480
|
00152
|
HDFC0002960
|
1128
|
28/12/2022
|
Account closed
|
1194
|
PB2616004_290922FTO_63622
|
2616004000NRG23280920220214880
|
5938668470
|
29/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616004WL005481
|
00045
|
BARB0MANDAB
|
1410
|
27/10/2022
|
No Such Account
|
1195
|
PB2616004_300323APB_FTO_121971
|
2616004000NRG23300320230447461
|
0518847199
|
30/03/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2616004WL011563
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2616004_300323APB_FTO_121971
|
2616004000NRG23300320230447520
|
0518847257
|
30/03/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2616004WL011564
|
00349
|
PSIB0000729
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
PB2616004_300622APB_FTO_25617
|
2616004000NRG23300620220101343
|
2964992563
|
30/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL001952
|
00415
|
SBIN0051428
|
1692
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1198
|
PB2616004_300622APB_FTO_25617
|
2616004000NRG23300620220101345
|
2964992562
|
30/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL001952
|
00415
|
SBIN0051428
|
1692
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
PB2616004_210922APB_FTO_57685
|
2616004011NRG23210920220199581
|
5937716451
|
21/09/2022
|
Gagandeep Singh
|
Gagandeep Singh
|
2616004WL005039
|
00349
|
PSIB0021191
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2616004_210922APB_FTO_57685
|
2616004011NRG23210920220199582
|
5937716452
|
21/09/2022
|
Gagandeep Singh
|
Gagandeep Singh
|
2616004WL005039
|
00349
|
PSIB0021191
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2616005_090622FTO_15223
|
2616005000NRG22020120220389357
|
2290846168
|
09/06/2022
|
NIBAH SINGH
|
NIBAH SINGH
|
2616005WL010704
|
00415
|
SBIN0005728
|
1345
|
15/06/2022
|
No Such Account
|
1202
|
PB2616005_161022FTO_70092
|
2616005000NRG22051020220470053
|
5959300461
|
16/10/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL0013264
|
00354
|
PUNB0740900
|
807
|
27/10/2022
|
Account closed
|
1203
|
PB2616005_161022FTO_70092
|
2616005000NRG22051020220470054
|
5959300459
|
16/10/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL0013264
|
00354
|
PUNB0740900
|
269
|
27/10/2022
|
Account closed
|
1204
|
PB2616005_161022FTO_70092
|
2616005000NRG22051020220470055
|
5959300460
|
16/10/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL0013264
|
00354
|
PUNB0740900
|
807
|
27/10/2022
|
Account closed
|
1205
|
PB2616005_220422APB_FTO_3304
|
2616005000NRG22070420220462678
|
1670034740
|
22/04/2022
|
BALKARN SINGH
|
BALKARN SINGH
|
2616005WL012834
|
00415
|
SBIN0005728
|
807
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2616005_090622FTO_15223
|
2616005000NRG22091220210320992
|
2290846137
|
09/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL009305
|
00415
|
SBIN0001523
|
1614
|
15/06/2022
|
Account closed
|
1207
|
PB2616005_090622FTO_15223
|
2616005000NRG22100120220405255
|
2290846260
|
09/06/2022
|
JASPAL KAUR ALAIS PALO
|
JASPAL KAUR ALAIS PALO
|
2616005WL011108
|
00468
|
UBIN0917826
|
1614
|
15/06/2022
|
No Such Account
|
1208
|
PB2616004_210922APB_FTO_57685
|
2616004011NRG23210920220199678
|
5937716423
|
21/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616004WL005039
|
00349
|
PSIB0021191
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2616004_210922APB_FTO_57685
|
2616004011NRG23210920220199677
|
5937716422
|
21/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616004WL005039
|
00349
|
PSIB0021191
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2616001_200622FTO_19919
|
2616001000NRG23200620220070068
|
2484265737
|
20/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL0001481
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
No Such Account
|
1211
|
PB2616001_200622FTO_19919
|
2616001000NRG23200620220070069
|
2484265738
|
20/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL0001481
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
No Such Account
|
1212
|
PB2616001_210722FTO_33883
|
2616001000NRG23210720220129410
|
3364760818
|
21/07/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2616001WL002753
|
00468
|
UBIN0912417
|
564
|
27/07/2022
|
No Such Account
|
1213
|
PB2616001_210722FTO_33883
|
2616001000NRG23210720220129411
|
3364760817
|
21/07/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2616001WL002753
|
00468
|
UBIN0912417
|
846
|
27/07/2022
|
No Such Account
|
1214
|
PB2616001_230822FTO_44034
|
2616001000NRG23210820220156315
|
4278695733
|
23/08/2022
|
NACHHATER SINGH
|
NACHHATER SINGH
|
2616001WL003741
|
00354
|
PUNB0026510
|
1410
|
30/08/2022
|
No Such Account
|
1215
|
PB2616001_230822FTO_44034
|
2616001000NRG23210820220157057
|
4278695676
|
23/08/2022
|
Prabhjot Singh
|
Prabhjot Singh
|
2616001WL003747
|
00051
|
MAHB0001490
|
1692
|
30/08/2022
|
A/c Blocked or Frozen
|
1216
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202251
|
5937710061
|
22/09/2022
|
darshan Singh
|
darshan Singh
|
2616001WL005116
|
00354
|
PUNB0033000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202313
|
5937709914
|
22/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL005116
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202315
|
5937709941
|
22/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL005116
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202323
|
5937709870
|
22/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2616001WL005116
|
00354
|
PUNB0017610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202785
|
5937710174
|
22/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL005120
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202807
|
5937709990
|
22/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202817
|
5937709932
|
22/09/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202844
|
5937709929
|
22/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL005120
|
00354
|
PUNB0026510
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202867
|
5937709881
|
22/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202948
|
5937710247
|
22/09/2022
|
JIT KAUR
|
JIT KAUR
|
2616001WL005121
|
00078
|
CNRB0003162
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203045
|
5937709890
|
22/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL005122
|
00349
|
PSIB0000517
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203087
|
5937710302
|
22/09/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL005124
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203088
|
5937710303
|
22/09/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL005124
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203180
|
5937710031
|
22/09/2022
|
Harbans Lal
|
Harbans Lal
|
2616001WL005124
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2616001_201022APB_FTO_71862
|
2616001000NRG23201020220241725
|
5960323160
|
20/10/2022
|
MINDO
|
MINDO
|
2616001WL006266
|
00349
|
PSIB0000034
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230391013
|
0495068890
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL010783
|
00048
|
BKID0006330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230364395
|
0495068858
|
14/03/2023
|
Mithu singh
|
Mithu singh
|
2616001WL010567
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230361314
|
0495069134
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2616001WL010540
|
00354
|
PUNB0033000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230361313
|
0495069133
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2616001WL010540
|
00354
|
PUNB0033000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230358771
|
0495068852
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL010515
|
00045
|
BARB0MUKTSA
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2616001_121222FTO_89485
|
2616001000NRG23121220220280260
|
7320689543
|
12/12/2022
|
Bakhtaur Singh
|
Bakhtaur Singh
|
2616001WL008010
|
00415
|
SBIN0003249
|
1692
|
20/12/2022
|
No Such Account
|
1237
|
PB2616001_130422FTO_1878
|
2616001000NRG23110420220000476
|
1156551065
|
13/04/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2616001WL000019
|
00152
|
HDFC0003299
|
564
|
13/05/2022
|
No Such Account
|
1238
|
PB2616001_180822FTO_42811
|
2616001000NRG23180820220155249
|
4278681556
|
18/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL003682
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
No Such Account
|
1239
|
PB2616001_210922FTO_57652
|
2616001000NRG23210920220199446
|
5937660260
|
21/09/2022
|
Jagdeep Singh
|
Jagdeep Singh
|
2616001WL005038
|
00415
|
SBIN0000683
|
282
|
27/10/2022
|
No Such Account
|
1240
|
PB2616001_210922FTO_57652
|
2616001000NRG23210920220200183
|
5937660521
|
21/09/2022
|
Major Singh
|
Major Singh
|
2616001WL005051
|
00354
|
PUNB0017610
|
564
|
27/10/2022
|
Account closed
|
1241
|
PB2616001_210922FTO_57652
|
2616001000NRG23210920220200185
|
5937660520
|
21/09/2022
|
Major Singh
|
Major Singh
|
2616001WL005051
|
00354
|
PUNB0017610
|
1128
|
27/10/2022
|
Account closed
|
1242
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258421
|
6847668301
|
29/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL0007140
|
00354
|
PUNB0026510
|
1410
|
03/12/2022
|
A/c Blocked or Frozen
|
1243
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258422
|
6847668302
|
29/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL0007140
|
00354
|
PUNB0026510
|
1410
|
03/12/2022
|
A/c Blocked or Frozen
|
1244
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258431
|
6847668307
|
29/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0007144
|
00354
|
PUNB0026510
|
846
|
03/12/2022
|
A/c Blocked or Frozen
|
1245
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258434
|
6847668309
|
29/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0007144
|
00354
|
PUNB0026510
|
1692
|
03/12/2022
|
A/c Blocked or Frozen
|
1246
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258435
|
6847668306
|
29/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0007144
|
00354
|
PUNB0026510
|
1692
|
03/12/2022
|
A/c Blocked or Frozen
|
1247
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258436
|
6847668308
|
29/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0007144
|
00354
|
PUNB0026510
|
846
|
03/12/2022
|
A/c Blocked or Frozen
|
1248
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220130773
|
3385451650
|
25/07/2022
|
Rashpal Singh
|
Rashpal Singh
|
2616001WL002781
|
00415
|
SBIN0002464
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220130815
|
3385451884
|
25/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL002781
|
00415
|
SBIN0002464
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220130827
|
3385451885
|
25/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL002781
|
00415
|
SBIN0002464
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131321
|
3385451925
|
25/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL002796
|
00152
|
HDFC0003299
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2616001_220422FTO_3360
|
2616001000NRG23190420220006001
|
1087990327
|
22/04/2022
|
RAM SINGH..
|
RAM SINGH..
|
2616001WL000150
|
00349
|
PSIB0021452
|
1410
|
12/05/2022
|
Account closed
|
1253
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420124
|
0075748982
|
20/03/2023
|
ROOP KAUR
|
ROOP KAUR
|
2616001WL011092
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420125
|
0075748983
|
20/03/2023
|
ROOP KAUR
|
ROOP KAUR
|
2616001WL011092
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420126
|
0075748984
|
20/03/2023
|
ROOP KAUR
|
ROOP KAUR
|
2616001WL011092
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420127
|
0075748985
|
20/03/2023
|
ROOP KAUR
|
ROOP KAUR
|
2616001WL011092
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420177
|
0075749064
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011094
|
00048
|
BKID0006330
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230421843
|
0075748993
|
20/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL011109
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2616001_220422APB_FTO_3404
|
2616001000NRG23210420220007667
|
1088194547
|
22/04/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL000198
|
00349
|
PSIB0000367
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2616001_220422APB_FTO_3404
|
2616001000NRG23210420220007858
|
1088194568
|
22/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL000200
|
00415
|
SBIN0002464
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2616001_210922APB_FTO_57808
|
2616001000NRG23210920220201816
|
5937758323
|
21/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL005091
|
00415
|
SBIN0003249
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220298901
|
7469863237
|
22/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616001WL008498
|
00354
|
PUNB0344100
|
564
|
28/12/2022
|
Account closed
|
1263
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220299135
|
7469863204
|
22/12/2022
|
Pala
|
Pala
|
2616001WL008502
|
00415
|
SBIN0009228
|
490
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1264
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220299148
|
7469863478
|
22/12/2022
|
SHEERA SINGH
|
SHEERA SINGH
|
2616001WL008502
|
00349
|
PSIB0000367
|
392
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230433337
|
0312573358
|
24/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL011276
|
00354
|
PUNB0033000
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230433445
|
0312573314
|
24/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616001WL011276
|
00468
|
UBIN0535494
|
846
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230433446
|
0312573315
|
24/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616001WL011276
|
00468
|
UBIN0535494
|
846
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230433512
|
0312573710
|
24/03/2023
|
kirndeep kaur
|
kirndeep kaur
|
2616001WL011276
|
00354
|
PUNB0033000
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230434153
|
0312573550
|
24/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL011286
|
00051
|
MAHB0001490
|
1692
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230434154
|
0312573551
|
24/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL011286
|
00051
|
MAHB0001490
|
1128
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
PB2616004_180922APB_FTO_56283
|
2616004000NRG23180920220190077
|
5872147226
|
18/09/2022
|
MALKEETO BAI
|
MALKEETO BAI
|
2616004WL004859
|
00349
|
PSIB0000519
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1272
|
PB2616004_200722APB_FTO_33475
|
2616004000NRG23200720220126783
|
3319705663
|
20/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616004WL002676
|
00089
|
CBIN0280333
|
846
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
PB2616004_190522APB_FTO_9190
|
2616004000NRG23190520220023381
|
1587103661
|
19/05/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2616004WL000701
|
00168
|
ICIC0001519
|
1128
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1274
|
PB2616004_261222APB_FTO_94600
|
2616004000NRG23221220220296415
|
7515034619
|
26/12/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
2616004WL008457
|
00415
|
SBIN0051328
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2616004_261222APB_FTO_94600
|
2616004000NRG23221220220296492
|
7515034653
|
26/12/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL008460
|
00415
|
SBIN0050392
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2616004_240522FTO_10511
|
2616004000NRG23240520220026578
|
1670201055
|
24/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616004WL000779
|
00691
|
IPOS0000001
|
1692
|
28/05/2022
|
No Such Account
|
1277
|
PB2616004_261222APB_FTO_94600
|
2616004000NRG23251220220304849
|
7515034764
|
26/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616004WL008623
|
00354
|
PUNB0075500
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
PB2616004_261222APB_FTO_94600
|
2616004000NRG23251220220304885
|
7515034706
|
26/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616004WL008623
|
00354
|
PUNB0075500
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1279
|
PB2616004_261222APB_FTO_94600
|
2616004000NRG23251220220304979
|
7515034689
|
26/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL008623
|
00354
|
PUNB0075500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2616004_300323APB_FTO_122247
|
2616004000NRG23260320230436345
|
0518833984
|
30/03/2023
|
KAMALJEET
|
KAMALJEET
|
2616004WL011334
|
00349
|
PSIB0021191
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2616004_300323APB_FTO_122247
|
2616004000NRG23260320230437023
|
0518834136
|
30/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL011343
|
00089
|
CBIN0280333
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1282
|
PB2616004_300323APB_FTO_122247
|
2616004000NRG23260320230437044
|
0518834133
|
30/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL011343
|
00089
|
CBIN0280333
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2616004_300323APB_FTO_122247
|
2616004000NRG23260320230437289
|
0518833933
|
30/03/2023
|
DALIP KAUR
|
DALIP KAUR
|
2616004WL011360
|
00349
|
PSIB0000729
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2616004_300323APB_FTO_122247
|
2616004000NRG23260320230437306
|
0518834230
|
30/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2616004WL011361
|
00349
|
PSIB0000729
|
564
|
03/04/2023
|
Unclaimed/DEAF accounts
|
1285
|
PB2616004_300323APB_FTO_122247
|
2616004000NRG23260320230437462
|
0518834020
|
30/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2616004WL011369
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2616004_280123APB_FTO_104093
|
2616004000NRG23280120230343273
|
8313349010
|
28/01/2023
|
SUNITA RANI
|
SUNITA RANI
|
2616004WL009801
|
00415
|
SBIN0003193
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2616004_280123APB_FTO_104093
|
2616004000NRG23280120230343340
|
8313349066
|
28/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL009801
|
00415
|
SBIN0003193
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
PB2616004_280123APB_FTO_104093
|
2616004000NRG23280120230343373
|
8313348987
|
28/01/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2616004WL009801
|
00415
|
SBIN0003193
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2616001_180822APB_FTO_42539
|
2616001000NRG23180820220154643
|
4229429893
|
18/08/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL003643
|
00078
|
CNRB0003162
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421052
|
0075749781
|
20/03/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL011104
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421158
|
0075749556
|
20/03/2023
|
Saabar Khan
|
Saabar Khan
|
2616001WL011104
|
00176
|
IDIB000M232
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421160
|
0075749555
|
20/03/2023
|
Saabar Khan
|
Saabar Khan
|
2616001WL011104
|
00176
|
IDIB000M232
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421725
|
0075749393
|
20/03/2023
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL011107
|
00048
|
BKID0006330
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2616001_200622FTO_19915
|
2616001000NRG23200620220069818
|
2484268611
|
20/06/2022
|
Harjeet singh
|
Harjeet singh
|
2616001WL001467
|
00415
|
SBIN0002464
|
1128
|
25/06/2022
|
No Such Account
|
1295
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220071551
|
2488345172
|
21/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL001505
|
00354
|
PUNB0033000
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220071615
|
2488345237
|
21/06/2022
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL001505
|
00354
|
PUNB0033000
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220073473
|
2488345371
|
21/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL001520
|
00354
|
PUNB0181100
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220073490
|
2488345360
|
21/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL001520
|
00354
|
PUNB0181100
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220073534
|
2488345362
|
21/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL001520
|
00354
|
PUNB0181100
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220073553
|
2488345297
|
21/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL001520
|
00354
|
PUNB0181100
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2616001_210622FTO_20690
|
2616001000NRG23210620220074368
|
2488229029
|
21/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL001531
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
A/c Blocked or Frozen
|
1302
|
PB2616001_220622FTO_21128
|
2616001000NRG23210620220075000
|
2559483388
|
22/06/2022
|
Rajvinder kaur
|
Rajvinder kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
No Such Account
|
1303
|
PB2616001_220622FTO_21128
|
2616001000NRG23210620220075388
|
2559483338
|
22/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
282
|
30/06/2022
|
No Such Account
|
1304
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23210720220127550
|
3365290598
|
21/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL002700
|
00415
|
SBIN0003249
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010485
|
1088164553
|
26/04/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL000283
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010486
|
1088164554
|
26/04/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL000283
|
00354
|
PUNB0026510
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010655
|
1088164751
|
26/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL000284
|
00048
|
BKID0006330
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010717
|
1088164756
|
26/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL000284
|
00048
|
BKID0006330
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422197
|
0075752809
|
20/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422199
|
0075752808
|
20/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL011128
|
00349
|
PSIB0000115
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422260
|
0075752769
|
20/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422261
|
0075752770
|
20/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422262
|
0075752771
|
20/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422414
|
0075752842
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422468
|
0075752999
|
20/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422469
|
0075753000
|
20/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422470
|
0075753001
|
20/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195586
|
5937704609
|
20/09/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL004976
|
00349
|
PSIB0000115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195630
|
5937704628
|
20/09/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL004976
|
00349
|
PSIB0000115
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195653
|
5937704571
|
20/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL004976
|
00349
|
PSIB0000115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195783
|
5937704317
|
20/09/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2616001WL004987
|
00354
|
PUNB0033000
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195784
|
5937704318
|
20/09/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2616001WL004987
|
00354
|
PUNB0033000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195970
|
5937704647
|
20/09/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL004994
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2616001_220922APB_FTO_58214
|
2616001000NRG23220920220204946
|
5937712140
|
22/09/2022
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL005169
|
00349
|
PSIB0000034
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1325
|
PB2616001_240123APB_FTO_102701
|
2616001000NRG23230120230334553
|
8259866737
|
24/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL009531
|
00048
|
BKID0006330
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23260820220162687
|
4419293685
|
30/08/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL003973
|
00354
|
PUNB0026510
|
282
|
03/09/2022
|
A/c Blocked or Frozen
|
1327
|
PB2616004_300622APB_FTO_25617
|
2616004000NRG23300620220101401
|
2964992515
|
30/06/2022
|
MALKEETO BAI
|
MALKEETO BAI
|
2616004WL001952
|
00349
|
PSIB0000519
|
1692
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1328
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417533
|
2290846163
|
09/06/2022
|
BHALWINDER SINGH
|
BHALWINDER SINGH
|
2616005WL011402
|
00415
|
SBIN0002339
|
1614
|
15/06/2022
|
No Such Account
|
1329
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417543
|
2290846153
|
09/06/2022
|
JASVEER SINGH..
|
JASVEER SINGH..
|
2616005WL011402
|
00415
|
SBIN0002339
|
1614
|
15/06/2022
|
No Such Account
|
1330
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417544
|
2290846152
|
09/06/2022
|
JASVEER SINGH..
|
JASVEER SINGH..
|
2616005WL011402
|
00415
|
SBIN0002339
|
1345
|
15/06/2022
|
No Such Account
|
1331
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417546
|
2290846162
|
09/06/2022
|
BHALWINDER SINGH
|
BHALWINDER SINGH
|
2616005WL011402
|
00415
|
SBIN0002339
|
1614
|
15/06/2022
|
No Such Account
|
1332
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417550
|
2290846235
|
09/06/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616005WL011402
|
00468
|
UBIN0917826
|
1345
|
15/06/2022
|
No Such Account
|
1333
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417551
|
2290846236
|
09/06/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616005WL011402
|
00468
|
UBIN0917826
|
1345
|
15/06/2022
|
No Such Account
|
1334
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417552
|
2290846240
|
09/06/2022
|
MURTI KAUR
|
MURTI KAUR
|
2616005WL011402
|
00468
|
UBIN0917826
|
1614
|
15/06/2022
|
No Such Account
|
1335
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417553
|
2290846239
|
09/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616005WL011402
|
00468
|
UBIN0917826
|
1076
|
15/06/2022
|
No Such Account
|
1336
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417558
|
2290846237
|
09/06/2022
|
SUKHDEV KAUR...
|
SUKHDEV KAUR...
|
2616005WL011402
|
00468
|
UBIN0917826
|
1614
|
15/06/2022
|
No Such Account
|
1337
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417559
|
2290846238
|
09/06/2022
|
SUKHDEV KAUR...
|
SUKHDEV KAUR...
|
2616005WL011402
|
00468
|
UBIN0917826
|
1345
|
15/06/2022
|
No Such Account
|
1338
|
PB2616005_090622FTO_15223
|
2616005000NRG22160120220417570
|
2290846174
|
09/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616005WL011404
|
00415
|
SBIN0050060
|
538
|
15/06/2022
|
No Such Account
|
1339
|
PB2616005_090622FTO_15223
|
2616005000NRG22261220210373114
|
2290846185
|
09/06/2022
|
SUKHJIT KAUR.
|
SUKHJIT KAUR.
|
2616005WL010317
|
00415
|
SBIN0050214
|
1614
|
15/06/2022
|
No Such Account
|
1340
|
PB2616005_090622FTO_15223
|
2616005000NRG22261220210373115
|
2290846184
|
09/06/2022
|
SUKHJIT KAUR.
|
SUKHJIT KAUR.
|
2616005WL010317
|
00415
|
SBIN0050214
|
269
|
15/06/2022
|
No Such Account
|
1341
|
PB2616005_090622FTO_15223
|
2616005000NRG22261220210373146
|
2290846165
|
09/06/2022
|
DARSHAN
|
DARSHAN
|
2616005WL010325
|
00415
|
SBIN0005728
|
1345
|
15/06/2022
|
A/c Blocked or Frozen
|
1342
|
PB2616005_090622FTO_15223
|
2616005000NRG22261220210373229
|
2290846073
|
09/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2616005WL010339
|
00078
|
CNRB0006769
|
1076
|
15/06/2022
|
No Such Account
|
1343
|
PB2616005_090622FTO_15223
|
2616005000NRG22281220210379563
|
2290846164
|
09/06/2022
|
JASPAL RAM
|
JASPAL RAM
|
2616005WL010502
|
00415
|
SBIN0005728
|
807
|
15/06/2022
|
No Such Account
|
1344
|
PB2616005_090622FTO_15223
|
2616005000NRG22281220210379573
|
2290846080
|
09/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616005WL010504
|
00168
|
ICIC0001999
|
1614
|
15/06/2022
|
No Such Account
|
1345
|
PB2616005_161022FTO_70092
|
2616005000NRG22290820220469171
|
5959300438
|
16/10/2022
|
AMARPAL SINGH
|
AMARPAL SINGH
|
2616005WL0013138
|
00415
|
SBIN0001523
|
1614
|
27/10/2022
|
No Such Account
|
1346
|
PB2616005_090622FTO_15223
|
2616005000NRG22291220210382764
|
2290846133
|
09/06/2022
|
IQBAL
|
IQBAL
|
2616005WL010558
|
00415
|
SBIN0001523
|
1614
|
15/06/2022
|
No Such Account
|
1347
|
PB2616005_090622FTO_15223
|
2616005000NRG22291220210382765
|
2290846134
|
09/06/2022
|
IQBAL
|
IQBAL
|
2616005WL010558
|
00415
|
SBIN0001523
|
1614
|
15/06/2022
|
No Such Account
|
1348
|
PB2616005_090622FTO_15223
|
2616005000NRG22291220210382766
|
2290846135
|
09/06/2022
|
IQBAL
|
IQBAL
|
2616005WL010558
|
00415
|
SBIN0001523
|
1614
|
15/06/2022
|
No Such Account
|
1349
|
PB2616005_090622FTO_15223
|
2616005000NRG22291220210382768
|
2290846194
|
09/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616005WL010560
|
00415
|
SBIN0050480
|
538
|
15/06/2022
|
No Such Account
|
1350
|
PB2616005_090622FTO_15223
|
2616005000NRG22291220210382916
|
2290846074
|
09/06/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL010569
|
00078
|
CNRB0006769
|
269
|
15/06/2022
|
No Such Account
|
1351
|
PB2616005_090622FTO_15223
|
2616005000NRG22291220210382917
|
2290846075
|
09/06/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL010569
|
00078
|
CNRB0006769
|
807
|
15/06/2022
|
No Such Account
|
1352
|
PB2616005_090622FTO_15223
|
2616005000NRG22311220210385331
|
2290846136
|
09/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL010611
|
00415
|
SBIN0001523
|
1345
|
15/06/2022
|
Account closed
|
1353
|
PB2616005_090622FTO_15223
|
2616005000NRG22311220210385334
|
2290846197
|
09/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616005WL010612
|
00415
|
SBIN0050496
|
1614
|
15/06/2022
|
Account closed
|
1354
|
PB2616004_220522FTO_9775
|
2616004000NRG23210520220023808
|
1586591740
|
22/05/2022
|
JASVeeR SINGH
|
JASVeeR SINGH
|
2616004WL000714
|
00089
|
CBIN0285058
|
1692
|
26/05/2022
|
Account closed
|
1355
|
PB2616004_220522APB_FTO_9780
|
2616004000NRG23210520220023868
|
1587103392
|
22/05/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL000715
|
00415
|
SBIN0050392
|
1692
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1356
|
PB2616004_220522APB_FTO_9780
|
2616004000NRG23210520220023930
|
1587103378
|
22/05/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL000715
|
00415
|
SBIN0050392
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2616004_220522APB_FTO_9780
|
2616004000NRG23210520220023934
|
1587103337
|
22/05/2022
|
CHARNO KAUR
|
CHARNO KAUR
|
2616004WL000715
|
00415
|
SBIN0050392
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2616004_220522APB_FTO_9780
|
2616004000NRG23210520220023976
|
1587103382
|
22/05/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2616004WL000715
|
00114
|
UTIB0SFCB02
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2616004_241222APB_FTO_94380
|
2616004000NRG23231220220300829
|
7515222018
|
24/12/2022
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2616004WL008537
|
00349
|
PSIB0000557
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2616004_241222APB_FTO_94380
|
2616004000NRG23231220220301495
|
7515222051
|
24/12/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2616004WL008547
|
00415
|
SBIN0003194
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2616004_241222APB_FTO_94380
|
2616004000NRG23231220220303074
|
7515222145
|
24/12/2022
|
TARA DEVI
|
TARA DEVI
|
2616004WL008584
|
00415
|
SBIN0050392
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2616004_241222APB_FTO_94380
|
2616004000NRG23231220220303077
|
7515222115
|
24/12/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2616004WL008584
|
00415
|
SBIN0050392
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2616004_241222APB_FTO_94380
|
2616004000NRG23231220220303092
|
7515222151
|
24/12/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL008584
|
00415
|
SBIN0050392
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2616004_241222APB_FTO_94380
|
2616004000NRG23231220220303131
|
7515222139
|
24/12/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2616004WL008584
|
00415
|
SBIN0050392
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2616004_241222APB_FTO_94380
|
2616004000NRG23231220220303137
|
7515222142
|
24/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2616004WL008584
|
00415
|
SBIN0050392
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2616004_271222APB_FTO_95450
|
2616004000NRG23271220220308592
|
7515287637
|
27/12/2022
|
RANI KAUR
|
RANI KAUR
|
2616004WL008714
|
00415
|
SBIN0050392
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2616004_280622APB_FTO_24410
|
2616004000NRG23280620220094439
|
3413685585
|
28/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2616004WL001836
|
00691
|
IPOS0000001
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2616004_280622APB_FTO_24410
|
2616004000NRG23280620220095348
|
3413685472
|
28/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL001844
|
00089
|
CBIN0280333
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1369
|
PB2616004_280622APB_FTO_24410
|
2616004000NRG23280620220095398
|
3413685495
|
28/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL001845
|
00089
|
CBIN0280333
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2616004_280622APB_FTO_24410
|
2616004000NRG23280620220095510
|
3413685586
|
28/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2616004WL001846
|
00691
|
IPOS0000001
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2616004_300123FTO_104385
|
2616004000NRG23300120230349335
|
8315154464
|
30/01/2023
|
Khushdeep Kaur
|
Khushdeep Kaur
|
2616004WL009939
|
00089
|
CBIN0280333
|
1128
|
01/02/2023
|
Account closed
|
1372
|
PB2616005_280722APB_FTO_35910
|
2616005000NRG22250120220424709
|
3631345156
|
28/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL011748
|
00048
|
BKID0006331
|
1614
|
05/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1373
|
PB2616001_100123APB_FTO_99210
|
2616001000NRG23100120230326171
|
7881239925
|
10/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL009208
|
00048
|
BKID0006330
|
1128
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2616001_100123APB_FTO_99210
|
2616001000NRG23100120230326163
|
7881239888
|
10/01/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL009208
|
00048
|
BKID0006330
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2616001_100123APB_FTO_99210
|
2616001000NRG23100120230326162
|
7881239887
|
10/01/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL009208
|
00048
|
BKID0006330
|
1128
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2616001_071222APB_FTO_87891
|
2616001000NRG23061220220272805
|
7206458673
|
07/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL007762
|
00354
|
PUNB0026510
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23040520220015885
|
2215733897
|
06/05/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL000428
|
00089
|
CBIN0280336
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289637
|
7441642827
|
19/12/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL008280
|
00349
|
PSIB0000115
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289663
|
7441642813
|
19/12/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL008280
|
00349
|
PSIB0000115
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289702
|
7441642840
|
19/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL008280
|
00349
|
PSIB0000115
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289722
|
7441642757
|
19/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL008280
|
00349
|
PSIB0000115
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289732
|
7441642796
|
19/12/2022
|
Pargat Singh
|
Pargat Singh
|
2616001WL008280
|
00349
|
PSIB0000115
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2616001_200323APB_FTO_115772
|
2616001000NRG23200320230420330
|
0075752023
|
20/03/2023
|
partap Singh
|
partap Singh
|
2616001WL011096
|
00468
|
UBIN0819638
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2616001_200323APB_FTO_115772
|
2616001000NRG23200320230420332
|
0075752024
|
20/03/2023
|
partap Singh
|
partap Singh
|
2616001WL011096
|
00468
|
UBIN0819638
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2616001_200323APB_FTO_115772
|
2616001000NRG23200320230420570
|
0075751681
|
20/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL011100
|
00078
|
CNRB0003162
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2616001_200323APB_FTO_115772
|
2616001000NRG23200320230420635
|
0075751929
|
20/03/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2616001WL011101
|
00415
|
SBIN0050670
|
1692
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195335
|
5937276421
|
20/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL004960
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425646
|
0075910893
|
21/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL011150
|
00354
|
PUNB0026510
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2616001_260422FTO_3857
|
2616001000NRG23260420220010544
|
1087471486
|
26/04/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2616001WL000283
|
00354
|
PUNB0026510
|
1410
|
13/05/2022
|
No Such Account
|
1390
|
PB2616001_260422FTO_3857
|
2616001000NRG23260420220010807
|
1087471382
|
26/04/2022
|
REPPY KAUR
|
REPPY KAUR
|
2616001WL000284
|
00048
|
BKID0006545
|
1692
|
12/05/2022
|
Account closed
|
1391
|
PB2616001_260622APB_FTO_22622
|
2616001000NRG23230620220081375
|
2607637982
|
26/06/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL001640
|
00415
|
SBIN0000683
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2616001_070622APB_FTO_14157
|
2616001000NRG23020620220034376
|
2215725981
|
07/06/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL000945
|
00415
|
SBIN0000683
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2616001_071222FTO_87890
|
2616001000NRG23071220220273829
|
7203878378
|
07/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL007789
|
00349
|
PSIB0000367
|
1692
|
15/12/2022
|
No Such Account
|
1394
|
PB2616001_160822APB_FTO_41837
|
2616001000NRG23160820220152693
|
4119807063
|
16/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL003568
|
00354
|
PUNB0026510
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23171220220286055
|
7441311619
|
19/12/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL008226
|
00349
|
PSIB0000517
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23171220220286112
|
7441311785
|
19/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL008226
|
00048
|
BKID0006330
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23171220220286650
|
7441312232
|
19/12/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL008232
|
00048
|
BKID0006330
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124544
|
3318336755
|
20/07/2022
|
AJMAIR SINGH
|
AJMAIR SINGH
|
2616001WL002611
|
00415
|
SBIN0000683
|
282
|
26/07/2022
|
No Such Account
|
1399
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124545
|
3318336754
|
20/07/2022
|
AJMAIR SINGH
|
AJMAIR SINGH
|
2616001WL002611
|
00415
|
SBIN0000683
|
846
|
26/07/2022
|
No Such Account
|
1400
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124630
|
3318336766
|
20/07/2022
|
shinderpal kaur
|
shinderpal kaur
|
2616001WL002611
|
00415
|
SBIN0000683
|
1692
|
26/07/2022
|
Account closed
|
1401
|
PB2616001_160822APB_FTO_41837
|
2616001000NRG23160820220152267
|
4119807023
|
16/08/2022
|
SUKMINDER KAUR
|
SUKMINDER KAUR
|
2616001WL003561
|
00354
|
PUNB0123400
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2616001_201022FTO_71859
|
2616001000NRG23201020220241557
|
5960238655
|
20/10/2022
|
Alwinder Kaur
|
Alwinder Kaur
|
2616001WL006264
|
00089
|
CBIN0280336
|
846
|
27/10/2022
|
Account closed
|
1403
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124640
|
3318336737
|
20/07/2022
|
Mahinga Singh
|
Mahinga Singh
|
2616001WL002611
|
00415
|
SBIN0000683
|
564
|
26/07/2022
|
Account closed
|
1404
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124658
|
3318336676
|
20/07/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2616001WL002611
|
00152
|
HDFC0001418
|
1410
|
26/07/2022
|
No Such Account
|
1405
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124685
|
3318336780
|
20/07/2022
|
sajan singh
|
sajan singh
|
2616001WL002613
|
00468
|
UBIN0535494
|
1692
|
26/07/2022
|
No Such Account
|
1406
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23191220220288438
|
7441311771
|
19/12/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2616001WL008260
|
140001
|
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23191220220288604
|
7441311788
|
19/12/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL008262
|
00415
|
SBIN0003249
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23191220220288828
|
7441312162
|
19/12/2022
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL008263
|
00048
|
BKID0006330
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2616001_210323APB_FTO_116406
|
2616001000NRG23210320230425676
|
0075911842
|
21/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011152
|
00354
|
PUNB0026510
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2616001_210323APB_FTO_116406
|
2616001000NRG23210320230425702
|
0075911871
|
21/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL011152
|
00354
|
PUNB0026510
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302833
|
7515276397
|
23/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL008574
|
00152
|
HDFC0000431
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302368
|
7515276070
|
23/12/2022
|
Manpreet kaur
|
Manpreet kaur
|
2616001WL008567
|
00354
|
PUNB0181200
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010797
|
1088164481
|
26/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000284
|
00048
|
BKID0006330
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010935
|
1088164752
|
26/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL000285
|
00048
|
BKID0006330
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220011007
|
1088164755
|
26/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL000285
|
00048
|
BKID0006330
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220011094
|
1088164482
|
26/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000285
|
00048
|
BKID0006330
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341085
|
8313348718
|
27/01/2023
|
Ajay Singh
|
Ajay Singh
|
2616001WL009729
|
00415
|
SBIN0002464
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341086
|
8313348387
|
27/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616001WL009730
|
00415
|
SBIN0002464
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341543
|
8313348650
|
27/01/2023
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341584
|
8313348411
|
27/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341590
|
8313348633
|
27/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341598
|
8313348554
|
27/01/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341599
|
8313348632
|
27/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341600
|
8313348409
|
27/01/2023
|
Mithu singh
|
Mithu singh
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341640
|
8313348511
|
27/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341642
|
8313348451
|
27/01/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341648
|
8313348408
|
27/01/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341655
|
8313348523
|
27/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341669
|
8313348506
|
27/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341690
|
8313348552
|
27/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2616001_190922APB_FTO_56688
|
2616001000NRG23190920220193520
|
5937700336
|
19/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL004920
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230427580
|
0278037869
|
22/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL011182
|
00354
|
PUNB0026510
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230427635
|
0278037892
|
22/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL011183
|
00354
|
PUNB0181200
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230428272
|
0278037988
|
22/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011204
|
00354
|
PUNB0026510
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230428301
|
0278037877
|
22/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616001WL011204
|
00354
|
PUNB0026510
|
1128
|
29/03/2023
|
A/c Blocked or Frozen
|
1436
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230428303
|
0278037872
|
22/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL011204
|
00354
|
PUNB0026510
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23220320230431100
|
0278037849
|
22/03/2023
|
GURDEEP Kaur
|
GURDEEP Kaur
|
2616001WL011244
|
00354
|
PUNB0181200
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2616001_240323APB_FTO_118681
|
2616001000NRG23220320230431320
|
0312567736
|
24/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2616001WL011248
|
00354
|
PUNB0026510
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201728
|
5937745954
|
21/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL005089
|
00354
|
PUNB0133700
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1440
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201700
|
5937745960
|
21/09/2022
|
Inder singh
|
Inder singh
|
2616001WL005089
|
00354
|
PUNB0133700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201617
|
5937745958
|
21/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL005089
|
00354
|
PUNB0133700
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201611
|
5937745870
|
21/09/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL005089
|
00354
|
PUNB0133700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201601
|
5937745895
|
21/09/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL005089
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201554
|
5937745891
|
21/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL005089
|
00354
|
PUNB0133700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2616001_250422FTO_3741
|
2616001000NRG23220420220008538
|
1087986025
|
25/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL000221
|
00089
|
CBIN0280331
|
1692
|
12/05/2022
|
No Such Account
|
1446
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201687
|
5937745851
|
21/09/2022
|
nachatter singh
|
nachatter singh
|
2616001WL005089
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2616001_220922FTO_58357
|
2616001000NRG23220920220205980
|
5937663189
|
22/09/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2616001WL005195
|
00415
|
SBIN0002464
|
846
|
27/10/2022
|
Account closed
|
1448
|
PB2616001_220922FTO_58357
|
2616001000NRG23220920220206044
|
5937663196
|
22/09/2022
|
Ranjit singh
|
Ranjit singh
|
2616001WL005195
|
00415
|
SBIN0002464
|
846
|
27/10/2022
|
Account closed
|
1449
|
PB2616001_070622FTO_14189
|
2616001000NRG23240520220025950
|
2215516622
|
07/06/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL000760
|
00078
|
CNRB0003162
|
1128
|
11/06/2022
|
No Such Account
|
1450
|
PB2616001_270422APB_FTO_4244
|
2616001000NRG23270420220012124
|
1088163134
|
27/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL000309
|
00089
|
CBIN0280331
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2616004_251222APB_FTO_94499
|
2616004000NRG23241220220303760
|
7515224705
|
25/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL008599
|
00089
|
CBIN0280333
|
282
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1452
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23271220220309720
|
|
28/12/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL008732
|
00114
|
UTIB0SMCC01
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23271220220309985
|
|
28/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2616004WL008749
|
00415
|
SBIN0050392
|
282
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23271220220309979
|
|
28/12/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2616004WL008749
|
00415
|
SBIN0050392
|
282
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23271220220309945
|
|
28/12/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL008749
|
00415
|
SBIN0050392
|
282
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23271220220309934
|
|
28/12/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2616004WL008749
|
00415
|
SBIN0050392
|
282
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23271220220309931
|
|
28/12/2022
|
TARA DEVI
|
TARA DEVI
|
2616004WL008749
|
00415
|
SBIN0050392
|
282
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23271220220309871
|
|
28/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL008748
|
00354
|
PUNB0075500
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23271220220309862
|
|
28/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616004WL008747
|
00415
|
SBIN0003193
|
1692
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1460
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23271220220309774
|
|
28/12/2022
|
Ranjodh Singh
|
Ranjodh Singh
|
2616004WL008741
|
00349
|
PSIB0000519
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2616004_281222APB_FTO_95575
|
2616004000NRG23281220220310420
|
|
28/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616004WL008756
|
00415
|
SBIN0002392
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2616004_300323APB_FTO_121982
|
2616004000NRG23290320230447161
|
0518832204
|
30/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616004WL011559
|
00349
|
PSIB0000729
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2616004_300323APB_FTO_121982
|
2616004000NRG23290320230447203
|
0518832228
|
30/03/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2616004WL011559
|
00349
|
PSIB0000729
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
PB2616004_300323APB_FTO_121982
|
2616004000NRG23300320230447245
|
0518832280
|
30/03/2023
|
SALOCHNA
|
SALOCHNA
|
2616004WL011561
|
00349
|
PSIB0021265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2616004_300323APB_FTO_121982
|
2616004000NRG23300320230447250
|
0518832242
|
30/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2616004WL011561
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2616004_300323APB_FTO_121982
|
2616004000NRG23300320230447264
|
0518832286
|
30/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2616004WL011561
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2616004_300323APB_FTO_121982
|
2616004000NRG23300320230447268
|
0518832319
|
30/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL011561
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2616004_300323APB_FTO_121982
|
2616004000NRG23300320230447297
|
0518832309
|
30/03/2023
|
PAL KAUR
|
PAL KAUR
|
2616004WL011561
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2616001_120522APB_FTO_7301
|
2616001000NRG23110520220019220
|
2215731956
|
12/05/2022
|
Veera Bai
|
Veera Bai
|
2616001WL000558
|
00354
|
PUNB0344100
|
1128
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1470
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429237
|
0278040907
|
22/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL011220
|
00354
|
PUNB0026510
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429284
|
0278040696
|
22/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616001WL011220
|
00354
|
PUNB0133700
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230430041
|
0278040715
|
22/03/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2616001WL011227
|
00354
|
PUNB0169600
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230430274
|
0278040246
|
22/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL011227
|
00349
|
PSIB0021284
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2616001_220422FTO_3402
|
2616001000NRG23210420220007587
|
1087989832
|
22/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL000193
|
00354
|
PUNB0133700
|
3384
|
13/05/2022
|
No Such Account
|
1475
|
PB2616001_220422FTO_3402
|
2616001000NRG23210420220007872
|
1087989913
|
22/04/2022
|
Sunita Devi
|
Sunita Devi
|
2616001WL000200
|
00415
|
SBIN0002464
|
1410
|
12/05/2022
|
No Such Account
|
1476
|
PB2616001_210922APB_FTO_57735
|
2616001000NRG23210920220200688
|
5937714767
|
21/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL005065
|
00354
|
PUNB0169600
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23220320230430710
|
0278040452
|
22/03/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2616001WL011237
|
00349
|
PSIB0000115
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23220320230430793
|
0278040393
|
22/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2616001WL011237
|
00048
|
BKID0006545
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23220320230430822
|
0278040345
|
22/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL011237
|
00048
|
BKID0006545
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2616001_210922APB_FTO_57735
|
2616001000NRG23210920220201048
|
5937714637
|
21/09/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL005077
|
00354
|
PUNB0026510
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
1481
|
PB2616001_230622FTO_21851
|
2616001000NRG23230620220080155
|
2607063139
|
23/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2616001WL001619
|
00354
|
PUNB0026510
|
1692
|
01/07/2022
|
No Such Account
|
1482
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206976
|
5938458548
|
23/09/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL005220
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206894
|
5938458744
|
23/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL005216
|
00114
|
UTIB0SMCC01
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206892
|
5938458743
|
23/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL005216
|
00114
|
UTIB0SMCC01
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206890
|
5938458742
|
23/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL005216
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206727
|
5938458634
|
23/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL005216
|
00048
|
BKID0006330
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206726
|
5938458633
|
23/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL005216
|
00048
|
BKID0006330
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206725
|
5938458632
|
23/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL005216
|
00048
|
BKID0006330
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2616004_280422FTO_4483
|
2616004000NRG23200420220007577
|
1269082686
|
28/04/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616004WL000192
|
00354
|
PUNB0075500
|
1692
|
16/05/2022
|
No Such Account
|
1490
|
PB2616004_200822APB_FTO_43225
|
2616004000NRG23200820220156074
|
4230786957
|
20/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL003716
|
00152
|
HDFC0003141
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2616004_200822APB_FTO_43225
|
2616004000NRG23200820220156086
|
4230786954
|
20/08/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2616004WL003716
|
00152
|
HDFC0003141
|
1692
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
PB2616004_200822APB_FTO_43225
|
2616004000NRG23200820220156109
|
4230786917
|
20/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616004WL003716
|
00349
|
PSIB0000519
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2616004_211222APB_FTO_93317
|
2616004000NRG23211220220295100
|
7471636307
|
21/12/2022
|
GURJANT KAUR
|
GURJANT KAUR
|
2616004WL008431
|
00349
|
PSIB0000557
|
1128
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1494
|
PB2616004_220922APB_FTO_58505
|
2616004000NRG23220920220205692
|
5937711181
|
22/09/2022
|
Hansa Singh
|
Hansa Singh
|
2616004WL005192
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2616004_220922APB_FTO_58505
|
2616004000NRG23220920220205892
|
5937711163
|
22/09/2022
|
Ranjhod singh
|
Ranjhod singh
|
2616004WL005194
|
00349
|
PSIB0000519
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2616004_240922FTO_60220
|
2616004000NRG23240920220208340
|
5935518781
|
24/09/2022
|
ARSHPINDER SINGH
|
ARSHPINDER SINGH
|
2616004WL005251
|
00415
|
SBIN0003193
|
564
|
27/10/2022
|
Account closed
|
1497
|
PB2616004_241222FTO_94382
|
2616004000NRG23241220220303378
|
7514916009
|
24/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616004WL008590
|
00354
|
PUNB0075500
|
1410
|
30/12/2022
|
A/c Blocked or Frozen
|
1498
|
PB2616004_241222FTO_94382
|
2616004000NRG23241220220303488
|
7514916010
|
24/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616004WL008591
|
00354
|
PUNB0075500
|
1128
|
30/12/2022
|
A/c Blocked or Frozen
|
1499
|
PB2616004_261122FTO_84014
|
2616004000NRG23261120220263458
|
|
26/11/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616004WL007446
|
00152
|
HDFC0003194
|
1692
|
02/12/2022
|
Account closed
|
1500
|
PB2616004_271222FTO_95454
|
2616004000NRG23261220220305523
|
7514913980
|
27/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616004WL0008631
|
00354
|
PUNB0075500
|
1410
|
30/12/2022
|
A/c Blocked or Frozen
|
1501
|
PB2616004_280822APB_FTO_48198
|
2616004000NRG23270820220163004
|
4398993895
|
28/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL003991
|
00349
|
PSIB0000729
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2616004_280822APB_FTO_48198
|
2616004000NRG23270820220163022
|
4398993833
|
28/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL003991
|
00415
|
SBIN0003194
|
1692
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1503
|
PB2616004_280422FTO_4483
|
2616004000NRG23280420220012806
|
1269082713
|
28/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL000334
|
00415
|
SBIN0003193
|
1692
|
16/05/2022
|
No Such Account
|
1504
|
PB2616004_280422FTO_4483
|
2616004000NRG23280420220012913
|
1269082700
|
28/04/2022
|
SERO KAUR
|
SERO KAUR
|
2616004WL000334
|
00415
|
SBIN0003193
|
1692
|
16/05/2022
|
Account closed
|
1505
|
PB2616005_260422FTO_3887
|
2616005000NRG22060420220461327
|
1670194582
|
26/04/2022
|
KAUR SINGH
|
KAUR SINGH
|
2616005WL012818
|
00349
|
PSIB0000033
|
1614
|
28/05/2022
|
No Such Account
|
1506
|
PB2616005_011122APB_FTO_75299
|
2616005000NRG23011120220248383
|
6354678858
|
01/11/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2616005WL006535
|
00415
|
SBIN0050060
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2616005_011122APB_FTO_75299
|
2616005000NRG23011120220248391
|
6354678843
|
01/11/2022
|
RAM SINGH
|
RAM SINGH
|
2616005WL006535
|
00114
|
UTIB0SMCC01
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2616005_011122APB_FTO_75299
|
2616005000NRG23011120220248393
|
6354678847
|
01/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616005WL006535
|
00114
|
UTIB0SMCC01
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2616005_060822FTO_39120
|
2616005000NRG23020820220142364
|
3915048952
|
06/08/2022
|
Amandeep kaur
|
Amandeep kaur
|
2616005WL0003141
|
00462
|
UCBA0002436
|
1410
|
13/08/2022
|
No Such Account
|
1510
|
PB2616005_031022APB_FTO_65691
|
2616005000NRG23031020220221709
|
5939087402
|
03/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL005648
|
00349
|
PSIB0000550
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028762
|
2215516748
|
07/06/2022
|
CHHOTE
|
CHHOTE
|
2616001WL000825
|
00354
|
PUNB0026510
|
1410
|
11/06/2022
|
No Such Account
|
1512
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028763
|
2215516749
|
07/06/2022
|
CHHOTE
|
CHHOTE
|
2616001WL000825
|
00354
|
PUNB0026510
|
846
|
11/06/2022
|
No Such Account
|
1513
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028876
|
2215516753
|
07/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
1514
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028877
|
2215516752
|
07/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
1515
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028981
|
2215516735
|
07/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
564
|
11/06/2022
|
No Such Account
|
1516
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028982
|
2215516736
|
07/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
1128
|
11/06/2022
|
No Such Account
|
1517
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306643
|
7515218814
|
27/12/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL008671
|
00415
|
SBIN0003249
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306829
|
7515218957
|
27/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616001WL008674
|
00354
|
PUNB0344100
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306841
|
7515218548
|
27/12/2022
|
Nila Singh
|
Nila Singh
|
2616001WL008674
|
00354
|
PUNB0017610
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306894
|
7515219081
|
27/12/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL008674
|
00114
|
UTIB0SMCC01
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306943
|
7515219123
|
27/12/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL008676
|
00048
|
BKID0006330
|
564
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1522
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220307136
|
7515219163
|
27/12/2022
|
Ram Pyari
|
Ram Pyari
|
2616001WL008682
|
00354
|
PUNB0761800
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220307195
|
7515218608
|
27/12/2022
|
KAKU SINGH
|
KAKU SINGH
|
2616001WL008682
|
00354
|
PUNB0026510
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220307575
|
7515218424
|
27/12/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2616001WL008695
|
00354
|
PUNB0169600
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220307732
|
7515218719
|
27/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL008695
|
00349
|
PSIB0021284
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309194
|
7515285181
|
27/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309226
|
7515285219
|
27/12/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309234
|
7515285410
|
27/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309243
|
7515285360
|
27/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309259
|
7515285370
|
27/12/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075313
|
2559614530
|
22/06/2022
|
Amandeep Kaur Wo Lakhwinder Singh
|
Amandeep Kaur Wo Lakhwinder Singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
564
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1532
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075371
|
2559614329
|
22/06/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294164
|
7469848016
|
22/12/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL008393
|
00349
|
PSIB0000367
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294165
|
7469848017
|
22/12/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL008393
|
00349
|
PSIB0000367
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294577
|
7469848080
|
22/12/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL008412
|
00415
|
SBIN0002464
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294587
|
7469848060
|
22/12/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2616001WL008412
|
00415
|
SBIN0002464
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294616
|
7469848068
|
22/12/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2616001WL008412
|
00415
|
SBIN0002464
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294623
|
7469848048
|
22/12/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2616001WL008412
|
00468
|
UBIN0819638
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294655
|
7469848102
|
22/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL008412
|
00415
|
SBIN0002464
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2616001_220323FTO_117233
|
2616001000NRG23220320230430460
|
0277482370
|
22/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL011231
|
00349
|
PSIB0021452
|
1410
|
29/03/2023
|
Account closed
|
1541
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23220620220077423
|
2559614300
|
22/06/2022
|
nachatter singh
|
nachatter singh
|
2616001WL001583
|
00354
|
PUNB0133700
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2616001_250422APB_FTO_3742
|
2616001000NRG23220420220008493
|
1088196053
|
25/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL000218
|
00354
|
PUNB0017610
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23220620220077018
|
2559614463
|
22/06/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL001574
|
00078
|
CNRB0003162
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2616001_220922APB_FTO_58206
|
2616001000NRG23220920220203938
|
5937756162
|
22/09/2022
|
MINDO
|
MINDO
|
2616001WL005141
|
00349
|
PSIB0000034
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2616001_220922APB_FTO_58206
|
2616001000NRG23220920220203952
|
5937755976
|
22/09/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL005141
|
00152
|
HDFC0003299
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2616001_220922APB_FTO_58206
|
2616001000NRG23220920220204756
|
5937756030
|
22/09/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL005163
|
00048
|
BKID0006330
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23221220220299582
|
7469847885
|
22/12/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL008514
|
00048
|
BKID0006330
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2616001_270622APB_FTO_23523
|
2616001000NRG23270620220092457
|
2896313147
|
27/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001802
|
00354
|
PUNB0169600
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2616001_271222APB_FTO_95096
|
2616001000NRG23271220220307918
|
7515285782
|
27/12/2022
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL008699
|
00048
|
BKID0006545
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2616001_271222APB_FTO_95096
|
2616001000NRG23271220220307931
|
7515285821
|
27/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL008699
|
00048
|
BKID0006330
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2616001_271222APB_FTO_95096
|
2616001000NRG23271220220307953
|
7515285819
|
27/12/2022
|
NAISEB KAUR
|
NAISEB KAUR
|
2616001WL008699
|
00048
|
BKID0006330
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308237
|
7515283015
|
27/12/2022
|
GURMAN KAUR
|
GURMAN KAUR
|
2616001WL008708
|
00051
|
MAHB0001490
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308238
|
7515283016
|
27/12/2022
|
GURMAN KAUR
|
GURMAN KAUR
|
2616001WL008708
|
00051
|
MAHB0001490
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308611
|
7515283147
|
27/12/2022
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308614
|
7515283148
|
27/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2616001WL008717
|
00354
|
PUNB0026510
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308636
|
7515282593
|
27/12/2022
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308677
|
7515282660
|
27/12/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308714
|
7515282675
|
27/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308722
|
7515283127
|
27/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL008717
|
00354
|
PUNB0026510
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308737
|
7515282625
|
27/12/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2616001WL008717
|
00354
|
PUNB0026510
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308758
|
7515282631
|
27/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308789
|
7515282924
|
27/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616001WL008717
|
00354
|
PUNB0133700
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308828
|
7515282703
|
27/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL008717
|
00691
|
IPOS0000001
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308929
|
7515282742
|
27/12/2022
|
Basant kaur
|
Basant kaur
|
2616001WL008719
|
00354
|
PUNB0181200
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220309062
|
7515282833
|
27/12/2022
|
GURDEEP Kaur
|
GURDEEP Kaur
|
2616001WL008719
|
00354
|
PUNB0181200
|
1080
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220309119
|
7515283224
|
27/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL008724
|
00051
|
MAHB0001490
|
1410
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1567
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323321
|
7854862932
|
07/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL009080
|
00354
|
PUNB0026510
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323292
|
7854862916
|
07/01/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2616001WL009080
|
00354
|
PUNB0026510
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323275
|
7854862991
|
07/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL009080
|
00354
|
PUNB0026510
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323269
|
7854863011
|
07/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL009080
|
00354
|
PUNB0026510
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323231
|
7854863002
|
07/01/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL009080
|
00354
|
PUNB0026510
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323197
|
7854862902
|
07/01/2023
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL009080
|
00354
|
PUNB0026510
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323173
|
7854863012
|
07/01/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL009080
|
00354
|
PUNB0026510
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323122
|
7854862735
|
07/01/2023
|
Nachter singh
|
Nachter singh
|
2616001WL009079
|
00354
|
PUNB0133700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323086
|
7854862586
|
07/01/2023
|
nachatter singh
|
nachatter singh
|
2616001WL009079
|
00354
|
PUNB0133700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323062
|
7854862575
|
07/01/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2616001WL009079
|
00354
|
PUNB0133700
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1577
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230322878
|
7854862805
|
07/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL009076
|
00114
|
UTIB0SMCC01
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2616001_200622APB_FTO_19918
|
2616001000NRG23200620220070071
|
2484465117
|
20/06/2022
|
kewal singh
|
kewal singh
|
2616001WL001482
|
00354
|
PUNB0017610
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220199374
|
5937742462
|
21/09/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL005034
|
00048
|
BKID0006545
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220200512
|
5937742625
|
21/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL005057
|
00354
|
PUNB0344100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220199372
|
5937742463
|
21/09/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL005034
|
00048
|
BKID0006545
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220199320
|
5937742454
|
21/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616001WL005034
|
00048
|
BKID0006545
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1583
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220199319
|
5937742453
|
21/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616001WL005034
|
00048
|
BKID0006545
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1584
|
PB2616001_270422FTO_4313
|
2616001000NRG23270420220012653
|
1087470731
|
27/04/2022
|
Manga Singh
|
Manga Singh
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
13/05/2022
|
No Such Account
|
1585
|
PB2616001_270622APB_FTO_23506
|
2616001000NRG23270620220090497
|
2896312382
|
27/06/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL001768
|
00078
|
CNRB0003162
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203195
|
5937710228
|
22/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL005124
|
00415
|
SBIN0002464
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203196
|
5937710229
|
22/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL005124
|
00415
|
SBIN0002464
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203234
|
5937710321
|
22/09/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL005125
|
00089
|
CBIN0280336
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1589
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203837
|
5937710305
|
22/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2616001WL005135
|
00048
|
BKID0006330
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2616001_220922APB_FTO_58362
|
2616001000NRG23220920220205916
|
5937744059
|
22/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL005195
|
00415
|
SBIN0002464
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2616001_220922APB_FTO_58362
|
2616001000NRG23220920220206082
|
5937743939
|
22/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL005195
|
00354
|
PUNB0017610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2616001_010822APB_FTO_36846
|
2616001000NRG23260720220135748
|
3595131826
|
01/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2616001WL002906
|
00078
|
CNRB0003162
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2616001_230822FTO_44034
|
2616001000NRG23230820220158368
|
4278695658
|
23/08/2022
|
Papi Kaur
|
Papi Kaur
|
2616001WL003801
|
00078
|
CNRB0003162
|
1692
|
30/08/2022
|
No Such Account
|
1594
|
PB2616001_270922APB_FTO_62184
|
2616001000NRG23270920220211264
|
5937395410
|
27/09/2022
|
Harbans Lal
|
Harbans Lal
|
2616001WL005362
|
00415
|
SBIN0002464
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2616001_270922APB_FTO_62184
|
2616001000NRG23270920220211272
|
5937395425
|
27/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL005362
|
00415
|
SBIN0002464
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2616001_270922APB_FTO_62184
|
2616001000NRG23270920220211282
|
5937395504
|
27/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL005362
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2616001_270922APB_FTO_62184
|
2616001000NRG23270920220211433
|
5937395442
|
27/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL005365
|
00354
|
PUNB0344100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2616001_271222APB_FTO_95093
|
2616001000NRG23271220220307323
|
7515284071
|
27/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL008687
|
00354
|
PUNB0181100
|
1692
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1599
|
PB2616001_271222APB_FTO_95093
|
2616001000NRG23271220220307413
|
7515284173
|
27/12/2022
|
KAKU SINGH
|
KAKU SINGH
|
2616001WL008690
|
00354
|
PUNB0026510
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2616001_271222APB_FTO_95093
|
2616001000NRG23271220220307504
|
7515284159
|
27/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL008692
|
00078
|
CNRB0003162
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2616001_280922APB_FTO_62443
|
2616001000NRG23280920220212084
|
5937413025
|
28/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL005398
|
00354
|
PUNB0169600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2616001_280922APB_FTO_62443
|
2616001000NRG23280920220212135
|
5937412905
|
28/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL005398
|
00354
|
PUNB0169600
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2616001_280922APB_FTO_62443
|
2616001000NRG23280920220212152
|
5937412870
|
28/09/2022
|
darshan Singh
|
darshan Singh
|
2616001WL005400
|
00354
|
PUNB0033000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341700
|
8313348724
|
27/01/2023
|
Kamla Devi
|
Kamla Devi
|
2616001WL009735
|
00415
|
SBIN0002464
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341711
|
8313348560
|
27/01/2023
|
Davinder Kaur
|
Davinder Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341725
|
8313348407
|
27/01/2023
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341739
|
8313348590
|
27/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341749
|
8313348457
|
27/01/2023
|
SANTI DEVI
|
SANTI DEVI
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341759
|
8313348388
|
27/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341762
|
8313348586
|
27/01/2023
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341766
|
8313348723
|
27/01/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341778
|
8313348505
|
27/01/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341896
|
8313348824
|
27/01/2023
|
Rajider Kaur
|
Rajider Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341943
|
8313348695
|
27/01/2023
|
Jasveer Singh
|
Jasveer Singh
|
2616001WL009737
|
00354
|
PUNB0169600
|
1128
|
01/02/2023
|
Account closed
|
1615
|
PB2616001_270622APB_FTO_23804
|
2616001000NRG23270620220092600
|
2896310351
|
27/06/2022
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL001807
|
00048
|
BKID0006330
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2616001_270622APB_FTO_23804
|
2616001000NRG23270620220092683
|
2896310352
|
27/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL001807
|
00048
|
BKID0006330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2616001_270622APB_FTO_23804
|
2616001000NRG23270620220092720
|
2896310383
|
27/06/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL001807
|
00048
|
BKID0006330
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2616001_130922FTO_54088
|
2616001000NRG23270820220162764
|
5871929936
|
13/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL0003981
|
00415
|
SBIN0002464
|
564
|
21/10/2022
|
No Such Account
|
1619
|
PB2616001_130922FTO_54088
|
2616001000NRG23270820220162765
|
5871929935
|
13/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL0003981
|
00415
|
SBIN0002464
|
1128
|
21/10/2022
|
No Such Account
|
1620
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342555
|
8870384700
|
03/02/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL0009759
|
00349
|
PSIB0000367
|
1692
|
17/02/2023
|
No Such Account
|
1621
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342556
|
8870384701
|
03/02/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL0009759
|
00349
|
PSIB0000367
|
1692
|
17/02/2023
|
No Such Account
|
1622
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342806
|
8870384836
|
03/02/2023
|
Resham Singh
|
Resham Singh
|
2616001WL0009770
|
00354
|
PUNB0026510
|
564
|
17/02/2023
|
A/c Blocked or Frozen
|
1623
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342807
|
8870384835
|
03/02/2023
|
Resham Singh
|
Resham Singh
|
2616001WL0009770
|
00354
|
PUNB0026510
|
846
|
17/02/2023
|
A/c Blocked or Frozen
|
1624
|
PB2616004_211122APB_FTO_82055
|
2616004000NRG23201120220257870
|
6673907970
|
21/11/2022
|
GOPAL CHAND
|
GOPAL CHAND
|
2616004WL007118
|
00354
|
PUNB0075500
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2616004_181022APB_FTO_71054
|
2616004000NRG23181020220238021
|
5955373681
|
18/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL006143
|
00089
|
CBIN0280333
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2616004_181022APB_FTO_71054
|
2616004000NRG23181020220238018
|
5955373622
|
18/10/2022
|
MILKHI SINGH
|
MILKHI SINGH
|
2616004WL006143
|
00089
|
CBIN0280333
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2616004_211122APB_FTO_82055
|
2616004000NRG23211120220258082
|
6673908032
|
21/11/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL007126
|
00354
|
PUNB0075500
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2616004_211122APB_FTO_82055
|
2616004000NRG23211120220258522
|
6673907948
|
21/11/2022
|
Ranjodh Singh
|
Ranjodh Singh
|
2616004WL007156
|
00349
|
PSIB0000519
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2616004_211122APB_FTO_82055
|
2616004000NRG23211120220258563
|
6673908100
|
21/11/2022
|
TARA DEVI
|
TARA DEVI
|
2616004WL007157
|
00415
|
SBIN0050392
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2616004_211122APB_FTO_82055
|
2616004000NRG23211120220258683
|
6673908117
|
21/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL007163
|
00032
|
UTIB0002189
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2616004_221222APB_FTO_93437
|
2616004000NRG23221220220295928
|
7471635892
|
22/12/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL008448
|
00415
|
SBIN0050392
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2616004_221222APB_FTO_93437
|
2616004000NRG23221220220295990
|
7471635946
|
22/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2616004WL008449
|
00349
|
PSIB0000557
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2616004_221222APB_FTO_93437
|
2616004000NRG23221220220296103
|
7471635796
|
22/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616004WL008451
|
00415
|
SBIN0002392
|
1692
|
28/12/2022
|
Account closed
|
1634
|
PB2616004_221222APB_FTO_93437
|
2616004000NRG23221220220296154
|
7471635628
|
22/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL008452
|
00349
|
PSIB0000557
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2616004_221222APB_FTO_93437
|
2616004000NRG23221220220296160
|
7471635643
|
22/12/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2616004WL008452
|
00349
|
PSIB0000557
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1636
|
PB2616004_280722APB_FTO_35995
|
2616004000NRG23270720220136841
|
3585374141
|
28/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL002948
|
00152
|
HDFC0003141
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2616004_291022APB_FTO_74475
|
2616004000NRG23271020220245279
|
6091296124
|
29/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2616004WL006399
|
00415
|
SBIN0003194
|
846
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1638
|
PB2616004_281122FTO_84218
|
2616004000NRG23281120220264477
|
|
28/11/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL007465
|
00089
|
CBIN0280333
|
1692
|
02/12/2022
|
No Such Account
|
1639
|
PB2616004_311222APB_FTO_96306
|
2616004000NRG23291220220310770
|
7716993256
|
31/12/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
2616004WL008758
|
00415
|
SBIN0050392
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2616004_311222APB_FTO_96306
|
2616004000NRG23291220220310877
|
7716992987
|
31/12/2022
|
MEENU RANI
|
MEENU RANI
|
2616004WL008758
|
00354
|
PUNB0077100
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2616004_311222APB_FTO_96306
|
2616004000NRG23311220220313475
|
7716992988
|
31/12/2022
|
MEENU RANI
|
MEENU RANI
|
2616004WL008851
|
00354
|
PUNB0077100
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2616005_090822FTO_39674
|
2616005000NRG23050820220145362
|
4032284568
|
09/08/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616005WL003294
|
00415
|
SBIN0050060
|
846
|
19/08/2022
|
No Such Account
|
1643
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23240320230434757
|
0312573531
|
24/03/2023
|
Jaginar Singh
|
Jaginar Singh
|
2616001WL011296
|
00349
|
PSIB0021452
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23240320230434770
|
0312573752
|
24/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011297
|
00045
|
BARB0MUKTSA
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
PB2616001_260422APB_FTO_3844
|
2616001000NRG23250420220009800
|
1088171469
|
26/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL000265
|
00349
|
PSIB0000115
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2616001_260422APB_FTO_3844
|
2616001000NRG23250420220009801
|
1088171468
|
26/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL000265
|
00349
|
PSIB0000115
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23260520220027276
|
2215722653
|
07/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL000802
|
00354
|
PUNB0181100
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220299466
|
7469862919
|
22/12/2022
|
HANSA SINGH
|
HANSA SINGH
|
2616001WL008512
|
00114
|
UTIB0SMCC01
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220298862
|
7469863060
|
22/12/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL008498
|
00354
|
PUNB0017610
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220298578
|
7469862765
|
22/12/2022
|
Misro Devi
|
Misro Devi
|
2616001WL008494
|
00349
|
PSIB0000517
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220298479
|
7469863133
|
22/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL008492
|
00152
|
HDFC0000431
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220296344
|
7469863035
|
22/12/2022
|
Mander Singh
|
Mander Singh
|
2616001WL008456
|
00354
|
PUNB0017610
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23240520220026463
|
2215722927
|
07/06/2022
|
MINDO
|
MINDO
|
2616001WL000778
|
00349
|
PSIB0000034
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2616001_230622APB_FTO_21860
|
2616001000NRG23230620220080490
|
2607641584
|
23/06/2022
|
JOGA SINGH
|
JOGA SINGH
|
2616001WL001624
|
00354
|
PUNB0169600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028693
|
2215722678
|
07/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028729
|
2215722633
|
07/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028730
|
2215722634
|
07/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028779
|
2215722481
|
07/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
1659
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028780
|
2215722482
|
07/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
1660
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028819
|
2215722691
|
07/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074467
|
2488336366
|
21/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2616001WL001531
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074489
|
2488336345
|
21/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL001531
|
00354
|
PUNB0026510
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074499
|
2488336326
|
21/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL001531
|
00354
|
PUNB0026510
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074517
|
2488336386
|
21/06/2022
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2616001WL001531
|
00114
|
UTIB0SMCC01
|
1410
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074556
|
2488336313
|
21/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL001531
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2616001_291122FTO_84267
|
2616001000NRG23210820220156301
|
6847661338
|
29/11/2022
|
HARBHGWAN SINGH
|
HARBHGWAN SINGH
|
2616001WL003739
|
00691
|
IPOS0000001
|
1692
|
03/12/2022
|
No Such Account
|
1667
|
PB2616001_220922FTO_58245
|
2616001000NRG23210920220201987
|
5935506032
|
22/09/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616001WL005092
|
00692
|
UJVN0002330
|
282
|
27/10/2022
|
Account Description Does not Tally
|
1668
|
PB2616001_220722FTO_34090
|
2616001000NRG23220720220130520
|
3384303726
|
22/07/2022
|
GOGA SINGH
|
GOGA SINGH
|
2616001WL002778
|
00468
|
UBIN0819638
|
1692
|
29/07/2022
|
No Such Account
|
1669
|
PB2616001_220722FTO_34090
|
2616001000NRG23220720220130569
|
3384303665
|
22/07/2022
|
NISHA
|
NISHA
|
2616001WL002778
|
00354
|
PUNB0181200
|
1410
|
29/07/2022
|
No Such Account
|
1670
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220202286
|
5935505990
|
22/09/2022
|
RANJIT SINGH.
|
RANJIT SINGH.
|
2616001WL005116
|
00354
|
PUNB0033000
|
564
|
27/10/2022
|
No Such Account
|
1671
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220202700
|
5935506537
|
22/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
1672
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220202829
|
5935505988
|
22/09/2022
|
NARJINDER SINGH
|
NARJINDER SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
No Such Account
|
1673
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220202981
|
5935506126
|
22/09/2022
|
Manjinder Kaur
|
Manjinder Kaur
|
2616001WL005122
|
00349
|
PSIB0000517
|
1128
|
27/10/2022
|
No Such Account
|
1674
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220203293
|
5935506337
|
22/09/2022
|
Alwinder Kaur
|
Alwinder Kaur
|
2616001WL005125
|
00089
|
CBIN0280336
|
1410
|
27/10/2022
|
Account closed
|
1675
|
PB2616001_220722FTO_34090
|
2616001000NRG23220720220130587
|
3384303698
|
22/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002778
|
00354
|
PUNB0344100
|
846
|
29/07/2022
|
No Such Account
|
1676
|
PB2616001_220922FTO_58257
|
2616001000NRG23220920220205237
|
5937677583
|
22/09/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL005178
|
00048
|
BKID0006330
|
1692
|
27/10/2022
|
No Such Account
|
1677
|
PB2616001_250822FTO_47128
|
2616001000NRG23240820220159990
|
4313930272
|
25/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2616001WL003884
|
00349
|
PSIB0000034
|
1692
|
31/08/2022
|
No Such Account
|
1678
|
PB2616001_251122APB_FTO_83483
|
2616001000NRG23241120220261588
|
|
25/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL007346
|
00354
|
PUNB0169600
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2616001_251122APB_FTO_83483
|
2616001000NRG23241120220261616
|
|
25/11/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL007346
|
00354
|
PUNB0169600
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2616001_251122APB_FTO_83483
|
2616001000NRG23241120220261690
|
|
25/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616001WL007347
|
00089
|
CBIN0280331
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23260920220208909
|
5937404816
|
27/09/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL005289
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
1682
|
PB2616004_310522APB_FTO_12606
|
2616004000NRG23290520220029393
|
2224782212
|
31/05/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2616004WL000837
|
00168
|
ICIC0001519
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1683
|
PB2616004_310522APB_FTO_12606
|
2616004000NRG23310520220032253
|
2224782227
|
31/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL000898
|
00349
|
PSIB0000729
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2616004_281122APB_FTO_84219
|
2616004000NRG23281120220264703
|
|
28/11/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL007475
|
00415
|
SBIN0003194
|
1692
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
PB2616004_281122APB_FTO_84219
|
2616004000NRG23281120220264712
|
|
28/11/2022
|
GURJANT KAUR
|
GURJANT KAUR
|
2616004WL007476
|
00349
|
PSIB0000557
|
846
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1686
|
PB2616004_310822FTO_49377
|
2616004000NRG23290820220163695
|
4419185447
|
31/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2616004WL0004020
|
00415
|
SBIN0003193
|
1692
|
03/09/2022
|
No Such Account
|
1687
|
PB2616004_300123FTO_104279
|
2616004000NRG23300120230347834
|
8315157766
|
30/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616004WL009916
|
00415
|
SBIN0003194
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
1688
|
PB2616004_190522FTO_9189
|
2616004043NRG23190520220023455
|
1586590959
|
19/05/2022
|
Khushwinder Kaur
|
Khushwinder Kaur
|
2616004WL000703
|
00349
|
PSIB0021265
|
1692
|
26/05/2022
|
Account closed
|
1689
|
PB2616005_220422APB_FTO_3309
|
2616005000NRG22110420220464449
|
1670035623
|
22/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616005WL012863
|
00415
|
SBIN0050214
|
538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2616005_220422APB_FTO_3309
|
2616005000NRG22110420220464463
|
1670035609
|
22/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL012863
|
00415
|
SBIN0050496
|
538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2616005_220422APB_FTO_3309
|
2616005000NRG22110420220464696
|
1670035620
|
22/04/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL012863
|
00415
|
SBIN0050496
|
538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2616005_220422APB_FTO_3309
|
2616005000NRG22110420220464702
|
1670035627
|
22/04/2022
|
SHARNJEET KAUR
|
SHARNJEET KAUR
|
2616005WL012863
|
00415
|
SBIN0050496
|
538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2616004_310822FTO_49377
|
2616004000NRG23300820220164019
|
4419185441
|
31/08/2022
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2616004WL0004036
|
00089
|
CBIN0285058
|
1692
|
03/09/2022
|
No Such Account
|
1694
|
PB2616005_090622APB_FTO_15201
|
2616005000NRG23010620220033161
|
2291333483
|
09/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL000911
|
00089
|
CBIN0284683
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2616005_060622APB_FTO_13798
|
2616005000NRG23010620220033459
|
2215700235
|
06/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616005WL000914
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2616005_060622APB_FTO_13798
|
2616005000NRG23010620220033469
|
2215700126
|
06/06/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2616005WL000914
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2616005_121122FTO_79045
|
2616005000NRG23031120220249949
|
6518588815
|
12/11/2022
|
RAJNI KAUR
|
RAJNI KAUR
|
2616005WL0006623
|
00462
|
UCBA0003025
|
846
|
17/11/2022
|
No Such Account
|
1698
|
PB2616005_121122FTO_79045
|
2616005000NRG23031120220249951
|
6518588804
|
12/11/2022
|
MENU RANI
|
MENU RANI
|
2616005WL0006624
|
00089
|
CBIN0280332
|
564
|
17/11/2022
|
Account closed
|
1699
|
PB2616005_121122FTO_79045
|
2616005000NRG23031120220249952
|
6518588803
|
12/11/2022
|
PARMJITKAUR
|
PARMJITKAUR
|
2616005WL0006624
|
00415
|
SBIN0050214
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
1700
|
PB2616005_121122FTO_79045
|
2616005000NRG23031120220249954
|
6518588800
|
12/11/2022
|
RAMANDEEP KA
|
RAMANDEEP KA
|
2616005WL0006624
|
00415
|
SBIN0050496
|
564
|
17/11/2022
|
No Such Account
|
1701
|
PB2616005_121122FTO_79045
|
2616005000NRG23031120220249955
|
6518588799
|
12/11/2022
|
RAMANDEEP KA
|
RAMANDEEP KA
|
2616005WL0006624
|
00415
|
SBIN0050496
|
282
|
17/11/2022
|
No Such Account
|
1702
|
PB2616005_121122FTO_79045
|
2616005000NRG23031120220249956
|
6518588798
|
12/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL0006624
|
00415
|
SBIN0050496
|
1128
|
17/11/2022
|
No Such Account
|
1703
|
PB2616005_121122FTO_79045
|
2616005000NRG23031120220249957
|
6518588801
|
12/11/2022
|
JORA SING
|
JORA SING
|
2616005WL0006625
|
00415
|
SBIN0050496
|
1410
|
17/11/2022
|
No Such Account
|
1704
|
PB2616005_060622APB_FTO_13798
|
2616005000NRG23060620220036033
|
2215699901
|
06/06/2022
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2616005WL000985
|
00349
|
PSIB0000550
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2616005_060622APB_FTO_13798
|
2616005000NRG23060620220036378
|
2215700078
|
06/06/2022
|
JAG SINGH
|
JAG SINGH
|
2616005WL000988
|
00114
|
UTIB0SMCC01
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028820
|
2215722692
|
07/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000825
|
00354
|
PUNB0026510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028997
|
2215722742
|
07/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028999
|
2215722743
|
07/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2616001_270622FTO_23536
|
2616001000NRG23270620220092544
|
2896071365
|
27/06/2022
|
RAJ RANI
|
RAJ RANI
|
2616001WL001805
|
00468
|
UBIN0535494
|
1128
|
08/07/2022
|
No Such Account
|
1710
|
PB2616001_270622FTO_23536
|
2616001000NRG23270620220092555
|
2896071370
|
27/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL001805
|
00354
|
PUNB0023300
|
846
|
08/07/2022
|
No Such Account
|
1711
|
PB2616001_280422APB_FTO_4601
|
2616001000NRG23280420220013424
|
1088166765
|
28/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL000347
|
00415
|
SBIN0002464
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2616001_280422APB_FTO_4601
|
2616001000NRG23280420220013450
|
1088166868
|
28/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL000347
|
00415
|
SBIN0002464
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344211
|
8313460915
|
29/01/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2616001WL009824
|
00045
|
BARB0MUKTSA
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344286
|
8313461260
|
29/01/2023
|
Balwinder kaur
|
Balwinder kaur
|
2616001WL009825
|
00354
|
PUNB0133700
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344294
|
8313461374
|
29/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL009825
|
00354
|
PUNB0133700
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344355
|
8313461371
|
29/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL009825
|
00354
|
PUNB0133700
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344406
|
8313460988
|
29/01/2023
|
VEERA KAUR
|
VEERA KAUR
|
2616001WL009825
|
00354
|
PUNB0133700
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344510
|
8313461127
|
29/01/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL009827
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1719
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344511
|
8313461240
|
29/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2616001WL009827
|
140001
|
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1720
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344520
|
8313460946
|
29/01/2023
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL009827
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1721
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344534
|
8313461219
|
29/01/2023
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL009827
|
00089
|
CBIN0280336
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344550
|
8313461327
|
29/01/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL009827
|
00089
|
CBIN0280336
|
846
|
01/02/2023
|
Account closed
|
1723
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344628
|
8313461208
|
29/01/2023
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL009827
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1724
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344658
|
8313461111
|
29/01/2023
|
Gokal Chand
|
Gokal Chand
|
2616001WL009827
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131386
|
3385451666
|
25/07/2022
|
PALI SINGH
|
PALI SINGH
|
2616001WL002796
|
00165
|
IBKL0001650
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131410
|
3385451886
|
25/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL002796
|
00349
|
PSIB0000034
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131712
|
3385451630
|
25/07/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL002806
|
00349
|
PSIB0000517
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131765
|
3385451783
|
25/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002806
|
00127
|
FDRL0002135
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220132558
|
3385451708
|
25/07/2022
|
JOGA SINGH
|
JOGA SINGH
|
2616001WL002820
|
00354
|
PUNB0169600
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220132559
|
3385451709
|
25/07/2022
|
JOGA SINGH
|
JOGA SINGH
|
2616001WL002820
|
00354
|
PUNB0169600
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2616001_291122FTO_84269
|
2616001000NRG23221120220259048
|
6847668371
|
29/11/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616001WL0007190
|
00692
|
UJVN0002278
|
1128
|
03/12/2022
|
Account Description Does not Tally
|
1732
|
PB2616001_291122FTO_84269
|
2616001000NRG23221120220259049
|
6847668372
|
29/11/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616001WL0007190
|
00692
|
UJVN0002278
|
282
|
03/12/2022
|
Account Description Does not Tally
|
1733
|
PB2616001_291122FTO_84269
|
2616001000NRG23221120220259050
|
6847668391
|
29/11/2022
|
Mahinga Singh
|
Mahinga Singh
|
2616001WL0007191
|
00415
|
SBIN0000683
|
564
|
03/12/2022
|
No Such Account
|
1734
|
PB2616001_291122FTO_84269
|
2616001000NRG23221120220259105
|
6847668279
|
29/11/2022
|
Khuspreet Kaur.
|
Khuspreet Kaur.
|
2616001WL0007209
|
00349
|
PSIB0000115
|
1692
|
03/12/2022
|
Account closed
|
1735
|
PB2616001_260622FTO_22874
|
2616001000NRG23260620220089437
|
2607058089
|
26/06/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2616001WL001757
|
00354
|
PUNB0133700
|
1692
|
01/07/2022
|
No Such Account
|
1736
|
PB2616001_271022FTO_73590
|
2616001000NRG23260920220208793
|
6097717350
|
27/10/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL0005272
|
00048
|
BKID0006330
|
1410
|
04/11/2022
|
No Such Account
|
1737
|
PB2616001_271022FTO_73590
|
2616001000NRG23260920220208794
|
6097717349
|
27/10/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL0005272
|
00048
|
BKID0006330
|
1692
|
04/11/2022
|
No Such Account
|
1738
|
PB2616001_271022FTO_73590
|
2616001000NRG23260920220208798
|
6097717338
|
27/10/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0005274
|
00354
|
PUNB0026510
|
846
|
04/11/2022
|
A/c Blocked or Frozen
|
1739
|
PB2616001_270123APB_FTO_103973
|
2616001000NRG23270120230340514
|
8313463972
|
27/01/2023
|
DALVEER SINGH
|
DALVEER SINGH
|
2616001WL009703
|
00349
|
PSIB0000034
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2616001_270123APB_FTO_103973
|
2616001000NRG23270120230340590
|
8313463986
|
27/01/2023
|
RAM SINGH
|
RAM SINGH
|
2616001WL009707
|
00349
|
PSIB0000034
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2616001_260622APB_FTO_22816
|
2616001000NRG23240620220086237
|
2607639146
|
26/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL001721
|
00048
|
BKID0006330
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2616001_260622APB_FTO_22816
|
2616001000NRG23240620220084441
|
2607639016
|
26/06/2022
|
THANA SINGH
|
THANA SINGH
|
2616001WL001695
|
00089
|
CBIN0280336
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2616001_290922APB_FTO_63997
|
2616001000NRG23280920220214569
|
5939078039
|
29/09/2022
|
HARNAM SINGH
|
HARNAM SINGH
|
2616001WL005476
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1744
|
PB2616001_290422APB_FTO_4667
|
2616001000NRG23290420220013772
|
1173926768
|
29/04/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL000351
|
00354
|
PUNB0033000
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2616005_060223FTO_105927
|
2616005000NRG23010220230352836
|
0494104537
|
06/02/2023
|
pardeep singh
|
pardeep singh
|
2616005WL009994
|
00168
|
ICIC0001999
|
846
|
03/04/2023
|
No Such Account
|
1746
|
PB2616005_060223FTO_105927
|
2616005000NRG23010220230352837
|
0494104536
|
06/02/2023
|
Mamta rani
|
Mamta rani
|
2616005WL009994
|
00168
|
ICIC0001999
|
1410
|
03/04/2023
|
No Such Account
|
1747
|
PB2616005_020922APB_FTO_50280
|
2616005000NRG23020920220165988
|
4641303324
|
02/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL004154
|
00089
|
CBIN0284683
|
564
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1748
|
PB2616005_020922APB_FTO_50280
|
2616005000NRG23020920220166110
|
4641303460
|
02/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL004154
|
00089
|
CBIN0284683
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2616005_020922APB_FTO_50280
|
2616005000NRG23020920220166257
|
4641303423
|
02/09/2022
|
MENU RANI
|
MENU RANI
|
2616005WL004156
|
00089
|
CBIN0280332
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2616005_020922APB_FTO_50280
|
2616005000NRG23020920220166271
|
4641303362
|
02/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL004156
|
00415
|
SBIN0050214
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2616005_020922APB_FTO_50280
|
2616005000NRG23020920220166370
|
4641303335
|
02/09/2022
|
MUKHTAIR KAUR
|
MUKHTAIR KAUR
|
2616005WL004156
|
00415
|
SBIN0050214
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2616005_060722FTO_27576
|
2616005000NRG23050720220105312
|
2964249159
|
06/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL002081
|
00415
|
SBIN0051327
|
1128
|
11/07/2022
|
No Such Account
|
1753
|
PB2616005_060722FTO_27576
|
2616005000NRG23050720220105551
|
2964249265
|
06/07/2022
|
OSHA RANI
|
OSHA RANI
|
2616005WL002088
|
00352
|
PUNB0PGB003
|
564
|
11/07/2022
|
No Such Account
|
1754
|
PB2616005_060722FTO_27576
|
2616005000NRG23050720220106200
|
2964249238
|
06/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL002101
|
00415
|
SBIN0050060
|
846
|
11/07/2022
|
Account closed
|
1755
|
PB2616005_170622APB_FTO_18747
|
2616005000NRG23090620220046485
|
2514443812
|
17/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL001158
|
00415
|
SBIN0050480
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2616005_170622APB_FTO_18747
|
2616005000NRG23090620220046487
|
2514443813
|
17/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2616005WL001158
|
00415
|
SBIN0050480
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2616005_170622APB_FTO_18747
|
2616005000NRG23090620220046489
|
2514443814
|
17/06/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2616005WL001158
|
00114
|
UTIB0SMCC01
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2616005_170622APB_FTO_18747
|
2616005000NRG23090620220046490
|
2514443772
|
17/06/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL001158
|
00114
|
UTIB0SMCC01
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2616005_170622APB_FTO_18747
|
2616005000NRG23090620220046491
|
2514443773
|
17/06/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL001158
|
00114
|
UTIB0SMCC01
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2616005_170622APB_FTO_18747
|
2616005000NRG23090620220046526
|
2514443855
|
17/06/2022
|
MITHO KAUR
|
MITHO KAUR
|
2616005WL001158
|
00415
|
SBIN0050480
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2616005_170622APB_FTO_18747
|
2616005000NRG23090620220046593
|
2514443867
|
17/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL001158
|
00415
|
SBIN0050480
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2616005_170622APB_FTO_18747
|
2616005000NRG23090620220046658
|
2514443799
|
17/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616005WL001158
|
00114
|
UTIB0SMCC01
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2616005_070722FTO_28532
|
2616005000NRG23070720220109170
|
3008884810
|
07/07/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2616005WL002184
|
00032
|
UTIB0002464
|
564
|
12/07/2022
|
Account closed
|
1764
|
PB2616005_061122FTO_77037
|
2616005000NRG23061120220250894
|
6495576887
|
06/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2616005WL006716
|
307
|
PSIB0SGB002
|
1410
|
17/11/2022
|
No Such Account
|
1765
|
PB2616005_100123FTO_99397
|
2616005000NRG23100120230326029
|
8086777699
|
10/01/2023
|
SUKHMANDER SINGHH
|
SUKHMANDER SINGHH
|
2616005WL009189
|
00168
|
ICIC0001519
|
564
|
20/01/2023
|
No Such Account
|
1766
|
PB2616005_220422FTO_3279
|
2616005000NRG22070420220462661
|
1670194471
|
22/04/2022
|
Lakhveer singh
|
Lakhveer singh
|
2616005WL012833
|
00354
|
PUNB0169600
|
1076
|
28/05/2022
|
No Such Account
|
1767
|
PB2616005_220422FTO_3279
|
2616005000NRG22070420220462783
|
1670194494
|
22/04/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL012835
|
00354
|
PUNB0740900
|
1076
|
28/05/2022
|
Account closed
|
1768
|
PB2616005_220422FTO_3279
|
2616005000NRG22070420220462815
|
1670194431
|
22/04/2022
|
SHEELA KAUR
|
SHEELA KAUR
|
2616005WL012835
|
00468
|
UBIN0912417
|
269
|
28/05/2022
|
No Such Account
|
1769
|
PB2616004_310822APB_FTO_49315
|
2616004000NRG23300820220163920
|
4419298992
|
31/08/2022
|
RAGHUBEER SINGH
|
RAGHUBEER SINGH
|
2616004WL004034
|
00415
|
SBIN0001465
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2616005_220422FTO_3279
|
2616005000NRG22060420220461776
|
1670194465
|
22/04/2022
|
Surjit singh
|
Surjit singh
|
2616005WL012821
|
00349
|
PSIB0020982
|
1345
|
28/05/2022
|
No Such Account
|
1771
|
PB2616005_310522APB_FTO_12286
|
2616005000NRG22230220220436872
|
N0622000006BD
|
31/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL012209
|
00114
|
UTIB0SMCC01
|
1076
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2616005_310522APB_FTO_12286
|
2616005000NRG22230220220436873
|
N0622000006C2
|
31/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2616005WL012209
|
00114
|
UTIB0SMCC01
|
1076
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2616005_310522APB_FTO_12286
|
2616005000NRG22230220220436889
|
N0622000006CB
|
31/05/2022
|
MITHO KAUR
|
MITHO KAUR
|
2616005WL012209
|
00114
|
UTIB0SMCC01
|
1076
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2616005_300522APB_FTO_12158
|
2616005000NRG22250420220466909
|
1928119213
|
30/05/2022
|
BHAGWANT SINGH
|
BHAGWANT SINGH
|
2616005WL012891
|
00349
|
PSIB0000550
|
1076
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2616005_300522APB_FTO_12158
|
2616005000NRG22250420220466919
|
1928119346
|
30/05/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2616005WL012891
|
00349
|
PSIB0000550
|
1614
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2616005_300522APB_FTO_12158
|
2616005000NRG22250420220466920
|
1928119221
|
30/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL012891
|
00349
|
PSIB0000550
|
1345
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2616005_300522APB_FTO_12158
|
2616005000NRG22250420220466939
|
1928119256
|
30/05/2022
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
2616005WL012891
|
00349
|
PSIB0000550
|
1614
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2616005_300522APB_FTO_12158
|
2616005000NRG22250420220466944
|
1928119214
|
30/05/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616005WL012891
|
00349
|
PSIB0000550
|
1614
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23030120230316851
|
8086915643
|
10/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL008932
|
00176
|
IDIB000G572
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2616005_031022FTO_65671
|
2616005000NRG23031020220219499
|
5938979726
|
03/10/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
2616005WL005611
|
00089
|
CBIN0280332
|
846
|
27/10/2022
|
Account closed
|
1781
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23050120230321605
|
8086915632
|
10/01/2023
|
HARCHARAN SINGH
|
HARCHARAN SINGH
|
2616005WL009040
|
00415
|
SBIN0050496
|
282
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1782
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23090120230324497
|
8086915740
|
10/01/2023
|
GORA SINGH
|
GORA SINGH
|
2616005WL009117
|
00354
|
PUNB0019300
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23090120230324740
|
8086915610
|
10/01/2023
|
JASKARN SINGH.
|
JASKARN SINGH.
|
2616005WL009119
|
00468
|
UBIN0828181
|
564
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
PB2616005_120622APB_FTO_16540
|
2616005000NRG23090620220045197
|
2322524681
|
12/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616005WL001146
|
00048
|
BKID0006545
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2616005_120622APB_FTO_16540
|
2616005000NRG23090620220045387
|
2322524668
|
12/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL001146
|
00152
|
HDFC0000431
|
1410
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1786
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441299
|
N032302E445AA
|
28/03/2023
|
Pala
|
Pala
|
2616001WL011454
|
00415
|
SBIN0009228
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1787
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441330
|
N032302E44566
|
28/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL011454
|
00349
|
PSIB0000367
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441347
|
N032302E44669
|
28/03/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL011455
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1789
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441355
|
N032302E44667
|
28/03/2023
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL011455
|
00089
|
CBIN0280336
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1790
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441374
|
N032302E445DC
|
28/03/2023
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL011455
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441388
|
N032302E445E3
|
28/03/2023
|
CHHINDER PAL KAUR
|
CHHINDER PAL KAUR
|
2616001WL011455
|
00089
|
CBIN0280331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441473
|
0415851294
|
28/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2616001WL011455
|
00089
|
CBIN0280336
|
1410
|
31/03/2023
|
Account closed
|
1793
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349756
|
8315471861
|
30/01/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2616001WL009946
|
00165
|
IBKL0001650
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349759
|
8315471864
|
30/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616001WL009946
|
00165
|
IBKL0001650
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349767
|
8315472116
|
30/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349793
|
8315472098
|
30/01/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349799
|
8315472094
|
30/01/2023
|
gurdeep kaur
|
gurdeep kaur
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349809
|
8315471879
|
30/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL009946
|
00468
|
UBIN0819638
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349814
|
8315472137
|
30/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349816
|
8315472108
|
30/01/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349859
|
8315472152
|
30/01/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349872
|
8315472118
|
30/01/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL009946
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349886
|
8315472141
|
30/01/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2616001_270622FTO_23803
|
2616001000NRG23270620220092569
|
2896067052
|
27/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL001807
|
00415
|
SBIN0004947
|
846
|
08/07/2022
|
No Such Account
|
1805
|
PB2616001_270622FTO_23803
|
2616001000NRG23270620220092579
|
2896067055
|
27/06/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
2616001WL001807
|
00462
|
UCBA0002436
|
1410
|
08/07/2022
|
No Such Account
|
1806
|
PB2616001_271222FTO_95368
|
2616001000NRG23271220220308102
|
7514911490
|
27/12/2022
|
Resham Singh
|
Resham Singh
|
2616001WL008707
|
00354
|
PUNB0026510
|
846
|
30/12/2022
|
A/c Blocked or Frozen
|
1807
|
PB2616001_271222FTO_95368
|
2616001000NRG23271220220308934
|
7514911495
|
27/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616001WL008719
|
00354
|
PUNB0033000
|
1350
|
30/12/2022
|
No Such Account
|
1808
|
PB2616001_271222FTO_95368
|
2616001000NRG23271220220308952
|
7514911458
|
27/12/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL008719
|
00051
|
MAHB0001490
|
1350
|
30/12/2022
|
No Such Account
|
1809
|
PB2616001_271222FTO_95368
|
2616001000NRG23271220220309077
|
7514911484
|
27/12/2022
|
Manpreet Singh
|
Manpreet Singh
|
2616001WL008720
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
No Such Account
|
1810
|
PB2616001_300323APB_FTO_121900
|
2616001000NRG23290320230446056
|
0518833075
|
30/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2616001WL011534
|
00349
|
PSIB0021284
|
1128
|
03/04/2023
|
Account closed
|
1811
|
PB2616001_300323APB_FTO_121900
|
2616001000NRG23290320230446294
|
0518832952
|
30/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616001WL011543
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2616001_300323APB_FTO_121900
|
2616001000NRG23290320230446304
|
0518832631
|
30/03/2023
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL011546
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2616001_300323APB_FTO_121900
|
2616001000NRG23290320230446903
|
0518832904
|
30/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL011556
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2616001_290422FTO_4666
|
2616001000NRG23290420220013848
|
1173993260
|
29/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL000351
|
00045
|
BARB0MUKTSA
|
1692
|
13/05/2022
|
No Such Account
|
1815
|
PB2616001_290123APB_FTO_104134
|
2616001000NRG23290120230344842
|
8313348920
|
29/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL009831
|
00354
|
PUNB0344100
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2616001_290123APB_FTO_104134
|
2616001000NRG23290120230344824
|
8313348941
|
29/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL009831
|
00354
|
PUNB0344100
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2616001_290123APB_FTO_104134
|
2616001000NRG23290120230344813
|
8313348924
|
29/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL009831
|
00354
|
PUNB0344100
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2616001_290123FTO_104130
|
2616001000NRG23290120230344777
|
8313213471
|
29/01/2023
|
mittu singh
|
mittu singh
|
2616001WL009827
|
00354
|
PUNB0017610
|
1128
|
01/02/2023
|
No Such Account
|
1819
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350584
|
8315469649
|
30/01/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL009956
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1820
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350595
|
8315469621
|
30/01/2023
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL009956
|
00089
|
CBIN0280336
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350611
|
8315469632
|
30/01/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL009956
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Account closed
|
1822
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350637
|
8315469497
|
30/01/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2616001WL009956
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350709
|
8315469582
|
30/01/2023
|
Gokal Chand
|
Gokal Chand
|
2616001WL009956
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350737
|
8315469498
|
30/01/2023
|
Chinder Kaur
|
Chinder Kaur
|
2616001WL009956
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Account closed
|
1825
|
PB2616001_300123FTO_104583
|
2616001000NRG23300120230350816
|
8315159764
|
30/01/2023
|
mittu singh
|
mittu singh
|
2616001WL009956
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
No Such Account
|
1826
|
PB2616004_260622APB_FTO_22888
|
2616004000NRG23260620220088665
|
2896305926
|
26/06/2022
|
GURCHARN KAUR
|
GURCHARN KAUR
|
2616004WL001746
|
00349
|
PSIB0000557
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2616004_260622APB_FTO_22888
|
2616004000NRG23260620220088837
|
2896305939
|
26/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616004WL001748
|
00349
|
PSIB0000557
|
1128
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1828
|
PB2616004_280123APB_FTO_104094
|
2616004000NRG23280120230343223
|
8313464533
|
28/01/2023
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2616004WL009800
|
00032
|
UTIB0002189
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2616004_280123APB_FTO_104094
|
2616004000NRG23280120230343232
|
8313464505
|
28/01/2023
|
RAGHUBEER SINGH
|
RAGHUBEER SINGH
|
2616004WL009800
|
00415
|
SBIN0001465
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2616004_280123APB_FTO_104094
|
2616004000NRG23280120230343520
|
8313464606
|
28/01/2023
|
GURJANT KAUR
|
GURJANT KAUR
|
2616004WL009804
|
00349
|
PSIB0000557
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1831
|
PB2616004_300323FTO_122024
|
2616004000NRG23280320230442873
|
0518780516
|
30/03/2023
|
SUKHDAYAL RAM
|
SUKHDAYAL RAM
|
2616004WL011461
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
No Such Account
|
1832
|
PB2616004_311222APB_FTO_96307
|
2616004000NRG23311220220312949
|
7716980008
|
31/12/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616004WL008848
|
00032
|
UTIB0002242
|
1410
|
06/01/2023
|
Account closed
|
1833
|
PB2616004_311222APB_FTO_96307
|
2616004000NRG23311220220312962
|
7716980253
|
31/12/2022
|
RAGHUBEER SINGH
|
RAGHUBEER SINGH
|
2616004WL008848
|
00415
|
SBIN0001465
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2616004_311222APB_FTO_96307
|
2616004000NRG23311220220313260
|
7716980092
|
31/12/2022
|
Charanjit Kaur.
|
Charanjit Kaur.
|
2616004WL008849
|
00415
|
SBIN0003193
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2616004_300922APB_FTO_64904
|
2616004000NRG23300920220217472
|
5939115502
|
30/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616004WL005565
|
00415
|
SBIN0003194
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1836
|
PB2616005_031022APB_FTO_65672
|
2616005000NRG23031020220220408
|
5939079039
|
03/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL005635
|
00415
|
SBIN0050480
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2616005_031022APB_FTO_65672
|
2616005000NRG23031020220220410
|
5939079038
|
03/10/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2616005WL005635
|
00415
|
SBIN0050480
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2616005_031022APB_FTO_65672
|
2616005000NRG23031020220220414
|
5939078980
|
03/10/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL005635
|
00415
|
SBIN0001523
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2616005_031022APB_FTO_65672
|
2616005000NRG23031020220220475
|
5939078997
|
03/10/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2616005WL005635
|
00415
|
SBIN0002339
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2616005_031122APB_FTO_76212
|
2616005000NRG23031120220249935
|
6387810253
|
03/11/2022
|
MENU RANI
|
MENU RANI
|
2616005WL006622
|
00089
|
CBIN0280332
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2616005_051222FTO_86537
|
2616005000NRG23041220220269038
|
7203881568
|
05/12/2022
|
VARINDER SINGH
|
VARINDER SINGH
|
2616005WL007657
|
00089
|
CBIN0284683
|
282
|
15/12/2022
|
Account closed
|
1842
|
PB2616005_051222APB_FTO_86538
|
2616005000NRG23041220220269477
|
7206457785
|
05/12/2022
|
RAM SINGH
|
RAM SINGH
|
2616005WL007665
|
00415
|
SBIN0050060
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2616005_160622FTO_18052
|
2616005000NRG23090620220044712
|
2434585654
|
16/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL001140
|
00354
|
PUNB0019300
|
1410
|
23/06/2022
|
No Such Account
|
1844
|
PB2616005_091122FTO_77771
|
2616005000NRG23091120220251148
|
6493795709
|
09/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL006738
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
No Such Account
|
1845
|
PB2616005_081222APB_FTO_88792
|
2616005000NRG23081220220276760
|
7206462298
|
08/12/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2616005WL007905
|
00048
|
BKID0006545
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344689
|
8313461227
|
29/01/2023
|
Chinder Kaur
|
Chinder Kaur
|
2616001WL009827
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Account closed
|
1847
|
PB2616001_300922APB_FTO_64465
|
2616001000NRG23290920220216281
|
5939120118
|
30/09/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL005545
|
00354
|
PUNB0133700
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2616001_300922APB_FTO_64465
|
2616001000NRG23290920220216283
|
5939120116
|
30/09/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL005545
|
00354
|
PUNB0133700
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2616001_300123APB_FTO_104566
|
2616001000NRG23300120230350540
|
8315463572
|
30/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2616001WL009955
|
140001
|
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1850
|
PB2616001_300123APB_FTO_104566
|
2616001000NRG23300120230350544
|
8315463564
|
30/01/2023
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL009955
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1851
|
PB2616001_300123APB_FTO_104566
|
2616001000NRG23300120230350560
|
8315463571
|
30/01/2023
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL009955
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1852
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230447939
|
0518840970
|
30/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL011583
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230447940
|
0518840832
|
30/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616001WL011583
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1854
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230447954
|
0518840772
|
30/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL011583
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230447996
|
0518841133
|
30/03/2023
|
kulwant kaur
|
kulwant kaur
|
2616001WL011583
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448074
|
0518840989
|
30/03/2023
|
Shinder KAUR
|
Shinder KAUR
|
2616001WL011584
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448093
|
0518840823
|
30/03/2023
|
Nachhater Singh
|
Nachhater Singh
|
2616001WL011584
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448117
|
0518840935
|
30/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL011584
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448119
|
0518840936
|
30/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL011584
|
00354
|
PUNB0026510
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448139
|
0518840810
|
30/03/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2616001WL011584
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448152
|
0518840817
|
30/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL011584
|
00354
|
PUNB0026510
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448186
|
0518841096
|
30/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616001WL011584
|
00354
|
PUNB0133700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448207
|
0518840793
|
30/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL011584
|
00691
|
IPOS0000001
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368866
|
5955313302
|
18/10/2022
|
NAND KAUR
|
NAND KAUR
|
2616005WL013040
|
00415
|
SBIN0050214
|
1315
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368867
|
5955313303
|
18/10/2022
|
NAND KAUR
|
NAND KAUR
|
2616005WL013040
|
00415
|
SBIN0050214
|
789
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368868
|
5955313304
|
18/10/2022
|
NAND KAUR
|
NAND KAUR
|
2616005WL013040
|
00415
|
SBIN0050214
|
526
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368869
|
5955313305
|
18/10/2022
|
NAND KAUR
|
NAND KAUR
|
2616005WL013040
|
00415
|
SBIN0050214
|
789
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2616005_181022APB_FTO_70803
|
2616005000NRG21080220210368870
|
5955313306
|
18/10/2022
|
NAND KAUR
|
NAND KAUR
|
2616005WL013040
|
00415
|
SBIN0050214
|
1578
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2616005_220422APB_FTO_3302
|
2616005000NRG22110420220464451
|
1670037608
|
22/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616005WL012863
|
00415
|
SBIN0050214
|
807
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2616005_220422APB_FTO_3302
|
2616005000NRG22110420220464460
|
1670037586
|
22/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL012863
|
00415
|
SBIN0050496
|
807
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2616005_220422FTO_3278
|
2616005000NRG22110420220464490
|
1670193217
|
22/04/2022
|
BINDER SINGH
|
BINDER SINGH
|
2616005WL012863
|
00089
|
CBIN0284683
|
807
|
28/05/2022
|
No Such Account
|
1872
|
PB2616005_220422APB_FTO_3302
|
2616005000NRG22110420220464507
|
1670037590
|
22/04/2022
|
RAJA PRISHAD SINGH
|
RAJA PRISHAD SINGH
|
2616005WL012863
|
00415
|
SBIN0050496
|
807
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2616005_220422APB_FTO_3302
|
2616005000NRG22110420220464509
|
1670037591
|
22/04/2022
|
RAJA PRISHAD SINGH
|
RAJA PRISHAD SINGH
|
2616005WL012863
|
00415
|
SBIN0050496
|
807
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2616005_060722APB_FTO_27577
|
2616005000NRG23050720220105397
|
2964991097
|
06/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL002082
|
00415
|
SBIN0050496
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2616005_060722APB_FTO_27577
|
2616005000NRG23050720220105406
|
2964991066
|
06/07/2022
|
sukhdeep kaur
|
sukhdeep kaur
|
2616005WL002082
|
00415
|
SBIN0050496
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2616005_060722APB_FTO_27577
|
2616005000NRG23050720220105486
|
2964991147
|
06/07/2022
|
JASWINDER KAUR ALAIS JAGWINDER KAUR
|
JASWINDER KAUR ALAIS JAGWINDER KAUR
|
2616005WL002088
|
00352
|
PUNB0PGB003
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2616005_060722APB_FTO_27577
|
2616005000NRG23050720220105510
|
2964991137
|
06/07/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2616005WL002088
|
00352
|
PUNB0PGB003
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2616005_060722APB_FTO_27577
|
2616005000NRG23050720220106194
|
2964991233
|
06/07/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616005WL002101
|
00415
|
SBIN0050060
|
1128
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1879
|
PB2616005_040722APB_FTO_26616
|
2616005000NRG23070620220038542
|
2914182534
|
04/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2616005WL001031
|
00415
|
SBIN0005728
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2616005_080622APB_FTO_15111
|
2616005000NRG23080620220040721
|
2224782502
|
08/06/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2616005WL001075
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2616005_150622APB_FTO_17894
|
2616005000NRG23110620220053653
|
2435008445
|
15/06/2022
|
GEEJO KAUR
|
GEEJO KAUR
|
2616005WL001231
|
00032
|
UTIB0001818
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309283
|
7515285178
|
27/12/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309288
|
7515285356
|
27/12/2022
|
karamjeet kaur
|
karamjeet kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309300
|
7515285390
|
27/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309309
|
7515285344
|
27/12/2022
|
SANTI DEVI
|
SANTI DEVI
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309317
|
7515285243
|
27/12/2022
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309319
|
7515285310
|
27/12/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309321
|
7515285444
|
27/12/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309332
|
7515285359
|
27/12/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309335
|
7515285391
|
27/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309409
|
7515285250
|
27/12/2022
|
Rajider Kaur
|
Rajider Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309503
|
7515285203
|
27/12/2022
|
Pala
|
Pala
|
2616001WL008730
|
00415
|
SBIN0009228
|
520
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1893
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309565
|
7515285341
|
27/12/2022
|
RANI KAUR
|
RANI KAUR
|
2616001WL008730
|
00349
|
PSIB0000367
|
650
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2616001_280223APB_FTO_108580
|
2616001000NRG23280220230356478
|
0495364023
|
28/02/2023
|
GURDEEP Kaur
|
GURDEEP Kaur
|
2616001WL010364
|
00354
|
PUNB0181200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2616001_290123APB_FTO_104161
|
2616001000NRG23290120230345768
|
8313459206
|
29/01/2023
|
baneash singh
|
baneash singh
|
2616001WL009851
|
00349
|
PSIB0000367
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2616001_290123APB_FTO_104161
|
2616001000NRG23290120230345787
|
8313459203
|
29/01/2023
|
LAL CHAND
|
LAL CHAND
|
2616001WL009851
|
00349
|
PSIB0000367
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2616001_290422FTO_4668
|
2616001000NRG23290420220013945
|
1176301919
|
29/04/2022
|
MEHAKDEEP KAUR
|
MEHAKDEEP KAUR
|
2616001WL000352
|
00152
|
HDFC0003534
|
846
|
13/05/2022
|
No Such Account
|
1898
|
PB2616001_290422FTO_4668
|
2616001000NRG23290420220013946
|
1176301918
|
29/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL000352
|
00152
|
HDFC0003534
|
1692
|
13/05/2022
|
No Such Account
|
1899
|
PB2616001_070622FTO_14189
|
2616001000NRG23300520220030143
|
2215516616
|
07/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2616001WL000856
|
00078
|
CNRB0003162
|
1692
|
11/06/2022
|
No Such Account
|
1900
|
PB2616001_301122APB_FTO_84875
|
2616001000NRG23301120220266299
|
6966273790
|
30/11/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL007538
|
00354
|
PUNB0026510
|
564
|
07/12/2022
|
A/c Blocked or Frozen
|
1901
|
PB2616001_100622APB_FTO_16026
|
2616001000NRG23100620220048387
|
2321682862
|
10/06/2022
|
MINDO
|
MINDO
|
2616001WL001190
|
00349
|
PSIB0000034
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23090620220044049
|
2291340780
|
09/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL001132
|
00462
|
UCBA0002436
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23090620220043890
|
2291340863
|
09/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL001129
|
00415
|
SBIN0002464
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23090620220043870
|
2291340890
|
09/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001129
|
00415
|
SBIN0002464
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23080620220042830
|
2290862847
|
09/06/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616001WL001120
|
00354
|
PUNB0181200
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23080620220042784
|
2291341107
|
09/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001119
|
00354
|
PUNB0169600
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23080620220042783
|
2291341106
|
09/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001119
|
00354
|
PUNB0169600
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2616001_191022APB_FTO_71397
|
2616001000NRG23191020220240325
|
5955374978
|
19/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL006215
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2616001_191022APB_FTO_71397
|
2616001000NRG23191020220240395
|
5955374954
|
19/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2616001WL006217
|
00349
|
PSIB0000367
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2616001_191222FTO_91696
|
2616001000NRG23191220220288426
|
7440997495
|
19/12/2022
|
Parminder kaur
|
Parminder kaur
|
2616001WL008259
|
00415
|
SBIN0000683
|
1692
|
28/12/2022
|
No Such Account
|
1911
|
PB2616001_191222FTO_91696
|
2616001000NRG23191220220288537
|
7440997507
|
19/12/2022
|
Bakhtaur Singh
|
Bakhtaur Singh
|
2616001WL008261
|
00415
|
SBIN0003249
|
1128
|
28/12/2022
|
No Such Account
|
1912
|
PB2616001_240223APB_FTO_107612
|
2616001000NRG23200220230355042
|
0495683549
|
24/02/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL010247
|
00349
|
PSIB0000367
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2616001_240223APB_FTO_107612
|
2616001000NRG23200220230355043
|
0495683591
|
24/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010248
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2616001_070622FTO_14196
|
2616001000NRG23240520220026359
|
2215180480
|
07/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2616001WL000776
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
1915
|
PB2616001_230922APB_FTO_58987
|
2616001000NRG23230920220207987
|
5938460510
|
23/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL005241
|
00354
|
PUNB0017610
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2616001_230922APB_FTO_58987
|
2616001000NRG23230920220207854
|
5938460502
|
23/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL005241
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2616001_230922APB_FTO_58987
|
2616001000NRG23230920220207662
|
5938460522
|
23/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2616001WL005240
|
00354
|
PUNB0169600
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2616001_270323FTO_120333
|
2616001000NRG23270320230438571
|
0415322543
|
27/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2616001WL011399
|
00354
|
PUNB0137200
|
1692
|
31/03/2023
|
No Such Account
|
1919
|
PB2616001_270323APB_FTO_120337
|
2616001000NRG23270320230439574
|
N032302E4402A
|
27/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011429
|
00152
|
HDFC0003299
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2616001_191022FTO_71418
|
2616001000NRG23191020220240572
|
5955218157
|
19/10/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL006221
|
00354
|
PUNB0033000
|
1692
|
27/10/2022
|
No Such Account
|
1921
|
PB2616001_220422FTO_3384
|
2616001000NRG23200420220007191
|
1087989359
|
22/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL000184
|
00152
|
HDFC0003006
|
564
|
12/05/2022
|
Account closed
|
1922
|
PB2616001_251122FTO_83482
|
2616001000NRG23221120220259041
|
|
25/11/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2616001WL007188
|
00415
|
SBIN0011841
|
1692
|
02/12/2022
|
Account closed
|
1923
|
PB2616001_251122FTO_83482
|
2616001000NRG23241120220261698
|
|
25/11/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2616001WL007349
|
00468
|
UBIN0535494
|
1692
|
02/12/2022
|
Account closed
|
1924
|
PB2616001_230822FTO_44049
|
2616001000NRG23250720220134202
|
4278690815
|
23/08/2022
|
THANA SINGH
|
THANA SINGH
|
2616001WL0002842
|
00468
|
UBIN0535494
|
1410
|
30/08/2022
|
No Such Account
|
1925
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220160247
|
4315034416
|
25/08/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL003900
|
00354
|
PUNB0017610
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220161283
|
4315034692
|
25/08/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2616001WL003931
|
00462
|
UCBA0002436
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220161345
|
4315034583
|
25/08/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2616001WL003932
|
00114
|
UTIB0SMCC01
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220161347
|
4315034843
|
25/08/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL003932
|
00089
|
CBIN0280336
|
1692
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1929
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220161394
|
4315034710
|
25/08/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL003935
|
00349
|
PSIB0000034
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2616001_010822FTO_36845
|
2616001000NRG23260720220135600
|
3595060386
|
01/08/2022
|
Raj Kaur
|
Raj Kaur
|
2616001WL002898
|
00032
|
UTIB0002304
|
1128
|
04/08/2022
|
Account closed
|
1931
|
PB2616001_260822FTO_47549
|
2616001000NRG23260820220162076
|
4419183291
|
26/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL003949
|
00354
|
PUNB0026510
|
1692
|
03/09/2022
|
No Such Account
|
1932
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23240820220159159
|
4315034582
|
25/08/2022
|
SUKMINDER KAUR
|
SUKMINDER KAUR
|
2616001WL003855
|
00354
|
PUNB0123400
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2616001_251122FTO_83482
|
2616001000NRG23231120220260063
|
|
25/11/2022
|
Khuspreet Kaur.
|
Khuspreet Kaur.
|
2616001WL007278
|
00349
|
PSIB0000115
|
1692
|
02/12/2022
|
Account closed
|
1934
|
PB2616001_270622FTO_23498
|
2616001000NRG23270620220092149
|
2896068330
|
27/06/2022
|
Husanpreet Singh
|
Husanpreet Singh
|
2616001WL001795
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
No Such Account
|
1935
|
PB2616001_280622APB_FTO_24172
|
2616001000NRG23280620220093468
|
2896308622
|
28/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001816
|
00354
|
PUNB0169600
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2616001_030722FTO_26427
|
2616001000NRG23280620220093906
|
2913408565
|
03/07/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0001830
|
00354
|
PUNB0026510
|
846
|
08/07/2022
|
A/c Blocked or Frozen
|
1937
|
PB2616001_300323FTO_121896
|
2616001000NRG23290320230446148
|
0518780220
|
30/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL011536
|
00349
|
PSIB0021452
|
1692
|
03/04/2023
|
Account closed
|
1938
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164733
|
4419290413
|
30/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2616001WL004098
|
00354
|
PUNB0133700
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164744
|
4419290434
|
30/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL004098
|
00354
|
PUNB0133700
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164821
|
4419290430
|
30/08/2022
|
Veerpal kaur
|
Veerpal kaur
|
2616001WL004098
|
00354
|
PUNB0133700
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164867
|
4419290473
|
30/08/2022
|
VEERA KAUR
|
VEERA KAUR
|
2616001WL004098
|
00354
|
PUNB0133700
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349893
|
8315472127
|
30/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349894
|
8315472120
|
30/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349997
|
8315472025
|
30/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL009950
|
00415
|
SBIN0003249
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350294
|
8315471963
|
30/01/2023
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL009952
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350301
|
8315471908
|
30/01/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2616001WL009952
|
00415
|
SBIN0002464
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350325
|
8315471932
|
30/01/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2616001WL009952
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350341
|
8315472086
|
30/01/2023
|
Harbans Lal
|
Harbans Lal
|
2616001WL009952
|
00415
|
SBIN0002464
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350352
|
8315472004
|
30/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL009952
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418472
|
0075753799
|
18/03/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL011074
|
00048
|
BKID0006330
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418473
|
0075753798
|
18/03/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL011074
|
00048
|
BKID0006330
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418546
|
0075753346
|
18/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL011074
|
00048
|
BKID0006330
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418547
|
0075753345
|
18/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL011074
|
00048
|
BKID0006330
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418614
|
0075753280
|
18/03/2023
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL011074
|
00048
|
BKID0006545
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418615
|
0075753279
|
18/03/2023
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL011074
|
00048
|
BKID0006545
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418691
|
0075753603
|
18/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL011074
|
00048
|
BKID0006330
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418692
|
0075753812
|
18/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL011074
|
00048
|
BKID0006330
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418742
|
0075754003
|
18/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2616001WL011074
|
00048
|
BKID0006330
|
282
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1959
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418743
|
0075754004
|
18/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2616001WL011074
|
00048
|
BKID0006330
|
846
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1960
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448210
|
0518840971
|
30/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL011585
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448228
|
0518840773
|
30/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL011585
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448237
|
0518840990
|
30/03/2023
|
Shinder KAUR
|
Shinder KAUR
|
2616001WL011585
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448246
|
0518840947
|
30/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL011585
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448282
|
0518841134
|
30/03/2023
|
kulwant kaur
|
kulwant kaur
|
2616001WL011585
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448334
|
0518840794
|
30/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL011585
|
00691
|
IPOS0000001
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448339
|
0518841079
|
30/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011586
|
00349
|
PSIB0000517
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448444
|
0518841056
|
30/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL011587
|
00048
|
BKID0006330
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448446
|
0518841055
|
30/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL011587
|
00048
|
BKID0006330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414232
|
0495321506
|
17/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2616001WL010998
|
00165
|
IBKL0001650
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414235
|
0495321510
|
17/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616001WL010998
|
00165
|
IBKL0001650
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414241
|
0495321764
|
17/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL010998
|
00354
|
PUNB0017610
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414263
|
0495321703
|
17/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414268
|
0495321667
|
17/03/2023
|
gurdeep kaur
|
gurdeep kaur
|
2616001WL010998
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414274
|
0495321541
|
17/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010998
|
00468
|
UBIN0819638
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414278
|
0495321819
|
17/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414279
|
0495321718
|
17/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414305
|
0495321914
|
17/03/2023
|
Kindder Kaur
|
Kindder Kaur
|
2616001WL010998
|
00354
|
PUNB0033000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2616001_210722APB_FTO_33887
|
2616001000NRG23210720220128066
|
3365285038
|
21/07/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL002709
|
00354
|
PUNB0017610
|
564
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2616001_210722APB_FTO_33887
|
2616001000NRG23210720220128598
|
3365285073
|
21/07/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL002731
|
00354
|
PUNB0133700
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2616001_210722APB_FTO_33887
|
2616001000NRG23210720220129396
|
3365285036
|
21/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL002753
|
00114
|
UTIB0SMCC01
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2616001_210722APB_FTO_33887
|
2616001000NRG23210720220129398
|
3365285037
|
21/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL002753
|
00114
|
UTIB0SMCC01
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2616001_220622APB_FTO_21210
|
2616001000NRG23220620220078367
|
2559612039
|
22/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL001592
|
00349
|
PSIB0000367
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2616001_220622APB_FTO_21210
|
2616001000NRG23220620220078620
|
2559612001
|
22/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL001593
|
00354
|
PUNB0017610
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
PB2616001_220722APB_FTO_34091
|
2616001000NRG23220720220130132
|
3385452069
|
22/07/2022
|
Sukhdev Kaur Sukhpreet
|
Sukhdev Kaur Sukhpreet
|
2616001WL002766
|
00354
|
PUNB0026510
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2616001_220722APB_FTO_34091
|
2616001000NRG23220720220130133
|
3385452070
|
22/07/2022
|
Sukhdev Kaur Sukhpreet
|
Sukhdev Kaur Sukhpreet
|
2616001WL002766
|
00354
|
PUNB0026510
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2616001_220722APB_FTO_34091
|
2616001000NRG23220720220130195
|
3385452009
|
22/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL002768
|
00354
|
PUNB0026510
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2616001_220722APB_FTO_34091
|
2616001000NRG23220720220130196
|
3385452015
|
22/07/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL002768
|
00354
|
PUNB0026510
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2616001_271222FTO_95089
|
2616001000NRG23271220220306784
|
7514914338
|
27/12/2022
|
Shinder Kaur
|
Shinder Kaur
|
2616001WL008672
|
00354
|
PUNB0003410
|
1692
|
30/12/2022
|
No Such Account
|
1989
|
PB2616001_271222FTO_95089
|
2616001000NRG23271220220306911
|
7514914181
|
27/12/2022
|
Parminder kaur
|
Parminder kaur
|
2616001WL008675
|
00415
|
SBIN0000683
|
1692
|
30/12/2022
|
No Such Account
|
1990
|
PB2616001_271222FTO_95089
|
2616001000NRG23271220220307337
|
7514914237
|
27/12/2022
|
Tarlok Singh
|
Tarlok Singh
|
2616001WL008688
|
00354
|
PUNB0169600
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
1991
|
PB2616001_300123APB_FTO_104317
|
2616001000NRG23300120230347247
|
8313459625
|
30/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL009896
|
00048
|
BKID0006330
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2616001_300123APB_FTO_104317
|
2616001000NRG23300120230348897
|
8313459603
|
30/01/2023
|
Ramesh kumar
|
Ramesh kumar
|
2616001WL009931
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Account closed
|
1993
|
PB2616001_300123APB_FTO_104317
|
2616001000NRG23300120230348898
|
8313459598
|
30/01/2023
|
Saroj Bawa
|
Saroj Bawa
|
2616001WL009931
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Account closed
|
1994
|
PB2616001_300123APB_FTO_104317
|
2616001000NRG23300120230348966
|
8313459683
|
30/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL009935
|
00078
|
CNRB0003162
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2616001_300822FTO_49009
|
2616001000NRG23300820220164737
|
4419174442
|
30/08/2022
|
NACHHATER SINGH
|
NACHHATER SINGH
|
2616001WL004098
|
00354
|
PUNB0026510
|
846
|
03/09/2022
|
No Such Account
|
1996
|
PB2616001_300822FTO_49009
|
2616001000NRG23300820220164773
|
4419174429
|
30/08/2022
|
parabjoit kaur
|
parabjoit kaur
|
2616001WL004098
|
00354
|
PUNB0026510
|
1692
|
03/09/2022
|
Account closed
|
1997
|
PB2616001_300822FTO_49009
|
2616001000NRG23300820220164774
|
4419174430
|
30/08/2022
|
parabjoit kaur
|
parabjoit kaur
|
2616001WL004098
|
00354
|
PUNB0026510
|
1128
|
03/09/2022
|
Account closed
|
1998
|
PB2616001_190922APB_FTO_56849
|
2616001083NRG23190920220194386
|
5937275843
|
19/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL004937
|
00354
|
PUNB0169600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342865
|
8870384733
|
03/02/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL0009782
|
00354
|
PUNB0344400
|
282
|
17/02/2023
|
No Such Account
|
2000
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342866
|
8870384734
|
03/02/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL0009782
|
00354
|
PUNB0344400
|
846
|
17/02/2023
|
No Such Account
|
2001
|
PB2616001_030223FTO_105743
|
2616001000NRG23290120230344800
|
8870384818
|
03/02/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0009828
|
00089
|
CBIN0280336
|
1410
|
17/02/2023
|
Account closed
|
2002
|
PB2616001_030223FTO_105743
|
2616001000NRG23290120230344799
|
8870384817
|
03/02/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0009828
|
00089
|
CBIN0280336
|
1128
|
17/02/2023
|
Account closed
|
2003
|
PB2616001_030223FTO_105743
|
2616001000NRG23290120230344798
|
8870384816
|
03/02/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0009828
|
00089
|
CBIN0280336
|
282
|
17/02/2023
|
Account closed
|
2004
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230450983
|
1488698200
|
31/03/2023
|
Jaginar Singh
|
Jaginar Singh
|
2616001WL011648
|
00349
|
PSIB0021452
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230451510
|
1488698028
|
31/03/2023
|
MINDO
|
MINDO
|
2616001WL011664
|
00349
|
PSIB0000034
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230451649
|
1488698325
|
31/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL011667
|
00354
|
PUNB0181200
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230453364
|
1488697864
|
31/03/2023
|
Sonu
|
Sonu
|
2616001WL011705
|
00415
|
SBIN0002464
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230453378
|
1488698024
|
31/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL011705
|
00415
|
SBIN0002464
|
1410
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102077
|
3900964293
|
02/08/2022
|
JAMNA BAI
|
JAMNA BAI
|
2616003WL003734
|
307
|
PSIB0SGB002
|
964
|
12/08/2022
|
No Such Account
|
2010
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102079
|
3900964292
|
02/08/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2011
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102081
|
3900964315
|
02/08/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2616003WL003734
|
00352
|
PUNB0PGB003
|
723
|
12/08/2022
|
No Such Account
|
2012
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102085
|
3900964298
|
02/08/2022
|
JINDER KAUR
|
JINDER KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2013
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102086
|
3900964299
|
02/08/2022
|
SANMUKH SINGH
|
SANMUKH SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2014
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102087
|
3900964304
|
02/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2015
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102088
|
3900964305
|
02/08/2022
|
JANG SINGH
|
JANG SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2016
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102089
|
3900964300
|
02/08/2022
|
NINDER KAUR
|
NINDER KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1205
|
12/08/2022
|
No Such Account
|
2017
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102090
|
3900964301
|
02/08/2022
|
KARAJ SINGH
|
KARAJ SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
964
|
12/08/2022
|
No Such Account
|
2018
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102091
|
3900964310
|
02/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2019
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102092
|
3900964311
|
02/08/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2020
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102093
|
3900964306
|
02/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2021
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102094
|
3900964307
|
02/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2022
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102095
|
3900964296
|
02/08/2022
|
SUKJEET KAUR
|
SUKJEET KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2023
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102096
|
3900964297
|
02/08/2022
|
SUKHPAUL SINGH
|
SUKHPAUL SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
2024
|
PB2616005_090622FTO_15223
|
2616005000NRG22311220210385351
|
2290846166
|
09/06/2022
|
DARSHAN
|
DARSHAN
|
2616005WL010614
|
00415
|
SBIN0005728
|
1614
|
15/06/2022
|
A/c Blocked or Frozen
|
2025
|
PB2616005_090622FTO_15223
|
2616005000NRG22311220210385355
|
2290846049
|
09/06/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2616005WL010615
|
00048
|
BKID0006545
|
1614
|
15/06/2022
|
Account closed
|
2026
|
PB2616005_090622FTO_15223
|
2616005000NRG22311220210385367
|
2290846102
|
09/06/2022
|
BABU SINGH
|
BABU SINGH
|
2616005WL010618
|
00349
|
PSIB0000550
|
1076
|
15/06/2022
|
Account closed
|
2027
|
PB2616005_090622FTO_15223
|
2616005000NRG22311220210385438
|
2290846139
|
09/06/2022
|
SAHIB SINGH
|
SAHIB SINGH
|
2616005WL010624
|
00415
|
SBIN0001523
|
1614
|
15/06/2022
|
Account closed
|
2028
|
PB2616005_020922FTO_50273
|
2616005000NRG23020920220166014
|
4641107130
|
02/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616005WL004154
|
00415
|
SBIN0050480
|
282
|
12/09/2022
|
No Such Account
|
2029
|
PB2616005_020922FTO_50273
|
2616005000NRG23020920220166045
|
4641107204
|
02/09/2022
|
sukho
|
sukho
|
2616005WL004154
|
00168
|
ICIC0001999
|
1128
|
12/09/2022
|
No Such Account
|
2030
|
PB2616005_020922FTO_50273
|
2616005000NRG23020920220166279
|
4641107117
|
02/09/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL004156
|
00415
|
SBIN0050214
|
846
|
12/09/2022
|
No Such Account
|
2031
|
PB2616005_020922FTO_50273
|
2616005000NRG23020920220166505
|
4641107226
|
02/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616005WL004157
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
2032
|
PB2616005_060822APB_FTO_39119
|
2616005000NRG23050820220144979
|
3915062025
|
06/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL003288
|
00415
|
SBIN0051327
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
PB2616005_060822APB_FTO_39119
|
2616005000NRG23050820220145002
|
3915062072
|
06/08/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2616005WL003288
|
00032
|
UTIB0003303
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2616005_060822APB_FTO_39119
|
2616005000NRG23050820220145297
|
3915062018
|
06/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2616005WL003292
|
00415
|
SBIN0005728
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2616005_080822FTO_39258
|
2616005000NRG23060820220145560
|
4026331846
|
08/08/2022
|
JASSI SINGH
|
JASSI SINGH
|
2616005WL003304
|
307
|
PSIB0SGB002
|
282
|
19/08/2022
|
No Such Account
|
2036
|
PB2616005_080922APB_FTO_52539
|
2616005000NRG23080920220173114
|
5872099886
|
08/09/2022
|
JAGWINDER SINGH
|
JAGWINDER SINGH
|
2616005WL004384
|
00468
|
UBIN0828181
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2037
|
PB2616005_080922APB_FTO_52539
|
2616005000NRG23080920220173171
|
5872099884
|
08/09/2022
|
JASKARN SINGH
|
JASKARN SINGH
|
2616005WL004384
|
00468
|
UBIN0828181
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2038
|
PB2616005_080922APB_FTO_52539
|
2616005000NRG23080920220173295
|
5872100092
|
08/09/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2616005WL004384
|
00415
|
SBIN0002339
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2616005_080922APB_FTO_52539
|
2616005000NRG23080920220173389
|
5872099766
|
08/09/2022
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2616005WL004384
|
00468
|
UBIN0828181
|
1692
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2040
|
PB2616005_080922APB_FTO_52539
|
2616005000NRG23080920220173314
|
5872099885
|
08/09/2022
|
JASKARN SINGH
|
JASKARN SINGH
|
2616005WL004384
|
00468
|
UBIN0828181
|
564
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2041
|
PB2616005_081222APB_FTO_88384
|
2616005000NRG23071220220275582
|
7206466528
|
08/12/2022
|
GAJJAN SINGH
|
GAJJAN SINGH
|
2616005WL007851
|
00114
|
UTIB0SMCC01
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2616005_100822FTO_40246
|
2616005000NRG23100820220148180
|
4026565154
|
10/08/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL003381
|
00354
|
PUNB0019300
|
282
|
19/08/2022
|
No Such Account
|
2043
|
PB2616005_111022APB_FTO_68644
|
2616005000NRG23111020220231269
|
5955369893
|
11/10/2022
|
CHAND SINGH
|
CHAND SINGH
|
2616005WL005966
|
00349
|
PSIB0020982
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2616005_111022APB_FTO_68644
|
2616005000NRG23111020220231311
|
5955369839
|
11/10/2022
|
HARCHARN SINGH
|
HARCHARN SINGH
|
2616005WL005968
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2045
|
PB2616005_111022APB_FTO_68644
|
2616005000NRG23111020220231318
|
5955370030
|
11/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL005968
|
00415
|
SBIN0050214
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2616001_221222FTO_93692
|
2616001000NRG23221220220298982
|
7469432186
|
22/12/2022
|
Manpreet Singh
|
Manpreet Singh
|
2616001WL008499
|
00354
|
PUNB0026510
|
1410
|
28/12/2022
|
No Such Account
|
2047
|
PB2616001_260622FTO_22815
|
2616001000NRG23240620220084147
|
2607057573
|
26/06/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2616001WL001686
|
00045
|
BARB0MUKTSA
|
1692
|
02/07/2022
|
No Such Account
|
2048
|
PB2616001_230922FTO_58986
|
2616001000NRG23230920220207953
|
5937478674
|
23/09/2022
|
Ranjit singh
|
Ranjit singh
|
2616001WL005241
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Account closed
|
2049
|
PB2616001_230922FTO_58986
|
2616001000NRG23230920220207895
|
5937478668
|
23/09/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2616001WL005241
|
00415
|
SBIN0002464
|
1128
|
27/10/2022
|
Account closed
|
2050
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23270820220162903
|
4419293865
|
30/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL003985
|
00048
|
BKID0006545
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23280620220095541
|
2910604303
|
01/07/2022
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL001847
|
00114
|
UTIB0SMCC01
|
846
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2052
|
PB2616001_010722FTO_25674
|
2616001000NRG23290620220096866
|
2910417344
|
01/07/2022
|
Jashanpreet Kaur
|
Jashanpreet Kaur
|
2616001WL001867
|
00354
|
PUNB0123400
|
1692
|
08/07/2022
|
No Such Account
|
2053
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220096914
|
2910604332
|
01/07/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL001867
|
00354
|
PUNB0123400
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220096927
|
2910604385
|
01/07/2022
|
SUKMINDER KAUR
|
SUKMINDER KAUR
|
2616001WL001867
|
00354
|
PUNB0123400
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220097381
|
2910604297
|
01/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL001875
|
00462
|
UCBA0002436
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220097859
|
2910604436
|
01/07/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL001879
|
00354
|
PUNB0133700
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220098013
|
2910604457
|
01/07/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001880
|
00354
|
PUNB0133700
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220098016
|
2910603992
|
01/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001880
|
00354
|
PUNB0133700
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23290820220163488
|
4419293811
|
30/08/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2616001WL004002
|
00048
|
BKID0006330
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23290820220163549
|
4419293753
|
30/08/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL004002
|
00349
|
PSIB0000517
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23300120230347218
|
8522752903
|
31/01/2023
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL009895
|
00415
|
SBIN0000683
|
3666
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
PB2616001_010722FTO_25674
|
2616001000NRG23300620220098865
|
2910417308
|
01/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL001908
|
00468
|
UBIN0912417
|
1410
|
08/07/2022
|
No Such Account
|
2063
|
PB2616001_010722FTO_25674
|
2616001000NRG23300620220099305
|
2910417351
|
01/07/2022
|
AJMAIR SINGH
|
AJMAIR SINGH
|
2616001WL001914
|
00415
|
SBIN0000683
|
22
|
08/07/2022
|
No Such Account
|
2064
|
PB2616001_301122FTO_84796
|
2616001000NRG23301120220265750
|
6967094515
|
30/11/2022
|
Khuspreet Kaur.
|
Khuspreet Kaur.
|
2616001WL007517
|
00349
|
PSIB0000115
|
1692
|
07/12/2022
|
Account closed
|
2065
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230352120
|
8522752672
|
31/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL009980
|
00354
|
PUNB0181100
|
282
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2066
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351884
|
8522752722
|
31/01/2023
|
gurmeet singh
|
gurmeet singh
|
2616001WL009975
|
00415
|
SBIN0000683
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230448569
|
0518848334
|
30/03/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2616001WL011591
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230448585
|
0518848406
|
30/03/2023
|
kulwant kaur
|
kulwant kaur
|
2616001WL011591
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230448587
|
0518848338
|
30/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL011591
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230448635
|
0518848225
|
30/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL011591
|
00691
|
IPOS0000001
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450319
|
0518848197
|
30/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL011631
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450322
|
0518848250
|
30/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2616001WL011631
|
00354
|
PUNB0133700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450329
|
0518848271
|
30/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL011631
|
00354
|
PUNB0133700
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450384
|
0518848260
|
30/03/2023
|
Maya
|
Maya
|
2616001WL011632
|
00354
|
PUNB0133700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450441
|
0518848426
|
30/03/2023
|
VEERA KAUR
|
VEERA KAUR
|
2616001WL011632
|
00354
|
PUNB0133700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450545
|
0518842879
|
30/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL011638
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450593
|
0518842992
|
30/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL011639
|
00349
|
PSIB0000115
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450608
|
0518842981
|
30/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL011639
|
00349
|
PSIB0000115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2616001_300922FTO_64540
|
2616001000NRG23300920220217039
|
5938777866
|
30/09/2022
|
Harpreet kaur
|
Harpreet kaur
|
2616001WL005559
|
00415
|
SBIN0002464
|
564
|
27/10/2022
|
No Such Account
|
2080
|
PB2616001_300922FTO_64540
|
2616001000NRG23300920220217399
|
5938777909
|
30/09/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616001WL005562
|
00692
|
UJVN0002330
|
1128
|
27/10/2022
|
Account Description Does not Tally
|
2081
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450667
|
0518842938
|
30/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL011639
|
00349
|
PSIB0000115
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450653
|
0518842881
|
30/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL011639
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2616003_080622FTO_15042
|
2616003000NRG20080220200208479
|
2518016396
|
08/06/2022
|
GEETA RANI
|
GEETA RANI
|
2616003WL007941
|
00354
|
PUNB0344600
|
964
|
29/06/2022
|
No Such Account
|
2084
|
PB2616003_080622FTO_15042
|
2616003000NRG20080220200208480
|
2518016424
|
08/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL007941
|
00354
|
PUNB0344600
|
1446
|
29/06/2022
|
No Such Account
|
2085
|
PB2616003_080622FTO_15042
|
2616003000NRG20080220200208482
|
2518016395
|
08/06/2022
|
GEETA RANI
|
GEETA RANI
|
2616003WL007941
|
00354
|
PUNB0344600
|
1446
|
29/06/2022
|
No Such Account
|
2086
|
PB2616004_310323APB_FTO_123749
|
2616004000NRG23310320230453992
|
1487781768
|
31/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2616004WL011721
|
00089
|
CBIN0280333
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2616004_301122APB_FTO_84914
|
2616004000NRG23301120220266252
|
6966273960
|
30/11/2022
|
VEERA SINGH
|
VEERA SINGH
|
2616004WL007537
|
00415
|
SBIN0051176
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
PB2616004_301122APB_FTO_84914
|
2616004000NRG23301120220266251
|
6966273959
|
30/11/2022
|
VEERA SINGH
|
VEERA SINGH
|
2616004WL007537
|
00415
|
SBIN0051176
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2616004_310822FTO_49307
|
2616004000NRG23300820220163939
|
4419179339
|
31/08/2022
|
MANINDER KAUR
|
MANINDER KAUR
|
2616004WL004035
|
00415
|
SBIN0001465
|
1692
|
03/09/2022
|
Account closed
|
2090
|
PB2616005_090822APB_FTO_39676
|
2616005000NRG23010820220141249
|
4027443834
|
09/08/2022
|
SWATITRI DEVI
|
SWATITRI DEVI
|
2616005WL003089
|
00415
|
SBIN0050496
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2616005_070722APB_FTO_28596
|
2616005000NRG23050720220106538
|
3009387373
|
07/07/2022
|
PAL SINGH
|
PAL SINGH
|
2616005WL002114
|
00354
|
PUNB0019300
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2616005_070722FTO_28594
|
2616005000NRG23050720220106655
|
3008891854
|
07/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2616005WL002114
|
00089
|
CBIN0280332
|
1410
|
12/07/2022
|
Account closed
|
2093
|
PB2616005_061022APB_FTO_66417
|
2616005000NRG23061020220224841
|
5939097387
|
06/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL005757
|
00078
|
CNRB0006769
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
PB2616005_170622FTO_18744
|
2616005000NRG23090620220046584
|
2513668020
|
17/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616005WL001158
|
00415
|
SBIN0050480
|
282
|
27/06/2022
|
Account closed
|
2095
|
PB2616005_070722APB_FTO_28596
|
2616005000NRG23070720220109002
|
3009387401
|
07/07/2022
|
Karamjit kaur
|
Karamjit kaur
|
2616005WL002181
|
00114
|
UTIB0SMCC01
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2616005_051222FTO_87242
|
2616005000NRG23051220220272425
|
7206991972
|
05/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL007738
|
00354
|
PUNB0019300
|
1692
|
15/12/2022
|
No Such Account
|
2097
|
PB2616005_101122APB_FTO_78453
|
2616005000NRG23101120220252782
|
6498479030
|
10/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2616005WL006801
|
00415
|
SBIN0050060
|
564
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2098
|
PB2616005_130722APB_FTO_30742
|
2616005000NRG23130720220118730
|
3146824506
|
13/07/2022
|
JAG SINGH
|
JAG SINGH
|
2616005WL002419
|
00415
|
SBIN0050496
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
PB2616005_130722APB_FTO_30742
|
2616005000NRG23130720220118745
|
3146824536
|
13/07/2022
|
SEBO KAUR
|
SEBO KAUR
|
2616005WL002419
|
00415
|
SBIN0050496
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2616005_130722APB_FTO_30742
|
2616005000NRG23130720220118823
|
3146824497
|
13/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL002419
|
00415
|
SBIN0050496
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
PB2616005_130722APB_FTO_30742
|
2616005000NRG23130720220118953
|
3146824464
|
13/07/2022
|
BANTA SINGH
|
BANTA SINGH
|
2616005WL002419
|
00415
|
SBIN0050496
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2616005_141222APB_FTO_90257
|
2616005000NRG23131220220282311
|
7341166108
|
14/12/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616005WL008071
|
00352
|
PUNB0PGB003
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
PB2616005_141222APB_FTO_90257
|
2616005000NRG23121220220280862
|
7341166214
|
14/12/2022
|
RAM SINGH
|
RAM SINGH
|
2616005WL008028
|
00415
|
SBIN0050060
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2616005_141222APB_FTO_90257
|
2616005000NRG23121220220280854
|
7341166195
|
14/12/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2616005WL008028
|
00415
|
SBIN0050060
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
PB2616001_301122FTO_84873
|
2616001000NRG23301120220266345
|
6967094793
|
30/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL007538
|
00462
|
UCBA0002436
|
282
|
07/12/2022
|
Account closed
|
2106
|
PB2616001_301122FTO_84873
|
2616001000NRG23301120220266346
|
6967094776
|
30/11/2022
|
Resham Singh
|
Resham Singh
|
2616001WL007538
|
00354
|
PUNB0026510
|
564
|
07/12/2022
|
A/c Blocked or Frozen
|
2107
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102106
|
4026331631
|
08/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2108
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102107
|
4026331642
|
08/08/2022
|
JANGIR KAUR
|
JANGIR KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2109
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102108
|
4026331643
|
08/08/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2110
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102109
|
4026331636
|
08/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2111
|
PB2616001_030123FTO_96900
|
2616001000NRG23311220220312614
|
7854453145
|
03/01/2023
|
Baljinder kaur
|
Baljinder kaur
|
2616001WL008846
|
00078
|
CNRB0003162
|
1410
|
12/01/2023
|
No Such Account
|
2112
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102110
|
4026331637
|
08/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2113
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102111
|
4026331632
|
08/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2114
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102112
|
4026331633
|
08/08/2022
|
BEERA SINGH
|
BEERA SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2115
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102113
|
4026331646
|
08/08/2022
|
BINDER SINGH
|
BINDER SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2116
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102114
|
4026331647
|
08/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2117
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102115
|
4026331638
|
08/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2118
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102116
|
4026331639
|
08/08/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2119
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102117
|
4026331640
|
08/08/2022
|
JASSA SINGH
|
JASSA SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2120
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102118
|
4026331641
|
08/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2121
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102119
|
4026331628
|
08/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2122
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102120
|
4026331629
|
08/08/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2123
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102121
|
4026331634
|
08/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2124
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102122
|
4026331635
|
08/08/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2125
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102124
|
4026331644
|
08/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2126
|
PB2616003_080822FTO_39507
|
2616003000NRG20050920190102125
|
4026331645
|
08/08/2022
|
JAJJ SINGH
|
JAJJ SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
19/08/2022
|
No Such Account
|
2127
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122925
|
4026331670
|
08/08/2022
|
JAMNA BAI
|
JAMNA BAI
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2128
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122927
|
4026331669
|
08/08/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2129
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122935
|
4026331649
|
08/08/2022
|
NINDER KAUR
|
NINDER KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2130
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122936
|
4026331650
|
08/08/2022
|
KARAJ SINGH
|
KARAJ SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
482
|
19/08/2022
|
No Such Account
|
2131
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122937
|
4026331656
|
08/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2132
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122938
|
4026331657
|
08/08/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2133
|
PB2616004_300123APB_FTO_104389
|
2616004000NRG23300120230349508
|
8315456881
|
30/01/2023
|
Kewal singh
|
Kewal singh
|
2616004WL009940
|
00349
|
PSIB0021438
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2616004_300123APB_FTO_104611
|
2616004000NRG23300120230350383
|
8315457872
|
30/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616004WL009954
|
00349
|
PSIB0000557
|
282
|
01/02/2023
|
A/c Blocked or Frozen
|
2135
|
PB2616004_300922APB_FTO_64621
|
2616004000NRG23300920220216697
|
5939062696
|
30/09/2022
|
Rani
|
Rani
|
2616004WL005551
|
00349
|
PSIB0021438
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2616004_300922APB_FTO_64621
|
2616004000NRG23300920220217462
|
5939062698
|
30/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616004WL005563
|
00415
|
SBIN0003194
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2137
|
PB2616005_060223APB_FTO_105853
|
2616005000NRG23010220230352903
|
0495690006
|
06/02/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2616005WL009994
|
00114
|
UTIB0SMCC01
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2138
|
PB2616005_060223APB_FTO_105853
|
2616005000NRG23010220230353841
|
0495689912
|
06/02/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616005WL010024
|
00415
|
SBIN0050060
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2616005_060223APB_FTO_105853
|
2616005000NRG23010220230353850
|
0495689824
|
06/02/2023
|
RAM SINGH
|
RAM SINGH
|
2616005WL010024
|
00415
|
SBIN0050060
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2616005_051022FTO_66362
|
2616005000NRG23041020220222714
|
5938652882
|
05/10/2022
|
KALA SINGH
|
KALA SINGH
|
2616005WL005669
|
00078
|
CNRB0006769
|
1410
|
27/10/2022
|
No Such Account
|
2141
|
PB2616005_051022FTO_66362
|
2616005000NRG23041020220223650
|
5938652876
|
05/10/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
2616005WL005697
|
00089
|
CBIN0280332
|
282
|
27/10/2022
|
Account closed
|
2142
|
PB2616005_110722APB_FTO_29704
|
2616005000NRG23060720220107845
|
3137093095
|
11/07/2022
|
SWATITRI DEVI
|
SWATITRI DEVI
|
2616005WL002140
|
00415
|
SBIN0050496
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2616005_110722APB_FTO_29704
|
2616005000NRG23060720220107848
|
3137093098
|
11/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL002140
|
00415
|
SBIN0050496
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2616005_110722APB_FTO_29704
|
2616005000NRG23060720220107876
|
3137093091
|
11/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616005WL002140
|
00415
|
SBIN0050496
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2616005_100822APB_FTO_40249
|
2616005000NRG23080820220146377
|
4027443589
|
10/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2616005WL003325
|
00415
|
SBIN0050496
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2616005_100822APB_FTO_40249
|
2616005000NRG23080820220146404
|
4027443577
|
10/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616005WL003325
|
00415
|
SBIN0050496
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2616005_100822APB_FTO_40249
|
2616005000NRG23100820220148009
|
4027443542
|
10/08/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2616005WL003381
|
00176
|
IDIB000G572
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2616005_100822APB_FTO_40249
|
2616005000NRG23100820220148189
|
4027443537
|
10/08/2022
|
BOGHA SINGH
|
BOGHA SINGH
|
2616005WL003381
|
00176
|
IDIB000G572
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2616005_150622FTO_17893
|
2616005000NRG23110620220052866
|
2434589152
|
15/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL001224
|
00415
|
SBIN0051327
|
1128
|
23/06/2022
|
No Such Account
|
2150
|
PB2616005_150622FTO_17893
|
2616005000NRG23110620220052878
|
2434589116
|
15/06/2022
|
MADAN LAL
|
MADAN LAL
|
2616005WL001224
|
00415
|
SBIN0051327
|
1692
|
23/06/2022
|
No Such Account
|
2151
|
PB2616005_150622FTO_17893
|
2616005000NRG23110620220053765
|
2434589103
|
15/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2616005WL001231
|
00352
|
PUNB0PGB003
|
564
|
23/06/2022
|
No Such Account
|
2152
|
PB2616005_150622FTO_17893
|
2616005000NRG23120620220054134
|
2434589294
|
15/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616005WL001236
|
00176
|
IDIB000G572
|
1692
|
23/06/2022
|
No Such Account
|
2153
|
PB2616005_150622FTO_17893
|
2616005000NRG23120620220054014
|
2434589104
|
15/06/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2616005WL001236
|
00415
|
SBIN0001523
|
1128
|
23/06/2022
|
No Such Account
|
2154
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122939
|
4026331689
|
08/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2155
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122940
|
4026331690
|
08/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2156
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122941
|
4026331673
|
08/08/2022
|
SUKJEET KAUR
|
SUKJEET KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
482
|
19/08/2022
|
No Such Account
|
2157
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122942
|
4026331675
|
08/08/2022
|
SUKHPAUL SINGH
|
SUKHPAUL SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2158
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122943
|
4026331685
|
08/08/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2159
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122944
|
4026331686
|
08/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2160
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122945
|
4026331660
|
08/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2161
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122946
|
4026331661
|
08/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2162
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122947
|
4026331671
|
08/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2163
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122948
|
4026331672
|
08/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2164
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122949
|
4026331654
|
08/08/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2165
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122950
|
4026331655
|
08/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2166
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122951
|
4026331676
|
08/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2167
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122952
|
4026331691
|
08/08/2022
|
JANGIR KAUR
|
JANGIR KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2168
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122953
|
4026331651
|
08/08/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2169
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122954
|
4026331681
|
08/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2170
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122955
|
4026331682
|
08/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2171
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122956
|
4026331677
|
08/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2172
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122957
|
4026331678
|
08/08/2022
|
BEERA SINGH
|
BEERA SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2173
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122958
|
4026331658
|
08/08/2022
|
BINDER SINGH
|
BINDER SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2174
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122959
|
4026331659
|
08/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
482
|
19/08/2022
|
No Such Account
|
2175
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122960
|
4026331683
|
08/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2176
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122961
|
4026331684
|
08/08/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2177
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122962
|
4026331687
|
08/08/2022
|
JASSA SINGH
|
JASSA SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2178
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122963
|
4026331688
|
08/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2179
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122964
|
4026331667
|
08/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
723
|
19/08/2022
|
No Such Account
|
2180
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122965
|
4026331668
|
08/08/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
482
|
19/08/2022
|
No Such Account
|
2181
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122966
|
4026331679
|
08/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
2182
|
PB2616004_310323APB_FTO_123987
|
2616004000NRG23310320230454978
|
1487774412
|
31/03/2023
|
MANPRET KAUR
|
MANPRET KAUR
|
2616004WL011743
|
00462
|
UCBA0003025
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2616004_310323APB_FTO_123987
|
2616004000NRG23310320230455085
|
1487774540
|
31/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL011747
|
00354
|
PUNB0075500
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2616004_310323FTO_123990
|
2616004000NRG23310320230455213
|
1487023659
|
31/03/2023
|
SARBAN RAM
|
SARBAN RAM
|
2616004WL011751
|
00415
|
SBIN0003193
|
846
|
12/05/2023
|
No Such Account
|
2185
|
PB2616005_220422APB_FTO_3308
|
2616005000NRG22070420220462765
|
1670037895
|
22/04/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL012835
|
00114
|
UTIB0SMCC01
|
807
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2616005_220422APB_FTO_3308
|
2616005000NRG22070420220462781
|
1670037900
|
22/04/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL012835
|
00354
|
PUNB0740900
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2616005_220422APB_FTO_3308
|
2616005000NRG22070420220462800
|
1670037950
|
22/04/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2616005WL012835
|
00354
|
PUNB0740900
|
1614
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2616005_220422APB_FTO_3308
|
2616005000NRG22110420220464450
|
1670037872
|
22/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616005WL012863
|
00415
|
SBIN0050214
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2616005_220422APB_FTO_3308
|
2616005000NRG22110420220464461
|
1670037865
|
22/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL012863
|
00415
|
SBIN0050496
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2616005_220422APB_FTO_3308
|
2616005000NRG22110420220464555
|
1670037877
|
22/04/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616005WL012863
|
00415
|
SBIN0050496
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2616005_220422APB_FTO_3308
|
2616005000NRG22060420220461853
|
1670037799
|
22/04/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2616005WL012821
|
00114
|
UTIB0SMCC01
|
807
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2616005_220422APB_FTO_3308
|
2616005000NRG22060420220461852
|
1670037819
|
22/04/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL012821
|
00114
|
UTIB0SMCC01
|
1345
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2616005_310822FTO_49471
|
2616005000NRG22290820220469172
|
4419181164
|
31/08/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2616005WL0013138
|
00354
|
PUNB0019300
|
1614
|
03/09/2022
|
No Such Account
|
2194
|
PB2616005_310822FTO_49471
|
2616005000NRG22290820220469174
|
4419181163
|
31/08/2022
|
SIMENDER SINGH
|
SIMENDER SINGH
|
2616005WL0013138
|
00152
|
HDFC0001344
|
1614
|
03/09/2022
|
No Such Account
|
2195
|
PB2616005_051022APB_FTO_66348
|
2616005000NRG23041020220222593
|
5939056563
|
05/10/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616005WL005668
|
00415
|
SBIN0050496
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2616005_090622APB_FTO_15202
|
2616005000NRG23080620220040858
|
2291326935
|
09/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616005WL001076
|
00114
|
UTIB0SMCC01
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2616005_090622APB_FTO_15202
|
2616005000NRG23080620220040633
|
2291326923
|
09/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL001072
|
00176
|
IDIB000G572
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2616005_090622APB_FTO_15202
|
2616005000NRG23080620220040614
|
2291326927
|
09/06/2022
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2616005WL001072
|
00415
|
SBIN0050060
|
1410
|
15/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2199
|
PB2616005_090622APB_FTO_15202
|
2616005000NRG23070620220040377
|
2291326908
|
09/06/2022
|
PAPPA SINGH ALAIS PAPPA SINGH
|
PAPPA SINGH ALAIS PAPPA SINGH
|
2616005WL001066
|
00048
|
BKID0006545
|
282
|
15/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2200
|
PB2616005_140323APB_FTO_113040
|
2616005000NRG23140320230368256
|
0495694094
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL010594
|
00415
|
SBIN0050496
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2616003_080622FTO_15042
|
2616003000NRG20080220200208483
|
2518016394
|
08/06/2022
|
GEETA RANI
|
GEETA RANI
|
2616003WL007941
|
00354
|
PUNB0344600
|
3374
|
29/06/2022
|
No Such Account
|
2202
|
PB2616003_080622FTO_15042
|
2616003000NRG20150520200290582
|
2518016459
|
08/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2616003WL010308
|
00352
|
PUNB0PGB003
|
964
|
27/06/2022
|
No Such Account
|
2203
|
PB2616003_080622FTO_15042
|
2616003000NRG20150520200290643
|
2518016383
|
08/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL010311
|
00352
|
PUNB0PGB003
|
1205
|
27/06/2022
|
No Such Account
|
2204
|
PB2616003_080622FTO_15042
|
2616003000NRG20150520200290648
|
2518016513
|
08/06/2022
|
Jaskaran singh
|
Jaskaran singh
|
2616003WL010311
|
00415
|
SBIN0050495
|
1446
|
27/06/2022
|
No Such Account
|
2205
|
PB2616003_080622FTO_15042
|
2616003000NRG20150520200290651
|
2518016509
|
08/06/2022
|
BINDER SINGH
|
BINDER SINGH
|
2616003WL010311
|
00415
|
SBIN0050495
|
1205
|
27/06/2022
|
No Such Account
|
2206
|
PB2616003_080622FTO_15042
|
2616003000NRG20150520200290652
|
2518016382
|
08/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL010311
|
00352
|
PUNB0PGB003
|
723
|
27/06/2022
|
No Such Account
|
2207
|
PB2616003_080622FTO_15042
|
2616003000NRG20150520200290653
|
2518016384
|
08/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL010311
|
00352
|
PUNB0PGB003
|
1205
|
27/06/2022
|
No Such Account
|
2208
|
PB2616003_080622FTO_15042
|
2616003000NRG20150520200290654
|
2518016381
|
08/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL010311
|
00352
|
PUNB0PGB003
|
964
|
27/06/2022
|
No Such Account
|
2209
|
PB2616003_080622FTO_15042
|
2616003000NRG20150520200290656
|
2518016514
|
08/06/2022
|
SINGHA RAM
|
SINGHA RAM
|
2616003WL010311
|
00415
|
SBIN0050495
|
1446
|
27/06/2022
|
No Such Account
|
2210
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290945
|
2518016473
|
08/06/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2616003WL010324
|
00349
|
PSIB0021356
|
1446
|
27/06/2022
|
No Such Account
|
2211
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290946
|
2518016474
|
08/06/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2616003WL010324
|
00349
|
PSIB0021356
|
1446
|
27/06/2022
|
No Such Account
|
2212
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290952
|
2518016471
|
08/06/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2616003WL010324
|
00349
|
PSIB0021356
|
1446
|
27/06/2022
|
No Such Account
|
2213
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290954
|
2518016491
|
08/06/2022
|
HARSEM LAL
|
HARSEM LAL
|
2616003WL010324
|
00415
|
SBIN0050495
|
1446
|
27/06/2022
|
No Such Account
|
2214
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290959
|
2518016469
|
08/06/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2616003WL010324
|
00349
|
PSIB0021356
|
1446
|
27/06/2022
|
No Such Account
|
2215
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290960
|
2518016472
|
08/06/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2616003WL010324
|
00349
|
PSIB0021356
|
1446
|
27/06/2022
|
No Such Account
|
2216
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290961
|
2518016470
|
08/06/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2616003WL010324
|
00349
|
PSIB0021356
|
1446
|
27/06/2022
|
No Such Account
|
2217
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290962
|
2518016373
|
08/06/2022
|
Jaswant Singh
|
Jaswant Singh
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2218
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290963
|
2518016374
|
08/06/2022
|
Jaswant Singh
|
Jaswant Singh
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2219
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290964
|
2518016416
|
08/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2220
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290965
|
2518016410
|
08/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1687
|
27/06/2022
|
No Such Account
|
2221
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290966
|
2518016411
|
08/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1687
|
27/06/2022
|
No Such Account
|
2222
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290967
|
2518016412
|
08/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1928
|
27/06/2022
|
No Such Account
|
2223
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290968
|
2518016413
|
08/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2224
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290969
|
2518016414
|
08/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
964
|
27/06/2022
|
No Such Account
|
2225
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290970
|
2518016415
|
08/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2226
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290971
|
2518016408
|
08/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2227
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290972
|
2518016409
|
08/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2228
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290973
|
2518016403
|
08/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2229
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290974
|
2518016404
|
08/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2230
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290975
|
2518016402
|
08/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2231
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290976
|
2518016419
|
08/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
964
|
27/06/2022
|
No Such Account
|
2232
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290977
|
2518016420
|
08/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2233
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290978
|
2518016464
|
08/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2234
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290979
|
2518016463
|
08/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2235
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290980
|
2518016372
|
08/06/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
241
|
27/06/2022
|
No Such Account
|
2236
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290981
|
2518016462
|
08/06/2022
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
1205
|
27/06/2022
|
No Such Account
|
2237
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290982
|
2518016454
|
08/06/2022
|
Pooja
|
Pooja
|
2616003WL010325
|
00152
|
HDFC0001344
|
1446
|
27/06/2022
|
No Such Account
|
2238
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290983
|
2518016385
|
08/06/2022
|
Radhe Sham
|
Radhe Sham
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
723
|
27/06/2022
|
No Such Account
|
2239
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290984
|
2518016386
|
08/06/2022
|
Radhe Sham
|
Radhe Sham
|
2616003WL010325
|
00352
|
PUNB0PGB003
|
482
|
27/06/2022
|
No Such Account
|
2240
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290985
|
2518016477
|
08/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL010326
|
00415
|
SBIN0009228
|
1205
|
27/06/2022
|
No Such Account
|
2241
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290986
|
2518016476
|
08/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL010326
|
00415
|
SBIN0009228
|
1446
|
27/06/2022
|
No Such Account
|
2242
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290987
|
2518016478
|
08/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL010326
|
00415
|
SBIN0009228
|
1446
|
27/06/2022
|
No Such Account
|
2243
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290989
|
2518016488
|
08/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616003WL010326
|
00415
|
SBIN0009228
|
964
|
27/06/2022
|
No Such Account
|
2244
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290990
|
2518016489
|
08/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616003WL010326
|
00415
|
SBIN0009228
|
1205
|
27/06/2022
|
No Such Account
|
2245
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290991
|
2518016487
|
08/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616003WL010326
|
00415
|
SBIN0009228
|
1446
|
27/06/2022
|
No Such Account
|
2246
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290994
|
2518016479
|
08/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL010326
|
00415
|
SBIN0009228
|
482
|
27/06/2022
|
No Such Account
|
2247
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200290997
|
2518016486
|
08/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616003WL010326
|
00415
|
SBIN0009228
|
1446
|
27/06/2022
|
No Such Account
|
2248
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291426
|
2518016359
|
08/06/2022
|
RESHAM RAM
|
RESHAM RAM
|
2616003WL010367
|
00349
|
PSIB0000380
|
1446
|
27/06/2022
|
No Such Account
|
2249
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291427
|
2518016360
|
08/06/2022
|
RESHAM RAM
|
RESHAM RAM
|
2616003WL010367
|
00349
|
PSIB0000380
|
1446
|
27/06/2022
|
No Such Account
|
2250
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291435
|
2518016533
|
08/06/2022
|
RAMANDEEP SINGH
|
RAMANDEEP SINGH
|
2616003WL010367
|
00349
|
PSIB0000380
|
723
|
27/06/2022
|
No Such Account
|
2251
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291436
|
2518016358
|
08/06/2022
|
PINKY RANI
|
PINKY RANI
|
2616003WL010367
|
00349
|
PSIB0000380
|
964
|
27/06/2022
|
No Such Account
|
2252
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291620
|
2518016518
|
08/06/2022
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2616003WL010375
|
00314
|
ORBC0100251
|
482
|
29/06/2022
|
No Such Account
|
2253
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291621
|
2518016519
|
08/06/2022
|
BUTTA SIGH
|
BUTTA SIGH
|
2616003WL010375
|
00314
|
ORBC0100251
|
1446
|
29/06/2022
|
No Such Account
|
2254
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291622
|
2518016440
|
08/06/2022
|
pal kaur
|
pal kaur
|
2616003WL010375
|
00352
|
PUNB0PGB003
|
964
|
27/06/2022
|
No Such Account
|
2255
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291623
|
2518016442
|
08/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL010375
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2256
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291624
|
2518016441
|
08/06/2022
|
jagraj sigh
|
jagraj sigh
|
2616003WL010375
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2257
|
PB2616005_280722APB_FTO_35910
|
2616005000NRG22260120220424728
|
3631345051
|
28/07/2022
|
PAL SINGH
|
PAL SINGH
|
2616005WL011750
|
00354
|
PUNB0019300
|
1345
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2616005_031022APB_FTO_65247
|
2616005000NRG23031020220219031
|
5939115703
|
03/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL005598
|
00349
|
PSIB0020982
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
PB2616005_130722APB_FTO_30674
|
2616005000NRG23080720220109946
|
3146823172
|
13/07/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL002225
|
00415
|
SBIN0050496
|
1692
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2260
|
PB2616005_080722APB_FTO_29106
|
2616005000NRG23080720220110844
|
3032320660
|
08/07/2022
|
SWATITRI DEVI
|
SWATITRI DEVI
|
2616005WL002241
|
00415
|
SBIN0050496
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2616005_080722APB_FTO_29106
|
2616005000NRG23080720220110852
|
3032320667
|
08/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL002241
|
00415
|
SBIN0050496
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2616005_080722APB_FTO_29106
|
2616005000NRG23080720220110916
|
3032320552
|
08/07/2022
|
JARMAN SINGH
|
JARMAN SINGH
|
2616005WL002241
|
00415
|
SBIN0050496
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2616005_140622FTO_17369
|
2616005000NRG23090620220045374
|
2374255458
|
14/06/2022
|
Kushwinder singh
|
Kushwinder singh
|
2616005WL001146
|
00462
|
UCBA0003025
|
1410
|
18/06/2022
|
No Such Account
|
2264
|
PB2616005_140622FTO_17369
|
2616005000NRG23090620220045375
|
2374255459
|
14/06/2022
|
Amandeep kaur
|
Amandeep kaur
|
2616005WL001146
|
00462
|
UCBA0003025
|
1410
|
18/06/2022
|
No Such Account
|
2265
|
PB2616005_280622FTO_24038
|
2616005000NRG23090620220046876
|
2896062843
|
28/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616005WL001160
|
00352
|
PUNB0PGB003
|
846
|
08/07/2022
|
No Such Account
|
2266
|
PB2616005_130722APB_FTO_30674
|
2616005000NRG23080720220110055
|
3146823170
|
13/07/2022
|
SOHAN SINGH.
|
SOHAN SINGH.
|
2616005WL002225
|
00415
|
SBIN0050496
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2616005_070722APB_FTO_28586
|
2616005000NRG23070720220108653
|
3009396717
|
07/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616005WL002176
|
00352
|
PUNB0PGB003
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2616005_080722APB_FTO_29106
|
2616005000NRG23070720220108329
|
3032320629
|
08/07/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616005WL002151
|
00415
|
SBIN0050060
|
1128
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2269
|
PB2616005_061022APB_FTO_66532
|
2616005000NRG23061020220225236
|
5939105512
|
06/10/2022
|
SOHAN SINGH.
|
SOHAN SINGH.
|
2616005WL005770
|
00415
|
SBIN0050496
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2616005_111022FTO_68249
|
2616005000NRG23111020220229399
|
5955201441
|
11/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616005WL005906
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
2271
|
PB2616005_140722FTO_30934
|
2616005000NRG23130720220117514
|
3187430410
|
14/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL002386
|
307
|
PSIB0SGB002
|
1692
|
19/07/2022
|
No Such Account
|
2272
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230369285
|
0494938508
|
14/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL010599
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230370193
|
0494938536
|
14/03/2023
|
HARNAIK SINGH
|
HARNAIK SINGH
|
2616005WL010610
|
00462
|
UCBA0003025
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230370221
|
0494938471
|
14/03/2023
|
BALDEV KAUR Alias Jaswinder Kaur
|
BALDEV KAUR Alias Jaswinder Kaur
|
2616005WL010610
|
00354
|
PUNB0019300
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230370277
|
0494938533
|
14/03/2023
|
KULDEEP KAUR.
|
KULDEEP KAUR.
|
2616005WL010610
|
00462
|
UCBA0003025
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230370301
|
0494938524
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616005WL010610
|
00462
|
UCBA0003025
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2616004_300323APB_FTO_122019
|
2616004000NRG23280320230442789
|
0518841382
|
30/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616004WL011461
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
PB2616004_290622FTO_24967
|
2616004000NRG23290620220098474
|
2910315023
|
29/06/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2616004WL001896
|
00415
|
SBIN0003194
|
1692
|
08/07/2022
|
No Such Account
|
2279
|
PB2616004_290622FTO_24967
|
2616004000NRG23290620220098475
|
2910315012
|
29/06/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2616004WL001896
|
00415
|
SBIN0003194
|
1692
|
08/07/2022
|
No Such Account
|
2280
|
PB2616005_060622APB_FTO_13776
|
2616005000NRG22040620220467126
|
2215735811
|
06/06/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2616005WL012899
|
00114
|
UTIB0SMCC01
|
1614
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2281
|
PB2616005_060622APB_FTO_13776
|
2616005000NRG22040620220467267
|
2215735858
|
06/06/2022
|
SUKHJIT KAUR.
|
SUKHJIT KAUR.
|
2616005WL012899
|
00114
|
UTIB0SMCC01
|
1614
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2282
|
PB2616005_220422FTO_3269
|
2616005000NRG22110420220464914
|
1670195565
|
22/04/2022
|
PARMJIT KAUR.
|
PARMJIT KAUR.
|
2616005WL012868
|
00468
|
UBIN0828181
|
1614
|
28/05/2022
|
No Such Account
|
2283
|
PB2616005_220422FTO_3269
|
2616005000NRG22210420220466542
|
1670195517
|
22/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL012888
|
00352
|
PUNB0PGB003
|
807
|
28/05/2022
|
No Such Account
|
2284
|
PB2616005_031022FTO_65229
|
2616005000NRG23021020220218392
|
5938986435
|
03/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL005585
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Account closed
|
2285
|
PB2616005_051022APB_FTO_66367
|
2616005000NRG23041020220222882
|
5939096233
|
05/10/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616005WL005674
|
00415
|
SBIN0005728
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
PB2616005_051022APB_FTO_66367
|
2616005000NRG23041020220222903
|
5939096284
|
05/10/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL005674
|
00354
|
PUNB0740900
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2616005_051022APB_FTO_66367
|
2616005000NRG23041020220222925
|
5939096275
|
05/10/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2616005WL005674
|
00354
|
PUNB0740900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2616005_070922APB_FTO_51947
|
2616005000NRG23050920220167850
|
5872115865
|
07/09/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616005WL004224
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2616005_080822APB_FTO_39259
|
2616005000NRG23060820220145569
|
4031898733
|
08/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616005WL003304
|
00415
|
SBIN0050214
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2616005_080822APB_FTO_39259
|
2616005000NRG23070820220145697
|
4031898693
|
08/08/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616005WL003308
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2616005_120123FTO_99857
|
2616005000NRG23110120230328348
|
8086782663
|
12/01/2023
|
SUKHA SINGH
|
SUKHA SINGH
|
2616005WL009303
|
00168
|
ICIC0000788
|
1410
|
20/01/2023
|
Account closed
|
2292
|
PB2616005_120123APB_FTO_99884
|
2616005000NRG23120120230328508
|
8086898635
|
12/01/2023
|
HARCHARAN SINGH
|
HARCHARAN SINGH
|
2616005WL009316
|
00415
|
SBIN0050496
|
282
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2293
|
PB2616005_200622APB_FTO_19616
|
2616005000NRG23120620220053941
|
2484468411
|
20/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616005WL001233
|
00415
|
SBIN0001523
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2616005_140323APB_FTO_112997
|
2616005000NRG23140320230370197
|
0495694982
|
14/03/2023
|
HARNAIK SINGH
|
HARNAIK SINGH
|
2616005WL010610
|
00462
|
UCBA0003025
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2616005_140323APB_FTO_112997
|
2616005000NRG23140320230370278
|
0495694981
|
14/03/2023
|
KULDEEP KAUR.
|
KULDEEP KAUR.
|
2616005WL010610
|
00462
|
UCBA0003025
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2616005_140323APB_FTO_112997
|
2616005000NRG23140320230370394
|
0495694989
|
14/03/2023
|
Gurpreet singh
|
Gurpreet singh
|
2616005WL010610
|
00462
|
UCBA0003025
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200291991
|
2518016530
|
08/06/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2616003WL010382
|
00349
|
PSIB0000033
|
1687
|
27/06/2022
|
No Such Account
|
2298
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292105
|
2518016458
|
08/06/2022
|
DALJEET SINGH
|
DALJEET SINGH
|
2616003WL010391
|
00352
|
PUNB0PGB003
|
482
|
27/06/2022
|
No Such Account
|
2299
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292106
|
2518016377
|
08/06/2022
|
RAJPAL
|
RAJPAL
|
2616003WL010391
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
Account closed
|
2300
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292107
|
2518016376
|
08/06/2022
|
RAJPAL
|
RAJPAL
|
2616003WL010391
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
Account closed
|
2301
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292108
|
2518016375
|
08/06/2022
|
RAJPAL
|
RAJPAL
|
2616003WL010391
|
00352
|
PUNB0PGB003
|
482
|
27/06/2022
|
Account closed
|
2302
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292110
|
2518016379
|
08/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2616003WL010391
|
00352
|
PUNB0PGB003
|
1205
|
27/06/2022
|
No Such Account
|
2303
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292111
|
2518016380
|
08/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2616003WL010391
|
00352
|
PUNB0PGB003
|
482
|
27/06/2022
|
No Such Account
|
2304
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292112
|
2518016405
|
08/06/2022
|
KARAJ SINGH
|
KARAJ SINGH
|
2616003WL010391
|
00354
|
PUNB0033700
|
1687
|
29/06/2022
|
No Such Account
|
2305
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292113
|
2518016406
|
08/06/2022
|
KARAJ SINGH
|
KARAJ SINGH
|
2616003WL010391
|
00354
|
PUNB0033700
|
1687
|
29/06/2022
|
No Such Account
|
2306
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292114
|
2518016407
|
08/06/2022
|
KARAJ SINGH
|
KARAJ SINGH
|
2616003WL010391
|
00354
|
PUNB0033700
|
1687
|
29/06/2022
|
No Such Account
|
2307
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292152
|
2518016393
|
08/06/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616003WL010396
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2308
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292153
|
2518016475
|
08/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2616003WL010396
|
00352
|
PUNB0PGB003
|
1205
|
27/06/2022
|
No Such Account
|
2309
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292154
|
2518016443
|
08/06/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616003WL010396
|
00415
|
SBIN0001465
|
1446
|
27/06/2022
|
No Such Account
|
2310
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292159
|
2518016422
|
08/06/2022
|
KRISHAN KAUR
|
KRISHAN KAUR
|
2616003WL010396
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2311
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292160
|
2518016421
|
08/06/2022
|
KRISHAN KAUR
|
KRISHAN KAUR
|
2616003WL010396
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2312
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292165
|
2518016432
|
08/06/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2616003WL010398
|
00352
|
PUNB0PGB003
|
1205
|
27/06/2022
|
No Such Account
|
2313
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292166
|
2518016433
|
08/06/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2616003WL010398
|
00352
|
PUNB0PGB003
|
241
|
27/06/2022
|
No Such Account
|
2314
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292167
|
2518016434
|
08/06/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2616003WL010398
|
00352
|
PUNB0PGB003
|
964
|
27/06/2022
|
No Such Account
|
2315
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292168
|
2518016378
|
08/06/2022
|
MEJOR SINGH
|
MEJOR SINGH
|
2616003WL010398
|
00352
|
PUNB0PGB003
|
241
|
27/06/2022
|
No Such Account
|
2316
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292170
|
2518016461
|
08/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL010398
|
00349
|
PSIB0000516
|
482
|
27/06/2022
|
No Such Account
|
2317
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292172
|
2518016391
|
08/06/2022
|
POOAN SINGH
|
POOAN SINGH
|
2616003WL010398
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2318
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292173
|
2518016431
|
08/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL010398
|
00349
|
PSIB0000516
|
1205
|
27/06/2022
|
Account closed
|
2319
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292174
|
2518016430
|
08/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL010398
|
00349
|
PSIB0000516
|
1446
|
27/06/2022
|
Account closed
|
2320
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292175
|
2518016390
|
08/06/2022
|
POOAN SINGH
|
POOAN SINGH
|
2616003WL010398
|
00352
|
PUNB0PGB003
|
723
|
27/06/2022
|
No Such Account
|
2321
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292176
|
2518016392
|
08/06/2022
|
POOAN SINGH
|
POOAN SINGH
|
2616003WL010398
|
00352
|
PUNB0PGB003
|
1446
|
27/06/2022
|
No Such Account
|
2322
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292177
|
2518016361
|
08/06/2022
|
SUKHCHAIN KAUR
|
SUKHCHAIN KAUR
|
2616003WL010398
|
00349
|
PSIB0000516
|
1446
|
27/06/2022
|
No Such Account
|
2323
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292187
|
2518016446
|
08/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616003WL010400
|
00045
|
BARB0MALOUT
|
1446
|
27/06/2022
|
No Such Account
|
2324
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292189
|
2518016435
|
08/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL010400
|
00354
|
PUNB0344600
|
482
|
29/06/2022
|
No Such Account
|
2325
|
PB2616005_031022APB_FTO_65691
|
2616005000NRG23031020220221807
|
5939087312
|
03/10/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL005648
|
00349
|
PSIB0000550
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
PB2616005_031022APB_FTO_65691
|
2616005000NRG23031020220222132
|
5939087372
|
03/10/2022
|
BINDER SINGH
|
BINDER SINGH
|
2616005WL005652
|
00349
|
PSIB0000550
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2616005_060822FTO_39120
|
2616005000NRG23040820220143989
|
3915048899
|
06/08/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL0003219
|
00078
|
CNRB0006769
|
564
|
13/08/2022
|
No Such Account
|
2328
|
PB2616005_210922FTO_57595
|
2616005000NRG23050520220016732
|
5937666317
|
21/09/2022
|
GURPREET SINGHJ
|
GURPREET SINGHJ
|
2616005WL000456
|
00468
|
UBIN0917826
|
846
|
27/10/2022
|
No Such Account
|
2329
|
PB2616005_210922FTO_57595
|
2616005000NRG23050520220016734
|
5937666323
|
21/09/2022
|
SIMERPAL KAUR
|
SIMERPAL KAUR
|
2616005WL000456
|
00468
|
UBIN0917826
|
1128
|
27/10/2022
|
No Such Account
|
2330
|
PB2616005_090622FTO_15186
|
2616005000NRG23070620220038404
|
2291197503
|
09/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616005WL001031
|
00415
|
SBIN0005728
|
1410
|
15/06/2022
|
No Such Account
|
2331
|
PB2616005_090622FTO_15186
|
2616005000NRG23070620220038356
|
2291197709
|
09/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616005WL001031
|
00415
|
SBIN0005728
|
564
|
15/06/2022
|
Account closed
|
2332
|
PB2616005_090622FTO_15186
|
2616005000NRG23070620220038198
|
2291197656
|
09/06/2022
|
SAROJ RANI
|
SAROJ RANI
|
2616005WL001031
|
00354
|
PUNB0740900
|
1128
|
15/06/2022
|
No Such Account
|
2333
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230367897
|
0494753978
|
14/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL010594
|
00415
|
SBIN0050496
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2334
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230368015
|
0494753926
|
14/03/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2616005WL010594
|
00415
|
SBIN0001523
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230368255
|
0494753829
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL010594
|
00415
|
SBIN0050496
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230368285
|
0494754034
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL010594
|
00089
|
CBIN0284683
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230368443
|
0494754049
|
14/03/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2616005WL010594
|
00089
|
CBIN0280332
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230370195
|
0494753915
|
14/03/2023
|
HARNAIK SINGH
|
HARNAIK SINGH
|
2616005WL010610
|
00462
|
UCBA0003025
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230370279
|
0494753912
|
14/03/2023
|
KULDEEP KAUR.
|
KULDEEP KAUR.
|
2616005WL010610
|
00462
|
UCBA0003025
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230370300
|
0494753902
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616005WL010610
|
00462
|
UCBA0003025
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230370312
|
0494753864
|
14/03/2023
|
GAGANDEEP KAUR.
|
GAGANDEEP KAUR.
|
2616005WL010610
|
00462
|
UCBA0003025
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230370392
|
0494754008
|
14/03/2023
|
Gurpreet singh
|
Gurpreet singh
|
2616005WL010610
|
00462
|
UCBA0003025
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230370494
|
0494753979
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL010610
|
00032
|
UTIB0002240
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230370552
|
0494753914
|
14/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2616005WL010610
|
00462
|
UCBA0003025
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2616004_280422APB_FTO_4485
|
2616004000NRG23280420220012724
|
1269918847
|
28/04/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2616004WL000334
|
00415
|
SBIN0003193
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2616004_280422APB_FTO_4485
|
2616004000NRG23280420220012825
|
1269918718
|
28/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL000334
|
00415
|
SBIN0003193
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2616004_291122APB_FTO_84290
|
2616004000NRG23281120220264782
|
6847735792
|
29/11/2022
|
BACHITTAR SINGH
|
BACHITTAR SINGH
|
2616004WL007477
|
00114
|
UTIB0SMCC01
|
564
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2348
|
PB2616004_291122APB_FTO_84290
|
2616004000NRG23281120220264821
|
6847735779
|
29/11/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616004WL007477
|
00415
|
SBIN0003929
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2616004_291122APB_FTO_84290
|
2616004000NRG23281120220264903
|
6847735696
|
29/11/2022
|
Darshan Singh
|
Darshan Singh
|
2616004WL007478
|
00354
|
PUNB0075500
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2616004_291122APB_FTO_84290
|
2616004000NRG23281120220264916
|
6847735692
|
29/11/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL007478
|
00352
|
PUNB0PGB003
|
564
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2616005_310822FTO_49479
|
2616005000NRG21180320210424807
|
4419178561
|
31/08/2022
|
Harjinder Singh
|
Harjinder Singh
|
2616005WL014666
|
00354
|
PUNB0063610
|
789
|
03/09/2022
|
No Such Account
|
2352
|
PB2616005_300522FTO_11900
|
2616005000NRG22060420220461589
|
1892485972
|
30/05/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2616005WL012818
|
00415
|
SBIN0050496
|
1076
|
02/06/2022
|
No Such Account
|
2353
|
PB2616005_310323FTO_123055
|
2616005000NRG23011220220267109
|
1533217170
|
31/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL0007594
|
00415
|
SBIN0050496
|
1128
|
13/05/2023
|
No Such Account
|
2354
|
PB2616005_310323FTO_123055
|
2616005000NRG23011220220267111
|
1533217169
|
31/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL0007594
|
00415
|
SBIN0050496
|
282
|
13/05/2023
|
No Such Account
|
2355
|
PB2616005_031022APB_FTO_65244
|
2616005000NRG23021020220218590
|
5939069370
|
03/10/2022
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2616005WL005590
|
00415
|
SBIN0001523
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2616005_021222APB_FTO_86085
|
2616005000NRG23021220220267598
|
7065708678
|
02/12/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2616005WL007620
|
00114
|
UTIB0SMCC01
|
282
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2357
|
PB2616005_021222APB_FTO_86085
|
2616005000NRG23021220220267683
|
7065708740
|
02/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL007623
|
00114
|
UTIB0SMCC01
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2616005_021222APB_FTO_86085
|
2616005000NRG23021220220267720
|
7065708814
|
02/12/2022
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2616005WL007623
|
00114
|
UTIB0SMCC01
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2616005_070922FTO_51964
|
2616005000NRG23050920220168245
|
5871960131
|
07/09/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616005WL004254
|
00415
|
SBIN0050060
|
1128
|
21/10/2022
|
No Such Account
|
2360
|
PB2616005_090622FTO_15198
|
2616005000NRG23070620220037973
|
2291193289
|
09/06/2022
|
KALAWANTI
|
KALAWANTI
|
2616005WL001023
|
00468
|
UBIN0917826
|
1692
|
15/06/2022
|
Account closed
|
2361
|
PB2616005_121122APB_FTO_79043
|
2616005000NRG23121120220254021
|
6519260975
|
12/11/2022
|
GAJJAN SINGH
|
GAJJAN SINGH
|
2616005WL006865
|
00415
|
SBIN0005728
|
846
|
17/11/2022
|
Account closed
|
2362
|
PB2616005_200622FTO_19918
|
2616005000NRG23130620220055710
|
2487362422
|
20/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2616005WL001265
|
00415
|
SBIN0050480
|
1410
|
25/06/2022
|
Account closed
|
2363
|
PB2616005_200622FTO_19918
|
2616005000NRG23130620220055841
|
2487362324
|
20/06/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2616005WL001265
|
00349
|
PSIB0020982
|
1410
|
25/06/2022
|
No Such Account
|
2364
|
PB2616005_160323APB_FTO_114249
|
2616005000NRG23140320230386675
|
0495699391
|
16/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL010747
|
00354
|
PUNB0019300
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2616005_160323APB_FTO_114249
|
2616005000NRG23140320230386790
|
0495699420
|
16/03/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
2616005WL010747
|
00354
|
PUNB0019300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220157003
|
4279160636
|
23/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL003742
|
00048
|
BKID0006545
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220157032
|
4279160406
|
23/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL003747
|
00114
|
UTIB0SMCC01
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23250320230436181
|
N032302E448E8
|
27/03/2023
|
Gurcharn Singh
|
Gurcharn Singh
|
2616001WL011329
|
00089
|
CBIN0280331
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23250320230436182
|
N032302E448C7
|
27/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2616001WL011329
|
00089
|
CBIN0280331
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23250320230436215
|
N032302E44773
|
27/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL011329
|
00089
|
CBIN0280331
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437543
|
N032302E446B8
|
27/03/2023
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL011381
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437544
|
N032302E44712
|
27/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2616001WL011381
|
00089
|
CBIN0280336
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437650
|
N032302E44743
|
27/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL011383
|
00354
|
PUNB0181100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437692
|
N032302E4482C
|
27/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2616001WL011383
|
00354
|
PUNB0181100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437549
|
N032302E4474D
|
27/03/2023
|
Binder Singh
|
Binder Singh
|
2616001WL011381
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2616001_230922FTO_58899
|
2616001000NRG23230920220207343
|
5937671937
|
23/09/2022
|
Rajveer kaur
|
Rajveer kaur
|
2616001WL005234
|
00354
|
PUNB0181200
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
2377
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23230820220158878
|
4279160388
|
23/08/2022
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL003839
|
00048
|
BKID0006330
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23250320230436053
|
N032302E447FB
|
27/03/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2616001WL011323
|
00048
|
BKID0006330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23270320230438327
|
N032302E447D2
|
27/03/2023
|
manpreet kaur
|
manpreet kaur
|
2616001WL011389
|
00354
|
PUNB0033000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2616001_280922APB_FTO_63024
|
2616001000NRG23280920220212611
|
5938467541
|
28/09/2022
|
MINDO
|
MINDO
|
2616001WL005414
|
00349
|
PSIB0000034
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2616001_280922APB_FTO_63024
|
2616001000NRG23280920220212624
|
5938467485
|
28/09/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL005414
|
00152
|
HDFC0003299
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2616001_300323FTO_122036
|
2616001000NRG23300320230448180
|
0518780595
|
30/03/2023
|
JOTI KAUR
|
JOTI KAUR
|
2616001WL011584
|
00354
|
PUNB0133700
|
1410
|
03/04/2023
|
No Such Account
|
2383
|
PB2616001_300323FTO_122036
|
2616001000NRG23300320230448432
|
0518780570
|
30/03/2023
|
Pal Singh
|
Pal Singh
|
2616001WL011587
|
00048
|
BKID0006330
|
1692
|
03/04/2023
|
No Such Account
|
2384
|
PB2616003_080622FTO_15040
|
2616003000NRG21050120220468417
|
2513744440
|
08/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2616003WL016187
|
00415
|
SBIN0001465
|
1578
|
27/06/2022
|
No Such Account
|
2385
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230370565
|
0494753860
|
14/03/2023
|
RINKU KAUR
|
RINKU KAUR
|
2616005WL010610
|
00114
|
UTIB0SMCC01
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230372418
|
0494753706
|
14/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL010621
|
00354
|
PUNB0019300
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230372532
|
0494753736
|
14/03/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
2616005WL010621
|
00354
|
PUNB0019300
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2616005_140323FTO_112983
|
2616005000NRG23140320230372792
|
0494176409
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL010622
|
00415
|
SBIN0050214
|
564
|
03/04/2023
|
Account closed
|
2389
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230374692
|
0494754138
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL010643
|
00415
|
SBIN0050060
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2616005_140323FTO_112983
|
2616005000NRG23140320230375066
|
0494176519
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL010646
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
2391
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230389325
|
0495695508
|
16/03/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2616005WL010763
|
00415
|
SBIN0001523
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230389483
|
0495695618
|
16/03/2023
|
gurpreet kaur
|
gurpreet kaur
|
2616005WL010763
|
00089
|
CBIN0280332
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230389653
|
0495695507
|
16/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2616005WL010767
|
00032
|
UTIB0001818
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230389658
|
0495695795
|
16/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2616005WL010767
|
00114
|
UTIB0SMCC01
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230389696
|
0495695796
|
16/03/2023
|
GURBINDER KAUR
|
GURBINDER KAUR
|
2616005WL010767
|
00032
|
UTIB0002242
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230389702
|
0495695797
|
16/03/2023
|
SATINDER KAUR
|
SATINDER KAUR
|
2616005WL010767
|
00032
|
UTIB0001818
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230390216
|
0495695789
|
16/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616005WL010767
|
00032
|
UTIB0001818
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2616005_160323APB_FTO_114098
|
2616005000NRG23140320230399657
|
0495697015
|
16/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2616005WL010871
|
00468
|
UBIN0828181
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230399707
|
0495695928
|
16/03/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
2616005WL010872
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2616005_160323APB_FTO_114277
|
2616005000NRG23140320230399709
|
0494932856
|
16/03/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
2616005WL010872
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230399848
|
0495696025
|
16/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2616005WL010872
|
00468
|
UBIN0828181
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2616005_160323APB_FTO_114277
|
2616005000NRG23140320230399849
|
0494932936
|
16/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2616005WL010872
|
00468
|
UBIN0828181
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2616005_160323APB_FTO_114153
|
2616005000NRG23140320230402021
|
0494932468
|
16/03/2023
|
CHAND SINGHH
|
CHAND SINGHH
|
2616005WL010886
|
00349
|
PSIB0020982
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2616001_280922APB_FTO_62443
|
2616001000NRG23280920220212158
|
5937412992
|
28/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL005400
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2616001_281022FTO_74224
|
2616001000NRG23281020220245713
|
6097521468
|
28/10/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL006423
|
00354
|
PUNB0033000
|
1128
|
04/11/2022
|
No Such Account
|
2406
|
PB2616001_281022APB_FTO_74232
|
2616001000NRG23281020220245955
|
6097813870
|
28/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL006443
|
00415
|
SBIN0003249
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343727
|
8313462637
|
29/01/2023
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL009812
|
00354
|
PUNB0344100
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343908
|
8313462629
|
29/01/2023
|
Ramesh kumar
|
Ramesh kumar
|
2616001WL009818
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Account closed
|
2409
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343909
|
8313462625
|
29/01/2023
|
Saroj Bawa
|
Saroj Bawa
|
2616001WL009818
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Account closed
|
2410
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343910
|
8313462630
|
29/01/2023
|
Ramesh kumar
|
Ramesh kumar
|
2616001WL009818
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Account closed
|
2411
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343911
|
8313462626
|
29/01/2023
|
Saroj Bawa
|
Saroj Bawa
|
2616001WL009818
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Account closed
|
2412
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343990
|
8313462718
|
29/01/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL009820
|
00349
|
PSIB0000034
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2413
|
PB2616001_010822APB_FTO_36846
|
2616001000NRG23290720220139008
|
3595132006
|
01/08/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL003003
|
00048
|
BKID0006330
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2616001_010822APB_FTO_36846
|
2616001000NRG23290720220139233
|
3595131604
|
01/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL003026
|
00349
|
PSIB0000517
|
1692
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2415
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287492
|
4419288790
|
31/08/2022
|
KALA SINGH
|
KALA SINGH
|
2616003WL010054
|
00415
|
SBIN0001465
|
1446
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2416
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287493
|
4419288791
|
31/08/2022
|
KALA SINGH
|
KALA SINGH
|
2616003WL010054
|
00415
|
SBIN0001465
|
1205
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2417
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287494
|
4419288786
|
31/08/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616003WL010054
|
00415
|
SBIN0001465
|
1205
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287495
|
4419288787
|
31/08/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616003WL010054
|
00415
|
SBIN0001465
|
1446
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287496
|
4419288798
|
31/08/2022
|
JASBEER KAUR
|
JASBEER KAUR
|
2616003WL010054
|
00048
|
BKID0006331
|
241
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287497
|
4419288799
|
31/08/2022
|
JASBEER KAUR
|
JASBEER KAUR
|
2616003WL010054
|
00048
|
BKID0006331
|
723
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287499
|
4419288788
|
31/08/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616003WL010054
|
00415
|
SBIN0001465
|
241
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287500
|
4419288795
|
31/08/2022
|
JASBEER KAUR
|
JASBEER KAUR
|
2616003WL010054
|
00048
|
BKID0006331
|
723
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287501
|
4419288796
|
31/08/2022
|
JASBEER KAUR
|
JASBEER KAUR
|
2616003WL010054
|
00048
|
BKID0006331
|
1928
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292190
|
2518016436
|
08/06/2022
|
CHANDO DEVI
|
CHANDO DEVI
|
2616003WL010400
|
00354
|
PUNB0344600
|
723
|
29/06/2022
|
No Such Account
|
2425
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292237
|
2518016455
|
08/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
2616003WL010403
|
00152
|
HDFC0001344
|
1687
|
27/06/2022
|
No Such Account
|
2426
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292239
|
2518016398
|
08/06/2022
|
SAWARN SINGH
|
SAWARN SINGH
|
2616003WL010404
|
00352
|
PUNB0PGB003
|
241
|
27/06/2022
|
No Such Account
|
2427
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292240
|
2518016400
|
08/06/2022
|
SAWARN SINGH
|
SAWARN SINGH
|
2616003WL010404
|
00352
|
PUNB0PGB003
|
2410
|
27/06/2022
|
No Such Account
|
2428
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292241
|
2518016401
|
08/06/2022
|
SAWARN SINGH
|
SAWARN SINGH
|
2616003WL010404
|
00352
|
PUNB0PGB003
|
3133
|
27/06/2022
|
No Such Account
|
2429
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292242
|
2518016399
|
08/06/2022
|
SAWARN SINGH
|
SAWARN SINGH
|
2616003WL010404
|
00352
|
PUNB0PGB003
|
3374
|
27/06/2022
|
No Such Account
|
2430
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292277
|
2518016532
|
08/06/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2616003WL010407
|
00349
|
PSIB0000033
|
1446
|
27/06/2022
|
Account closed
|
2431
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292280
|
2518016418
|
08/06/2022
|
MODAN SINGH
|
MODAN SINGH
|
2616003WL010407
|
00349
|
PSIB0000516
|
1687
|
27/06/2022
|
No Such Account
|
2432
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292281
|
2518016388
|
08/06/2022
|
RAMINDER KUMAR
|
RAMINDER KUMAR
|
2616003WL010407
|
00349
|
PSIB0000516
|
1446
|
27/06/2022
|
No Such Account
|
2433
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292282
|
2518016387
|
08/06/2022
|
RAMINDER KUMAR
|
RAMINDER KUMAR
|
2616003WL010407
|
00349
|
PSIB0000516
|
1446
|
27/06/2022
|
No Such Account
|
2434
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292284
|
2518016531
|
08/06/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2616003WL010407
|
00349
|
PSIB0000033
|
964
|
27/06/2022
|
Account closed
|
2435
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292309
|
2518016423
|
08/06/2022
|
KRISHAN KAUR
|
KRISHAN KAUR
|
2616003WL010409
|
00352
|
PUNB0PGB003
|
1687
|
27/06/2022
|
No Such Account
|
2436
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292313
|
2518016490
|
08/06/2022
|
DAYAL CHAND
|
DAYAL CHAND
|
2616003WL010412
|
00468
|
UBIN0570915
|
1687
|
27/06/2022
|
No Such Account
|
2437
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292314
|
2518016417
|
08/06/2022
|
HARPINDER SINGH
|
HARPINDER SINGH
|
2616003WL010413
|
00354
|
PUNB0344600
|
964
|
29/06/2022
|
No Such Account
|
2438
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292316
|
2518016370
|
08/06/2022
|
BEENA BAI
|
BEENA BAI
|
2616003WL010414
|
00349
|
PSIB0021438
|
723
|
27/06/2022
|
Account closed
|
2439
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292317
|
2518016369
|
08/06/2022
|
BEENA BAI
|
BEENA BAI
|
2616003WL010414
|
00349
|
PSIB0021438
|
1446
|
27/06/2022
|
Account closed
|
2440
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292321
|
2518016367
|
08/06/2022
|
BEENA BAI
|
BEENA BAI
|
2616003WL010414
|
00349
|
PSIB0021438
|
1687
|
27/06/2022
|
Account closed
|
2441
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292322
|
2518016368
|
08/06/2022
|
BEENA BAI
|
BEENA BAI
|
2616003WL010414
|
00349
|
PSIB0021438
|
964
|
27/06/2022
|
Account closed
|
2442
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292362
|
2518016439
|
08/06/2022
|
SURJA MANSIH
|
SURJA MANSIH
|
2616003WL010415
|
00354
|
PUNB0033700
|
1446
|
29/06/2022
|
No Such Account
|
2443
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292363
|
2518016389
|
08/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616003WL010415
|
00415
|
SBIN0001465
|
2892
|
27/06/2022
|
No Such Account
|
2444
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292364
|
2518016522
|
08/06/2022
|
DONGAR SINGH
|
DONGAR SINGH
|
2616003WL010416
|
00314
|
ORBC0100251
|
723
|
29/06/2022
|
No Such Account
|
2445
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292365
|
2518016521
|
08/06/2022
|
DONGAR SINGH
|
DONGAR SINGH
|
2616003WL010416
|
00314
|
ORBC0100251
|
723
|
29/06/2022
|
No Such Account
|
2446
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292368
|
2518016467
|
08/06/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616003WL010416
|
00354
|
PUNB0344600
|
1446
|
29/06/2022
|
No Such Account
|
2447
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292370
|
2518016523
|
08/06/2022
|
DONGAR SINGH
|
DONGAR SINGH
|
2616003WL010416
|
00314
|
ORBC0100251
|
1446
|
29/06/2022
|
No Such Account
|
2448
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292371
|
2518016520
|
08/06/2022
|
DONGAR SINGH
|
DONGAR SINGH
|
2616003WL010416
|
00314
|
ORBC0100251
|
1446
|
29/06/2022
|
No Such Account
|
2449
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292372
|
2518016397
|
08/06/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616003WL010416
|
00415
|
SBIN0001465
|
1446
|
27/06/2022
|
No Such Account
|
2450
|
PB2616003_080622FTO_15042
|
2616003000NRG20160520200292375
|
2518016524
|
08/06/2022
|
DONGAR SINGH
|
DONGAR SINGH
|
2616003WL010416
|
00314
|
ORBC0100251
|
1446
|
29/06/2022
|
No Such Account
|
2451
|
PB2616003_080622FTO_15042
|
2616003000NRG20280420200287320
|
2518016451
|
08/06/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2616003WL010035
|
00105
|
CORP0000836
|
1928
|
27/06/2022
|
No Such Account
|
2452
|
PB2616001_290422APB_FTO_4667
|
2616001000NRG23290420220013778
|
1173926775
|
29/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000351
|
00354
|
PUNB0033000
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
PB2616001_290922APB_FTO_63997
|
2616001000NRG23290920220215373
|
5939077980
|
29/09/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL005501
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2616001_290922APB_FTO_63997
|
2616001000NRG23290920220216128
|
5939077771
|
29/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL005538
|
00349
|
PSIB0000367
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2616001_310323FTO_123813
|
2616001000NRG23310320230451366
|
1487025635
|
31/03/2023
|
suhkwinder kaur
|
suhkwinder kaur
|
2616001WL011658
|
00349
|
PSIB0021452
|
846
|
12/05/2023
|
Account closed
|
2456
|
PB2616001_250722APB_FTO_34817
|
2616001086NRG23250720220134990
|
3385451773
|
25/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL002874
|
00354
|
PUNB0181100
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
PB2616001_250722APB_FTO_34817
|
2616001086NRG23250720220134999
|
3385451765
|
25/07/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL002874
|
00354
|
PUNB0181100
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2616001_250722APB_FTO_34817
|
2616001086NRG23250720220135025
|
3385451767
|
25/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL002874
|
00354
|
PUNB0181100
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2616001_291122FTO_84269
|
2616001010NRG23031120220250172
|
6847668268
|
29/11/2022
|
JIT KAUR
|
JIT KAUR
|
2616001WL0006662
|
00078
|
CNRB0003162
|
1692
|
03/12/2022
|
No Such Account
|
2460
|
PB2616001_291122FTO_84269
|
2616001010NRG23031120220250166
|
6847668256
|
29/11/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2616001WL0006657
|
00176
|
IDIB000M761
|
564
|
03/12/2022
|
No Such Account
|
2461
|
PB2616001_291122FTO_84269
|
2616001010NRG23031120220250151
|
6847668249
|
29/11/2022
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL0006651
|
00048
|
BKID0006330
|
846
|
03/12/2022
|
Account closed
|
2462
|
PB2616001_291122FTO_84269
|
2616001010NRG23031120220250144
|
6847668296
|
29/11/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL0006649
|
00349
|
PSIB0000517
|
564
|
03/12/2022
|
Account closed
|
2463
|
PB2616001_260422APB_FTO_3846
|
2616001005NRG23260420220010287
|
1088171195
|
26/04/2022
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL000279
|
00354
|
PUNB0026510
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2616003_080822FTO_39573
|
2616003000NRG22020820220468010
|
4026316026
|
08/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL0012963
|
00176
|
IDIB000M592
|
1614
|
19/08/2022
|
No Such Account
|
2465
|
PB2616003_080822FTO_39573
|
2616003000NRG22020820220468111
|
4026315973
|
08/08/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2616003WL0012970
|
00352
|
PUNB0PGB003
|
1614
|
19/08/2022
|
No Such Account
|
2466
|
PB2616003_080822FTO_39573
|
2616003000NRG22020820220468139
|
4026315764
|
08/08/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2616003WL0012973
|
00352
|
PUNB0PGB003
|
1614
|
19/08/2022
|
No Such Account
|
2467
|
PB2616003_080822FTO_39573
|
2616003000NRG22020820220468142
|
4026315974
|
08/08/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2616003WL0012973
|
00352
|
PUNB0PGB003
|
1614
|
19/08/2022
|
No Such Account
|
2468
|
PB2616003_080822FTO_39573
|
2616003000NRG22020820220468143
|
4026315975
|
08/08/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2616003WL0012973
|
00352
|
PUNB0PGB003
|
1614
|
19/08/2022
|
No Such Account
|
2469
|
PB2616003_080822FTO_39573
|
2616003000NRG22020820220468148
|
4026316143
|
08/08/2022
|
Ranjit Singh
|
Ranjit Singh
|
2616003WL0012975
|
00352
|
PUNB0PGB003
|
1614
|
19/08/2022
|
No Such Account
|
2470
|
PB2616003_080822FTO_39573
|
2616003000NRG22010320220437821
|
4026316135
|
08/08/2022
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2616003WL012252
|
00352
|
PUNB0PGB003
|
1614
|
19/08/2022
|
No Such Account
|
2471
|
PB2616003_080822FTO_39573
|
2616003000NRG22020820220468350
|
4026315892
|
08/08/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2616003WL0012990
|
00176
|
IDIB000M592
|
1614
|
19/08/2022
|
A/c Blocked or Frozen
|
2472
|
PB2616003_080822FTO_39573
|
2616003000NRG22020820220468268
|
4026316162
|
08/08/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2616003WL0012985
|
00352
|
PUNB0PGB003
|
1076
|
19/08/2022
|
No Such Account
|
2473
|
PB2616003_080822FTO_39573
|
2616003000NRG22020820220468169
|
4026315763
|
08/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2616003WL0012977
|
00352
|
PUNB0PGB003
|
1345
|
19/08/2022
|
No Such Account
|
2474
|
PB2616003_080822FTO_39573
|
2616003000NRG22080820220468687
|
4026315955
|
08/08/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2616003WL0013023
|
00349
|
PSIB0000516
|
1614
|
19/08/2022
|
No Such Account
|
2475
|
PB2616001_270323APB_FTO_120337
|
2616001000NRG23270320230439665
|
N032302E43FE5
|
27/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616001WL011431
|
00349
|
PSIB0000034
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012446
|
1088170190
|
27/04/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL000328
|
00354
|
PUNB0026510
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012472
|
1088170225
|
27/04/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012498
|
1088170216
|
27/04/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012526
|
1088170202
|
27/04/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
A/c Blocked or Frozen
|
2480
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012556
|
1088170234
|
27/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012677
|
1088170125
|
27/04/2022
|
PARAMPAL KAUR
|
PARAMPAL KAUR
|
2616001WL000330
|
00468
|
UBIN0912417
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2616001_290922FTO_63993
|
2616001000NRG23280920220214538
|
5938692297
|
29/09/2022
|
Alwinder Kaur
|
Alwinder Kaur
|
2616001WL005476
|
00089
|
CBIN0280336
|
1692
|
27/10/2022
|
Account closed
|
2483
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230444298
|
0518836761
|
30/03/2023
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL011486
|
00349
|
PSIB0021284
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230444360
|
0518836910
|
30/03/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL011486
|
00048
|
BKID0006330
|
846
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230444600
|
0518837101
|
30/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2616001WL011489
|
00048
|
BKID0006330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230444609
|
0518836961
|
30/03/2023
|
Reshma Kaur
|
Reshma Kaur
|
2616001WL011489
|
00048
|
BKID0006330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230446055
|
0518836527
|
30/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2616001WL011534
|
00349
|
PSIB0021284
|
846
|
03/04/2023
|
Account closed
|
2488
|
PB2616001_290922FTO_63993
|
2616001000NRG23290920220215371
|
5938692242
|
29/09/2022
|
Chamkur singh
|
Chamkur singh
|
2616001WL005501
|
00415
|
SBIN0011841
|
1128
|
27/10/2022
|
Account closed
|
2489
|
PB2616001_290922FTO_63993
|
2616001000NRG23290920220216090
|
5938692013
|
29/09/2022
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL005538
|
00089
|
CBIN0280336
|
1410
|
27/10/2022
|
Account closed
|
2490
|
PB2616001_300323APB_FTO_121972
|
2616001000NRG23300320230447629
|
0518833673
|
30/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL011572
|
00078
|
CNRB0003162
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2616001_300323APB_FTO_121972
|
2616001000NRG23300320230447760
|
0518833692
|
30/03/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL011580
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
2492
|
PB2616001_300323APB_FTO_121972
|
2616001000NRG23300320230447769
|
0518833769
|
30/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL011580
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Account closed
|
2493
|
PB2616001_310123APB_FTO_104938
|
2616001000NRG23310120230352524
|
8524132196
|
31/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL009991
|
00354
|
PUNB0033000
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2616004_300323APB_FTO_121982
|
2616004000NRG23300320230447330
|
0518832306
|
30/03/2023
|
SUNITA
|
SUNITA
|
2616004WL011561
|
00349
|
PSIB0000519
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2616005_120622APB_FTO_16540
|
2616005000NRG23090620220045402
|
2322524532
|
12/06/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2616005WL001146
|
00048
|
BKID0006545
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2616005_070722APB_FTO_28536
|
2616005000NRG23070720220109508
|
3009385369
|
07/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL002198
|
00089
|
CBIN0284683
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2616005_070722APB_FTO_28536
|
2616005000NRG23070720220109501
|
3009385328
|
07/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL002198
|
00089
|
CBIN0280332
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
PB2616005_070722APB_FTO_28536
|
2616005000NRG23070720220109206
|
3009385243
|
07/07/2022
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2616005WL002184
|
00415
|
SBIN0050480
|
2538
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2616005_070722APB_FTO_28536
|
2616005000NRG23070720220109201
|
3009385206
|
07/07/2022
|
PAWAM KUMAR
|
PAWAM KUMAR
|
2616005WL002184
|
00415
|
SBIN0001523
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2616005_200622APB_FTO_19953
|
2616005000NRG23130620220055870
|
2486716782
|
20/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL001265
|
00349
|
PSIB0020982
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
PB2616005_150323APB_FTO_113754
|
2616005000NRG23140320230387369
|
0495192602
|
15/03/2023
|
Hansh ram
|
Hansh ram
|
2616005WL010752
|
00415
|
SBIN0050214
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2616005_160323APB_FTO_114109
|
2616005000NRG23140320230389654
|
0494938728
|
16/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2616005WL010767
|
00032
|
UTIB0001818
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2616005_160323APB_FTO_114109
|
2616005000NRG23140320230389657
|
0494938738
|
16/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2616005WL010767
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2616005_160323APB_FTO_114109
|
2616005000NRG23140320230390106
|
0494938674
|
16/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL010767
|
00415
|
SBIN0001523
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2616005_160323APB_FTO_114109
|
2616005000NRG23140320230390215
|
0494938729
|
16/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616005WL010767
|
00032
|
UTIB0001818
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2616005_180722APB_FTO_32117
|
2616005000NRG23160720220121519
|
3304834222
|
18/07/2022
|
HARNAIK SINGH
|
HARNAIK SINGH
|
2616005WL002507
|
00462
|
UCBA0003025
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2616005_180722APB_FTO_32117
|
2616005000NRG23160720220121564
|
3304834232
|
18/07/2022
|
GAGANDEEP KAUR.
|
GAGANDEEP KAUR.
|
2616005WL002507
|
00462
|
UCBA0003025
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2616005_180722APB_FTO_32117
|
2616005000NRG23160720220121653
|
3304834227
|
18/07/2022
|
RINKU KAUR.
|
RINKU KAUR.
|
2616005WL002507
|
00462
|
UCBA0003025
|
1692
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2509
|
PB2616005_191122FTO_81480
|
2616005000NRG23171120220257134
|
6654972248
|
19/11/2022
|
RAMANDEEP KA
|
RAMANDEEP KA
|
2616005WL0007035
|
00415
|
SBIN0050496
|
1692
|
25/11/2022
|
No Such Account
|
2510
|
PB2616005_191122FTO_81480
|
2616005000NRG23171120220257135
|
6654972281
|
19/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL0007035
|
00415
|
SBIN0050496
|
1128
|
25/11/2022
|
No Such Account
|
2511
|
PB2616005_191122FTO_81480
|
2616005000NRG23171120220257157
|
6654972264
|
19/11/2022
|
AKKI KAUR
|
AKKI KAUR
|
2616005WL0007046
|
00176
|
IDIB000G572
|
846
|
25/11/2022
|
No Such Account
|
2512
|
PB2616005_191122FTO_81480
|
2616005000NRG23181120220257805
|
6654972246
|
19/11/2022
|
SHAMINDER SINGH.
|
SHAMINDER SINGH.
|
2616005WL0007105
|
00468
|
UBIN0828181
|
282
|
25/11/2022
|
No Such Account
|
2513
|
PB2616005_181222FTO_91616
|
2616005000NRG23181220220287548
|
7375253172
|
18/12/2022
|
AJMER SINGH
|
AJMER SINGH
|
2616005WL008243
|
00349
|
PSIB0000550
|
1692
|
23/12/2022
|
Account closed
|
2514
|
PB2616005_200622APB_FTO_19953
|
2616005000NRG23190620220068091
|
2486717017
|
20/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL001441
|
00176
|
IDIB000G572
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351788
|
8522752918
|
31/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL009974
|
00089
|
CBIN0280331
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351758
|
8522752448
|
31/01/2023
|
Inderjeet Kaur
|
Inderjeet Kaur
|
2616001WL009974
|
00089
|
CBIN0280331
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351751
|
8522752439
|
31/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2616001WL009974
|
00089
|
CBIN0280331
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351750
|
8522752298
|
31/01/2023
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL009974
|
00114
|
UTIB0SFDK03
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351607
|
8522752507
|
31/01/2023
|
Dalip Singh
|
Dalip Singh
|
2616001WL009973
|
00354
|
PUNB0017610
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2616001_300822FTO_48965
|
2616001000NRG23300820220164687
|
4419178700
|
30/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2616001WL004096
|
00048
|
BKID0006545
|
1692
|
03/09/2022
|
No Such Account
|
2521
|
PB2616001_300822FTO_48965
|
2616001000NRG23300820220164603
|
4419178676
|
30/08/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL004091
|
00048
|
BKID0006330
|
1410
|
03/09/2022
|
No Such Account
|
2522
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23300820220164082
|
4419293741
|
30/08/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2616001WL004043
|
00354
|
PUNB0033000
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2616003_271022FTO_73582
|
2616003000NRG22040120220393358
|
6097523864
|
27/10/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL010818
|
00468
|
UBIN0908363
|
1614
|
04/11/2022
|
Account closed
|
2524
|
PB2616003_271022FTO_73582
|
2616003000NRG22040120220393359
|
6097523865
|
27/10/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL010818
|
00468
|
UBIN0908363
|
1614
|
04/11/2022
|
Account closed
|
2525
|
PB2616003_271022FTO_73582
|
2616003000NRG22111020210200217
|
6097523813
|
27/10/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2616003WL005956
|
00352
|
PUNB0PGB003
|
1614
|
04/11/2022
|
No Such Account
|
2526
|
PB2616003_271022FTO_73582
|
2616003000NRG22150120220417284
|
6097523866
|
27/10/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL011365
|
00468
|
UBIN0908363
|
1614
|
04/11/2022
|
Account closed
|
2527
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468856
|
6097523811
|
27/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616003WL0013059
|
00352
|
PUNB0PGB003
|
807
|
04/11/2022
|
No Such Account
|
2528
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468857
|
6097523812
|
27/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616003WL0013059
|
00352
|
PUNB0PGB003
|
1614
|
04/11/2022
|
No Such Account
|
2529
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468861
|
6097523889
|
27/10/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2616003WL0013060
|
00349
|
PSIB0000380
|
1076
|
04/11/2022
|
Account closed
|
2530
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468862
|
6097523890
|
27/10/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2616003WL0013060
|
00349
|
PSIB0000380
|
1614
|
04/11/2022
|
Account closed
|
2531
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468863
|
6097523790
|
27/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL0013060
|
00354
|
PUNB0236300
|
1614
|
04/11/2022
|
A/c Blocked or Frozen
|
2532
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468864
|
6097523792
|
27/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL0013060
|
00354
|
PUNB0236300
|
1614
|
04/11/2022
|
A/c Blocked or Frozen
|
2533
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468869
|
6097523786
|
27/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL0013060
|
00354
|
PUNB0236300
|
1614
|
04/11/2022
|
A/c Blocked or Frozen
|
2534
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468870
|
6097523791
|
27/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL0013060
|
00354
|
PUNB0236300
|
1614
|
04/11/2022
|
A/c Blocked or Frozen
|
2535
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468871
|
6097523789
|
27/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL0013060
|
00354
|
PUNB0236300
|
1614
|
04/11/2022
|
A/c Blocked or Frozen
|
2536
|
PB2616003_271022FTO_73582
|
2616003000NRG22160820220468873
|
6097523793
|
27/10/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2616003WL0013060
|
00354
|
PUNB0236300
|
1614
|
04/11/2022
|
No Such Account
|
2537
|
PB2616003_271022FTO_73582
|
2616003000NRG22170820220468987
|
6097523858
|
27/10/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2616003WL0013080
|
00415
|
SBIN0050495
|
1076
|
04/11/2022
|
No Such Account
|
2538
|
PB2616003_271022FTO_73582
|
2616003000NRG22170820220468964
|
6097523808
|
27/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL0013074
|
00352
|
PUNB0PGB003
|
1076
|
04/11/2022
|
No Such Account
|
2539
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230402252
|
0495695714
|
16/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL010892
|
00349
|
PSIB0000550
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23140320230402275
|
0495695728
|
16/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL010892
|
00349
|
PSIB0000550
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2616005_160323APB_FTO_114277
|
2616005000NRG23150320230407832
|
0494932883
|
16/03/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2616005WL010936
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2616005_160323APB_FTO_114153
|
2616005000NRG23150320230408851
|
0494932662
|
16/03/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2616005WL010942
|
00415
|
SBIN0001523
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2616005_160323APB_FTO_114153
|
2616005000NRG23150320230408936
|
0494932605
|
16/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL010942
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
PB2616005_160323APB_FTO_114260
|
2616005000NRG23150320230410142
|
0495695959
|
16/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2616005WL010947
|
00415
|
SBIN0001523
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2616005_170822APB_FTO_42288
|
2616005000NRG23160820220151575
|
4229431238
|
17/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL003550
|
00078
|
CNRB0006769
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
PB2616005_170822APB_FTO_42288
|
2616005000NRG23160820220151697
|
4229431163
|
17/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL003550
|
00078
|
CNRB0006769
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2616005_161222FTO_91520
|
2616005000NRG23161220220284656
|
7364794923
|
16/12/2022
|
pardeep singh
|
pardeep singh
|
2616005WL008183
|
00168
|
ICIC0001999
|
1128
|
23/12/2022
|
No Such Account
|
2548
|
PB2616005_161222FTO_91520
|
2616005000NRG23161220220284657
|
7364794922
|
16/12/2022
|
Mamta rani
|
Mamta rani
|
2616005WL008183
|
00168
|
ICIC0001999
|
1410
|
23/12/2022
|
No Such Account
|
2549
|
PB2616005_161222FTO_91520
|
2616005000NRG23161220220284659
|
7364794924
|
16/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2616005WL008183
|
00168
|
ICIC0001999
|
282
|
23/12/2022
|
No Such Account
|
2550
|
PB2616005_161222FTO_91520
|
2616005000NRG23161220220284692
|
7364794929
|
16/12/2022
|
SUKHI KAUR
|
SUKHI KAUR
|
2616005WL008183
|
00352
|
PUNB0PGB003
|
564
|
23/12/2022
|
No Such Account
|
2551
|
PB2616005_161222FTO_91520
|
2616005000NRG23161220220284715
|
7364794921
|
16/12/2022
|
RANJIT ALAIS MANJIT
|
RANJIT ALAIS MANJIT
|
2616005WL008183
|
00168
|
ICIC0001999
|
1128
|
23/12/2022
|
No Such Account
|
2552
|
PB2616005_180722APB_FTO_32145
|
2616005000NRG23180720220121971
|
3304829566
|
18/07/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2616005WL002513
|
00415
|
SBIN0001523
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2616005_210722APB_FTO_33657
|
2616005000NRG23190720220124186
|
3365281796
|
21/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616005WL002598
|
00152
|
HDFC0003890
|
564
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2554
|
PB2616005_210722APB_FTO_33657
|
2616005000NRG23190720220124377
|
3365281701
|
21/07/2022
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2616005WL002598
|
00114
|
UTIB0SMCC01
|
564
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
PB2616005_161222FTO_91520
|
2616005000NRG23161220220284990
|
7364794902
|
16/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL008185
|
00089
|
CBIN0284683
|
846
|
23/12/2022
|
Account closed
|
2556
|
PB2616005_161222FTO_91520
|
2616005000NRG23161220220284564
|
7364794933
|
16/12/2022
|
MITHU SINGH
|
MITHU SINGH
|
2616005WL008183
|
00352
|
PUNB0PGB003
|
846
|
23/12/2022
|
No Such Account
|
2557
|
PB2616005_170822APB_FTO_42304
|
2616005000NRG23150820220151093
|
4229429496
|
17/08/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616005WL003525
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2616005_180722APB_FTO_31914
|
2616005000NRG23150720220120983
|
3304830311
|
18/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL002487
|
00415
|
SBIN0050214
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2616005_150323APB_FTO_113757
|
2616005000NRG23140320230402342
|
0494931483
|
15/03/2023
|
RANDEEP SINGH.
|
RANDEEP SINGH.
|
2616005WL010893
|
00349
|
PSIB0000550
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2616005_220422APB_FTO_3244
|
2616005000NRG23160420220003832
|
1670038694
|
22/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616005WL000098
|
00415
|
SBIN0050214
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2616005_220422APB_FTO_3244
|
2616005000NRG23160420220003841
|
1670038681
|
22/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL000098
|
00415
|
SBIN0050496
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2616005_220422APB_FTO_3244
|
2616005000NRG23160420220003888
|
1670038691
|
22/04/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL000098
|
00415
|
SBIN0050496
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2616005_220422APB_FTO_3244
|
2616005000NRG23160420220003894
|
1670038697
|
22/04/2022
|
SHARNJEET KAUR
|
SHARNJEET KAUR
|
2616005WL000098
|
00415
|
SBIN0050496
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2616005_170922FTO_56151
|
2616005000NRG23160920220186623
|
5872022251
|
17/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2616005WL004796
|
00468
|
UBIN0912417
|
564
|
21/10/2022
|
No Such Account
|
2565
|
PB2616005_170922FTO_56151
|
2616005000NRG23160920220186640
|
5872022252
|
17/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616005WL004796
|
00468
|
UBIN0535494
|
282
|
21/10/2022
|
No Such Account
|
2566
|
PB2616005_170922FTO_56151
|
2616005000NRG23170920220188334
|
5872022253
|
17/09/2022
|
RAJ KAUR.
|
RAJ KAUR.
|
2616005WL004832
|
00468
|
UBIN0535494
|
846
|
21/10/2022
|
No Such Account
|
2567
|
PB2616005_170922FTO_56151
|
2616005000NRG23170920220188351
|
5872022259
|
17/09/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2616005WL004832
|
00468
|
UBIN0819638
|
846
|
21/10/2022
|
No Such Account
|
2568
|
PB2616005_170922FTO_56151
|
2616005000NRG23170920220188789
|
5872022290
|
17/09/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL004841
|
00089
|
CBIN0284683
|
1692
|
21/10/2022
|
Account closed
|
2569
|
PB2616005_220722FTO_34098
|
2616005000NRG23190720220123828
|
3364757202
|
22/07/2022
|
KISHORI LAL
|
KISHORI LAL
|
2616005WL002591
|
00415
|
SBIN0050214
|
846
|
27/07/2022
|
No Such Account
|
2570
|
PB2616005_170922FTO_56151
|
2616005000NRG23170920220188909
|
5872022299
|
17/09/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2616005WL004841
|
00176
|
IDIB000G572
|
1128
|
21/10/2022
|
No Such Account
|
2571
|
PB2616005_290123FTO_104162
|
2616005000NRG23170120230331891
|
8522665083
|
29/01/2023
|
SIMARAN
|
SIMARAN
|
2616005WL009462
|
00415
|
SBIN0050496
|
1692
|
06/02/2023
|
Account closed
|
2572
|
PB2616005_170922FTO_56151
|
2616005000NRG23160920220186745
|
5872022258
|
17/09/2022
|
BABBU SINGH
|
BABBU SINGH
|
2616005WL004796
|
00468
|
UBIN0535494
|
282
|
21/10/2022
|
No Such Account
|
2573
|
PB2616005_151222APB_FTO_90591
|
2616005000NRG23151220220283469
|
7365330738
|
15/12/2022
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2616005WL008111
|
00415
|
SBIN0050496
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2616005_151222APB_FTO_90591
|
2616005000NRG23151220220283379
|
7365330669
|
15/12/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2616005WL008111
|
00415
|
SBIN0050480
|
1410
|
23/12/2022
|
Account closed
|
2575
|
PB2616005_151222APB_FTO_90591
|
2616005000NRG23151220220283215
|
7365330550
|
15/12/2022
|
GORA SINGH
|
GORA SINGH
|
2616005WL008109
|
00354
|
PUNB0019300
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2616005_160922APB_FTO_55628
|
2616005000NRG23150920220186353
|
5872156419
|
16/09/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL004787
|
00349
|
PSIB0020982
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2616005_160922APB_FTO_55628
|
2616005000NRG23150920220184901
|
5872156511
|
16/09/2022
|
SARBAN SINGH
|
SARBAN SINGH
|
2616005WL004764
|
00349
|
PSIB0020982
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2616005_160922APB_FTO_55628
|
2616005000NRG23150920220184885
|
5872156569
|
16/09/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616005WL004764
|
00349
|
PSIB0020982
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2616005_201222APB_FTO_92476
|
2616005000NRG23191220220291680
|
7441636171
|
20/12/2022
|
BALDEV KAUR.
|
BALDEV KAUR.
|
2616005WL008308
|
00354
|
PUNB0063610
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2616005_100123FTO_99397
|
2616005000NRG23100120230326040
|
8086777698
|
10/01/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2616005WL009189
|
00168
|
ICIC0001519
|
564
|
20/01/2023
|
No Such Account
|
2581
|
PB2616005_100123FTO_99397
|
2616005000NRG23100120230326516
|
8086777704
|
10/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616005WL009223
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
No Such Account
|
2582
|
PB2616005_140922FTO_54947
|
2616005000NRG23110920220175430
|
5871944619
|
14/09/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2616005WL004498
|
00176
|
IDIB000G572
|
282
|
21/10/2022
|
No Such Account
|
2583
|
PB2616005_140323APB_FTO_113090
|
2616005000NRG23140320230369034
|
0495696888
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL010597
|
00089
|
CBIN0284683
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2616005_140323APB_FTO_113090
|
2616005000NRG23140320230369040
|
0495696994
|
14/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL010597
|
00089
|
CBIN0284683
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2616005_140323APB_FTO_113090
|
2616005000NRG23140320230369145
|
0495696264
|
14/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL010598
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2616005_140323APB_FTO_113090
|
2616005000NRG23140320230369147
|
0495696265
|
14/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL010598
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2616005_140323APB_FTO_113090
|
2616005000NRG23140320230369450
|
0495696346
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL010602
|
00089
|
CBIN0284683
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2616005_140323APB_FTO_113090
|
2616005000NRG23140320230369516
|
0495696605
|
14/03/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2616005WL010602
|
00089
|
CBIN0280332
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2616005_140323APB_FTO_113090
|
2616005000NRG23140320230373250
|
0495696478
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616005WL010625
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2616005_140323APB_FTO_113090
|
2616005000NRG23140320230375063
|
0495696268
|
14/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL010646
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23180920220190597
|
5937707862
|
19/09/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL004866
|
00354
|
PUNB0740900
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23180920220190622
|
5937708289
|
19/09/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2616005WL004866
|
00354
|
PUNB0740900
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23180920220190635
|
5937708295
|
19/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL004866
|
00078
|
CNRB0006769
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23180920220190745
|
5937708313
|
19/09/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL004867
|
00078
|
CNRB0006769
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191124
|
5937708144
|
19/09/2022
|
BALDEV KAUR.
|
BALDEV KAUR.
|
2616005WL004873
|
00354
|
PUNB0063610
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191141
|
5937707616
|
19/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL004873
|
00462
|
UCBA0003025
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191186
|
5937707664
|
19/09/2022
|
KULDEEP KAUR.
|
KULDEEP KAUR.
|
2616005WL004873
|
00462
|
UCBA0003025
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191212
|
5937707617
|
19/09/2022
|
GAGANDEEP KAUR.
|
GAGANDEEP KAUR.
|
2616005WL004873
|
00462
|
UCBA0003025
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2616005_220422FTO_3335
|
2616005000NRG23180420220004303
|
1670195656
|
22/04/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL000105
|
00415
|
SBIN0051327
|
1692
|
28/05/2022
|
No Such Account
|
2600
|
PB2616005_220422FTO_3335
|
2616005000NRG23180420220004280
|
1670195657
|
22/04/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL000102
|
00415
|
SBIN0051327
|
1692
|
28/05/2022
|
No Such Account
|
2601
|
PB2616005_160323APB_FTO_114211
|
2616005000NRG23150320230408802
|
0495193284
|
16/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL010942
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2616005_160323APB_FTO_114137
|
2616005000NRG23140320230403359
|
0495198724
|
16/03/2023
|
PARMJIT KAUR.
|
PARMJIT KAUR.
|
2616005WL010902
|
00078
|
CNRB0006769
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2616005_160323APB_FTO_114137
|
2616005000NRG23140320230403358
|
0495198671
|
16/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2616005WL010902
|
00078
|
CNRB0004892
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2616005_160323APB_FTO_114211
|
2616005000NRG23140320230403305
|
0495193290
|
16/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2616005WL010901
|
00078
|
CNRB0006769
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2616005_160323APB_FTO_114211
|
2616005000NRG23140320230403291
|
0495193081
|
16/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2616005WL010901
|
00354
|
PUNB0740900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2616005_160323APB_FTO_114137
|
2616005000NRG23140320230402999
|
0495198516
|
16/03/2023
|
SURJIT KAUR.
|
SURJIT KAUR.
|
2616005WL010900
|
00078
|
CNRB0006769
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191374
|
5937707866
|
19/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL004873
|
00032
|
UTIB0002240
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191434
|
5937707666
|
19/09/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2616005WL004873
|
00462
|
UCBA0003025
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191449
|
5937707677
|
19/09/2022
|
RINKU KAUR
|
RINKU KAUR
|
2616005WL004873
|
00354
|
PUNB0063610
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2610
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191604
|
5937708096
|
19/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL004884
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2616005_190922FTO_56576
|
2616005000NRG23190920220191616
|
5935472656
|
19/09/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2616005WL004884
|
00415
|
SBIN0050496
|
564
|
27/10/2022
|
No Such Account
|
2612
|
PB2616005_190922FTO_56576
|
2616005000NRG23190920220191621
|
5935472653
|
19/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL004884
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
No Such Account
|
2613
|
PB2616005_190922FTO_56576
|
2616005000NRG23190920220191717
|
5935472637
|
19/09/2022
|
LABH SINGH
|
LABH SINGH
|
2616005WL004888
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Account closed
|
2614
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191824
|
5937707883
|
19/09/2022
|
PUNAJB KAUR
|
PUNAJB KAUR
|
2616005WL004890
|
00415
|
SBIN0050480
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2616005_190922FTO_56576
|
2616005000NRG23190920220191894
|
5935472720
|
19/09/2022
|
RAJNI KAUR
|
RAJNI KAUR
|
2616005WL004890
|
00032
|
UTIB0002464
|
846
|
27/10/2022
|
Account closed
|
2616
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220191935
|
5937707725
|
19/09/2022
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2616005WL004890
|
00415
|
SBIN0050480
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220192561
|
5937707864
|
19/09/2022
|
RESHTI SINGH
|
RESHTI SINGH
|
2616005WL004906
|
00415
|
SBIN0005728
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2618
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220192761
|
5937707863
|
19/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2616005WL004906
|
00415
|
SBIN0005728
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230370313
|
0494938483
|
14/03/2023
|
GAGANDEEP KAUR.
|
GAGANDEEP KAUR.
|
2616005WL010610
|
00462
|
UCBA0003025
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230370390
|
0494938497
|
14/03/2023
|
Gurpreet singh
|
Gurpreet singh
|
2616005WL010610
|
00462
|
UCBA0003025
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230370492
|
0494938359
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL010610
|
00032
|
UTIB0002240
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230370554
|
0494938535
|
14/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2616005WL010610
|
00462
|
UCBA0003025
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
PB2616005_140323APB_FTO_113012
|
2616005000NRG23140320230370567
|
0494938482
|
14/03/2023
|
RINKU KAUR
|
RINKU KAUR
|
2616005WL010610
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
PB2616005_150323FTO_113737
|
2616005000NRG23140320230386557
|
0494185175
|
15/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL010745
|
00354
|
PUNB0019300
|
1692
|
03/04/2023
|
No Such Account
|
2625
|
PB2616005_150323FTO_113737
|
2616005000NRG23140320230387468
|
0494185176
|
15/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL010752
|
00354
|
PUNB0019300
|
846
|
03/04/2023
|
No Such Account
|
2626
|
PB2616005_160323APB_FTO_114101
|
2616005000NRG23140320230389695
|
0495323235
|
16/03/2023
|
GURBINDER KAUR
|
GURBINDER KAUR
|
2616005WL010767
|
00032
|
UTIB0002242
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2616005_160323APB_FTO_114101
|
2616005000NRG23140320230389701
|
0495323232
|
16/03/2023
|
SATINDER KAUR
|
SATINDER KAUR
|
2616005WL010767
|
00032
|
UTIB0001818
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2616005_160323APB_FTO_114101
|
2616005000NRG23140320230402101
|
0495323148
|
16/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL010891
|
00349
|
PSIB0000550
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2616005_180722FTO_32105
|
2616005000NRG23160720220121535
|
3304192497
|
18/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616005WL002507
|
00354
|
PUNB0019300
|
846
|
25/07/2022
|
No Such Account
|
2630
|
PB2616005_161022APB_FTO_70091
|
2616005000NRG23161020220234704
|
5959408143
|
16/10/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616005WL006072
|
00415
|
SBIN0002339
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2616005_161022APB_FTO_70091
|
2616005000NRG23161020220234703
|
5959408035
|
16/10/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616005WL006072
|
00415
|
SBIN0002339
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2616005_161022APB_FTO_70091
|
2616005000NRG23161020220234337
|
5959408027
|
16/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616005WL006072
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2633
|
PB2616005_161022APB_FTO_70091
|
2616005000NRG23161020220234335
|
5959408028
|
16/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616005WL006072
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2634
|
PB2616005_161022APB_FTO_70091
|
2616005000NRG23161020220234301
|
5959407939
|
16/10/2022
|
SANTRO
|
SANTRO
|
2616005WL006072
|
00048
|
BKID0006319
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
PB2616005_161022APB_FTO_70091
|
2616005000NRG23161020220234091
|
5959408343
|
16/10/2022
|
PAWAM KUMAR
|
PAWAM KUMAR
|
2616005WL006071
|
00415
|
SBIN0050480
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2616005_161022APB_FTO_70091
|
2616005000NRG23161020220234034
|
5959408389
|
16/10/2022
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2616005WL006071
|
00415
|
SBIN0050480
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
PB2616005_161022APB_FTO_70091
|
2616005000NRG23161020220234017
|
5959408342
|
16/10/2022
|
PUNAJB KAUR
|
PUNAJB KAUR
|
2616005WL006071
|
00415
|
SBIN0050480
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2616004_310522APB_FTO_12606
|
2616004000NRG23310520220032352
|
2224782149
|
31/05/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2616004WL000899
|
00415
|
SBIN0050392
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2616005_060622FTO_13775
|
2616005000NRG22040620220467109
|
2215189183
|
06/06/2022
|
GULVINDA SINGH
|
GULVINDA SINGH
|
2616005WL012899
|
00468
|
UBIN0917826
|
1614
|
11/06/2022
|
No Such Account
|
2640
|
PB2616005_060622FTO_13775
|
2616005000NRG22040620220467121
|
2215189180
|
06/06/2022
|
SUKHPREET KAUR.
|
SUKHPREET KAUR.
|
2616005WL012899
|
00468
|
UBIN0819638
|
1614
|
11/06/2022
|
No Such Account
|
2641
|
PB2616005_060622FTO_13775
|
2616005000NRG22040620220467146
|
2215189184
|
06/06/2022
|
RAJPEERT KAUR
|
RAJPEERT KAUR
|
2616005WL012899
|
00468
|
UBIN0917826
|
1614
|
11/06/2022
|
No Such Account
|
2642
|
PB2616005_060622FTO_13775
|
2616005000NRG22040620220467156
|
2215189182
|
06/06/2022
|
manpreet kaur
|
manpreet kaur
|
2616005WL012899
|
00468
|
UBIN0917826
|
1614
|
11/06/2022
|
No Such Account
|
2643
|
PB2616005_060622FTO_13775
|
2616005000NRG22040620220467206
|
2215189181
|
06/06/2022
|
jaswinder singh
|
jaswinder singh
|
2616005WL012899
|
00468
|
UBIN0912417
|
1614
|
11/06/2022
|
No Such Account
|
2644
|
PB2616005_060622FTO_13775
|
2616005000NRG22040620220467238
|
2215189186
|
06/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL012899
|
00468
|
UBIN0917826
|
1614
|
11/06/2022
|
No Such Account
|
2645
|
PB2616005_060622FTO_13775
|
2616005000NRG22040620220467260
|
2215189185
|
06/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616005WL012899
|
00468
|
UBIN0917826
|
1614
|
11/06/2022
|
No Such Account
|
2646
|
PB2616005_060622FTO_13775
|
2616005000NRG22040620220467268
|
2215189187
|
06/06/2022
|
SEMA RANI.
|
SEMA RANI.
|
2616005WL012899
|
00468
|
UBIN0917826
|
1614
|
11/06/2022
|
No Such Account
|
2647
|
PB2616005_260422APB_FTO_3888
|
2616005000NRG22060420220461157
|
1670037204
|
26/04/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616005WL012818
|
00415
|
SBIN0050496
|
1614
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2616005_040822FTO_38338
|
2616005000NRG22150320220441920
|
3918327347
|
04/08/2022
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2616005WL012432
|
00168
|
ICIC0000788
|
1614
|
13/08/2022
|
No Such Account
|
2649
|
PB2616004_190522APB_FTO_9190
|
2616004043NRG23190520220023427
|
1587103457
|
19/05/2022
|
Kamla
|
Kamla
|
2616004WL000703
|
00114
|
UTIB0SMCC01
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2616004_190522APB_FTO_9190
|
2616004043NRG23190520220023405
|
1587103599
|
19/05/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616004WL000703
|
00032
|
UTIB0002469
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
PB2616004_300622FTO_25616
|
2616004000NRG23300620220101525
|
2964245075
|
30/06/2022
|
Amarjeet
|
Amarjeet
|
2616004WL001952
|
00415
|
SBIN0051428
|
1692
|
11/07/2022
|
No Such Account
|
2652
|
PB2616005_260422APB_FTO_3888
|
2616005000NRG22060420220461623
|
1670037080
|
26/04/2022
|
TAAR SINGH
|
TAAR SINGH
|
2616005WL012818
|
00354
|
PUNB0019300
|
1345
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2616005_260422APB_FTO_3888
|
2616005000NRG22060420220461621
|
1670037340
|
26/04/2022
|
charnjit kaur
|
charnjit kaur
|
2616005WL012818
|
00415
|
SBIN0050496
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2616005_260422APB_FTO_3888
|
2616005000NRG22060420220461518
|
1670037061
|
26/04/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2616005WL012818
|
00415
|
SBIN0050496
|
538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2616005_240822FTO_46162
|
2616005000NRG22240820220469074
|
4278685341
|
24/08/2022
|
SAHIB SINGH
|
SAHIB SINGH
|
2616005WL0013105
|
00415
|
SBIN0050060
|
1614
|
30/08/2022
|
Account closed
|
2656
|
PB2616005_030822APB_FTO_37708
|
2616005000NRG23010820220140633
|
3760120907
|
03/08/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2616005WL003066
|
00032
|
UTIB0001818
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2616005_121022FTO_68743
|
2616005000NRG23051020220224266
|
5955230411
|
12/10/2022
|
RINKU KAUR
|
RINKU KAUR
|
2616005WL0005723
|
00354
|
PUNB0063610
|
1692
|
27/10/2022
|
No Such Account
|
2658
|
PB2616005_121022FTO_68743
|
2616005000NRG23051020220224268
|
5955230412
|
12/10/2022
|
RINKU KAUR
|
RINKU KAUR
|
2616005WL0005723
|
00354
|
PUNB0063610
|
1410
|
27/10/2022
|
No Such Account
|
2659
|
PB2616005_121022FTO_68743
|
2616005000NRG23051020220224278
|
5955230427
|
12/10/2022
|
RAMANDEEP KA
|
RAMANDEEP KA
|
2616005WL0005728
|
00415
|
SBIN0050214
|
1692
|
27/10/2022
|
No Such Account
|
2660
|
PB2616005_121022FTO_68743
|
2616005000NRG23051020220224280
|
5955230397
|
12/10/2022
|
MENU RANI
|
MENU RANI
|
2616005WL0005728
|
00089
|
CBIN0280332
|
564
|
27/10/2022
|
Account closed
|
2661
|
PB2616005_150622APB_FTO_17894
|
2616005000NRG23110620220053772
|
2435008450
|
15/06/2022
|
GURDEV SINGHH
|
GURDEV SINGHH
|
2616005WL001231
|
00032
|
UTIB0001818
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2616005_150622APB_FTO_17894
|
2616005000NRG23120620220054023
|
2435008101
|
15/06/2022
|
DEV SINGH
|
DEV SINGH
|
2616005WL001236
|
00415
|
SBIN0001523
|
846
|
23/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
PB2616005_150622APB_FTO_17894
|
2616005000NRG23130620220054623
|
2435008431
|
15/06/2022
|
PAL SINGH
|
PAL SINGH
|
2616005WL001243
|
00354
|
PUNB0019300
|
282
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2616005_150622APB_FTO_17894
|
2616005000NRG23120620220054137
|
2435008389
|
15/06/2022
|
BOGHA SINGH
|
BOGHA SINGH
|
2616005WL001236
|
00176
|
IDIB000G572
|
1410
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2665
|
PB2616005_150622APB_FTO_17894
|
2616005000NRG23120620220054121
|
2435008084
|
15/06/2022
|
SHIVJIT SINGH
|
SHIVJIT SINGH
|
2616005WL001236
|
00089
|
CBIN0284683
|
846
|
23/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2666
|
PB2616005_150622APB_FTO_17894
|
2616005000NRG23120620220053992
|
2435008323
|
15/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616005WL001236
|
00415
|
SBIN0050214
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2616005_150622APB_FTO_17894
|
2616005000NRG23120620220053982
|
2435008092
|
15/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2616005WL001236
|
00114
|
UTIB0SMCC01
|
282
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2616005_150622APB_FTO_17894
|
2616005000NRG23120620220053967
|
2435008027
|
15/06/2022
|
GURMIT PURI
|
GURMIT PURI
|
2616005WL001236
|
00032
|
UTIB0002240
|
1128
|
23/06/2022
|
A/c Blocked or Frozen
|
2669
|
PB2616005_140323FTO_112972
|
2616005000NRG23140320230374473
|
0494104796
|
14/03/2023
|
SHINDA SINGH
|
SHINDA SINGH
|
2616005WL010643
|
00415
|
SBIN0050060
|
846
|
03/04/2023
|
Account closed
|
2670
|
PB2616005_150323APB_FTO_113763
|
2616005000NRG23140320230402102
|
0494938282
|
15/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL010891
|
00349
|
PSIB0000550
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2616005_150323APB_FTO_113763
|
2616005000NRG23140320230402155
|
0494938270
|
15/03/2023
|
HARBANS SINGHH
|
HARBANS SINGHH
|
2616005WL010891
|
00349
|
PSIB0000550
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2616005_190922FTO_56393
|
2616005000NRG23180920220190670
|
5935464798
|
19/09/2022
|
KALA SINGH
|
KALA SINGH
|
2616005WL004866
|
00078
|
CNRB0006769
|
1692
|
27/10/2022
|
No Such Account
|
2673
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220191101
|
5937755157
|
20/09/2022
|
HARNAIK SINGH
|
HARNAIK SINGH
|
2616005WL004873
|
00462
|
UCBA0003025
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220191122
|
5937754926
|
20/09/2022
|
BALDEV KAUR.
|
BALDEV KAUR.
|
2616005WL004873
|
00354
|
PUNB0063610
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220191140
|
5937755160
|
20/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL004873
|
00462
|
UCBA0003025
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220191187
|
5937755277
|
20/09/2022
|
KULDEEP KAUR.
|
KULDEEP KAUR.
|
2616005WL004873
|
00462
|
UCBA0003025
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2616005_170622FTO_18930
|
2616005000NRG23140620220059773
|
2518016824
|
17/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2616005WL001317
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
2678
|
PB2616005_170622FTO_18930
|
2616005000NRG23140620220058703
|
2518016906
|
17/06/2022
|
KALAWANTI
|
KALAWANTI
|
2616005WL001307
|
00468
|
UBIN0917826
|
1692
|
27/06/2022
|
Account closed
|
2679
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220191213
|
5937755033
|
20/09/2022
|
GAGANDEEP KAUR.
|
GAGANDEEP KAUR.
|
2616005WL004873
|
00462
|
UCBA0003025
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220191375
|
5937755144
|
20/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL004873
|
00032
|
UTIB0002240
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2616005_140323APB_FTO_113040
|
2616005000NRG23140320230368286
|
0495694135
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL010594
|
00089
|
CBIN0284683
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2616005_140323APB_FTO_113040
|
2616005000NRG23140320230368441
|
0495694283
|
14/03/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2616005WL010594
|
00089
|
CBIN0280332
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
PB2616005_140323APB_FTO_113040
|
2616005000NRG23140320230369033
|
0495694071
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL010597
|
00089
|
CBIN0284683
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2616005_140323APB_FTO_113040
|
2616005000NRG23140320230369039
|
0495694093
|
14/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL010597
|
00089
|
CBIN0284683
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2616005_140323APB_FTO_113040
|
2616005000NRG23140320230369143
|
0495694077
|
14/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL010598
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2616005_140323APB_FTO_113040
|
2616005000NRG23140320230370620
|
0495694153
|
14/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616005WL010611
|
00415
|
SBIN0050060
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2616005_140323APB_FTO_113040
|
2616005000NRG23140320230372768
|
0495694052
|
14/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2616005WL010622
|
00415
|
SBIN0001523
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
PB2616005_181222APB_FTO_91626
|
2616005000NRG23171220220285306
|
7375391434
|
18/12/2022
|
MANJIT KAUR.
|
MANJIT KAUR.
|
2616005WL008208
|
00349
|
PSIB0000550
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2616005_181222APB_FTO_91626
|
2616005000NRG23171220220285474
|
7375391380
|
18/12/2022
|
BINDER SINGH.
|
BINDER SINGH.
|
2616005WL008211
|
00349
|
PSIB0000550
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2616005_181022APB_FTO_70815
|
2616005000NRG23181020220237669
|
5955309344
|
18/10/2022
|
PAWANDEEP KAUR
|
PAWANDEEP KAUR
|
2616005WL006130
|
00415
|
SBIN0050060
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2616005_181222APB_FTO_91626
|
2616005000NRG23181220220287260
|
7375391829
|
18/12/2022
|
SEKANDER SINGH
|
SEKANDER SINGH
|
2616005WL008240
|
00468
|
UBIN0828181
|
282
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2692
|
PB2616005_210323APB_FTO_116954
|
2616005000NRG23170320230415974
|
0289930830
|
21/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL011025
|
00415
|
SBIN0050496
|
282
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2693
|
PB2616005_161122FTO_80395
|
2616005000NRG23151120220256021
|
6654973188
|
16/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL0006976
|
00415
|
SBIN0005728
|
564
|
25/11/2022
|
Account closed
|
2694
|
PB2616005_161122FTO_80395
|
2616005000NRG23151120220256011
|
6654973186
|
16/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL0006976
|
00415
|
SBIN0005728
|
846
|
25/11/2022
|
Account closed
|
2695
|
PB2616005_161122FTO_80395
|
2616005000NRG23151120220256010
|
6654973187
|
16/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL0006976
|
00415
|
SBIN0005728
|
846
|
25/11/2022
|
Account closed
|
2696
|
PB2616005_190922FTO_56895
|
2616005000NRG23190920220192347
|
5935404516
|
19/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
2616005WL004905
|
00089
|
CBIN0280332
|
846
|
27/10/2022
|
Account closed
|
2697
|
PB2616005_190922FTO_56895
|
2616005000NRG23190920220192535
|
5935404476
|
19/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616005WL004906
|
00415
|
SBIN0005728
|
1410
|
27/10/2022
|
Account closed
|
2698
|
PB2616005_190922FTO_56895
|
2616005000NRG23190920220192805
|
5935404278
|
19/09/2022
|
SOMA KAUR
|
SOMA KAUR
|
2616005WL004906
|
00354
|
PUNB0740900
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
2699
|
PB2616005_210323APB_FTO_116954
|
2616005000NRG23210320230424035
|
0289930831
|
21/03/2023
|
Hansh ram
|
Hansh ram
|
2616005WL011139
|
00415
|
SBIN0050214
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2616005_210323APB_FTO_116954
|
2616005000NRG23210320230424127
|
0289931196
|
21/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL011139
|
00168
|
ICIC0001999
|
846
|
29/03/2023
|
Account closed
|
2701
|
PB2616005_210323APB_FTO_116954
|
2616005000NRG23210320230426791
|
0289931245
|
21/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616005WL011178
|
00415
|
SBIN0050496
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414318
|
0495321874
|
17/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414331
|
0495321768
|
17/03/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL010998
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414347
|
0495321829
|
17/03/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414353
|
0495321808
|
17/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414387
|
0495321704
|
17/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414404
|
0495321540
|
17/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010999
|
00468
|
UBIN0819638
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414411
|
0495321719
|
17/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414470
|
0495321809
|
17/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414473
|
0495321767
|
17/03/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL010999
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414484
|
0495321828
|
17/03/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414486
|
0495321807
|
17/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414460
|
0495321875
|
17/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414446
|
0495321915
|
17/03/2023
|
Kindder Kaur
|
Kindder Kaur
|
2616001WL010999
|
00354
|
PUNB0033000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414422
|
0495321865
|
17/03/2023
|
RANI
|
RANI
|
2616001WL010999
|
00354
|
PUNB0017610
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2616001_311022APB_FTO_74919
|
2616001000NRG23311020220247872
|
6107728956
|
31/10/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL006508
|
00349
|
PSIB0000517
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23300520220029964
|
2215722808
|
07/06/2022
|
Amandeep Kaur Wo Lakhwinder Singh
|
Amandeep Kaur Wo Lakhwinder Singh
|
2616001WL000851
|
00354
|
PUNB0133700
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22010420220455412
|
0829052044
|
01/04/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL012748
|
00114
|
UTIB0SMCC01
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22310320220452889
|
0829052045
|
01/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL012693
|
00114
|
UTIB0SMCC01
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2616005_081222APB_FTO_88792
|
2616005000NRG23081220220276606
|
7206462308
|
08/12/2022
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2616005WL007903
|
00415
|
SBIN0050480
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2616005_111022APB_FTO_68228
|
2616005000NRG23111020220229193
|
5955371362
|
11/10/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616005WL005905
|
00415
|
SBIN0001523
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2616005_160622FTO_18052
|
2616005000NRG23130620220054633
|
2434585655
|
16/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL001243
|
00354
|
PUNB0019300
|
846
|
23/06/2022
|
No Such Account
|
2723
|
PB2616005_121222APB_FTO_89773
|
2616005000NRG23121220220280702
|
7321341700
|
12/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616005WL008026
|
00114
|
UTIB0SMCC01
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2616005_160123APB_FTO_100633
|
2616005000NRG23150120230329585
|
8129035437
|
16/01/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2616005WL009354
|
00089
|
CBIN0284683
|
1410
|
24/01/2023
|
Account closed
|
2725
|
PB2616005_260622FTO_22470
|
2616005000NRG23150620220062093
|
2607056557
|
26/06/2022
|
JASPREET
|
JASPREET
|
2616005WL001345
|
00352
|
PUNB0PGB003
|
282
|
02/07/2022
|
No Such Account
|
2726
|
PB2616005_260622FTO_22470
|
2616005000NRG23150620220062094
|
2607056556
|
26/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2616005WL001345
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
2727
|
PB2616005_260622FTO_22470
|
2616005000NRG23150620220062101
|
2607056628
|
26/06/2022
|
SHIVA JI SINGH
|
SHIVA JI SINGH
|
2616005WL001345
|
00152
|
HDFC0001482
|
1692
|
02/07/2022
|
No Such Account
|
2728
|
PB2616005_160123APB_FTO_100633
|
2616005000NRG23160120230330267
|
8129035711
|
16/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2616005WL009411
|
00415
|
SBIN0002339
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2616005_210323APB_FTO_116959
|
2616005000NRG23180320230417552
|
0289934192
|
21/03/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2616005WL011069
|
00415
|
SBIN0002464
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2616005_160123APB_FTO_100633
|
2616005000NRG23160120230330153
|
8129035405
|
16/01/2023
|
RAM SINGH
|
RAM SINGH
|
2616005WL009399
|
00415
|
SBIN0050060
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2616005_160123APB_FTO_100633
|
2616005000NRG23160120230330051
|
8129035706
|
16/01/2023
|
Baldev Kaur
|
Baldev Kaur
|
2616005WL009387
|
00415
|
SBIN0005728
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2616005_160123APB_FTO_100633
|
2616005000NRG23150120230329508
|
8129035703
|
16/01/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2616005WL009354
|
00114
|
UTIB0SMCC01
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2616005_150323APB_FTO_113748
|
2616005000NRG23140320230401070
|
0495318213
|
15/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL010881
|
00415
|
SBIN0050060
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2616005_150323APB_FTO_113748
|
2616005000NRG23140320230401069
|
0495318212
|
15/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL010881
|
00415
|
SBIN0050060
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2616005_150323APB_FTO_113748
|
2616005000NRG23140320230400957
|
0495318230
|
15/03/2023
|
VAKEEL SINGH
|
VAKEEL SINGH
|
2616005WL010881
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2616005_210323APB_FTO_116959
|
2616005000NRG23210320230426083
|
0289934378
|
21/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL011162
|
00415
|
SBIN0050060
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2616005_210323APB_FTO_116959
|
2616005000NRG23210320230427575
|
0289934205
|
21/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2616005WL011181
|
00415
|
SBIN0001523
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2616005_230323APB_FTO_118146
|
2616005000NRG23210320230428776
|
0289937011
|
23/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL011218
|
00415
|
SBIN0005728
|
1128
|
29/03/2023
|
A/c Blocked or Frozen
|
2739
|
PB2616005_230323APB_FTO_118146
|
2616005000NRG23210320230429019
|
0289937190
|
23/03/2023
|
JAGMIT SINGH
|
JAGMIT SINGH
|
2616005WL011218
|
00354
|
PUNB0740900
|
1128
|
29/03/2023
|
Account closed
|
2740
|
PB2616005_140323APB_FTO_112997
|
2616005000NRG23140320230370493
|
0495695157
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL010610
|
00032
|
UTIB0002240
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2616005_160323APB_FTO_114094
|
2616005000NRG23140320230399586
|
0495698539
|
16/03/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
2616005WL010871
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2616005_161122APB_FTO_80133
|
2616005000NRG23151120220255390
|
6618329796
|
16/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL006950
|
00176
|
IDIB000G572
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
PB2616005_191222APB_FTO_92312
|
2616005000NRG23191220220291004
|
7376621743
|
19/12/2022
|
JAGWINDER SINGH.
|
JAGWINDER SINGH.
|
2616005WL008302
|
00468
|
UBIN0828181
|
564
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2744
|
PB2616005_191222APB_FTO_92312
|
2616005000NRG23191220220291041
|
7376622011
|
19/12/2022
|
JASKARN SINGH.
|
JASKARN SINGH.
|
2616005WL008302
|
00468
|
UBIN0828181
|
1128
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2745
|
PB2616005_191222APB_FTO_92312
|
2616005000NRG23191220220291141
|
7376621705
|
19/12/2022
|
BUTA SINGHH
|
BUTA SINGHH
|
2616005WL008302
|
00468
|
UBIN0828181
|
564
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2746
|
PB2616005_191222APB_FTO_92312
|
2616005000NRG23191220220291259
|
7376621821
|
19/12/2022
|
GURDEEP SINGHH
|
GURDEEP SINGHH
|
2616005WL008303
|
00468
|
UBIN0828181
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2616005_300123APB_FTO_104298
|
2616005000NRG23200120230333828
|
8522739315
|
30/01/2023
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616005WL009512
|
00415
|
SBIN0050496
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2616005_200922APB_FTO_57464
|
2616005000NRG23200920220198797
|
5937284286
|
20/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2616005WL005031
|
00415
|
SBIN0050214
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2616005_260622APB_FTO_22504
|
2616005000NRG23210620220076025
|
2607637782
|
26/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616005WL001558
|
00352
|
PUNB0PGB003
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2616005_220822FTO_43296
|
2616005000NRG23220820220157259
|
4229941682
|
22/08/2022
|
JORA SINGH
|
JORA SINGH
|
2616005WL003757
|
00415
|
SBIN0001523
|
1410
|
27/08/2022
|
No Such Account
|
2751
|
PB2616005_220822FTO_43296
|
2616005000NRG23220820220157289
|
4229941733
|
22/08/2022
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2616005WL003757
|
00032
|
UTIB0003303
|
1410
|
27/08/2022
|
No Such Account
|
2752
|
PB2616005_220722APB_FTO_34145
|
2616005000NRG23220720220131121
|
3365292750
|
22/07/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616005WL002788
|
00415
|
SBIN0050496
|
564
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2616005_211222APB_FTO_93328
|
2616005000NRG23211220220295676
|
7469864218
|
21/12/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616005WL008435
|
00415
|
SBIN0050060
|
1128
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2754
|
PB2616005_210722APB_FTO_33999
|
2616005000NRG23210720220129851
|
3365287390
|
21/07/2022
|
JASKARN KAUR
|
JASKARN KAUR
|
2616005WL002755
|
00089
|
CBIN0284683
|
564
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2755
|
PB2616005_260622APB_FTO_22504
|
2616005000NRG23210620220076038
|
2607637728
|
26/06/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2616005WL001558
|
00352
|
PUNB0PGB003
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2616005_260622APB_FTO_22504
|
2616005000NRG23230620220079926
|
2607637546
|
26/06/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2616005WL001614
|
00462
|
UCBA0003025
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2616005_260622APB_FTO_22504
|
2616005000NRG23230620220079935
|
2607637697
|
26/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2616005WL001614
|
00354
|
PUNB0019300
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2616005_260622APB_FTO_22504
|
2616005000NRG23230620220079981
|
2607637801
|
26/06/2022
|
GAGANDEEP KAUR.
|
GAGANDEEP KAUR.
|
2616005WL001614
|
00462
|
UCBA0003025
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2616005_060622APB_FTO_13798
|
2616005000NRG23060620220036391
|
2215700084
|
06/06/2022
|
SEBO KAUR
|
SEBO KAUR
|
2616005WL000988
|
00415
|
SBIN0050496
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2616005_060622APB_FTO_13798
|
2616005000NRG23060620220036481
|
2215700062
|
06/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL000988
|
00415
|
SBIN0050496
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2616005_060622APB_FTO_13798
|
2616005000NRG23060620220036643
|
2215699977
|
06/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2616005WL000988
|
00415
|
SBIN0050496
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2616005_071222FTO_87956
|
2616005000NRG23061220220273782
|
7207004760
|
07/12/2022
|
AJMER SINGH
|
AJMER SINGH
|
2616005WL007788
|
00349
|
PSIB0000550
|
1692
|
15/12/2022
|
Account closed
|
2763
|
PB2616005_140323APB_FTO_113101
|
2616005000NRG23140320230373252
|
0495693162
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616005WL010625
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2616005_140323APB_FTO_113101
|
2616005000NRG23140320230376378
|
0495693208
|
14/03/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2616005WL010652
|
00415
|
SBIN0050480
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
PB2616005_150323FTO_113743
|
2616005000NRG23140320230399531
|
0494173919
|
15/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2616005WL010870
|
00354
|
PUNB0740900
|
1692
|
03/04/2023
|
No Such Account
|
2766
|
PB2616005_140922APB_FTO_54986
|
2616005000NRG23140920220179861
|
5872117201
|
14/09/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2616005WL004643
|
00415
|
SBIN0050496
|
282
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2767
|
PB2616005_170922APB_FTO_56164
|
2616005000NRG23170920220189051
|
5872149556
|
17/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616005WL004844
|
00415
|
SBIN0051327
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
PB2616005_210722FTO_33669
|
2616005000NRG23190720220124107
|
3364749889
|
21/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616005WL002598
|
00468
|
UBIN0535494
|
1410
|
27/07/2022
|
No Such Account
|
2769
|
PB2616005_210722FTO_33669
|
2616005000NRG23190720220124160
|
3364749888
|
21/07/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL002598
|
00468
|
UBIN0535494
|
1692
|
27/07/2022
|
No Such Account
|
2770
|
PB2616005_210722FTO_33669
|
2616005000NRG23190720220124173
|
3364749890
|
21/07/2022
|
PARWIDER KAUR
|
PARWIDER KAUR
|
2616005WL002598
|
00468
|
UBIN0535494
|
846
|
27/07/2022
|
No Such Account
|
2771
|
PB2616005_210722FTO_33669
|
2616005000NRG23190720220124217
|
3364749887
|
21/07/2022
|
SURJIT KAUR.
|
SURJIT KAUR.
|
2616005WL002598
|
00468
|
UBIN0535494
|
1692
|
27/07/2022
|
No Such Account
|
2772
|
PB2616005_210722FTO_33669
|
2616005000NRG23190720220124219
|
3364749886
|
21/07/2022
|
marhasingh
|
marhasingh
|
2616005WL002598
|
00468
|
UBIN0535494
|
564
|
27/07/2022
|
No Such Account
|
2773
|
PB2616005_210722FTO_33669
|
2616005000NRG23190720220124327
|
3364749896
|
21/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL002598
|
00468
|
UBIN0535494
|
282
|
27/07/2022
|
No Such Account
|
2774
|
PB2616005_140323APB_FTO_113101
|
2616005000NRG23140320230376447
|
0495693013
|
14/03/2023
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2616005WL010652
|
00415
|
SBIN0050496
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2616005_140323APB_FTO_113101
|
2616005000NRG23140320230376428
|
0495693052
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL010652
|
00349
|
PSIB0020982
|
564
|
03/04/2023
|
Account closed
|
2776
|
PB2616005_230323APB_FTO_118036
|
2616005000NRG23210320230429878
|
0289927518
|
23/03/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2616005WL011224
|
00415
|
SBIN0001523
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
PB2616005_230323APB_FTO_118036
|
2616005000NRG23210320230429946
|
0289927603
|
23/03/2023
|
gurpreet kaur
|
gurpreet kaur
|
2616005WL011224
|
00089
|
CBIN0280332
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2616005_210622APB_FTO_20521
|
2616005000NRG23210620220070950
|
2488344363
|
21/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL001496
|
00415
|
SBIN0051327
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
PB2616005_220922APB_FTO_58252
|
2616005000NRG23220920220204229
|
5937740004
|
22/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL005151
|
00349
|
PSIB0000550
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2616005_200722APB_FTO_33126
|
2616005000NRG23190720220124411
|
3318392216
|
20/07/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2616005WL002601
|
00415
|
SBIN0050496
|
846
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2616005_200722APB_FTO_33126
|
2616005000NRG23190720220124436
|
3318392213
|
20/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616005WL002601
|
00415
|
SBIN0050496
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2616005_181022FTO_71101
|
2616005000NRG23181020220239322
|
5955214636
|
18/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL006185
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Account closed
|
2783
|
PB2616005_181022APB_FTO_70934
|
2616005000NRG23181020220238484
|
5955312080
|
18/10/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2616005WL006158
|
00415
|
SBIN0050496
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2616005_181022APB_FTO_70934
|
2616005000NRG23181020220238483
|
5955311996
|
18/10/2022
|
Naiseb kaur
|
Naiseb kaur
|
2616005WL006158
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2616005_181022APB_FTO_70934
|
2616005000NRG23181020220238460
|
5955312063
|
18/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL006158
|
00415
|
SBIN0050496
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2616005_181022APB_FTO_70934
|
2616005000NRG23181020220238433
|
5955312074
|
18/10/2022
|
SWATITRI DEVI
|
SWATITRI DEVI
|
2616005WL006158
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2616005_150323APB_FTO_113754
|
2616005000NRG23140320230403213
|
0495192508
|
15/03/2023
|
PARMJIT KAUR.
|
PARMJIT KAUR.
|
2616005WL010900
|
00078
|
CNRB0006769
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2616005_150323APB_FTO_113754
|
2616005000NRG23140320230403212
|
0495192645
|
15/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2616005WL010900
|
00078
|
CNRB0004892
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
PB2616005_150323APB_FTO_113754
|
2616005000NRG23140320230403108
|
0495192740
|
15/03/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2616005WL010900
|
00354
|
PUNB0740900
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
PB2616005_150323APB_FTO_113754
|
2616005000NRG23140320230402998
|
0495192649
|
15/03/2023
|
SURJIT KAUR.
|
SURJIT KAUR.
|
2616005WL010900
|
00078
|
CNRB0006769
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
PB2616005_150323APB_FTO_113754
|
2616005000NRG23140320230402970
|
0495192749
|
15/03/2023
|
KRISHNA KAURR
|
KRISHNA KAURR
|
2616005WL010900
|
00354
|
PUNB0740900
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
PB2616005_160323APB_FTO_114109
|
2616005000NRG23140320230386386
|
0494938943
|
16/03/2023
|
Hansh ram
|
Hansh ram
|
2616005WL010745
|
00415
|
SBIN0050214
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2616005_200922FTO_57463
|
2616005000NRG23200920220198783
|
5935410637
|
20/09/2022
|
PARMJITKAUR
|
PARMJITKAUR
|
2616005WL005031
|
00415
|
SBIN0050214
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
2794
|
PB2616005_211222APB_FTO_93083
|
2616005000NRG23211220220294511
|
7469727773
|
21/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616005WL008410
|
00415
|
SBIN0002339
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2616005_230323FTO_118012
|
2616005000NRG23230320230432968
|
0289223293
|
23/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616005WL011271
|
00415
|
SBIN0050496
|
1410
|
29/03/2023
|
Account closed
|
2796
|
PB2616005_211222APB_FTO_93083
|
2616005000NRG23211220220294416
|
7469727796
|
21/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL008410
|
00415
|
SBIN0002339
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2616005_211222APB_FTO_93083
|
2616005000NRG23211220220294415
|
7469727721
|
21/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL008410
|
00468
|
UBIN0828181
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2616005_211222APB_FTO_93083
|
2616005000NRG23211220220294377
|
7469727724
|
21/12/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL008410
|
00415
|
SBIN0001523
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
PB2616005_121222APB_FTO_89522
|
2616005000NRG23091220220277992
|
7320985443
|
12/12/2022
|
PREETO KAUR.
|
PREETO KAUR.
|
2616005WL007940
|
00354
|
PUNB0740900
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2616005_121222APB_FTO_89522
|
2616005000NRG23091220220277998
|
7320985445
|
12/12/2022
|
KRISHNA KAUR.
|
KRISHNA KAUR.
|
2616005WL007940
|
00354
|
PUNB0740900
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2616005_061022APB_FTO_66905
|
2616005000NRG23061020220226181
|
5939054624
|
06/10/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2616005WL005796
|
00468
|
UBIN0917826
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2802
|
PB2616005_061022APB_FTO_66905
|
2616005000NRG23061020220226168
|
5939054707
|
06/10/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616005WL005796
|
00415
|
SBIN0001523
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2616005_121222APB_FTO_89522
|
2616005000NRG23091220220278179
|
7320985207
|
12/12/2022
|
PARMJIT KAUR.
|
PARMJIT KAUR.
|
2616005WL007945
|
00078
|
CNRB0006769
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2616005_100123APB_FTO_99401
|
2616005000NRG23100120230326246
|
8086769356
|
10/01/2023
|
Baldev Kaur
|
Baldev Kaur
|
2616005WL009211
|
00415
|
SBIN0005728
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2616005_121222APB_FTO_89522
|
2616005000NRG23101220220278497
|
7320985121
|
12/12/2022
|
TEJ KAUR.
|
TEJ KAUR.
|
2616005WL007953
|
00349
|
PSIB0000550
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2616005_160323APB_FTO_114265
|
2616005000NRG23140320230386676
|
0495691273
|
16/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL010747
|
00354
|
PUNB0019300
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
PB2616005_160323APB_FTO_114265
|
2616005000NRG23140320230386789
|
0495691276
|
16/03/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
2616005WL010747
|
00354
|
PUNB0019300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2616005_181022FTO_70917
|
2616005000NRG23181020220238939
|
5955174549
|
18/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL0006168
|
00415
|
SBIN0001523
|
1128
|
27/10/2022
|
No Such Account
|
2809
|
PB2616005_190722FTO_32723
|
2616005000NRG23190720220123802
|
3304200806
|
19/07/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616005WL002586
|
00032
|
UTIB0002240
|
1692
|
25/07/2022
|
Account closed
|
2810
|
PB2616005_160922FTO_55626
|
2616005000NRG23150920220186189
|
5871945711
|
16/09/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2616005WL004786
|
00415
|
SBIN0005728
|
1692
|
21/10/2022
|
No Such Account
|
2811
|
PB2616005_160323APB_FTO_114265
|
2616005000NRG23140320230385377
|
0495691318
|
16/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2616005WL010733
|
00468
|
UBIN0917826
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2812
|
PB2616005_160323APB_FTO_114265
|
2616005000NRG23140320230385356
|
0495691432
|
16/03/2023
|
PIARA SINGH
|
PIARA SINGH
|
2616005WL010733
|
00415
|
SBIN0050214
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2616005_160323APB_FTO_114265
|
2616005000NRG23140320230385338
|
0495691412
|
16/03/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2616005WL010733
|
00176
|
IDIB000G572
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2616005_160323APB_FTO_114265
|
2616005000NRG23140320230385316
|
0495691338
|
16/03/2023
|
GURMIT PURI
|
GURMIT PURI
|
2616005WL010733
|
00462
|
UCBA0003025
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
2815
|
PB2616005_201022FTO_72131
|
2616005000NRG23201020220241868
|
5959293552
|
20/10/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2616005WL006270
|
00415
|
SBIN0050496
|
282
|
27/10/2022
|
Account closed
|
2816
|
PB2616005_270722APB_FTO_35556
|
2616005000NRG23220720220132213
|
3444855006
|
27/07/2022
|
BANTA SINGH
|
BANTA SINGH
|
2616005WL002812
|
00415
|
SBIN0050496
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2616005_270722APB_FTO_35556
|
2616005000NRG23220720220132068
|
3444854941
|
27/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL002812
|
00415
|
SBIN0050496
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
PB2616005_270722APB_FTO_35506
|
2616005000NRG23230720220132882
|
3444860203
|
27/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL002826
|
00415
|
SBIN0050496
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2616005_111022APB_FTO_68644
|
2616005000NRG23111020220231370
|
5955369842
|
11/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616005WL005968
|
00415
|
SBIN0050496
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2616005_111022APB_FTO_68644
|
2616005000NRG23111020220231813
|
5955369789
|
11/10/2022
|
TAAR SINGH
|
TAAR SINGH
|
2616005WL005972
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2616005_140722FTO_30942
|
2616005000NRG23130720220119213
|
3187442372
|
14/07/2022
|
Gursharan singh
|
Gursharan singh
|
2616005WL002425
|
00415
|
SBIN0050496
|
282
|
19/07/2022
|
Account closed
|
2822
|
PB2616005_170922FTO_56153
|
2616005000NRG23130920220177037
|
5872019932
|
17/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616005WL004567
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
2823
|
PB2616005_131122APB_FTO_79083
|
2616005000NRG23131120220254433
|
6519261576
|
13/11/2022
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2616005WL006874
|
00415
|
SBIN0001523
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2616005_250522APB_FTO_10631
|
2616005000NRG23160520220021592
|
1821867766
|
25/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL000649
|
00415
|
SBIN0051327
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2616005_170822FTO_42275
|
2616005000NRG23170820220154013
|
4228952407
|
17/08/2022
|
Karamjeet kaur
|
Karamjeet kaur
|
2616005WL003613
|
00078
|
CNRB0006769
|
1128
|
27/08/2022
|
No Such Account
|
2826
|
PB2616005_191122APB_FTO_81479
|
2616005000NRG23171120220257209
|
6655280795
|
19/11/2022
|
HARCHARN SINGH
|
HARCHARN SINGH
|
2616005WL007048
|
00415
|
SBIN0050496
|
282
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2827
|
PB2616005_191122APB_FTO_81479
|
2616005000NRG23171120220257210
|
6655280794
|
19/11/2022
|
HARCHARN SINGH
|
HARCHARN SINGH
|
2616005WL007048
|
00415
|
SBIN0050496
|
564
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2828
|
PB2616005_191122APB_FTO_81479
|
2616005000NRG23171120220257220
|
6655280778
|
19/11/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL007048
|
00415
|
SBIN0050496
|
564
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2616005_191122APB_FTO_81479
|
2616005000NRG23171120220257222
|
6655280777
|
19/11/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL007048
|
00415
|
SBIN0050496
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2616005_191122APB_FTO_81479
|
2616005000NRG23171120220257236
|
6655280770
|
19/11/2022
|
BEANT KAUR
|
BEANT KAUR
|
2616005WL007048
|
00114
|
UTIB0SMCC01
|
282
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
PB2616005_210722FTO_33723
|
2616005000NRG23190720220124202
|
3364748302
|
21/07/2022
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2616005WL002598
|
00152
|
HDFC0000431
|
1128
|
27/07/2022
|
No Such Account
|
2832
|
PB2616005_181022APB_FTO_71104
|
2616005000NRG23181020220239320
|
5955305309
|
18/10/2022
|
Bohar Singh
|
Bohar Singh
|
2616005WL006185
|
307
|
PSIB0SGB002
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2833
|
PB2616005_200922FTO_57461
|
2616005000NRG23190920220195023
|
5935508879
|
20/09/2022
|
RAMANDEEP KA
|
RAMANDEEP KA
|
2616005WL004950
|
00415
|
SBIN0050214
|
564
|
27/10/2022
|
No Such Account
|
2834
|
PB2616005_220622FTO_21138
|
2616005000NRG23220620220076626
|
5937667776
|
22/06/2022
|
RANI KAUR
|
RANI KAUR
|
2616005WL001562
|
00415
|
SBIN0005728
|
846
|
27/10/2022
|
Account closed
|
2835
|
PB2616005_220822APB_FTO_43509
|
2616005000NRG23220820220157853
|
4230468584
|
22/08/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2616005WL003781
|
00176
|
IDIB000G572
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2616005_040123FTO_97240
|
2616005000NRG23221120220259254
|
8086776612
|
04/01/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL0007221
|
00415
|
SBIN0050496
|
1410
|
20/01/2023
|
No Such Account
|
2837
|
PB2616005_040123FTO_97240
|
2616005000NRG23221120220259797
|
8086776601
|
04/01/2023
|
SAROJ RANI
|
SAROJ RANI
|
2616005WL0007241
|
00354
|
PUNB0740900
|
1128
|
20/01/2023
|
No Such Account
|
2838
|
PB2616005_040123FTO_97240
|
2616005000NRG23221120220259798
|
8086776600
|
04/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2616005WL0007241
|
00354
|
PUNB0740900
|
1410
|
20/01/2023
|
No Such Account
|
2839
|
PB2616005_040123FTO_97240
|
2616005000NRG23221120220259800
|
8086776599
|
04/01/2023
|
Parveen Rani
|
Parveen Rani
|
2616005WL0007241
|
00354
|
PUNB0740900
|
846
|
20/01/2023
|
No Such Account
|
2840
|
PB2616005_261222APB_FTO_94805
|
2616005000NRG23231220220301666
|
8086915885
|
26/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL008550
|
00415
|
SBIN0050496
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2616004_300323APB_FTO_121982
|
2616004000NRG23300320230447354
|
0518832276
|
30/03/2023
|
NET RAM
|
NET RAM
|
2616004WL011561
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2616004_310323FTO_123721
|
2616004000NRG23310320230454403
|
1487022891
|
31/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616004WL011730
|
00415
|
SBIN0003194
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
2843
|
PB2616005_220422FTO_3286
|
2616005000NRG22070420220462950
|
1670195264
|
22/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL012836
|
00352
|
PUNB0PGB003
|
1614
|
28/05/2022
|
No Such Account
|
2844
|
PB2616005_220422FTO_3286
|
2616005000NRG22110420220464491
|
1670195141
|
22/04/2022
|
BINDER SINGH
|
BINDER SINGH
|
2616005WL012863
|
00089
|
CBIN0284683
|
1076
|
28/05/2022
|
No Such Account
|
2845
|
PB2616005_030622APB_FTO_13565
|
2616005000NRG22110420220465165
|
N06220057C179
|
03/06/2022
|
JASWINDER KAUR ALAIS JAGWINDER KAUR
|
JASWINDER KAUR ALAIS JAGWINDER KAUR
|
2616005WL012871
|
00352
|
PUNB0PGB003
|
1076
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23010120230314114
|
8086914444
|
09/01/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2616005WL008867
|
00415
|
SBIN0050060
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23010120230314122
|
8086914561
|
09/01/2023
|
RAM SINGH
|
RAM SINGH
|
2616005WL008867
|
00415
|
SBIN0050060
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23010120230314211
|
8086914486
|
09/01/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2616005WL008868
|
00114
|
UTIB0SMCC01
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23010120230314279
|
8086914690
|
09/01/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2616005WL008868
|
00089
|
CBIN0284683
|
1692
|
20/01/2023
|
Account closed
|
2850
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23040120230319906
|
8086913927
|
09/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2616005WL008993
|
00349
|
PSIB0000550
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2616005_080922FTO_52499
|
2616005000NRG23080920220173743
|
5872027778
|
08/09/2022
|
SIMPAL KAUR
|
SIMPAL KAUR
|
2616005WL004393
|
00415
|
SBIN0002339
|
282
|
21/10/2022
|
Account closed
|
2852
|
PB2616005_080922FTO_52499
|
2616005000NRG23080920220173787
|
5872027900
|
08/09/2022
|
SHAMINDER SINGH
|
SHAMINDER SINGH
|
2616005WL004393
|
00468
|
UBIN0828181
|
282
|
21/10/2022
|
No Such Account
|
2853
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23090120230324644
|
8086914286
|
09/01/2023
|
JASKARN SINGH.
|
JASKARN SINGH.
|
2616005WL009119
|
00468
|
UBIN0828181
|
846
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2854
|
PB2616005_111022FTO_68642
|
2616005000NRG23111020220231328
|
5955210152
|
11/10/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2616005WL005968
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
No Such Account
|
2855
|
PB2616005_121022APB_FTO_68829
|
2616005000NRG23121020220232038
|
5955393445
|
12/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL005977
|
00176
|
IDIB000G572
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2616005_121022APB_FTO_68829
|
2616005000NRG23121020220232294
|
5955393419
|
12/10/2022
|
MENU RANI
|
MENU RANI
|
2616005WL005986
|
00089
|
CBIN0280332
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2616005_121022APB_FTO_68829
|
2616005000NRG23121020220231917
|
5955393418
|
12/10/2022
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2616005WL005976
|
00415
|
SBIN0001523
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23150620220059972
|
2514445193
|
17/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616005WL001319
|
00352
|
PUNB0PGB003
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23150620220059985
|
2514445023
|
17/06/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2616005WL001319
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23160620220062545
|
2514445046
|
17/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2616005WL001349
|
00415
|
SBIN0050496
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2616005_230323FTO_117986
|
2616005000NRG23150320230411996
|
0289224500
|
23/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL010969
|
00352
|
PUNB0PGB003
|
564
|
29/03/2023
|
No Such Account
|
2862
|
PB2616005_150323FTO_113737
|
2616005000NRG23150320230408165
|
0494185123
|
15/03/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616005WL010937
|
00176
|
IDIB000M232
|
1410
|
03/04/2023
|
No Such Account
|
2863
|
PB2616005_150323FTO_113737
|
2616005000NRG23140320230403123
|
0494185104
|
15/03/2023
|
GURMEET KAURR
|
GURMEET KAURR
|
2616005WL010900
|
00078
|
CNRB0006769
|
564
|
03/04/2023
|
No Such Account
|
2864
|
PB2616005_150323FTO_113737
|
2616005000NRG23140320230400909
|
0494185273
|
15/03/2023
|
SHINDA SINGH
|
SHINDA SINGH
|
2616005WL010881
|
00415
|
SBIN0050060
|
846
|
03/04/2023
|
Account closed
|
2865
|
PB2616005_230323FTO_117986
|
2616005000NRG23210320230424318
|
0289224464
|
23/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL011139
|
00354
|
PUNB0019300
|
846
|
29/03/2023
|
No Such Account
|
2866
|
PB2616005_230323FTO_117986
|
2616005000NRG23210320230424319
|
0289224463
|
23/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL011139
|
00354
|
PUNB0019300
|
1128
|
29/03/2023
|
No Such Account
|
2867
|
PB2616005_230323FTO_117986
|
2616005000NRG23210320230426919
|
0289224443
|
23/03/2023
|
SARMJIT KAUR
|
SARMJIT KAUR
|
2616005WL011179
|
00168
|
ICIC0001999
|
1410
|
29/03/2023
|
No Such Account
|
2868
|
PB2616005_230323FTO_117986
|
2616005000NRG23210320230426920
|
0289224444
|
23/03/2023
|
SARMJIT KAUR
|
SARMJIT KAUR
|
2616005WL011179
|
00168
|
ICIC0001999
|
564
|
29/03/2023
|
No Such Account
|
2869
|
PB2616005_230323FTO_118033
|
2616005000NRG23210320230429530
|
0289224126
|
23/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL011222
|
00354
|
PUNB0019300
|
1410
|
29/03/2023
|
No Such Account
|
2870
|
PB2616005_221222APB_FTO_93763
|
2616005000NRG23221220220297973
|
7469856126
|
22/12/2022
|
HARCHARN SINGH
|
HARCHARN SINGH
|
2616005WL008486
|
00114
|
UTIB0SMCC01
|
1410
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2871
|
PB2616005_221222APB_FTO_93763
|
2616005000NRG23221220220297986
|
7469856247
|
22/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL008486
|
00114
|
UTIB0SMCC01
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2616005_221222APB_FTO_93763
|
2616005000NRG23221220220298026
|
7469856093
|
22/12/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2616005WL008486
|
00415
|
SBIN0050496
|
564
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2873
|
PB2616005_221222APB_FTO_93763
|
2616005000NRG23221220220298091
|
7469856146
|
22/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL008487
|
00114
|
UTIB0SMCC01
|
564
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2874
|
PB2616005_230323FTO_118033
|
2616005000NRG23220320230430400
|
0289224164
|
23/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2616005WL011229
|
00415
|
SBIN0050496
|
564
|
29/03/2023
|
A/c Blocked or Frozen
|
2875
|
PB2616005_260622APB_FTO_22430
|
2616005000NRG23240620220085336
|
2607636616
|
26/06/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2616005WL001713
|
00349
|
PSIB0000550
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2616005_260622APB_FTO_22430
|
2616005000NRG23240620220085337
|
2607636617
|
26/06/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2616005WL001713
|
00349
|
PSIB0000550
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2616005_260622APB_FTO_22430
|
2616005000NRG23240620220085445
|
2607636664
|
26/06/2022
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
2616005WL001713
|
00354
|
PUNB0405500
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
PB2616005_260622APB_FTO_22430
|
2616005000NRG23240620220085446
|
2607636665
|
26/06/2022
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
2616005WL001713
|
00354
|
PUNB0405500
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2616005_260622APB_FTO_22430
|
2616005000NRG23240620220085449
|
2607636594
|
26/06/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616005WL001713
|
00349
|
PSIB0000550
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2616005_260622APB_FTO_22430
|
2616005000NRG23240620220085451
|
2607636593
|
26/06/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616005WL001713
|
00349
|
PSIB0000550
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
PB2616005_240822FTO_46150
|
2616005000NRG23240820220159254
|
4278699791
|
24/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL0003863
|
00415
|
SBIN0000600
|
846
|
30/08/2022
|
Account closed
|
2882
|
PB2616005_240822FTO_46150
|
2616005000NRG23240820220159255
|
4278699792
|
24/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL0003863
|
00415
|
SBIN0000600
|
846
|
30/08/2022
|
Account closed
|
2883
|
PB2616005_230323APB_FTO_118146
|
2616005000NRG23220320230430498
|
0289936982
|
23/03/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
2616005WL011233
|
00352
|
PUNB0PGB003
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2616005_230323APB_FTO_118146
|
2616005000NRG23220320230432112
|
0289937116
|
23/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL011259
|
00114
|
UTIB0SMCC01
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2616005_221122APB_FTO_82341
|
2616005000NRG23221120220258939
|
6673907296
|
22/11/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616005WL007181
|
00415
|
SBIN0001523
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2616005_221122APB_FTO_82341
|
2616005000NRG23221120220258946
|
6673907366
|
22/11/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2616005WL007181
|
00468
|
UBIN0917826
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2887
|
PB2616005_221122APB_FTO_82341
|
2616005000NRG23221120220258995
|
6673907288
|
22/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL007182
|
00176
|
IDIB000G572
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
PB2616005_230323APB_FTO_118146
|
2616005000NRG23230320230433846
|
0289936978
|
23/03/2023
|
BINDER SINGH
|
BINDER SINGH
|
2616005WL011283
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
PB2616005_221122APB_FTO_82341
|
2616005000NRG23211120220258329
|
6673907272
|
22/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL007132
|
00089
|
CBIN0284683
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2616005_221122APB_FTO_82341
|
2616005000NRG23211120220258198
|
6673907286
|
22/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL007131
|
00089
|
CBIN0284683
|
1128
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
PB2616005_230323APB_FTO_118146
|
2616005000NRG23230320230433877
|
0289936968
|
23/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616005WL011283
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2616005_280622APB_FTO_24078
|
2616005000NRG23230620220081735
|
2896305038
|
28/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL001649
|
00354
|
PUNB0740900
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2616005_280622APB_FTO_24035
|
2616005000NRG23230620220081770
|
2896299155
|
28/06/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL001649
|
00078
|
CNRB0006769
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
PB2616005_280622APB_FTO_24035
|
2616005000NRG23230620220081816
|
2896299157
|
28/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL001649
|
00078
|
CNRB0006769
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2616005_280622APB_FTO_24035
|
2616005000NRG23230620220081874
|
2896299220
|
28/06/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2616005WL001649
|
00354
|
PUNB0740900
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2616005_280622APB_FTO_24078
|
2616005000NRG23230620220081978
|
2896305004
|
28/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL001649
|
00078
|
CNRB0006769
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
PB2616005_280622APB_FTO_24078
|
2616005000NRG23230620220082006
|
2896305008
|
28/06/2022
|
JANGEER KAUR
|
JANGEER KAUR
|
2616005WL001649
|
00078
|
CNRB0006769
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2616005_231122APB_FTO_83051
|
2616005000NRG23231120220260836
|
6676604689
|
23/11/2022
|
SWATITRI DEVI
|
SWATITRI DEVI
|
2616005WL007330
|
00415
|
SBIN0050496
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2616005_231122APB_FTO_83051
|
2616005000NRG23231120220260915
|
6676604761
|
23/11/2022
|
SHARNJEET KAUR
|
SHARNJEET KAUR
|
2616005WL007330
|
00415
|
SBIN0050496
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2616005_261222APB_FTO_94807
|
2616005000NRG23231220220301684
|
8086766025
|
26/12/2022
|
Naiseb kaur
|
Naiseb kaur
|
2616005WL008550
|
00415
|
SBIN0050496
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2616005_290123FTO_104162
|
2616005000NRG23200120230333734
|
8522665084
|
29/01/2023
|
SIMARAN
|
SIMARAN
|
2616005WL009512
|
00415
|
SBIN0050496
|
846
|
06/02/2023
|
Account closed
|
2902
|
PB2616005_300123APB_FTO_104285
|
2616005000NRG23210120230333915
|
8522751528
|
30/01/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616005WL009515
|
00415
|
SBIN0050060
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
PB2616005_300123APB_FTO_104285
|
2616005000NRG23210120230333968
|
8522751865
|
30/01/2023
|
GORA SINGH
|
GORA SINGH
|
2616005WL009516
|
00354
|
PUNB0019300
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2616005_211222APB_FTO_93297
|
2616005000NRG23211220220294926
|
7469859872
|
21/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL008423
|
00114
|
UTIB0SMCC01
|
1410
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2905
|
PB2616005_230622FTO_21611
|
2616005000NRG23220620220078784
|
5935477740
|
23/06/2022
|
Gursharan singh
|
Gursharan singh
|
2616005WL001594
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
Account closed
|
2906
|
PB2616005_221222FTO_93762
|
2616005000NRG23221220220299891
|
7469426724
|
22/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616005WL008518
|
00415
|
SBIN0050496
|
1128
|
28/12/2022
|
No Such Account
|
2907
|
PB2616005_221222FTO_93762
|
2616005000NRG23221220220300589
|
7469426709
|
22/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL008530
|
00415
|
SBIN0050060
|
1128
|
28/12/2022
|
Account closed
|
2908
|
PB2616005_221222FTO_93762
|
2616005000NRG23221220220300590
|
7469426708
|
22/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL008530
|
00415
|
SBIN0050060
|
564
|
28/12/2022
|
Account closed
|
2909
|
PB2616005_300123APB_FTO_104285
|
2616005000NRG23230120230334509
|
8522751413
|
30/01/2023
|
VAKEEL SINGH
|
VAKEEL SINGH
|
2616005WL009527
|
00415
|
SBIN0050060
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2616005_210722APB_FTO_33500
|
2616005000NRG23210720220127797
|
3365290758
|
21/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616005WL002703
|
00415
|
SBIN0051327
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2616005_210722APB_FTO_33500
|
2616005000NRG23210720220127395
|
3365290822
|
21/07/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2616005WL002691
|
00032
|
UTIB0001818
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2616005_210722APB_FTO_33500
|
2616005000NRG23210720220127293
|
3365290860
|
21/07/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2616005WL002691
|
00032
|
UTIB0001818
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2913
|
PB2616005_210722APB_FTO_33500
|
2616005000NRG23210720220127212
|
3365290820
|
21/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2616005WL002691
|
00032
|
UTIB0001818
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2616005_260622APB_FTO_22565
|
2616005000NRG23240620220086527
|
2607640714
|
26/06/2022
|
PUNAJB KAUR
|
PUNAJB KAUR
|
2616005WL001729
|
00415
|
SBIN0050480
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2616005_260622APB_FTO_22565
|
2616005000NRG23240620220086541
|
2607640720
|
26/06/2022
|
TARSAIM SINGH
|
TARSAIM SINGH
|
2616005WL001729
|
00114
|
UTIB0SMCC01
|
1692
|
02/07/2022
|
Account closed
|
2916
|
PB2616005_260622APB_FTO_22565
|
2616005000NRG23240620220086769
|
2607640806
|
26/06/2022
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2616005WL001729
|
00415
|
SBIN0050480
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2616005_290123FTO_104162
|
2616005000NRG23250120230337279
|
8522664955
|
29/01/2023
|
pardeep singh
|
pardeep singh
|
2616005WL009642
|
00168
|
ICIC0001999
|
1128
|
06/02/2023
|
No Such Account
|
2918
|
PB2616005_290123FTO_104162
|
2616005000NRG23250120230337280
|
8522664954
|
29/01/2023
|
Mamta rani
|
Mamta rani
|
2616005WL009642
|
00168
|
ICIC0001999
|
1128
|
06/02/2023
|
No Such Account
|
2919
|
PB2616005_290123FTO_104162
|
2616005000NRG23250120230337798
|
8522664659
|
29/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL009648
|
00415
|
SBIN0001523
|
282
|
06/02/2023
|
Account closed
|
2920
|
PB2616005_260622APB_FTO_22565
|
2616005000NRG23250620220087322
|
2607640739
|
26/06/2022
|
SANTRO
|
SANTRO
|
2616005WL001734
|
00048
|
BKID0006319
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2616005_290123APB_FTO_104166
|
2616005000NRG23240120230336332
|
8522747817
|
29/01/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2616005WL009622
|
00114
|
UTIB0SMCC01
|
1128
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2922
|
PB2616005_290123FTO_104162
|
2616005000NRG23240120230336318
|
8522664953
|
29/01/2023
|
RANJIT ALAIS MANJIT
|
RANJIT ALAIS MANJIT
|
2616005WL009622
|
00168
|
ICIC0001999
|
1128
|
06/02/2023
|
No Such Account
|
2923
|
PB2616005_140622APB_FTO_17388
|
2616005000NRG23140620220058852
|
2374326237
|
14/06/2022
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2616005WL001311
|
00349
|
PSIB0000550
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
PB2616005_160323APB_FTO_114098
|
2616005000NRG23140320230386118
|
0495697084
|
16/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616005WL010741
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2616005_140323APB_FTO_112959
|
2616005000NRG23140320230374570
|
0494753873
|
14/03/2023
|
VAKEEL SINGH
|
VAKEEL SINGH
|
2616005WL010643
|
00114
|
UTIB0SMCC01
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2616005_210323APB_FTO_116958
|
2616005000NRG23210320230423829
|
0289935808
|
21/03/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
2616005WL011134
|
00354
|
PUNB0019300
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2616005_260622APB_FTO_22571
|
2616005000NRG23220620220077995
|
2607637090
|
26/06/2022
|
SHIVJIT SINGH
|
SHIVJIT SINGH
|
2616005WL001589
|
00089
|
CBIN0284683
|
1410
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2928
|
PB2616005_280622FTO_23959
|
2616005000NRG23220620220078006
|
2896063636
|
28/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616005WL001589
|
00176
|
IDIB000G572
|
1692
|
08/07/2022
|
No Such Account
|
2929
|
PB2616005_280622FTO_23959
|
2616005000NRG23220620220078019
|
2896063575
|
28/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616005WL001589
|
00176
|
IDIB000G572
|
1692
|
08/07/2022
|
No Such Account
|
2930
|
PB2616005_280622APB_FTO_23983
|
2616005000NRG23220620220078022
|
2896298763
|
28/06/2022
|
BOGHA SINGH
|
BOGHA SINGH
|
2616005WL001589
|
00176
|
IDIB000G572
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2931
|
PB2616005_280622APB_FTO_23983
|
2616005000NRG23220620220077867
|
2896298728
|
28/06/2022
|
DEV SINGH
|
DEV SINGH
|
2616005WL001589
|
00415
|
SBIN0001523
|
1410
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2932
|
PB2616005_280622FTO_23959
|
2616005000NRG23220620220077857
|
2896063585
|
28/06/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2616005WL001589
|
00415
|
SBIN0001523
|
1692
|
08/07/2022
|
No Such Account
|
2933
|
PB2616005_280622APB_FTO_23983
|
2616005000NRG23220620220077828
|
2896298778
|
28/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616005WL001589
|
00415
|
SBIN0050214
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2616005_280622APB_FTO_23983
|
2616005000NRG23220620220077795
|
2896298785
|
28/06/2022
|
GURMIT PURI
|
GURMIT PURI
|
2616005WL001589
|
00032
|
UTIB0002240
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
2935
|
PB2616005_210922FTO_57595
|
2616005000NRG23210920220200103
|
5937666252
|
21/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL005048
|
00168
|
ICIC0001999
|
1128
|
27/10/2022
|
No Such Account
|
2936
|
PB2616005_260622APB_FTO_22571
|
2616005000NRG23240620220086543
|
2607637110
|
26/06/2022
|
TARSAIM SINGH
|
TARSAIM SINGH
|
2616005WL001729
|
00114
|
UTIB0SMCC01
|
1692
|
02/07/2022
|
Account closed
|
2937
|
PB2616005_260622APB_FTO_22571
|
2616005000NRG23240620220086768
|
2607637261
|
26/06/2022
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2616005WL001729
|
00415
|
SBIN0050480
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2616005_260622APB_FTO_22571
|
2616005000NRG23250620220087320
|
2607637130
|
26/06/2022
|
SANTRO
|
SANTRO
|
2616005WL001734
|
00048
|
BKID0006319
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2616005_240822APB_FTO_46136
|
2616005000NRG23240820220159723
|
4279165171
|
24/08/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2616005WL003877
|
00349
|
PSIB0000550
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2616005_240822APB_FTO_46136
|
2616005000NRG23240820220159702
|
4279165383
|
24/08/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2616005WL003877
|
00349
|
PSIB0000550
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2616005_250822FTO_46863
|
2616005000NRG23250820220160894
|
4314733669
|
25/08/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2616005WL003916
|
00354
|
PUNB0740900
|
1410
|
31/08/2022
|
No Such Account
|
2942
|
PB2616005_250822FTO_46863
|
2616005000NRG23250820220161002
|
4314733757
|
25/08/2022
|
Parveen Rani
|
Parveen Rani
|
2616005WL003916
|
00415
|
SBIN0005728
|
846
|
31/08/2022
|
Account closed
|
2943
|
PB2616005_250822FTO_46863
|
2616005000NRG23250820220161080
|
4314733701
|
25/08/2022
|
GUNAM SINGH
|
GUNAM SINGH
|
2616005WL003916
|
00415
|
SBIN0005728
|
1128
|
31/08/2022
|
A/c Blocked or Frozen
|
2944
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164914
|
4419290381
|
30/08/2022
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL004098
|
00354
|
PUNB0026510
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
PB2616001_301122APB_FTO_84851
|
2616001000NRG23301120220266076
|
6966274238
|
30/11/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL007534
|
00415
|
SBIN0003249
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2616001_130422APB_FTO_1903
|
2616001035NRG23130420220003156
|
1156278975
|
13/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL000081
|
00089
|
CBIN0280331
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2616001_110123FTO_99455
|
2616001090NRG23021220220268339
|
8086781606
|
11/01/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2616001WL0007646
|
00354
|
PUNB0033000
|
846
|
20/01/2023
|
No Such Account
|
2948
|
PB2616003_080822FTO_39594
|
2616003000NRG19190220220279489
|
4026318990
|
08/08/2022
|
JASDEEP KAUR
|
JASDEEP KAUR
|
2616003WL007261
|
00349
|
PSIB0021190
|
1200
|
19/08/2022
|
No Such Account
|
2949
|
PB2616003_080822FTO_39594
|
2616003000NRG19190220220279490
|
4026318991
|
08/08/2022
|
JASDEEP KAUR
|
JASDEEP KAUR
|
2616003WL007261
|
00349
|
PSIB0021190
|
720
|
19/08/2022
|
No Such Account
|
2950
|
PB2616003_080822FTO_39594
|
2616003000NRG19190220220279491
|
4026318992
|
08/08/2022
|
JASDEEP KAUR
|
JASDEEP KAUR
|
2616003WL007261
|
00349
|
PSIB0021190
|
720
|
19/08/2022
|
No Such Account
|
2951
|
PB2616003_080822FTO_39594
|
2616003000NRG19190220220279492
|
4026318993
|
08/08/2022
|
JASDEEP KAUR
|
JASDEEP KAUR
|
2616003WL007261
|
00349
|
PSIB0021190
|
720
|
19/08/2022
|
No Such Account
|
2952
|
PB2616003_080822FTO_39594
|
2616003000NRG19271220190275781
|
4026318995
|
08/08/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2616003WL006499
|
00352
|
PUNB0PGB003
|
2160
|
19/08/2022
|
No Such Account
|
2953
|
PB2616003_080822FTO_39594
|
2616003000NRG19080820220279514
|
4026319002
|
08/08/2022
|
BABU SINGH
|
BABU SINGH
|
2616003WL0007271
|
00415
|
SBIN0001465
|
1440
|
19/08/2022
|
No Such Account
|
2954
|
PB2616003_080822FTO_39594
|
2616003000NRG19080820220279513
|
4026319001
|
08/08/2022
|
BABU SINGH
|
BABU SINGH
|
2616003WL0007271
|
00415
|
SBIN0001465
|
1440
|
19/08/2022
|
No Such Account
|
2955
|
PB2616003_080822FTO_39594
|
2616003000NRG19080820220279512
|
4026319000
|
08/08/2022
|
BABU SINGH
|
BABU SINGH
|
2616003WL0007271
|
00415
|
SBIN0001465
|
720
|
19/08/2022
|
No Such Account
|
2956
|
PB2616003_080822FTO_39594
|
2616003000NRG19080820220279508
|
4026318997
|
08/08/2022
|
KULVEER SINGH
|
KULVEER SINGH
|
2616003WL0007268
|
00352
|
PUNB0PGB003
|
480
|
19/08/2022
|
No Such Account
|
2957
|
PB2616003_080822FTO_39594
|
2616003000NRG19080820220279507
|
4026318998
|
08/08/2022
|
KULVEER SINGH
|
KULVEER SINGH
|
2616003WL0007268
|
00352
|
PUNB0PGB003
|
480
|
19/08/2022
|
No Such Account
|
2958
|
PB2616003_080822FTO_39594
|
2616003000NRG19080820220279506
|
4026318999
|
08/08/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2616003WL0007268
|
00352
|
PUNB0PGB003
|
480
|
19/08/2022
|
No Such Account
|
2959
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164729
|
4419290386
|
30/08/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL004098
|
00354
|
PUNB0026510
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2616003_080822FTO_39589
|
2616003000NRG21080820220468711
|
4026319379
|
08/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2616003WL0016267
|
00415
|
SBIN0001465
|
263
|
19/08/2022
|
No Such Account
|
2961
|
PB2616003_080822FTO_39589
|
2616003000NRG21111020210466856
|
4026319364
|
08/08/2022
|
POOJA RANI
|
POOJA RANI
|
2616003WL015929
|
00176
|
IDIB000M592
|
1578
|
19/08/2022
|
No Such Account
|
2962
|
PB2616003_061222APB_FTO_87558
|
2616003000NRG23011220220267069
|
7064971911
|
06/12/2022
|
KIRNA
|
KIRNA
|
2616003WL007589
|
00354
|
PUNB0033700
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2616003_070722APB_FTO_28291
|
2616003000NRG23070720220108918
|
3009393693
|
07/07/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL002180
|
00354
|
PUNB0033700
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2616003_070722APB_FTO_28291
|
2616003000NRG23070720220108917
|
3009393692
|
07/07/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL002180
|
00354
|
PUNB0033700
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2616003_070722APB_FTO_28291
|
2616003000NRG23070720220108630
|
3009393699
|
07/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616003WL002169
|
00349
|
PSIB0000922
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2616003_070722APB_FTO_28291
|
2616003000NRG23070720220108620
|
3009393715
|
07/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL002169
|
00349
|
PSIB0000922
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318974
|
4026564830
|
08/08/2022
|
BALOR SINGH
|
BALOR SINGH
|
2616003WL003887
|
00415
|
SBIN0050495
|
1398
|
19/08/2022
|
No Such Account
|
2968
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318973
|
4026564818
|
08/08/2022
|
SAHIBJINDER KAUR
|
SAHIBJINDER KAUR
|
2616003WL003887
|
00415
|
SBIN0050495
|
1398
|
19/08/2022
|
No Such Account
|
2969
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318972
|
4026564840
|
08/08/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2616003WL003887
|
00415
|
SBIN0050495
|
699
|
19/08/2022
|
No Such Account
|
2970
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318971
|
4026564839
|
08/08/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2616003WL003887
|
00415
|
SBIN0050495
|
932
|
19/08/2022
|
No Such Account
|
2971
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318970
|
4026564838
|
08/08/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2616003WL003887
|
00415
|
SBIN0050495
|
1165
|
19/08/2022
|
No Such Account
|
2972
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318969
|
4026564841
|
08/08/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2616003WL003887
|
00415
|
SBIN0050495
|
466
|
19/08/2022
|
No Such Account
|
2973
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318968
|
4026564824
|
08/08/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2616003WL003887
|
00415
|
SBIN0050495
|
1398
|
19/08/2022
|
No Such Account
|
2974
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318929
|
4026564819
|
08/08/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2616003WL003874
|
00354
|
PUNB0344100
|
932
|
19/08/2022
|
No Such Account
|
2975
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318928
|
4026564820
|
08/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2616003WL003874
|
00415
|
SBIN0002464
|
466
|
19/08/2022
|
No Such Account
|
2976
|
PB2616003_080822FTO_39593
|
2616003000NRG18160520200318912
|
4026564821
|
08/08/2022
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2616003WL003872
|
00354
|
PUNB0181200
|
699
|
19/08/2022
|
No Such Account
|
2977
|
PB2616003_080822FTO_39593
|
2616003000NRG18080820220319525
|
4026564828
|
08/08/2022
|
KULVEER SINGH
|
KULVEER SINGH
|
2616003WL0004040
|
00352
|
PUNB0PGB003
|
699
|
19/08/2022
|
No Such Account
|
2978
|
PB2616001_010422APB_FTO_206
|
2616001093NRG22010420220456854
|
0829047077
|
01/04/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL012753
|
00349
|
PSIB0000517
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2616001_010422APB_FTO_206
|
2616001093NRG22010420220456853
|
0829047076
|
01/04/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL012753
|
00349
|
PSIB0000517
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2616001_311022APB_FTO_74850
|
2616001000NRG23311020220247575
|
6107732738
|
31/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2616001WL006501
|
00349
|
PSIB0000367
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2616003_060722FTO_27838
|
2616003000NRG23060720220107533
|
3005434454
|
06/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2616003WL002134
|
00078
|
CNRB0004197
|
1410
|
12/07/2022
|
No Such Account
|
2982
|
PB2616003_070722FTO_28487
|
2616003000NRG23070720220109805
|
3008888620
|
07/07/2022
|
KIRNA
|
KIRNA
|
2616003WL0002211
|
00354
|
PUNB0033700
|
1692
|
12/07/2022
|
Account closed
|
2983
|
PB2616003_070722FTO_28487
|
2616003000NRG23070720220109803
|
3008888619
|
07/07/2022
|
KIRNA
|
KIRNA
|
2616003WL0002211
|
00354
|
PUNB0033700
|
1692
|
12/07/2022
|
Account closed
|
2984
|
PB2616003_061022APB_FTO_66751
|
2616003000NRG23061020220225673
|
5939104931
|
06/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616003WL005776
|
00468
|
UBIN0908363
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
PB2616003_061022APB_FTO_66751
|
2616003000NRG23061020220224766
|
5939104936
|
06/10/2022
|
DAULAT RAM
|
DAULAT RAM
|
2616003WL005754
|
00354
|
PUNB0983000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2616003_061022APB_FTO_66751
|
2616003000NRG23061020220224749
|
5939104856
|
06/10/2022
|
JAGGA RAM
|
JAGGA RAM
|
2616003WL005754
|
00354
|
PUNB0344600
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
PB2616003_061022APB_FTO_66751
|
2616003000NRG23061020220224745
|
5939104859
|
06/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL005754
|
00354
|
PUNB0344600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
PB2616003_061022APB_FTO_66751
|
2616003000NRG23061020220224731
|
5939104860
|
06/10/2022
|
Gurra Ram
|
Gurra Ram
|
2616003WL005754
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2989
|
PB2616003_061022APB_FTO_66751
|
2616003000NRG23061020220224724
|
5939104875
|
06/10/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL005754
|
00354
|
PUNB0344600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2616005_221122FTO_82646
|
2616005000NRG23211120220258843
|
7065340560
|
22/11/2022
|
PREETO KAUR.
|
PREETO KAUR.
|
2616005WL0007165
|
00354
|
PUNB0740900
|
564
|
10/12/2022
|
Account closed
|
2991
|
PB2616005_221122FTO_82646
|
2616005000NRG23211120220258841
|
7065340559
|
22/11/2022
|
PREETO KAUR.
|
PREETO KAUR.
|
2616005WL0007165
|
00354
|
PUNB0740900
|
1128
|
10/12/2022
|
Account closed
|
2992
|
PB2616005_221122FTO_82646
|
2616005000NRG23211120220258840
|
7065340570
|
22/11/2022
|
PREETO KAUR.
|
PREETO KAUR.
|
2616005WL0007165
|
00354
|
PUNB0740900
|
846
|
10/12/2022
|
Account closed
|
2993
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160557
|
4315038900
|
25/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL003912
|
00415
|
SBIN0050480
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160559
|
4315038896
|
25/08/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2616005WL003912
|
00415
|
SBIN0050480
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160560
|
4315038897
|
25/08/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2616005WL003912
|
00415
|
SBIN0050480
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160565
|
4315038960
|
25/08/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL003912
|
00415
|
SBIN0002339
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160566
|
4315038961
|
25/08/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL003912
|
00415
|
SBIN0002339
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160619
|
4315038993
|
25/08/2022
|
MITHO KAUR
|
MITHO KAUR
|
2616005WL003912
|
00415
|
SBIN0050480
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160620
|
4315038994
|
25/08/2022
|
MITHO KAUR
|
MITHO KAUR
|
2616005WL003912
|
00415
|
SBIN0050480
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160622
|
4315038988
|
25/08/2022
|
NEELA SINGH
|
NEELA SINGH
|
2616005WL003912
|
00114
|
UTIB0SMCC01
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160766
|
4315038927
|
25/08/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616005WL003912
|
00415
|
SBIN0002339
|
282
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160823
|
4315038979
|
25/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616005WL003912
|
00415
|
SBIN0002339
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2616005_250822APB_FTO_46848
|
2616005000NRG23250820220160825
|
4315038978
|
25/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616005WL003912
|
00415
|
SBIN0002339
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2616005_300123APB_FTO_104322
|
2616005000NRG23260120230339138
|
8522750691
|
30/01/2023
|
KHUSHWINDER KAUR
|
KHUSHWINDER KAUR
|
2616005WL009678
|
00089
|
CBIN0284683
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
PB2616005_300123APB_FTO_104322
|
2616005000NRG23260120230339732
|
8522751003
|
30/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL009691
|
00415
|
SBIN0050496
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
PB2616005_270622FTO_23351
|
2616005000NRG23260620220089517
|
2610326648
|
27/06/2022
|
GRUMEET KAUR
|
GRUMEET KAUR
|
2616005WL001762
|
00415
|
SBIN0002339
|
1410
|
02/07/2022
|
Account closed
|
3007
|
PB2616005_270622FTO_23351
|
2616005000NRG23260620220090051
|
2610326758
|
27/06/2022
|
KARANJEET KAUR
|
KARANJEET KAUR
|
2616005WL001762
|
00468
|
UBIN0828181
|
1692
|
02/07/2022
|
No Such Account
|
3008
|
PB2616005_300123APB_FTO_104322
|
2616005000NRG23270120230340030
|
8522751205
|
30/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL009700
|
00415
|
SBIN0050652
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2616005_300123APB_FTO_104322
|
2616005000NRG23270120230340643
|
8522750581
|
30/01/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616005WL009710
|
00415
|
SBIN0050060
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302338
|
7515276137
|
23/12/2022
|
Basant kaur
|
Basant kaur
|
2616001WL008567
|
00354
|
PUNB0181200
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302266
|
7515276316
|
23/12/2022
|
Pargat Singh
|
Pargat Singh
|
2616001WL008564
|
00349
|
PSIB0000115
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302257
|
7515276282
|
23/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL008564
|
00349
|
PSIB0000115
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302236
|
7515275966
|
23/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL008564
|
00349
|
PSIB0000115
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302176
|
7515276355
|
23/12/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL008564
|
00349
|
PSIB0000115
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2616001_280422FTO_4600
|
2616001000NRG23280420220013226
|
1087464128
|
28/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL000347
|
00168
|
ICIC0006601
|
846
|
12/05/2022
|
A/c Blocked or Frozen
|
3016
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345099
|
8313470462
|
29/01/2023
|
DALVEER SINGH
|
DALVEER SINGH
|
2616001WL009840
|
00349
|
PSIB0000034
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345172
|
8313470466
|
29/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL009842
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Unclaimed/DEAF accounts
|
3018
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345187
|
8313470305
|
29/01/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2616001WL009842
|
00354
|
PUNB0344100
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345289
|
8313470422
|
29/01/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL009843
|
00048
|
BKID0006545
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345118
|
8313470326
|
29/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL009842
|
00354
|
PUNB0344100
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230344881
|
8313470465
|
29/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL009838
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Unclaimed/DEAF accounts
|
3022
|
PB2616001_300323FTO_122400
|
2616001000NRG23300320230448603
|
0518781557
|
30/03/2023
|
JOTI KAUR
|
JOTI KAUR
|
2616001WL011591
|
00354
|
PUNB0133700
|
1692
|
03/04/2023
|
No Such Account
|
3023
|
PB2616001_300323FTO_122400
|
2616001000NRG23300320230450507
|
0518781576
|
30/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2616001WL011633
|
00354
|
PUNB0137200
|
1410
|
03/04/2023
|
No Such Account
|
3024
|
PB2616003_080822FTO_39575
|
2616003000NRG21240520210463715
|
4032284567
|
08/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL015558
|
00032
|
UTIB0000185
|
1578
|
19/08/2022
|
Account closed
|
3025
|
PB2616003_010422FTO_133
|
2616003000NRG22300320220451726
|
0828824440
|
01/04/2022
|
Mapreet Kaur
|
Mapreet Kaur
|
2616003WL012675
|
00415
|
SBIN0000683
|
1345
|
04/05/2022
|
No Such Account
|
3026
|
PB2616003_010422FTO_133
|
2616003000NRG22310320220455132
|
0828824381
|
01/04/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2616003WL012739
|
00352
|
PUNB0PGB003
|
807
|
04/05/2022
|
No Such Account
|
3027
|
PB2616003_040522FTO_5603
|
2616003000NRG23040520220016087
|
1176304653
|
04/05/2022
|
SHEETAL KOCHAR
|
SHEETAL KOCHAR
|
2616003WL000437
|
00415
|
SBIN0001465
|
1692
|
13/05/2022
|
Account closed
|
3028
|
PB2616003_040522FTO_5603
|
2616003000NRG23040520220016086
|
1176304645
|
04/05/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
2616003WL000437
|
00415
|
SBIN0001465
|
1692
|
13/05/2022
|
Account closed
|
3029
|
PB2616003_040522FTO_5603
|
2616003000NRG23040520220016062
|
1176304652
|
04/05/2022
|
SHEETAL KOCHAR
|
SHEETAL KOCHAR
|
2616003WL000436
|
00415
|
SBIN0001465
|
1692
|
13/05/2022
|
Account closed
|
3030
|
PB2616003_040522FTO_5603
|
2616003000NRG23040520220016061
|
1176304644
|
04/05/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
2616003WL000436
|
00415
|
SBIN0001465
|
1692
|
13/05/2022
|
Account closed
|
3031
|
PB2616003_040522FTO_5603
|
2616003000NRG23040520220016004
|
1176304598
|
04/05/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616003WL000433
|
00354
|
PUNB0033700
|
1128
|
13/05/2022
|
No Such Account
|
3032
|
PB2616005_121022FTO_68743
|
2616005000NRG23051020220224289
|
5955230425
|
12/10/2022
|
Parveen Rani
|
Parveen Rani
|
2616005WL0005731
|
00415
|
SBIN0002339
|
846
|
27/10/2022
|
Account closed
|
3033
|
PB2616005_121022FTO_68743
|
2616005000NRG23051020220224314
|
5955230414
|
12/10/2022
|
PREETO KAUR
|
PREETO KAUR
|
2616005WL0005741
|
00354
|
PUNB0740900
|
564
|
27/10/2022
|
Account closed
|
3034
|
PB2616005_121022FTO_68743
|
2616005000NRG23051020220224319
|
5955230402
|
12/10/2022
|
KALA SINGH
|
KALA SINGH
|
2616005WL0005741
|
00078
|
CNRB0006769
|
564
|
27/10/2022
|
No Such Account
|
3035
|
PB2616005_061022APB_FTO_66410
|
2616005000NRG23061020220224484
|
5939060411
|
06/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL005747
|
00176
|
IDIB000G572
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2616005_080722FTO_29101
|
2616005000NRG23080720220110604
|
3031902417
|
08/07/2022
|
manjeet kaur
|
manjeet kaur
|
2616005WL002233
|
00415
|
SBIN0001523
|
846
|
13/07/2022
|
No Such Account
|
3037
|
PB2616005_080722FTO_29101
|
2616005000NRG23080720220110613
|
3031902351
|
08/07/2022
|
BHOPA SINGH
|
BHOPA SINGH
|
2616005WL002233
|
00354
|
PUNB0063610
|
282
|
13/07/2022
|
No Such Account
|
3038
|
PB2616005_080722FTO_29101
|
2616005000NRG23080720220110926
|
3031902482
|
08/07/2022
|
Gursharan singh
|
Gursharan singh
|
2616005WL002241
|
00415
|
SBIN0050496
|
1692
|
13/07/2022
|
Account closed
|
3039
|
PB2616005_081022FTO_67640
|
2616005000NRG23081020220227256
|
5938653999
|
08/10/2022
|
RAMANDEEP KA
|
RAMANDEEP KA
|
2616005WL005841
|
00415
|
SBIN0050214
|
282
|
27/10/2022
|
No Such Account
|
3040
|
PB2616005_081022FTO_67640
|
2616005000NRG23081020220227257
|
5938653985
|
08/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL005841
|
00415
|
SBIN0001523
|
1128
|
27/10/2022
|
No Such Account
|
3041
|
PB2616005_120622APB_FTO_16539
|
2616005000NRG23090620220045066
|
2320388595
|
12/06/2022
|
CHARNJIT SINGH
|
CHARNJIT SINGH
|
2616005WL001144
|
00415
|
SBIN0050060
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2616005_091122APB_FTO_77776
|
2616005000NRG23091120220251113
|
6494008807
|
09/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL006738
|
00415
|
SBIN0050214
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2616005_091122APB_FTO_77776
|
2616005000NRG23091120220251141
|
6494008750
|
09/11/2022
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2616005WL006738
|
00415
|
SBIN0001523
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2616005_091122APB_FTO_77776
|
2616005000NRG23091120220251250
|
6494008759
|
09/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL006739
|
00176
|
IDIB000G572
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2616005_080722FTO_29101
|
2616005000NRG23070720220108335
|
3031902292
|
08/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL002151
|
00415
|
SBIN0050060
|
846
|
13/07/2022
|
Account closed
|
3046
|
PB2616005_111022FTO_68520
|
2616005000NRG23111020220230572
|
5955211728
|
11/10/2022
|
RANI KAUR
|
RANI KAUR
|
2616005WL005957
|
00415
|
SBIN0005728
|
846
|
27/10/2022
|
Account closed
|
3047
|
PB2616005_111022APB_FTO_68522
|
2616005000NRG23111020220230713
|
5955371387
|
11/10/2022
|
PAL SINGH
|
PAL SINGH
|
2616005WL005958
|
00354
|
PUNB0019300
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2616005_140722APB_FTO_30936
|
2616005000NRG23120720220115589
|
3187567555
|
14/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL002345
|
00415
|
SBIN0002339
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2616005_150323APB_FTO_113783
|
2616005000NRG23140320230402344
|
0495323327
|
15/03/2023
|
RANDEEP SINGH.
|
RANDEEP SINGH.
|
2616005WL010893
|
00349
|
PSIB0000550
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2616005_150323APB_FTO_113783
|
2616005000NRG23150320230408853
|
0495323312
|
15/03/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2616005WL010942
|
00415
|
SBIN0001523
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2616005_170822FTO_42310
|
2616005000NRG23170820220154177
|
4228952193
|
17/08/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616005WL003621
|
00415
|
SBIN0050060
|
1410
|
27/08/2022
|
No Such Account
|
3052
|
PB2616001_030722FTO_26430
|
2616001000NRG23230620220082303
|
2913413437
|
03/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL001657
|
00032
|
UTIB0000834
|
1692
|
08/07/2022
|
No Such Account
|
3053
|
PB2616001_270622APB_FTO_23811
|
2616001000NRG23270620220092964
|
2896312600
|
27/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL001811
|
00114
|
UTIB0SMCC01
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122967
|
4026331680
|
08/08/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
3055
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122968
|
4026331652
|
08/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
3056
|
PB2616003_080822FTO_39507
|
2616003000NRG20150920190122969
|
4026331653
|
08/08/2022
|
JAJJ SINGH
|
JAJJ SINGH
|
2616003WL004183
|
00352
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
3057
|
PB2616003_080822FTO_39507
|
2616003000NRG20211020190129172
|
4026331665
|
08/08/2022
|
DALIP KAUR
|
DALIP KAUR
|
2616003WL004603
|
00415
|
SBIN0050495
|
1446
|
19/08/2022
|
No Such Account
|
3058
|
PB2616003_080822FTO_39507
|
2616003000NRG20240820190085347
|
4026331630
|
08/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2616003WL003286
|
307
|
PSIB0SGB002
|
1687
|
19/08/2022
|
No Such Account
|
3059
|
PB2616003_080822FTO_39507
|
2616003000NRG20251120190152483
|
4026331662
|
08/08/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616003WL005803
|
307
|
PUNB0PGB003
|
1446
|
19/08/2022
|
No Such Account
|
3060
|
PB2616003_010722FTO_26036
|
2616003000NRG23010720220102954
|
2916133104
|
01/07/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2616003WL001995
|
00032
|
UTIB0000185
|
1692
|
08/07/2022
|
Account closed
|
3061
|
PB2616003_060922APB_FTO_51542
|
2616003000NRG23060920220169182
|
4650151603
|
06/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL004293
|
00354
|
PUNB0033700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2616003_060722APB_FTO_27900
|
2616003000NRG23060720220107795
|
3005846536
|
06/07/2022
|
BINDER SINGH
|
BINDER SINGH
|
2616003WL002138
|
00176
|
IDIB000M592
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2616003_060722APB_FTO_27900
|
2616003000NRG23060720220107793
|
3005846537
|
06/07/2022
|
BINDER SINGH
|
BINDER SINGH
|
2616003WL002138
|
00176
|
IDIB000M592
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2616003_060722APB_FTO_27900
|
2616003000NRG23060720220107733
|
3005846573
|
06/07/2022
|
RANI
|
RANI
|
2616003WL002138
|
00354
|
PUNB0344600
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2616003_060722APB_FTO_27900
|
2616003000NRG23060720220107732
|
3005846574
|
06/07/2022
|
RANI
|
RANI
|
2616003WL002138
|
00354
|
PUNB0344600
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2616003_060722APB_FTO_27900
|
2616003000NRG23060720220107726
|
3005846592
|
06/07/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL002138
|
00354
|
PUNB0033700
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
PB2616003_060722APB_FTO_27900
|
2616003000NRG23060720220107724
|
3005846593
|
06/07/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL002138
|
00354
|
PUNB0033700
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
PB2616003_090323FTO_111757
|
2616003000NRG23060320230357817
|
0494103557
|
09/03/2023
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2616003WL0010430
|
00349
|
PSIB0000557
|
1692
|
03/04/2023
|
No Such Account
|
3069
|
PB2616003_050722APB_FTO_27275
|
2616003000NRG23050720220105773
|
2916490007
|
05/07/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2616003WL002094
|
00354
|
PUNB0033700
|
282
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3070
|
PB2616003_050722APB_FTO_27275
|
2616003000NRG23050720220105464
|
2916490031
|
05/07/2022
|
KIRNA
|
KIRNA
|
2616003WL002087
|
00354
|
PUNB0033700
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2616003_050722APB_FTO_27275
|
2616003000NRG23040720220105221
|
2916490054
|
05/07/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL002076
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2616003_040123FTO_97431
|
2616003000NRG23040120230319309
|
7854445222
|
04/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2616003WL008989
|
00415
|
SBIN0050496
|
564
|
12/01/2023
|
No Such Account
|
3073
|
PB2616003_040123FTO_97431
|
2616003000NRG23040120230319308
|
7854445223
|
04/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2616003WL008989
|
00415
|
SBIN0050496
|
1410
|
12/01/2023
|
No Such Account
|
3074
|
PB2616003_020622FTO_13210
|
2616003000NRG23020620220033977
|
2518017103
|
02/06/2022
|
SUNIL RAM
|
SUNIL RAM
|
2616003WL000938
|
00349
|
PSIB0021438
|
564
|
27/06/2022
|
No Such Account
|
3075
|
PB2616003_081222FTO_88599
|
2616003000NRG23071220220275877
|
7207005393
|
08/12/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2616003WL0007860
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
3076
|
PB2616003_080622FTO_15042
|
2616003000NRG20280420200287321
|
2518016452
|
08/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2616003WL010035
|
00105
|
CORP0000836
|
1928
|
27/06/2022
|
No Such Account
|
3077
|
PB2616003_080822FTO_39588
|
2616003000NRG21080220210368704
|
4026327970
|
08/08/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2616003WL013030
|
00165
|
IBKL0002096
|
1578
|
19/08/2022
|
No Such Account
|
3078
|
PB2616003_080822FTO_39588
|
2616003000NRG21080220210368726
|
4026328016
|
08/08/2022
|
MOJAR SINGH
|
MOJAR SINGH
|
2616003WL013030
|
00352
|
PUNB0PGB003
|
1578
|
19/08/2022
|
No Such Account
|
3079
|
PB2616003_080822FTO_39588
|
2616003000NRG21180320210424383
|
4026328047
|
08/08/2022
|
Rani
|
Rani
|
2616003WL014655
|
00354
|
PUNB0025110
|
1578
|
19/08/2022
|
No Such Account
|
3080
|
PB2616003_080822FTO_39588
|
2616003000NRG21180320210424404
|
4026327985
|
08/08/2022
|
JOGINDER
|
JOGINDER
|
2616003WL014655
|
00152
|
HDFC0001344
|
1052
|
19/08/2022
|
No Such Account
|
3081
|
PB2616003_060722APB_FTO_27846
|
2616003000NRG23060720220107544
|
3005844846
|
06/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL002135
|
00354
|
PUNB0344600
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2616003_070922APB_FTO_52161
|
2616003000NRG23070920220171991
|
4650144520
|
07/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616003WL004364
|
00415
|
SBIN0050495
|
846
|
12/09/2022
|
A/c Blocked or Frozen
|
3083
|
PB2616003_060722APB_FTO_27846
|
2616003000NRG23060720220107642
|
3005844710
|
06/07/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL002135
|
00354
|
PUNB0983000
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2616003_060722APB_FTO_27846
|
2616003000NRG23060720220107617
|
3005844864
|
06/07/2022
|
DAULAT RAM
|
DAULAT RAM
|
2616003WL002135
|
00354
|
PUNB0344600
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2616003_060722APB_FTO_27846
|
2616003000NRG23060720220107586
|
3005844951
|
06/07/2022
|
JAGGA RAM
|
JAGGA RAM
|
2616003WL002135
|
00354
|
PUNB0344600
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
PB2616003_060722APB_FTO_27846
|
2616003000NRG23060720220107583
|
3005844817
|
06/07/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL002135
|
00354
|
PUNB0344600
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2616003_060722APB_FTO_27846
|
2616003000NRG23060720220107557
|
3005844819
|
06/07/2022
|
Gurra Ram
|
Gurra Ram
|
2616003WL002135
|
00354
|
PUNB0344600
|
1692
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3088
|
PB2616003_060722APB_FTO_27846
|
2616003000NRG23060720220107370
|
3005844723
|
06/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL002134
|
00354
|
PUNB0033700
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2616003_060722APB_FTO_27846
|
2616003000NRG23060720220107366
|
3005844692
|
06/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616003WL002134
|
00048
|
BKID0006331
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2616003_110123FTO_99619
|
2616003000NRG23110120230327620
|
8099488065
|
11/01/2023
|
RAMANDEEP SINGH
|
RAMANDEEP SINGH
|
2616003WL009287
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
No Such Account
|
3091
|
PB2616003_110722APB_FTO_29867
|
2616003000NRG23110720220114321
|
3146816799
|
11/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616003WL002310
|
00468
|
UBIN0908363
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
PB2616003_040822FTO_38160
|
2616003000NRG23040820220144065
|
4026331224
|
04/08/2022
|
SUKHPREET BAI
|
SUKHPREET BAI
|
2616003WL0003231
|
00352
|
PUNB0PGB003
|
282
|
19/08/2022
|
No Such Account
|
3093
|
PB2616003_040822FTO_38160
|
2616003000NRG23040820220144062
|
4026331225
|
04/08/2022
|
SUKHPREET BAI
|
SUKHPREET BAI
|
2616003WL0003231
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
3094
|
PB2616003_090123APB_FTO_98856
|
2616003000NRG23090120230325126
|
7854825044
|
09/01/2023
|
Harpal Kour
|
Harpal Kour
|
2616003WL009133
|
00354
|
PUNB0033700
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2616003_090123APB_FTO_98856
|
2616003000NRG23090120230325163
|
7854825055
|
09/01/2023
|
BAHALA LAL
|
BAHALA LAL
|
2616003WL009135
|
00349
|
PSIB0021190
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
PB2616003_090123APB_FTO_98856
|
2616003000NRG23090120230325200
|
7854825125
|
09/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616003WL009137
|
00462
|
UCBA0000131
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2616001_010422FTO_205
|
2616001093NRG22010420220456972
|
0828824165
|
01/04/2022
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL012753
|
00045
|
BARB0MUKTSA
|
1614
|
04/05/2022
|
No Such Account
|
3098
|
PB2616001_010422FTO_205
|
2616001093NRG22010420220456970
|
0828824166
|
01/04/2022
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL012753
|
00045
|
BARB0MUKTSA
|
1614
|
04/05/2022
|
No Such Account
|
3099
|
PB2616001_021222APB_FTO_86002
|
2616001012NRG23011220220266832
|
7064969198
|
02/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL007574
|
00349
|
PSIB0000034
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2616003_280722FTO_36095
|
2616003000NRG22080320220439754
|
3582292732
|
28/07/2022
|
Ranjit Singh
|
Ranjit Singh
|
2616003WL012337
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
3101
|
PB2616003_061022FTO_66746
|
2616003000NRG23061020220225104
|
5938919432
|
06/10/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2616003WL005768
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3102
|
PB2616003_061022FTO_66746
|
2616003000NRG23061020220225046
|
5938919392
|
06/10/2022
|
SUMENA RANI
|
SUMENA RANI
|
2616003WL005768
|
00354
|
PUNB0033700
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
3103
|
PB2616003_060922FTO_51535
|
2616003000NRG23060920220169308
|
4641797608
|
06/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
2616003WL004295
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
3104
|
PB2616003_060922APB_FTO_51424
|
2616003000NRG23060920220168876
|
4649103906
|
06/09/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
2616003WL004276
|
00349
|
PSIB0021281
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2616003_051022APB_FTO_66301
|
2616003000NRG23051020220224185
|
5939056699
|
05/10/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL005718
|
00462
|
UCBA0000131
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
PB2616003_110123APB_FTO_99621
|
2616003000NRG23110120230327624
|
8099505482
|
11/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL009288
|
00415
|
SBIN0002464
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2616003_051022APB_FTO_66301
|
2616003000NRG23041020220223499
|
5939056668
|
05/10/2022
|
KIRNA
|
KIRNA
|
2616003WL005691
|
00354
|
PUNB0033700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2616003_040123APB_FTO_97392
|
2616003000NRG23040120230319188
|
7854864131
|
04/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL008986
|
00354
|
PUNB0983000
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
PB2616003_040123APB_FTO_97392
|
2616003000NRG23040120230319166
|
7854864122
|
04/01/2023
|
DAULAT RAM
|
DAULAT RAM
|
2616003WL008986
|
00354
|
PUNB0983000
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2616003_040123APB_FTO_97392
|
2616003000NRG23040120230319145
|
7854864053
|
04/01/2023
|
JAGGA RAM
|
JAGGA RAM
|
2616003WL008986
|
00354
|
PUNB0344600
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2616003_040123APB_FTO_97392
|
2616003000NRG23040120230319128
|
7854864051
|
04/01/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2616003WL008986
|
00415
|
SBIN0001465
|
1128
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3112
|
PB2616003_040123APB_FTO_97392
|
2616003000NRG23040120230319123
|
7854864101
|
04/01/2023
|
Gurra Ram
|
Gurra Ram
|
2616003WL008986
|
00354
|
PUNB0344600
|
846
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3113
|
PB2616003_040123APB_FTO_97392
|
2616003000NRG23040120230319113
|
7854864074
|
04/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL008986
|
00354
|
PUNB0344600
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2616003_030522APB_FTO_5397
|
2616003000NRG23030520220015535
|
1176557191
|
03/05/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2616003WL000407
|
00114
|
UTIB0SMCC01
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3115
|
PB2616003_030522APB_FTO_5397
|
2616003000NRG23030520220015159
|
1176557293
|
03/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL000405
|
00114
|
UTIB0SMCC01
|
846
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3116
|
PB2616003_090522FTO_6605
|
2616003000NRG23090520220018181
|
1269087185
|
09/05/2022
|
nirmal kaur
|
nirmal kaur
|
2616003WL000509
|
00032
|
UTIB0000185
|
1410
|
16/05/2022
|
No Such Account
|
3117
|
PB2616003_090522FTO_6605
|
2616003000NRG23090520220018233
|
1269087072
|
09/05/2022
|
AJIT SINGH
|
AJIT SINGH
|
2616003WL000510
|
00352
|
PUNB0PGB003
|
1410
|
16/05/2022
|
No Such Account
|
3118
|
PB2616003_271022FTO_73582
|
2616003000NRG22170820220468963
|
6097523809
|
27/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL0013074
|
00352
|
PUNB0PGB003
|
1614
|
04/11/2022
|
No Such Account
|
3119
|
PB2616003_271022FTO_73582
|
2616003000NRG22170820220468916
|
6097523877
|
27/10/2022
|
SATPALSINGH
|
SATPALSINGH
|
2616003WL0013067
|
00176
|
IDIB000M592
|
1076
|
04/11/2022
|
Account closed
|
3120
|
PB2616003_271022FTO_73582
|
2616003000NRG22170820220468915
|
6097523817
|
27/10/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL0013067
|
00415
|
SBIN0001465
|
1614
|
04/11/2022
|
No Such Account
|
3121
|
PB2616003_271022FTO_73582
|
2616003000NRG22170820220468909
|
6097523870
|
27/10/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2616003WL0013067
|
00032
|
UTIB0000185
|
807
|
04/11/2022
|
Account closed
|
3122
|
PB2616003_271022FTO_73582
|
2616003000NRG22170820220468906
|
6097523885
|
27/10/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
2616003WL0013067
|
00691
|
IPOS0000001
|
538
|
04/11/2022
|
No Such Account
|
3123
|
PB2616003_271022FTO_73582
|
2616003000NRG22170820220468892
|
6097523807
|
27/10/2022
|
CHANDER KANTA
|
CHANDER KANTA
|
2616003WL0013064
|
00352
|
PUNB0PGB003
|
1614
|
04/11/2022
|
No Such Account
|
3124
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23090620220047417
|
2484466654
|
20/06/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2616003WL001167
|
00415
|
SBIN0050495
|
282
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3125
|
PB2616003_040822FTO_38352
|
2616003000NRG23040820220144247
|
4026313121
|
04/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL0003254
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
No Such Account
|
3126
|
PB2616003_040822FTO_38352
|
2616003000NRG23040820220144244
|
4026313120
|
04/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL0003254
|
00352
|
PUNB0PGB003
|
846
|
19/08/2022
|
No Such Account
|
3127
|
PB2616003_040822FTO_38352
|
2616003000NRG23040820220144095
|
4026313114
|
04/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL0003237
|
00354
|
PUNB0033700
|
1692
|
19/08/2022
|
No Such Account
|
3128
|
PB2616003_040822FTO_38352
|
2616003000NRG23040820220144094
|
4026313113
|
04/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL0003237
|
00354
|
PUNB0033700
|
1692
|
19/08/2022
|
No Such Account
|
3129
|
PB2616003_040822FTO_38352
|
2616003000NRG23040820220144093
|
4026313112
|
04/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL0003237
|
00354
|
PUNB0033700
|
1692
|
19/08/2022
|
No Such Account
|
3130
|
PB2616003_040822FTO_38352
|
2616003000NRG23040820220144092
|
4026313144
|
04/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2616003WL0003236
|
00415
|
SBIN0001465
|
282
|
19/08/2022
|
No Such Account
|
3131
|
PB2616003_030123APB_FTO_97040
|
2616003000NRG23030120230318355
|
7716963957
|
03/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2616003WL008962
|
00114
|
UTIB0SMCC01
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3132
|
PB2616003_020922FTO_50652
|
2616003000NRG23020920220166859
|
4641735397
|
02/09/2022
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2616003WL004180
|
00152
|
HDFC0001344
|
564
|
12/09/2022
|
No Such Account
|
3133
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23080620220042572
|
2484465956
|
20/06/2022
|
LAXMI BAI
|
LAXMI BAI
|
2616003WL001113
|
00114
|
UTIB0SMCC01
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23080620220042503
|
2484466140
|
20/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2616003WL001113
|
00415
|
SBIN0001465
|
1692
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3135
|
PB2616003_071022FTO_67067
|
2616003000NRG23071020220226326
|
5938918604
|
07/10/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL005804
|
00176
|
IDIB000M592
|
1692
|
27/10/2022
|
Account closed
|
3136
|
PB2616003_081222FTO_88592
|
2616003000NRG23081220220276354
|
7207001679
|
08/12/2022
|
BHADHUR
|
BHADHUR
|
2616003WL007883
|
00349
|
PSIB0000033
|
564
|
15/12/2022
|
Account closed
|
3137
|
PB2616003_081222FTO_88592
|
2616003000NRG23081220220276435
|
7207001594
|
08/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616003WL007887
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
No Such Account
|
3138
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23090620220044483
|
2484466364
|
20/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL001135
|
00349
|
PSIB0000380
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23090620220047098
|
2484465921
|
20/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL001165
|
00349
|
PSIB0021438
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23090620220047121
|
2484466558
|
20/06/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2616003WL001165
|
00349
|
PSIB0000557
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23090620220047122
|
2484466681
|
20/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616003WL001165
|
00114
|
UTIB0SMCC01
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102097
|
3900964302
|
02/08/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
3143
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102098
|
3900964303
|
02/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
964
|
12/08/2022
|
No Such Account
|
3144
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102099
|
3900964312
|
02/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
3145
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102100
|
3900964313
|
02/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
3146
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102101
|
3900964294
|
02/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
3147
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102102
|
3900964295
|
02/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
3148
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102104
|
3900964308
|
02/08/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
3149
|
PB2616003_020822FTO_37535
|
2616003000NRG20050920190102105
|
3900964309
|
02/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL003734
|
307
|
PSIB0SGB002
|
1446
|
12/08/2022
|
No Such Account
|
3150
|
PB2616003_080822FTO_39591
|
2616003000NRG17081220210315195
|
4026564261
|
08/08/2022
|
JANGIR KAUR
|
JANGIR KAUR
|
2616003WL002823
|
00352
|
PUNB0PGB003
|
654
|
19/08/2022
|
No Such Account
|
3151
|
PB2616003_080822FTO_39591
|
2616003000NRG17081220210315139
|
4026564265
|
08/08/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2616003WL002809
|
00415
|
SBIN0009228
|
1308
|
19/08/2022
|
Account closed
|
3152
|
PB2616003_080822FTO_39591
|
2616003000NRG17080820220315433
|
4026564253
|
08/08/2022
|
VANJAR SIN
|
VANJAR SIN
|
2616003WL0002907
|
00352
|
PUNB0PGB003
|
872
|
19/08/2022
|
No Such Account
|
3153
|
PB2616003_080822FTO_39591
|
2616003000NRG17080820220315432
|
4026564254
|
08/08/2022
|
VANJAR SIN
|
VANJAR SIN
|
2616003WL0002907
|
00352
|
PUNB0PGB003
|
872
|
19/08/2022
|
No Such Account
|
3154
|
PB2616003_080822FTO_39591
|
2616003000NRG17080820220315431
|
4026564263
|
08/08/2022
|
SIMAR KA
|
SIMAR KA
|
2616003WL0002907
|
00352
|
PUNB0PGB003
|
872
|
19/08/2022
|
No Such Account
|
3155
|
PB2616003_080822FTO_39591
|
2616003000NRG17080820220315430
|
4026564262
|
08/08/2022
|
SIMAR KA
|
SIMAR KA
|
2616003WL0002907
|
00352
|
PUNB0PGB003
|
872
|
19/08/2022
|
No Such Account
|
3156
|
PB2616003_080822FTO_39591
|
2616003000NRG17080820220315429
|
4026564252
|
08/08/2022
|
VANJAR SIN
|
VANJAR SIN
|
2616003WL0002906
|
00352
|
PUNB0PGB003
|
872
|
19/08/2022
|
No Such Account
|
3157
|
PB2616003_080822FTO_39591
|
2616003000NRG17080820220315428
|
4026564264
|
08/08/2022
|
SIMAR KA
|
SIMAR KA
|
2616003WL0002906
|
00352
|
PUNB0PGB003
|
872
|
19/08/2022
|
No Such Account
|
3158
|
PB2616001_070622FTO_14170
|
2616001000NRG23310520220031694
|
2215517408
|
07/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2616001WL000887
|
00349
|
PSIB0021284
|
564
|
11/06/2022
|
No Such Account
|
3159
|
PB2616001_070622FTO_14170
|
2616001000NRG23310520220031671
|
2215517139
|
07/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2616001WL000887
|
00415
|
SBIN0003249
|
1128
|
11/06/2022
|
No Such Account
|
3160
|
PB2616001_070622FTO_14170
|
2616001000NRG23310520220031634
|
2215517259
|
07/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2616001WL000887
|
00415
|
SBIN0003249
|
1410
|
11/06/2022
|
No Such Account
|
3161
|
PB2616003_020822FTO_37535
|
2616003000NRG20210820190084348
|
3900964316
|
02/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616003WL003258
|
00352
|
PUNB0PGB003
|
1446
|
12/08/2022
|
No Such Account
|
3162
|
PB2616003_060123APB_FTO_98430
|
2616003000NRG23060120230322464
|
7854825229
|
06/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL009060
|
00415
|
SBIN0001465
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2616003_060123FTO_98356
|
2616003000NRG23060120230322280
|
7854447485
|
06/01/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2616003WL009056
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
3164
|
PB2616003_091122APB_FTO_78023
|
2616003000NRG23051120220250705
|
6498480602
|
09/11/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL006695
|
00114
|
UTIB0SMCC01
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2616003_050722FTO_27119
|
2616003000NRG23050720220105859
|
2916133213
|
05/07/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2616003WL002094
|
00354
|
PUNB0983000
|
1692
|
08/07/2022
|
No Such Account
|
3166
|
PB2616003_091122APB_FTO_78023
|
2616003000NRG23091120220251815
|
6498480623
|
09/11/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL006761
|
00114
|
UTIB0SMCC01
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2616003_091122APB_FTO_78023
|
2616003000NRG23091120220252027
|
6498480416
|
09/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2616003WL006775
|
00349
|
PSIB0021190
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287502
|
4419288797
|
31/08/2022
|
JASBEER KAUR
|
JASBEER KAUR
|
2616003WL010054
|
00048
|
BKID0006331
|
1446
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287503
|
4419288789
|
31/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL010054
|
307
|
PSIB0SGB002
|
964
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3170
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287504
|
4419288792
|
31/08/2022
|
MANINDER SINGH
|
MANINDER SINGH
|
2616003WL010054
|
00014
|
ALLA0212738
|
1446
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3171
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287505
|
4419288793
|
31/08/2022
|
MANINDER SINGH
|
MANINDER SINGH
|
2616003WL010054
|
00014
|
ALLA0212738
|
2892
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3172
|
PB2616003_310822APB_FTO_49572
|
2616003000NRG20280420200287506
|
4419288794
|
31/08/2022
|
MANINDER SINGH
|
MANINDER SINGH
|
2616003WL010054
|
00014
|
ALLA0212738
|
1446
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3173
|
PB2616003_080822FTO_39583
|
2616003000NRG21020820220468660
|
4026327787
|
08/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL0016254
|
00176
|
IDIB000M592
|
1578
|
19/08/2022
|
No Such Account
|
3174
|
PB2616003_080822FTO_39590
|
2616003000NRG22040820220468448
|
4026326482
|
08/08/2022
|
KULVEER SINGH
|
KULVEER SINGH
|
2616003WL0012999
|
00352
|
PUNB0PGB003
|
1614
|
19/08/2022
|
No Such Account
|
3175
|
PB2616003_080822FTO_39590
|
2616003000NRG22040820220468449
|
4026326483
|
08/08/2022
|
KULVEER SINGH
|
KULVEER SINGH
|
2616003WL0012999
|
00352
|
PUNB0PGB003
|
1614
|
19/08/2022
|
No Such Account
|
3176
|
PB2616003_080822FTO_39590
|
2616003000NRG22040820220468450
|
4026326481
|
08/08/2022
|
KULVEER SINGH
|
KULVEER SINGH
|
2616003WL0012999
|
00352
|
PUNB0PGB003
|
3228
|
19/08/2022
|
No Such Account
|
3177
|
PB2616003_061222FTO_87563
|
2616003000NRG23011220220267033
|
7065677731
|
06/12/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2616003WL007581
|
00415
|
SBIN0001465
|
1692
|
10/12/2022
|
No Such Account
|
3178
|
PB2616003_060922FTO_51531
|
2616003000NRG23060920220169600
|
4641788610
|
06/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL004300
|
00415
|
SBIN0001465
|
1410
|
12/09/2022
|
No Such Account
|
3179
|
PB2616003_020922APB_FTO_50687
|
2616003000NRG23020920220167105
|
4649118986
|
02/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2616003WL004183
|
00349
|
PSIB0021281
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3180
|
PB2616003_020922APB_FTO_50687
|
2616003000NRG23020920220167101
|
4649119033
|
02/09/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2616003WL004183
|
00349
|
PSIB0021281
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2616003_020922APB_FTO_50687
|
2616003000NRG23020920220167011
|
4649118966
|
02/09/2022
|
PREAM SINGH
|
PREAM SINGH
|
2616003WL004182
|
00349
|
PSIB0000033
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
PB2616003_070922FTO_52289
|
2616003000NRG23070920220172227
|
4742787278
|
07/09/2022
|
PAYAL
|
PAYAL
|
2616003WL004366
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
3183
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23100620220047871
|
2484469150
|
20/06/2022
|
NAND KAUR
|
NAND KAUR
|
2616003WL001183
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2616003_120722APB_FTO_30181
|
2616003000NRG23120720220116619
|
3145246021
|
12/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL002365
|
00415
|
SBIN0001465
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2616003_120722APB_FTO_30181
|
2616003000NRG23120720220116621
|
3145246020
|
12/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL002365
|
00415
|
SBIN0001465
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
PB2616003_120722APB_FTO_30181
|
2616003000NRG23120720220116639
|
3145246046
|
12/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL002365
|
00415
|
SBIN0001465
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2616003_120722APB_FTO_30181
|
2616003000NRG23120720220116640
|
3145246047
|
12/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL002365
|
00415
|
SBIN0001465
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2616003_120722FTO_30177
|
2616003000NRG23120720220116654
|
3146465751
|
12/07/2022
|
KALAWANTI
|
KALAWANTI
|
2616003WL002365
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
3189
|
PB2616003_081222FTO_88599
|
2616003000NRG23071220220275873
|
7207005395
|
08/12/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2616003WL0007859
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
3190
|
PB2616003_081222FTO_88599
|
2616003000NRG23071220220275872
|
7207005394
|
08/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL0007859
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
No Such Account
|
3191
|
PB2616003_081222FTO_88599
|
2616003000NRG23071220220275865
|
7207005396
|
08/12/2022
|
JAGVIR SINGH
|
JAGVIR SINGH
|
2616003WL0007855
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
No Such Account
|
3192
|
PB2616003_070922APB_FTO_52165
|
2616003000NRG23070920220171905
|
4650145464
|
07/09/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2616003WL004363
|
00349
|
PSIB0021281
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
PB2616003_090522APB_FTO_6606
|
2616003000NRG23090520220017948
|
1269916435
|
09/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2616003WL000504
|
00349
|
PSIB0000557
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2616003_090522APB_FTO_6606
|
2616003000NRG23090520220017949
|
1269916436
|
09/05/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616003WL000504
|
00349
|
PSIB0000557
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
PB2616003_090522APB_FTO_6606
|
2616003000NRG23090520220018038
|
1269916480
|
09/05/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL000509
|
00415
|
SBIN0001465
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2616003_090522APB_FTO_6606
|
2616003000NRG23090520220018048
|
1269916490
|
09/05/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL000509
|
00415
|
SBIN0001465
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2616003_090522APB_FTO_6606
|
2616003000NRG23090520220018065
|
1269916416
|
09/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL000509
|
00354
|
PUNB0033700
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2616003_090522APB_FTO_6606
|
2616003000NRG23090520220018070
|
1269916511
|
09/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL000509
|
00048
|
BKID0006331
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2616003_100822APB_FTO_40204
|
2616003000NRG23100820220147838
|
4027031439
|
10/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL003372
|
00354
|
PUNB0983000
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2616003_100822APB_FTO_40204
|
2616003000NRG23100820220147849
|
4027031417
|
10/08/2022
|
Gurra Ram
|
Gurra Ram
|
2616003WL003373
|
00354
|
PUNB0344600
|
1692
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
PB2616003_101122FTO_78257
|
2616003000NRG23101120220252726
|
6498378433
|
10/11/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL006800
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
3202
|
PB2616003_101122FTO_78257
|
2616003000NRG23101120220252840
|
6498378242
|
10/11/2022
|
JASWINDEER KAUR
|
JASWINDEER KAUR
|
2616003WL006803
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
3203
|
PB2616003_110722FTO_29923
|
2616003000NRG23110720220115077
|
3146471531
|
11/07/2022
|
VEERO KAUR
|
VEERO KAUR
|
2616003WL002327
|
00415
|
SBIN0051312
|
846
|
16/07/2022
|
No Such Account
|
3204
|
PB2616003_090323FTO_111757
|
2616003000NRG23130220230354641
|
0494103558
|
09/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL0010180
|
00415
|
SBIN0050495
|
846
|
03/04/2023
|
No Such Account
|
3205
|
PB2616003_181022APB_FTO_70674
|
2616003000NRG23131020220232570
|
5955315254
|
18/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL006003
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
PB2616003_181022APB_FTO_70674
|
2616003000NRG23131020220232580
|
5955315252
|
18/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2616003WL006003
|
00354
|
PUNB0983000
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
PB2616003_181022APB_FTO_70674
|
2616003000NRG23131020220232589
|
5955315233
|
18/10/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2616003WL006003
|
00354
|
PUNB0344600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23131020220232624
|
5955317327
|
18/10/2022
|
RANI
|
RANI
|
2616003WL006006
|
00114
|
UTIB0SMCC01
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2616005_180722APB_FTO_32027
|
2616005000NRG23180720220122943
|
3304832963
|
18/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL002544
|
00415
|
SBIN0051327
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
PB2616005_190922APB_FTO_56400
|
2616005000NRG23180920220189553
|
5937275323
|
19/09/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL004855
|
00415
|
SBIN0050214
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
PB2616005_190922APB_FTO_56400
|
2616005000NRG23180920220189651
|
5937275353
|
19/09/2022
|
SWATITRI DEVI
|
SWATITRI DEVI
|
2616005WL004856
|
00415
|
SBIN0050496
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2616005_190922APB_FTO_56400
|
2616005000NRG23180920220189683
|
5937275288
|
19/09/2022
|
Naiseb kaur
|
Naiseb kaur
|
2616005WL004856
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2616005_190922APB_FTO_56400
|
2616005000NRG23180920220189684
|
5937275360
|
19/09/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2616005WL004856
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
PB2616005_161222APB_FTO_91523
|
2616005000NRG23161220220284966
|
7365330918
|
16/12/2022
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2616005WL008185
|
00114
|
UTIB0SMCC01
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2616005_150622FTO_17893
|
2616005000NRG23150520220021146
|
2434589292
|
15/06/2022
|
JAGVEER SINGH
|
JAGVEER SINGH
|
2616005WL000626
|
00176
|
IDIB000G572
|
1692
|
23/06/2022
|
A/c Blocked or Frozen
|
3216
|
PB2616005_160323APB_FTO_114230
|
2616005000NRG23150320230411191
|
0495693482
|
16/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2616005WL010961
|
00415
|
SBIN0001523
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2616005_160323APB_FTO_114230
|
2616005000NRG23150320230410740
|
0495693557
|
16/03/2023
|
SANTRO
|
SANTRO
|
2616005WL010961
|
00048
|
BKID0006319
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
PB2616005_160323APB_FTO_114230
|
2616005000NRG23150320230410635
|
0495693337
|
16/03/2023
|
NACHATER SINGH
|
NACHATER SINGH
|
2616005WL010961
|
00048
|
BKID0006319
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3219
|
PB2616005_160323APB_FTO_114230
|
2616005000NRG23140320230401226
|
0495693653
|
16/03/2023
|
KHUSHWINDER KAUR
|
KHUSHWINDER KAUR
|
2616005WL010882
|
00089
|
CBIN0284683
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2616005_310822FTO_49458
|
2616005000NRG23230620220081865
|
4419177711
|
31/08/2022
|
KALA SINGH
|
KALA SINGH
|
2616005WL001649
|
00078
|
CNRB0006769
|
564
|
03/09/2022
|
No Such Account
|
3221
|
PB2616005_261222APB_FTO_94802
|
2616005000NRG23231220220301602
|
8086913052
|
26/12/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616005WL008550
|
00415
|
SBIN0050496
|
1692
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3222
|
PB2616005_261222APB_FTO_94802
|
2616005000NRG23231220220301624
|
8086913156
|
26/12/2022
|
SWATITRI DEVI
|
SWATITRI DEVI
|
2616005WL008550
|
00114
|
UTIB0SMCC01
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
PB2616005_261222APB_FTO_94802
|
2616005000NRG23231220220302964
|
8086913358
|
26/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL008583
|
00114
|
UTIB0SMCC01
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2616005_261222APB_FTO_94802
|
2616005000NRG23251220220304365
|
8086913368
|
26/12/2022
|
GORA SINGH
|
GORA SINGH
|
2616005WL008611
|
00354
|
PUNB0019300
|
282
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
PB2616005_261222APB_FTO_94802
|
2616005000NRG23261220220305963
|
8086913059
|
26/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL008661
|
00114
|
UTIB0SMCC01
|
846
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3226
|
PB2616005_280922APB_FTO_62784
|
2616005000NRG23280920220212172
|
5937411554
|
28/09/2022
|
RAJA PRISHAD SINGH
|
RAJA PRISHAD SINGH
|
2616005WL005402
|
00415
|
SBIN0050694
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2616005_280922APB_FTO_62784
|
2616005000NRG23280920220212224
|
5937411566
|
28/09/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616005WL005407
|
00415
|
SBIN0050496
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
PB2616003_060922FTO_51423
|
2616003000NRG23060920220168904
|
4641798029
|
06/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL004280
|
00415
|
SBIN0001465
|
1692
|
12/09/2022
|
No Such Account
|
3229
|
PB2616003_050422FTO_728
|
2616003000NRG23050420220000036
|
1156600433
|
05/04/2022
|
KULVIR SINGH
|
KULVIR SINGH
|
2616003WL00008
|
00415
|
SBIN0002464
|
282
|
13/05/2022
|
No Such Account
|
3230
|
PB2616003_080822APB_FTO_39501
|
2616003000NRG23040820220144676
|
4027439039
|
08/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL003273
|
00349
|
PSIB0000380
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
PB2616003_030522FTO_5396
|
2616003000NRG23030520220015463
|
1173996218
|
03/05/2022
|
MAHINDERO
|
MAHINDERO
|
2616003WL000407
|
00468
|
UBIN0908363
|
1410
|
13/05/2022
|
No Such Account
|
3232
|
PB2616003_030522FTO_5396
|
2616003000NRG23030520220015201
|
1173996268
|
03/05/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2616003WL000405
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2022
|
No Such Account
|
3233
|
PB2616003_061222APB_FTO_87558
|
2616003000NRG23021220220267892
|
7064971932
|
06/12/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2616003WL007630
|
00349
|
PSIB0021281
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2616003_080822APB_FTO_39501
|
2616003000NRG23080820220146427
|
4027439022
|
08/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL003326
|
00354
|
PUNB0033700
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2616003_071222APB_FTO_88189
|
2616003000NRG23071220220274524
|
7206461552
|
07/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2616003WL007821
|
00354
|
PUNB0033700
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2616003_140323APB_FTO_112746
|
2616003000NRG23130320230358401
|
0495359905
|
14/03/2023
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2616003WL010502
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
PB2616003_200622FTO_20075
|
2616003000NRG23130620220056510
|
2484272162
|
20/06/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2616003WL001271
|
00349
|
PSIB0000380
|
1692
|
25/06/2022
|
No Such Account
|
3238
|
PB2616003_130722FTO_30581
|
2616003000NRG23130720220118650
|
3146472627
|
13/07/2022
|
Premsari
|
Premsari
|
2616003WL002415
|
00415
|
SBIN0001465
|
1692
|
16/07/2022
|
No Such Account
|
3239
|
PB2616003_140323APB_FTO_112746
|
2616003000NRG23140320230359515
|
0495359953
|
14/03/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2616003WL010523
|
00462
|
UCBA0000131
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2616003_140323APB_FTO_112751
|
2616003000NRG23140320230359517
|
0495331105
|
14/03/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2616003WL010523
|
00462
|
UCBA0000131
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
PB2616003_140323APB_FTO_112746
|
2616003000NRG23140320230361569
|
0495360057
|
14/03/2023
|
SUKHDEV
|
SUKHDEV
|
2616003WL010543
|
00349
|
PSIB0021190
|
846
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3242
|
PB2616003_140323APB_FTO_112751
|
2616003000NRG23140320230361739
|
0494931169
|
14/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616003WL010543
|
00349
|
PSIB0021190
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371735
|
0495370665
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL010620
|
00354
|
PUNB0344600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371748
|
0495370692
|
14/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL010620
|
00354
|
PUNB0983000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371755
|
0495370577
|
14/03/2023
|
Gurra Ram
|
Gurra Ram
|
2616003WL010620
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3246
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371756
|
0495370578
|
14/03/2023
|
Gurra Ram
|
Gurra Ram
|
2616003WL010620
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3247
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371757
|
0495370613
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616003WL010620
|
00354
|
PUNB0344600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2616003_060722FTO_27838
|
2616003000NRG23060720220107613
|
3005434225
|
06/07/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2616003WL002135
|
00352
|
PUNB0PGB003
|
1692
|
12/07/2022
|
No Such Account
|
3249
|
PB2616003_060722FTO_27838
|
2616003000NRG23060720220107192
|
3005434498
|
06/07/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL002133
|
00349
|
PSIB0021281
|
1128
|
12/07/2022
|
No Such Account
|
3250
|
PB2616003_060722FTO_27838
|
2616003000NRG23060720220107040
|
3005434346
|
06/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL002130
|
00468
|
UBIN0908363
|
1692
|
12/07/2022
|
No Such Account
|
3251
|
PB2616003_050522APB_FTO_5996
|
2616003000NRG23050520220016610
|
1271026177
|
05/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL000455
|
00114
|
UTIB0SMCC01
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2616003_120522APB_FTO_7465
|
2616003000NRG23100520220018841
|
1586943082
|
12/05/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2616003WL000535
|
00354
|
PUNB0025110
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2616003_140323APB_FTO_112771
|
2616003000NRG23140320230367627
|
0495359481
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL010590
|
00415
|
SBIN0050495
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230378857
|
0495683773
|
14/03/2023
|
Lal Chand
|
Lal Chand
|
2616003WL010669
|
00048
|
BKID0006331
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230378859
|
0495683774
|
14/03/2023
|
Lal Chand
|
Lal Chand
|
2616003WL010669
|
00048
|
BKID0006331
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230378861
|
0495683776
|
14/03/2023
|
Lal Chand
|
Lal Chand
|
2616003WL010669
|
00048
|
BKID0006331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230378863
|
0495683775
|
14/03/2023
|
Lal Chand
|
Lal Chand
|
2616003WL010669
|
00048
|
BKID0006331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2616003_140323APB_FTO_112925
|
2616003000NRG23140320230379970
|
0495170191
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2616003WL010677
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
3259
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380791
|
0495684328
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL010686
|
00114
|
UTIB0SMCC01
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380792
|
0495684329
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL010686
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380818
|
0495684324
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL010686
|
00349
|
PSIB0000380
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380819
|
0495684325
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL010686
|
00349
|
PSIB0000380
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380852
|
0495683703
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL010686
|
00114
|
UTIB0SMCC01
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380853
|
0495683704
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL010686
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380876
|
0495683935
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL010686
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380899
|
0495683893
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2616003WL010686
|
00114
|
UTIB0SMCC01
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22310320220453093
|
0829052062
|
01/04/2022
|
NAND KAUR
|
NAND KAUR
|
2616003WL012695
|
307
|
PSIB0SGB002
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22310320220453094
|
0829052063
|
01/04/2022
|
NAND KAUR
|
NAND KAUR
|
2616003WL012695
|
307
|
PSIB0SGB002
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22310320220453473
|
0829051981
|
01/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL012702
|
00349
|
PSIB0000380
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22310320220453477
|
0829051936
|
01/04/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL012702
|
00349
|
PSIB0000380
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22310320220453478
|
0829051934
|
01/04/2022
|
JAGWINDER KAUR
|
JAGWINDER KAUR
|
2616003WL012702
|
00349
|
PSIB0000380
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22310320220453495
|
0829051933
|
01/04/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2616003WL012702
|
00349
|
PSIB0000380
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22310320220454202
|
0829052087
|
01/04/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL012721
|
00114
|
UTIB0SMCC01
|
1076
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3274
|
PB2616003_010422APB_FTO_135
|
2616003000NRG22310320220454926
|
0829052248
|
01/04/2022
|
Gulzar Singh
|
Gulzar Singh
|
2616003WL012737
|
00114
|
UTIB0SMCC01
|
807
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
PB2616003_061022APB_FTO_66818
|
2616003000NRG23061020220225932
|
5939061860
|
06/10/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616003WL005790
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2616003_070622APB_FTO_14171
|
2616003000NRG23060620220037140
|
2514447297
|
07/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL001002
|
00415
|
SBIN0050495
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2616003_070622APB_FTO_14171
|
2616003000NRG23050620220034895
|
2514447697
|
07/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL000965
|
00152
|
HDFC0003006
|
1128
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3278
|
PB2616003_070622APB_FTO_14171
|
2616003000NRG23040620220034707
|
2514447438
|
07/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL000959
|
00415
|
SBIN0050495
|
1692
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3279
|
PB2616003_070622APB_FTO_14171
|
2616003000NRG23020620220033847
|
2514447587
|
07/06/2022
|
NAND KAUR
|
NAND KAUR
|
2616003WL000925
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2616003_120822APB_FTO_40981
|
2616003000NRG23120820220149895
|
4118739574
|
12/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL003466
|
00415
|
SBIN0001465
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
PB2616003_140323APB_FTO_112849
|
2616003000NRG23140320230371758
|
0495162562
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2616003WL010620
|
00354
|
PUNB0033700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
PB2616003_140323APB_FTO_112849
|
2616003000NRG23140320230371759
|
0495162563
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2616003WL010620
|
00354
|
PUNB0033700
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2616003_140323APB_FTO_112849
|
2616003000NRG23140320230371792
|
0495162530
|
14/03/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2616003WL010620
|
00078
|
CNRB0018146
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2616003_140323APB_FTO_113057
|
2616003000NRG23140320230384265
|
0495685526
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL010721
|
00415
|
SBIN0050495
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2616005_250323FTO_119577
|
2616005000NRG23240320230434482
|
0415322890
|
25/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL011290
|
00354
|
PUNB0019300
|
564
|
31/03/2023
|
No Such Account
|
3286
|
PB2616005_250323APB_FTO_119579
|
2616005000NRG23240320230434952
|
N032302D7F7C9
|
25/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2616005WL011300
|
00415
|
SBIN0002339
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2616005_260622APB_FTO_22473
|
2616005000NRG23240620220084256
|
2607636930
|
26/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616005WL001688
|
00415
|
SBIN0050496
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2616005_250323APB_FTO_119579
|
2616005000NRG23250320230435778
|
N032302D7F8B8
|
25/03/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2616005WL011318
|
00415
|
SBIN0050480
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2616005_250323APB_FTO_119579
|
2616005000NRG23250320230435840
|
0415636458
|
25/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL011318
|
00349
|
PSIB0020982
|
564
|
31/03/2023
|
Account closed
|
3290
|
PB2616005_250323APB_FTO_119579
|
2616005000NRG23250320230435862
|
N032302D7F859
|
25/03/2023
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2616005WL011318
|
00415
|
SBIN0050496
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2616005_260622APB_FTO_22620
|
2616005000NRG23250620220087986
|
2607639858
|
26/06/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2616005WL001740
|
00462
|
UCBA0003025
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2616005_260622APB_FTO_22620
|
2616005000NRG23250620220087997
|
2607639825
|
26/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2616005WL001740
|
00354
|
PUNB0019300
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2616005_260622APB_FTO_22620
|
2616005000NRG23250620220088006
|
2607639833
|
26/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL001740
|
00462
|
UCBA0003025
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2616005_260622APB_FTO_22620
|
2616005000NRG23250620220088050
|
2607639834
|
26/06/2022
|
GAGANDEEP KAUR.
|
GAGANDEEP KAUR.
|
2616005WL001740
|
00462
|
UCBA0003025
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2616005_260622FTO_22611
|
2616005000NRG23250620220088112
|
2607057128
|
26/06/2022
|
JASPINDER KAUR
|
JASPINDER KAUR
|
2616005WL001740
|
00462
|
UCBA0003025
|
1410
|
02/07/2022
|
No Such Account
|
3296
|
PB2616005_260622FTO_22611
|
2616005000NRG23250620220088129
|
2607057182
|
26/06/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616005WL001740
|
00462
|
UCBA0003025
|
1410
|
02/07/2022
|
Account closed
|
3297
|
PB2616005_260622APB_FTO_22620
|
2616005000NRG23250620220088153
|
2607640015
|
26/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL001740
|
00032
|
UTIB0002240
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2616005_260622APB_FTO_22620
|
2616005000NRG23250620220088186
|
2607640010
|
26/06/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2616005WL001740
|
00032
|
UTIB0002240
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2616005_260622APB_FTO_22620
|
2616005000NRG23250620220088255
|
2607639830
|
26/06/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2616005WL001741
|
00352
|
PUNB0PGB003
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2616005_260622FTO_22611
|
2616005000NRG23250620220088298
|
2607057069
|
26/06/2022
|
SUKHJIT SINGH
|
SUKHJIT SINGH
|
2616005WL001741
|
307
|
PSIB0SGB002
|
564
|
02/07/2022
|
No Such Account
|
3301
|
PB2616005_250323APB_FTO_119579
|
2616005000NRG23240320230434247
|
N032302D7F866
|
25/03/2023
|
MENU RANI
|
MENU RANI
|
2616005WL011289
|
00089
|
CBIN0280332
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2616005_250323FTO_119577
|
2616005000NRG23240320230434209
|
0415322928
|
25/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2616005WL011287
|
00415
|
SBIN0050496
|
846
|
31/03/2023
|
A/c Blocked or Frozen
|
3303
|
PB2616005_261022APB_FTO_73059
|
2616005000NRG23251020220243168
|
6097807349
|
26/10/2022
|
RAM SINGH
|
RAM SINGH
|
2616005WL006318
|
00114
|
UTIB0SMCC01
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2616005_100822FTO_40246
|
2616005000NRG23300720220139794
|
4026565192
|
10/08/2022
|
Nirmal singh
|
Nirmal singh
|
2616005WL003038
|
00415
|
SBIN0050214
|
282
|
19/08/2022
|
No Such Account
|
3305
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220191433
|
5937755036
|
20/09/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2616005WL004873
|
00462
|
UCBA0003025
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220191451
|
5937755275
|
20/09/2022
|
RINKU KAUR
|
RINKU KAUR
|
2616005WL004873
|
00354
|
PUNB0063610
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3307
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220192303
|
5937754836
|
20/09/2022
|
PAL SINGH
|
PAL SINGH
|
2616005WL004905
|
00354
|
PUNB0019300
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220194853
|
5937754879
|
20/09/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616005WL004949
|
00415
|
SBIN0001523
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220194890
|
5937754896
|
20/09/2022
|
MENU RANI
|
MENU RANI
|
2616005WL004950
|
00089
|
CBIN0280332
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2616005_200922APB_FTO_57462
|
2616005000NRG23190920220194901
|
5937755143
|
20/09/2022
|
AMARJIT KAU
|
AMARJIT KAU
|
2616005WL004950
|
00415
|
SBIN0001523
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
PB2616005_210722APB_FTO_33728
|
2616005000NRG23200720220126612
|
3365284454
|
21/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL002674
|
00415
|
SBIN0050496
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
PB2616005_210722APB_FTO_33728
|
2616005000NRG23200720220126622
|
3365284386
|
21/07/2022
|
Naiseb kaur
|
Naiseb kaur
|
2616005WL002674
|
00152
|
HDFC0003890
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2616005_210722APB_FTO_33728
|
2616005000NRG23200720220126623
|
3365284473
|
21/07/2022
|
sukhdeep kaur
|
sukhdeep kaur
|
2616005WL002674
|
00415
|
SBIN0050496
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2616005_210722APB_FTO_33728
|
2616005000NRG23200720220126840
|
3365284466
|
21/07/2022
|
SAVITRI RANI
|
SAVITRI RANI
|
2616005WL002678
|
00415
|
SBIN0050496
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2616005_210722APB_FTO_33728
|
2616005000NRG23200720220126846
|
3365284482
|
21/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616005WL002678
|
00415
|
SBIN0050496
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
PB2616005_200922APB_FTO_57467
|
2616005000NRG23200920220198951
|
5937279563
|
20/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL005032
|
00089
|
CBIN0284683
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
PB2616005_230323APB_FTO_118002
|
2616005000NRG23230320230432714
|
0289939299
|
23/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL011271
|
00415
|
SBIN0050496
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
PB2616005_230323APB_FTO_118002
|
2616005000NRG23230320230432715
|
0289939300
|
23/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL011271
|
00415
|
SBIN0050496
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
PB2616005_280323APB_FTO_120577
|
2616005000NRG23280320230440910
|
N032302D99512
|
28/03/2023
|
BINDER SINGH
|
BINDER SINGH
|
2616005WL011446
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
PB2616005_280323APB_FTO_120577
|
2616005000NRG23280320230441013
|
N032302D9A509
|
28/03/2023
|
NACHATER SINGH
|
NACHATER SINGH
|
2616005WL011450
|
00048
|
BKID0006319
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3321
|
PB2616005_040722APB_FTO_26616
|
2616005000NRG23300620220101234
|
2914182533
|
04/07/2022
|
CHAND SINGH
|
CHAND SINGH
|
2616005WL001946
|
00415
|
SBIN0050480
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2616005_040722APB_FTO_26616
|
2616005000NRG23300620220101255
|
2914182485
|
04/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL001946
|
00349
|
PSIB0020982
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
PB2616005_170822APB_FTO_42280
|
2616005000NRG23160820220151399
|
4229429694
|
17/08/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL003540
|
00349
|
PSIB0000550
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2616005_171022APB_FTO_70103
|
2616005000NRG23171020220235340
|
5959405989
|
17/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2616005WL006076
|
00032
|
UTIB0001818
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2616005_170822APB_FTO_42280
|
2616005000NRG23170820220154143
|
4229429814
|
17/08/2022
|
SOHAN SINGH.
|
SOHAN SINGH.
|
2616005WL003620
|
00415
|
SBIN0050496
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23160620220062378
|
2514444952
|
17/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL001349
|
00415
|
SBIN0050496
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23160620220062279
|
2514444908
|
17/06/2022
|
SEBO KAUR
|
SEBO KAUR
|
2616005WL001349
|
00415
|
SBIN0050496
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23160620220062261
|
2514444899
|
17/06/2022
|
JAG SINGH
|
JAG SINGH
|
2616005WL001349
|
00415
|
SBIN0050496
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23140620220059783
|
2514445095
|
17/06/2022
|
GURDEV SINGHH
|
GURDEV SINGHH
|
2616005WL001317
|
00032
|
UTIB0001818
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23140620220059648
|
2514445064
|
17/06/2022
|
GEEJO KAUR
|
GEEJO KAUR
|
2616005WL001317
|
00032
|
UTIB0001818
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23140620220059640
|
2514444844
|
17/06/2022
|
BAGGAR SINGH
|
BAGGAR SINGH
|
2616005WL001317
|
00176
|
IDIB000G572
|
1410
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3332
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23140620220059543
|
2514444724
|
17/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2616005WL001317
|
00032
|
UTIB0001818
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23140620220058773
|
2514444835
|
17/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL001308
|
00176
|
IDIB000G572
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2616005_170622APB_FTO_18939
|
2616005000NRG23140620220058754
|
2514445271
|
17/06/2022
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2616005WL001308
|
00415
|
SBIN0050060
|
1410
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3335
|
PB2616005_230323APB_FTO_117990
|
2616005000NRG23230320230432424
|
0289938668
|
23/03/2023
|
VAZIR SINGH
|
VAZIR SINGH
|
2616005WL011270
|
00114
|
UTIB0SMCC01
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2616005_230323APB_FTO_117990
|
2616005000NRG23230320230432537
|
0289938608
|
23/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL011270
|
00089
|
CBIN0280332
|
1410
|
29/03/2023
|
Account closed
|
3337
|
PB2616005_270722FTO_35497
|
2616005000NRG23220720220131922
|
3443424899
|
27/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616005WL002809
|
00468
|
UBIN0535494
|
1692
|
30/07/2022
|
No Such Account
|
3338
|
PB2616005_210722FTO_33498
|
2616005000NRG23210720220127367
|
3364750813
|
21/07/2022
|
RENU BALA
|
RENU BALA
|
2616005WL002691
|
00032
|
UTIB0002242
|
846
|
27/07/2022
|
Account closed
|
3339
|
PB2616005_280622FTO_24043
|
2616005000NRG23240620220084203
|
2896063198
|
28/06/2022
|
JASPREET
|
JASPREET
|
2616005WL001687
|
00352
|
PUNB0PGB003
|
846
|
08/07/2022
|
No Such Account
|
3340
|
PB2616005_260722APB_FTO_35052
|
2616005000NRG23240720220133122
|
3444859462
|
26/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2616005WL002829
|
00032
|
UTIB0001818
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
PB2616005_260722APB_FTO_35052
|
2616005000NRG23240720220133135
|
3444859429
|
26/07/2022
|
HARMANDER SINGH
|
HARMANDER SINGH
|
2616005WL002829
|
00048
|
BKID0006319
|
564
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
PB2616005_260722APB_FTO_35052
|
2616005000NRG23240720220133212
|
3444859457
|
26/07/2022
|
GEEJO KAUR
|
GEEJO KAUR
|
2616005WL002829
|
00032
|
UTIB0002242
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
PB2616005_260722APB_FTO_35052
|
2616005000NRG23240720220133214
|
3444859401
|
26/07/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2616005WL002829
|
00032
|
UTIB0001818
|
564
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3344
|
PB2616005_260722APB_FTO_35052
|
2616005000NRG23240720220133329
|
3444859464
|
26/07/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2616005WL002829
|
00032
|
UTIB0001818
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2616005_270722FTO_35497
|
2616005000NRG23240720220133373
|
3443424766
|
27/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616005WL002830
|
00354
|
PUNB0019300
|
1410
|
30/07/2022
|
No Such Account
|
3346
|
PB2616005_270722FTO_35497
|
2616005000NRG23240720220133477
|
3443424901
|
27/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616005WL002830
|
00462
|
UCBA0000131
|
1128
|
30/07/2022
|
No Such Account
|
3347
|
PB2616005_270622APB_FTO_23505
|
2616005000NRG23250620220088532
|
2610409573
|
27/06/2022
|
PAL SINGH
|
PAL SINGH
|
2616005WL001745
|
00354
|
PUNB0019300
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
PB2616005_270922APB_FTO_61950
|
2616005000NRG23270920220210911
|
5937399592
|
27/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616005WL005358
|
00415
|
SBIN0050496
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3349
|
PB2616005_270922APB_FTO_61950
|
2616005000NRG23270920220210920
|
5937399470
|
27/09/2022
|
SWATITRI DEVI
|
SWATITRI DEVI
|
2616005WL005358
|
00415
|
SBIN0050496
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2616005_270922APB_FTO_61950
|
2616005000NRG23270920220210970
|
5937399554
|
27/09/2022
|
Naiseb kaur
|
Naiseb kaur
|
2616005WL005358
|
00415
|
SBIN0050496
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2616005_270922APB_FTO_61950
|
2616005000NRG23270920220210971
|
5937399478
|
27/09/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2616005WL005358
|
00415
|
SBIN0050496
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
PB2616005_291122APB_FTO_84279
|
2616005000NRG23271120220264194
|
6847728646
|
29/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL007459
|
00176
|
IDIB000G572
|
282
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23281220220310056
|
8086914317
|
09/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2616005WL008750
|
00415
|
SBIN0050060
|
846
|
20/01/2023
|
Account closed
|
3354
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23291220220310890
|
8086913968
|
09/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL008761
|
00415
|
SBIN0050480
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23291220220310893
|
8086914022
|
09/01/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2616005WL008761
|
00415
|
SBIN0050480
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23291220220310895
|
8086914429
|
09/01/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616005WL008761
|
00415
|
SBIN0001523
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23291220220310902
|
8086914029
|
09/01/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2616005WL008761
|
00415
|
SBIN0002339
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23291220220310932
|
8086914294
|
09/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616005WL008761
|
00468
|
UBIN0828181
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23291220220310933
|
8086914544
|
09/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL008761
|
00415
|
SBIN0002339
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2616005_310323APB_FTO_123013
|
2616005000NRG23300320230449280
|
1533335150
|
31/03/2023
|
JASKARN SINGHhh
|
JASKARN SINGHhh
|
2616005WL011611
|
00468
|
UBIN0828181
|
1128
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3361
|
PB2616001_100622APB_FTO_16026
|
2616001010NRG23100620220049048
|
2321682935
|
10/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001195
|
00415
|
SBIN0003249
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2616005_211222APB_FTO_93083
|
2616005000NRG23211220220294375
|
7469727738
|
21/12/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2616005WL008410
|
00415
|
SBIN0050480
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2616005_211222APB_FTO_93083
|
2616005000NRG23211220220294372
|
7469727737
|
21/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL008410
|
00415
|
SBIN0050480
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2616005_260622FTO_22513
|
2616005000NRG23230620220080027
|
2611180517
|
26/06/2022
|
JASPINDER KAUR
|
JASPINDER KAUR
|
2616005WL001614
|
00462
|
UCBA0003025
|
282
|
02/07/2022
|
No Such Account
|
3365
|
PB2616005_260622FTO_22513
|
2616005000NRG23230620220080041
|
2611180541
|
26/06/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616005WL001614
|
00462
|
UCBA0003025
|
1692
|
02/07/2022
|
Account closed
|
3366
|
PB2616005_110722FTO_29618
|
2616005000NRG23250620220087609
|
3136098640
|
11/07/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2616005WL001734
|
00415
|
SBIN0002339
|
1692
|
16/07/2022
|
No Such Account
|
3367
|
PB2616005_110722FTO_29618
|
2616005000NRG23250620220087611
|
3136098639
|
11/07/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2616005WL001734
|
00415
|
SBIN0002339
|
1692
|
16/07/2022
|
No Such Account
|
3368
|
PB2616005_241122APB_FTO_83101
|
2616005000NRG23241120220261350
|
|
24/11/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2616005WL007336
|
00468
|
UBIN0917826
|
1410
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3369
|
PB2616005_010223FTO_105425
|
2616005000NRG23240120230335722
|
0494107271
|
01/02/2023
|
Jaswinder kaur.
|
Jaswinder kaur.
|
2616005WL0009608
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
3370
|
PB2616005_280323APB_FTO_120571
|
2616005000NRG23260320230436572
|
N032302D9A64B
|
28/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2616005WL011336
|
00114
|
UTIB0SMCC01
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3371
|
PB2616005_271022APB_FTO_73530
|
2616005000NRG23261020220244012
|
6097815614
|
27/10/2022
|
MENU RANI
|
MENU RANI
|
2616005WL006354
|
00089
|
CBIN0280332
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2616005_280323APB_FTO_120571
|
2616005000NRG23270320230438759
|
N032302D9AA27
|
28/03/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2616005WL011407
|
00415
|
SBIN0050496
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2616005_010223FTO_105425
|
2616005000NRG23290120230345885
|
0494107275
|
01/02/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL0009866
|
00415
|
SBIN0001523
|
1128
|
03/04/2023
|
Account closed
|
3374
|
PB2616005_010223FTO_105425
|
2616005000NRG23290120230345886
|
0494107276
|
01/02/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL0009866
|
00415
|
SBIN0001523
|
564
|
03/04/2023
|
Account closed
|
3375
|
PB2616005_310323APB_FTO_123046
|
2616005000NRG23290320230446231
|
1533335601
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL011539
|
00349
|
PSIB0020982
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2616005_310323APB_FTO_123046
|
2616005000NRG23290320230446253
|
1533335522
|
31/03/2023
|
CHARNJIT KAUR.
|
CHARNJIT KAUR.
|
2616005WL011539
|
00415
|
SBIN0050496
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2616005_031022APB_FTO_65241
|
2616005000NRG23290920220215127
|
5939120686
|
03/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL005485
|
00176
|
IDIB000G572
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23291220220310580
|
8086915341
|
10/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL008757
|
00415
|
SBIN0050496
|
282
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23291220220310598
|
8086915683
|
10/01/2023
|
Naiseb kaur
|
Naiseb kaur
|
2616005WL008757
|
00415
|
SBIN0050496
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23291220220310599
|
8086915358
|
10/01/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2616005WL008757
|
00415
|
SBIN0050496
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23291220220310631
|
8086915408
|
10/01/2023
|
SHARNJEET KAUR
|
SHARNJEET KAUR
|
2616005WL008757
|
00114
|
UTIB0SMCC01
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23301220220311171
|
8086915547
|
10/01/2023
|
Baldev Kaur
|
Baldev Kaur
|
2616005WL008777
|
00415
|
SBIN0005728
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
PB2616001_270622APB_FTO_23811
|
2616001000NRG23270620220092974
|
2896312617
|
27/06/2022
|
Gurdev Singh
|
Gurdev Singh
|
2616001WL001811
|
00354
|
PUNB0017610
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220209279
|
5937405104
|
27/09/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL005294
|
00415
|
SBIN0000683
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210220
|
5937404904
|
27/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL005330
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210284
|
5937404925
|
27/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL005330
|
00354
|
PUNB0169600
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210314
|
5937405048
|
27/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL005331
|
00354
|
PUNB0181100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210315
|
5937404964
|
27/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL005331
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210319
|
5937405006
|
27/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL005331
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210355
|
5937405033
|
27/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL005331
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210406
|
5937404985
|
27/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL005331
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2616001_271022FTO_73543
|
2616001000NRG23271020220244833
|
6097528233
|
27/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL006374
|
00354
|
PUNB0344100
|
282
|
04/11/2022
|
No Such Account
|
3393
|
PB2616001_070622APB_FTO_14172
|
2616001000NRG23300520220030312
|
2215722302
|
07/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL000858
|
00354
|
PUNB0133700
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2616001_291122FTO_84267
|
2616001000NRG23300820220164691
|
6847661339
|
29/11/2022
|
HARBHGWAN SINGH
|
HARBHGWAN SINGH
|
2616001WL004096
|
00691
|
IPOS0000001
|
1692
|
03/12/2022
|
No Such Account
|
3395
|
PB2616003_081222APB_FTO_88597
|
2616003000NRG23081220220276390
|
7206467617
|
08/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL007887
|
00114
|
UTIB0SMCC01
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2616003_050822FTO_38702
|
2616003000NRG23050820220144972
|
4026324790
|
05/08/2022
|
BIKKER SINGH
|
BIKKER SINGH
|
2616003WL0003283
|
00352
|
PUNB0PGB003
|
282
|
19/08/2022
|
No Such Account
|
3397
|
PB2616003_050522FTO_5994
|
2616003000NRG23050520220016823
|
1271176228
|
05/05/2022
|
Subash chander
|
Subash chander
|
2616003WL000459
|
00352
|
PUNB0PGB003
|
3384
|
16/05/2022
|
No Such Account
|
3398
|
PB2616003_031122FTO_76338
|
2616003000NRG23031120220249718
|
6387453209
|
03/11/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2616003WL006617
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
3399
|
PB2616003_040822FTO_38138
|
2616003000NRG23030820220143718
|
4026313281
|
04/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL0003202
|
00352
|
PUNB0PGB003
|
282
|
19/08/2022
|
No Such Account
|
3400
|
PB2616003_040822FTO_38138
|
2616003000NRG23030820220143717
|
4026313280
|
04/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL0003202
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
3401
|
PB2616003_040822FTO_38138
|
2616003000NRG23030820220143579
|
4026313273
|
04/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL0003191
|
00354
|
PUNB0344600
|
1692
|
19/08/2022
|
No Such Account
|
3402
|
PB2616005_150323APB_FTO_113759
|
2616005000NRG23150320230408168
|
0495322920
|
15/03/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2616005WL010937
|
00415
|
SBIN0002464
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2616005_150323APB_FTO_113759
|
2616005000NRG23140320230400485
|
0495322917
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL010878
|
00349
|
PSIB0020982
|
846
|
03/04/2023
|
Account closed
|
3404
|
PB2616001_170622APB_FTO_18903
|
2616001066NRG23170620220065304
|
2514458579
|
17/06/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2616001WL001392
|
00045
|
BARB0MUKTSA
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2616001_170622APB_FTO_18903
|
2616001066NRG23170620220065306
|
2514458580
|
17/06/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2616001WL001392
|
00045
|
BARB0MUKTSA
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
PB2616003_010722APB_FTO_26021
|
2616003000NRG23010720220102958
|
2916490781
|
01/07/2022
|
MOTHA SINGH
|
MOTHA SINGH
|
2616003WL001996
|
00165
|
IBKL0002096
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2616003_020522APB_FTO_5173
|
2616003000NRG23020520220014631
|
1156087801
|
02/05/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL000388
|
00354
|
PUNB0983000
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2616003_020522APB_FTO_5173
|
2616003000NRG23020520220014603
|
1156087798
|
02/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL000388
|
00114
|
UTIB0SMCC01
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2616003_020522APB_FTO_5173
|
2616003000NRG23020520220014588
|
1156087757
|
02/05/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL000388
|
00354
|
PUNB0344600
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2616003_020522APB_FTO_5173
|
2616003000NRG23020520220014556
|
1156087774
|
02/05/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL000388
|
00114
|
UTIB0SMCC01
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
PB2616003_071022FTO_67149
|
2616003000NRG23071020220226806
|
5938918223
|
07/10/2022
|
HARPREET KUMAR
|
HARPREET KUMAR
|
2616003WL005820
|
00349
|
PSIB0000922
|
1692
|
27/10/2022
|
No Such Account
|
3412
|
PB2616003_111022APB_FTO_68416
|
2616003000NRG23111020220229877
|
5955370342
|
11/10/2022
|
BUPINDER KAUR
|
BUPINDER KAUR
|
2616003WL005927
|
00415
|
SBIN0001465
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3413
|
PB2616003_111022APB_FTO_68416
|
2616003000NRG23111020220229989
|
5955370295
|
11/10/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL005937
|
00462
|
UCBA0000131
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
PB2616003_111022FTO_68558
|
2616003000NRG23111020220230897
|
5955203526
|
11/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL005963
|
00176
|
IDIB000M592
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
3415
|
PB2616003_130922APB_FTO_54603
|
2616003000NRG23130920220178305
|
5872157849
|
13/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL004605
|
00114
|
UTIB0SMCC01
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2616003_130922APB_FTO_54603
|
2616003000NRG23130920220178315
|
5872157846
|
13/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2616003WL004605
|
00354
|
PUNB0983000
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2616003_130922APB_FTO_54603
|
2616003000NRG23130920220178323
|
5872157827
|
13/09/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2616003WL004605
|
00354
|
PUNB0344600
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2616003_130922APB_FTO_54603
|
2616003000NRG23130920220178504
|
5872157784
|
13/09/2022
|
Gulzar Singh
|
Gulzar Singh
|
2616003WL004608
|
00114
|
UTIB0SMCC01
|
282
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
PB2616003_131222FTO_90095
|
2616003000NRG23131220220282100
|
7341025938
|
13/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL008067
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
3420
|
PB2616003_200722FTO_33184
|
2616003000NRG23200720220125132
|
3364750359
|
20/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616003WL002633
|
00354
|
PUNB0124700
|
564
|
27/07/2022
|
No Such Account
|
3421
|
PB2616003_150323FTO_113749
|
2616003000NRG23150320230404390
|
0494103836
|
15/03/2023
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2616003WL010915
|
00415
|
SBIN0001465
|
1692
|
03/04/2023
|
No Such Account
|
3422
|
PB2616003_150323FTO_113749
|
2616003000NRG23150320230405372
|
0494103660
|
15/03/2023
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
2616003WL010923
|
00415
|
SBIN0050495
|
1692
|
03/04/2023
|
No Such Account
|
3423
|
PB2616003_150323FTO_113749
|
2616003000NRG23150320230407028
|
0494103652
|
15/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2616003WL010935
|
00415
|
SBIN0009228
|
846
|
03/04/2023
|
No Such Account
|
3424
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418792
|
0075753292
|
18/03/2023
|
NAISEB KAUR
|
NAISEB KAUR
|
2616001WL011074
|
00048
|
BKID0006330
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2616001_180323APB_FTO_115048
|
2616001031NRG23180320230418366
|
0075753662
|
18/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011073
|
00354
|
PUNB0017610
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2616001_180323APB_FTO_115048
|
2616001031NRG23180320230418367
|
0075753660
|
18/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011073
|
00354
|
PUNB0017610
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2616001_180323APB_FTO_115048
|
2616001031NRG23180320230418368
|
0075753663
|
18/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011073
|
00354
|
PUNB0017610
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2616001_180323APB_FTO_115048
|
2616001031NRG23180320230418369
|
0075753661
|
18/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011073
|
00354
|
PUNB0017610
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2616001_311022FTO_74916
|
2616001000NRG23311020220248044
|
6107595889
|
31/10/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2616001WL006508
|
00176
|
IDIB000M761
|
1410
|
04/11/2022
|
No Such Account
|
3430
|
PB2616003_080822FTO_39580
|
2616003000NRG21040820220468692
|
4026563899
|
08/08/2022
|
VEERPAL
|
VEERPAL
|
2616003WL0016265
|
00354
|
PUNB0983000
|
1578
|
19/08/2022
|
No Such Account
|
3431
|
PB2616003_010722FTO_26047
|
2616003000NRG23010720220103246
|
2916132298
|
01/07/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2616003WL002009
|
00089
|
CBIN0285058
|
846
|
08/07/2022
|
No Such Account
|
3432
|
PB2616003_020123APB_FTO_96657
|
2616003000NRG23020120230314538
|
7716970103
|
02/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL008879
|
00349
|
PSIB0000380
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2616003_020123APB_FTO_96657
|
2616003000NRG23020120230314630
|
7716970079
|
02/01/2023
|
Jeeto
|
Jeeto
|
2616003WL008879
|
00349
|
PSIB0000380
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
PB2616003_150922FTO_55460
|
2616003000NRG23070920220173034
|
5871998351
|
15/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL0004374
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
3435
|
PB2616003_150922FTO_55460
|
2616003000NRG23070920220173035
|
5871998349
|
15/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL0004374
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
3436
|
PB2616003_070722FTO_28472
|
2616003000NRG23070720220109729
|
3008886336
|
07/07/2022
|
BEETA SINGH
|
BEETA SINGH
|
2616003WL002209
|
00152
|
HDFC0001344
|
1692
|
12/07/2022
|
No Such Account
|
3437
|
PB2616003_070722FTO_28472
|
2616003000NRG23070720220109709
|
3008886335
|
07/07/2022
|
BEETA SINGH
|
BEETA SINGH
|
2616003WL002207
|
00152
|
HDFC0001344
|
1692
|
12/07/2022
|
No Such Account
|
3438
|
PB2616003_020822FTO_37553
|
2616003000NRG23020820220142879
|
3902070167
|
02/08/2022
|
LAKSMI KAUR
|
LAKSMI KAUR
|
2616003WL003154
|
00354
|
PUNB0PGB003
|
846
|
12/08/2022
|
No Such Account
|
3439
|
PB2616003_110722FTO_29892
|
2616003000NRG23110720220114858
|
3145080459
|
11/07/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL002323
|
00176
|
IDIB000M592
|
1692
|
16/07/2022
|
No Such Account
|
3440
|
PB2616003_111022APB_FTO_68414
|
2616003000NRG23111020220229691
|
5955366171
|
11/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616003WL005920
|
00415
|
SBIN0050495
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
PB2616003_130722FTO_30596
|
2616003000NRG23130720220118696
|
3146475220
|
13/07/2022
|
Manjit kaur
|
Manjit kaur
|
2616003WL002418
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
3442
|
PB2616003_130922FTO_54329
|
2616003000NRG23130920220177983
|
5871904416
|
13/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2616003WL004596
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
3443
|
PB2616003_160323APB_FTO_114229
|
2616003000NRG23150320230411439
|
0495362981
|
16/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL010968
|
00152
|
HDFC0003006
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2616003_160323APB_FTO_114229
|
2616003000NRG23150320230411465
|
0495363277
|
16/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616003WL010968
|
00152
|
HDFC0003006
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
PB2616003_150922FTO_55460
|
2616003000NRG23150920220183483
|
5871998350
|
15/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL0004725
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
3446
|
PB2616003_140323APB_FTO_112738
|
2616003000NRG23140320230358521
|
0495684511
|
14/03/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2616003WL010511
|
00415
|
SBIN0001465
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2616003_140323APB_FTO_112738
|
2616003000NRG23140320230358598
|
0495684472
|
14/03/2023
|
SHABO
|
SHABO
|
2616003WL010511
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2616003_140323APB_FTO_112940
|
2616003000NRG23140320230377565
|
0495126755
|
14/03/2023
|
DALER SINGH
|
DALER SINGH
|
2616003WL010660
|
00349
|
PSIB0000380
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2616003_140323APB_FTO_112940
|
2616003000NRG23140320230377575
|
0495126740
|
14/03/2023
|
SUKHCHAN SINGH
|
SUKHCHAN SINGH
|
2616003WL010660
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2616003_140323APB_FTO_112940
|
2616003000NRG23140320230377576
|
0495126744
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL010660
|
00349
|
PSIB0000380
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2616003_140323APB_FTO_112940
|
2616003000NRG23140320230379507
|
0495126943
|
14/03/2023
|
CHANDER BHAN
|
CHANDER BHAN
|
2616003WL010674
|
00349
|
PSIB0021281
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2616003_140323APB_FTO_112940
|
2616003000NRG23140320230379581
|
0495126930
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL010674
|
00349
|
PSIB0021281
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2616003_140323APB_FTO_113012
|
2616003000NRG23140320230382045
|
0495127132
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2616003WL010698
|
00354
|
PUNB0344600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2616003_140722APB_FTO_31139
|
2616003000NRG23140720220120496
|
3187565508
|
14/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL002477
|
00415
|
SBIN0001465
|
564
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
PB2616003_140722APB_FTO_31139
|
2616003000NRG23140720220120526
|
3187565520
|
14/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL002477
|
00152
|
HDFC0001344
|
564
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
PB2616003_150323APB_FTO_113746
|
2616003000NRG23150320230406094
|
0495686660
|
15/03/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2616003WL010931
|
00114
|
UTIB0SMCC01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
PB2616003_150323APB_FTO_113746
|
2616003000NRG23150320230410003
|
0495686560
|
15/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL010944
|
00349
|
PSIB0000516
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
PB2616003_160323APB_FTO_114225
|
2616003000NRG23150320230411555
|
0495366538
|
16/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616003WL010968
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2616003_230622FTO_22132
|
2616003000NRG23220620220079307
|
2607058781
|
23/06/2022
|
MUHAMAD CHAND
|
MUHAMAD CHAND
|
2616003WL001603
|
00415
|
SBIN0001465
|
1692
|
02/07/2022
|
No Such Account
|
3460
|
PB2616003_221122APB_FTO_82393
|
2616003000NRG23221120220259561
|
6673902334
|
22/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL007235
|
00354
|
PUNB0124700
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2616003_160323APB_FTO_114225
|
2616003000NRG23160320230413647
|
0495366612
|
16/03/2023
|
MOGA SINGH
|
MOGA SINGH
|
2616003WL010987
|
00349
|
PSIB0000922
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220234826
|
5955317277
|
18/10/2022
|
BHOLO
|
BHOLO
|
2616003WL006074
|
00415
|
SBIN0009228
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220234920
|
5955317139
|
18/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL006075
|
00349
|
PSIB0000380
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
PB2616003_120722FTO_30177
|
2616003000NRG23120720220116655
|
3146465750
|
12/07/2022
|
KALAWANTI
|
KALAWANTI
|
2616003WL002365
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
3465
|
PB2616003_120722APB_FTO_30181
|
2616003000NRG23120720220116685
|
3145246052
|
12/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL002365
|
00152
|
HDFC0001348
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2616003_120722FTO_30177
|
2616003000NRG23120720220116871
|
3146465752
|
12/07/2022
|
nirmal kaur
|
nirmal kaur
|
2616003WL002365
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
3467
|
PB2616003_120722FTO_30177
|
2616003000NRG23120720220116872
|
3146465753
|
12/07/2022
|
nirmal kaur
|
nirmal kaur
|
2616003WL002365
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
3468
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23130620220056259
|
2484469471
|
20/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL001271
|
00349
|
PSIB0000380
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23130620220056275
|
2484469374
|
20/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL001271
|
00349
|
PSIB0000380
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23130620220056282
|
2484469350
|
20/06/2022
|
JAGWINDER KAUR
|
JAGWINDER KAUR
|
2616003WL001271
|
00349
|
PSIB0000380
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23130620220056300
|
2484469439
|
20/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL001271
|
00349
|
PSIB0000380
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23130620220056314
|
2484469012
|
20/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL001271
|
00114
|
UTIB0SMCC01
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23130620220056360
|
2484469417
|
20/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616003WL001271
|
00349
|
PSIB0000380
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23130620220056504
|
2484469399
|
20/06/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2616003WL001271
|
00349
|
PSIB0000380
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23130620220056845
|
2484468998
|
20/06/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2616003WL001273
|
00114
|
UTIB0SMCC01
|
1974
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3476
|
PB2616003_140722FTO_31133
|
2616003000NRG23140720220119988
|
3187434830
|
14/07/2022
|
RAVI INDER SINGH
|
RAVI INDER SINGH
|
2616003WL002464
|
00415
|
SBIN0001465
|
1692
|
19/07/2022
|
No Such Account
|
3477
|
PB2616003_150323APB_FTO_113784
|
2616003000NRG23150320230409443
|
0495686266
|
15/03/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2616003WL010943
|
00114
|
UTIB0SMCC01
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3478
|
PB2616003_150323APB_FTO_113784
|
2616003000NRG23150320230409589
|
0495686264
|
15/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2616003WL010943
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3479
|
PB2616003_150323APB_FTO_113784
|
2616003000NRG23150320230409591
|
0495686265
|
15/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2616003WL010943
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3480
|
PB2616003_150323APB_FTO_113784
|
2616003000NRG23150320230409727
|
0495686229
|
15/03/2023
|
LAL SINGH
|
LAL SINGH
|
2616003WL010943
|
00415
|
SBIN0009228
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2616003_221122FTO_82392
|
2616003000NRG23211120220258183
|
6673133734
|
22/11/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2616003WL007130
|
00349
|
PSIB0000033
|
1692
|
26/11/2022
|
No Such Account
|
3482
|
PB2616003_220822APB_FTO_43493
|
2616003000NRG23220820220157806
|
4230475423
|
22/08/2022
|
RANI
|
RANI
|
2616003WL003780
|
00354
|
PUNB0344600
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2616003_161222APB_FTO_91334
|
2616003000NRG23161220220284459
|
7365330853
|
16/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2616003WL008165
|
00354
|
PUNB0033700
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380929
|
0495683946
|
14/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2616003WL010686
|
00349
|
PSIB0000380
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230380930
|
0495683947
|
14/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2616003WL010686
|
00349
|
PSIB0000380
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230381100
|
0495684307
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL010686
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230381174
|
0495683915
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2616003WL010686
|
00349
|
PSIB0000380
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230381208
|
0495684201
|
14/03/2023
|
IQBAL KAUR
|
IQBAL KAUR
|
2616003WL010686
|
00349
|
PSIB0000380
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230381210
|
0495684202
|
14/03/2023
|
IQBAL KAUR
|
IQBAL KAUR
|
2616003WL010686
|
00349
|
PSIB0000380
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230381239
|
0495684366
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2616003WL010686
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230381241
|
0495684365
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2616003WL010686
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230381264
|
0495684102
|
14/03/2023
|
BALKARN SINGH
|
BALKARN SINGH
|
2616003WL010686
|
00349
|
PSIB0000380
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2616003_140323APB_FTO_112959
|
2616003000NRG23140320230381266
|
0495684103
|
14/03/2023
|
BALKARN SINGH
|
BALKARN SINGH
|
2616003WL010686
|
00349
|
PSIB0000380
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
PB2616003_150323APB_FTO_113776
|
2616003000NRG23150320230409442
|
0494925270
|
15/03/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2616003WL010943
|
00114
|
UTIB0SMCC01
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3495
|
PB2616003_150323APB_FTO_113776
|
2616003000NRG23150320230409587
|
0494925269
|
15/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2616003WL010943
|
00114
|
UTIB0SMCC01
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3496
|
PB2616003_150323APB_FTO_113776
|
2616003000NRG23150320230409728
|
0494924957
|
15/03/2023
|
LAL SINGH
|
LAL SINGH
|
2616003WL010943
|
00415
|
SBIN0009228
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
PB2616003_150323APB_FTO_113776
|
2616003000NRG23150320230409729
|
0494924958
|
15/03/2023
|
LAL SINGH
|
LAL SINGH
|
2616003WL010943
|
00415
|
SBIN0009228
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2616003_230622APB_FTO_22136
|
2616003000NRG23220620220079157
|
2607638481
|
23/06/2022
|
NEKA SINGH
|
NEKA SINGH
|
2616003WL001603
|
00415
|
SBIN0001465
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2616003_230622APB_FTO_22136
|
2616003000NRG23220620220079265
|
2607638723
|
23/06/2022
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2616003WL001603
|
00114
|
UTIB0SMCC01
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
PB2616003_170123APB_FTO_101078
|
2616003000NRG23170120230331488
|
8169858995
|
17/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616003WL009458
|
00354
|
PUNB0033700
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
PB2616003_181022APB_FTO_70664
|
2616003000NRG23171020220236179
|
5955308945
|
18/10/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
2616003WL006095
|
00349
|
PSIB0021281
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371770
|
0495371081
|
14/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2616003WL010620
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371802
|
0495370574
|
14/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL010620
|
00354
|
PUNB0344600
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371944
|
0495370625
|
14/03/2023
|
SARVATI
|
SARVATI
|
2616003WL010620
|
00354
|
PUNB0344600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371945
|
0495370626
|
14/03/2023
|
SARVATI
|
SARVATI
|
2616003WL010620
|
00354
|
PUNB0344600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230372097
|
0495370555
|
14/03/2023
|
VEERA BAI
|
VEERA BAI
|
2616003WL010620
|
00415
|
SBIN0050242
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230373686
|
0495371034
|
14/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2616003WL010627
|
00354
|
PUNB0033700
|
846
|
03/04/2023
|
Account closed
|
3508
|
PB2616003_200622FTO_20075
|
2616003000NRG23200620220068907
|
2484272194
|
20/06/2022
|
DHARMINDER SINGH
|
DHARMINDER SINGH
|
2616003WL001455
|
00354
|
PUNB0025110
|
1692
|
25/06/2022
|
No Such Account
|
3509
|
PB2616003_140922FTO_54918
|
2616003000NRG23140920220181165
|
5871995429
|
14/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL004675
|
00354
|
PUNB0344600
|
1692
|
21/10/2022
|
No Such Account
|
3510
|
PB2616003_140922FTO_54918
|
2616003000NRG23140920220181186
|
5871995428
|
14/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL004677
|
00354
|
PUNB0344600
|
1692
|
21/10/2022
|
No Such Account
|
3511
|
PB2616003_151122APB_FTO_79749
|
2616003000NRG23141120220254934
|
6635862963
|
15/11/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL006898
|
00114
|
UTIB0SMCC01
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2616003_231122FTO_82878
|
2616003000NRG23221120220259872
|
6676395444
|
23/11/2022
|
SUMENA RANI
|
SUMENA RANI
|
2616003WL0007262
|
00354
|
PUNB0033700
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
3513
|
PB2616003_181022FTO_70637
|
2616003000NRG23161020220234918
|
5955166914
|
18/10/2022
|
sukhdeep kaur
|
sukhdeep kaur
|
2616003WL006075
|
00349
|
PSIB0000380
|
1128
|
27/10/2022
|
No Such Account
|
3514
|
PB2616003_181022FTO_70637
|
2616003000NRG23161020220234964
|
5955166913
|
18/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL006075
|
00349
|
PSIB0000380
|
282
|
27/10/2022
|
No Such Account
|
3515
|
PB2616003_170822FTO_42153
|
2616003000NRG23170820220153393
|
4154234603
|
17/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL0003595
|
00415
|
SBIN0001465
|
1692
|
25/08/2022
|
No Such Account
|
3516
|
PB2616003_170822APB_FTO_42439
|
2616003000NRG23170820220154259
|
4230795843
|
17/08/2022
|
GUDDI
|
GUDDI
|
2616003WL003627
|
00176
|
IDIB000M592
|
1692
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3517
|
PB2616003_170822APB_FTO_42439
|
2616003000NRG23170820220154288
|
4230795797
|
17/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL003629
|
00415
|
SBIN0009228
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2616003_170822APB_FTO_42439
|
2616003000NRG23170820220154434
|
4230795790
|
17/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2616003WL003630
|
00354
|
PUNB0033700
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2616003_181022FTO_70663
|
2616003000NRG23171020220235905
|
5955173733
|
18/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL006090
|
00176
|
IDIB000M592
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
3520
|
PB2616003_171122FTO_80710
|
2616003000NRG23171120220257063
|
6635649219
|
17/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2616003WL0007024
|
00354
|
PUNB0482700
|
1692
|
24/11/2022
|
A/c Blocked or Frozen
|
3521
|
PB2616003_171122FTO_80710
|
2616003000NRG23171120220257064
|
6635649220
|
17/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2616003WL0007024
|
00354
|
PUNB0482700
|
1410
|
24/11/2022
|
A/c Blocked or Frozen
|
3522
|
PB2616003_171122FTO_80710
|
2616003000NRG23171120220257072
|
6635649186
|
17/11/2022
|
MEERA
|
MEERA
|
2616003WL0007025
|
00349
|
PSIB0000380
|
282
|
24/11/2022
|
No Such Account
|
3523
|
PB2616003_180123APB_FTO_101449
|
2616003000NRG23180120230332114
|
8169853804
|
18/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2616003WL009469
|
00468
|
UBIN0908363
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2616003_110123APB_FTO_99698
|
2616003000NRG23110120230327743
|
8099505253
|
11/01/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL009298
|
00352
|
PUNB0PGB003
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
PB2616003_110123APB_FTO_99698
|
2616003000NRG23110120230327824
|
8099505331
|
11/01/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL009299
|
00415
|
SBIN0050495
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2616003_140323FTO_112999
|
2616003000NRG23140320230381497
|
0494106353
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616003WL010687
|
00089
|
CBIN0285058
|
1128
|
03/04/2023
|
Account closed
|
3527
|
PB2616003_140323FTO_112999
|
2616003000NRG23140320230382380
|
0494106519
|
14/03/2023
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2616003WL010700
|
00349
|
PSIB0000557
|
564
|
03/04/2023
|
No Such Account
|
3528
|
PB2616003_150323APB_FTO_113636
|
2616003000NRG23150320230405853
|
0495095293
|
15/03/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2616003WL010928
|
00691
|
IPOS0000001
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2616003_150323APB_FTO_113636
|
2616003000NRG23150320230405854
|
0495095294
|
15/03/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2616003WL010928
|
00691
|
IPOS0000001
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
PB2616003_150323APB_FTO_113636
|
2616003000NRG23150320230406570
|
0495095084
|
15/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2616003WL010932
|
00349
|
PSIB0000380
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2616003_150323APB_FTO_113636
|
2616003000NRG23150320230406609
|
0495095079
|
15/03/2023
|
Tejwant kaur
|
Tejwant kaur
|
2616003WL010932
|
00349
|
PSIB0000380
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3532
|
PB2616003_150922APB_FTO_55474
|
2616003000NRG23150920220184169
|
5872155777
|
15/09/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL004758
|
00114
|
UTIB0SMCC01
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2616003_151122APB_FTO_79973
|
2616003000NRG23151120220255793
|
6635864895
|
15/11/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2616003WL006967
|
00114
|
UTIB0SMCC01
|
846
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2616003_170323APB_FTO_114596
|
2616003000NRG23160320230414571
|
0075900259
|
17/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616003WL011000
|
00114
|
UTIB0SMCC01
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2616003_170323APB_FTO_114596
|
2616003000NRG23170320230415916
|
0075899814
|
17/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL011024
|
00114
|
UTIB0SMCC01
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416393
|
0075899426
|
17/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL011030
|
00349
|
PSIB0000380
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416412
|
0075899464
|
17/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL011030
|
00114
|
UTIB0SMCC01
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416427
|
0075899499
|
17/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL011030
|
00114
|
UTIB0SMCC01
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416444
|
0075899486
|
17/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2616003WL011030
|
00114
|
UTIB0SMCC01
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416462
|
0075899528
|
17/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2616003WL011030
|
00349
|
PSIB0000380
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416547
|
0075899417
|
17/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL011030
|
00114
|
UTIB0SMCC01
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416581
|
0075899482
|
17/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2616003WL011030
|
00349
|
PSIB0000380
|
1692
|
24/03/2023
|
A/c Blocked or Frozen
|
3543
|
PB2616003_110123FTO_99705
|
2616003000NRG23100120230325646
|
8099488127
|
11/01/2023
|
JAGVIR SINGH
|
JAGVIR SINGH
|
2616003WL0009163
|
00415
|
SBIN0009228
|
564
|
21/01/2023
|
No Such Account
|
3544
|
PB2616003_110722FTO_29900
|
2616003000NRG23110720220114971
|
3145082360
|
11/07/2022
|
KALAWANTI
|
KALAWANTI
|
2616003WL0002326
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
3545
|
PB2616003_110722FTO_29900
|
2616003000NRG23110720220114973
|
3145082357
|
11/07/2022
|
nirmal kaur
|
nirmal kaur
|
2616003WL0002326
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
3546
|
PB2616003_110722FTO_29900
|
2616003000NRG23110720220114976
|
3145082348
|
11/07/2022
|
Manjit kaur
|
Manjit kaur
|
2616003WL0002326
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
3547
|
PB2616003_110722FTO_29900
|
2616003000NRG23110720220114977
|
3145082349
|
11/07/2022
|
Manjit kaur
|
Manjit kaur
|
2616003WL0002326
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
3548
|
PB2616003_110722FTO_29900
|
2616003000NRG23110720220114982
|
3145082350
|
11/07/2022
|
Manjit kaur
|
Manjit kaur
|
2616003WL0002326
|
00352
|
PUNB0PGB003
|
3384
|
16/07/2022
|
No Such Account
|
3549
|
PB2616003_110722FTO_29900
|
2616003000NRG23110720220114984
|
3145082358
|
11/07/2022
|
nirmal kaur
|
nirmal kaur
|
2616003WL0002326
|
00352
|
PUNB0PGB003
|
1410
|
16/07/2022
|
No Such Account
|
3550
|
PB2616003_110722FTO_29900
|
2616003000NRG23110720220114987
|
3145082359
|
11/07/2022
|
KALAWANTI
|
KALAWANTI
|
2616003WL0002326
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
3551
|
PB2616003_140323FTO_112775
|
2616003000NRG23140320230366329
|
0494107045
|
14/03/2023
|
BAJ SINGH
|
BAJ SINGH
|
2616003WL010576
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
3552
|
PB2616003_140323APB_FTO_112915
|
2616003000NRG23140320230379061
|
0495683421
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL010670
|
00415
|
SBIN0001465
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2616003_140323APB_FTO_112915
|
2616003000NRG23140320230379108
|
0495111055
|
14/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL010670
|
00152
|
HDFC0001348
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2616003_140323APB_FTO_112915
|
2616003000NRG23140320230379109
|
0495111056
|
14/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL010670
|
00152
|
HDFC0001348
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2616003_140323APB_FTO_112915
|
2616003000NRG23140320230379764
|
0495683530
|
14/03/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2616003WL010676
|
00691
|
IPOS0000001
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2616003_140323APB_FTO_112915
|
2616003000NRG23140320230379799
|
0495683486
|
14/03/2023
|
PREAM SINGH
|
PREAM SINGH
|
2616003WL010676
|
00114
|
UTIB0SMCC01
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2616003_210622APB_FTO_20631
|
2616003000NRG23210620220073866
|
2559617719
|
21/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2616003WL001526
|
00354
|
PUNB0344600
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2616003_160123APB_FTO_100695
|
2616003000NRG23160120230330398
|
8169858200
|
16/01/2023
|
GUDDI
|
GUDDI
|
2616003WL009432
|
00176
|
IDIB000M592
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23170620220066496
|
2484465955
|
20/06/2022
|
LAXMI BAI
|
LAXMI BAI
|
2616003WL001415
|
00114
|
UTIB0SMCC01
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2616003_180822APB_FTO_42709
|
2616003000NRG23180820220155483
|
4230800618
|
18/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL003698
|
00114
|
UTIB0SMCC01
|
1692
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3561
|
PB2616003_200323APB_FTO_115467
|
2616003000NRG23200320230419731
|
0075898057
|
20/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616003WL011086
|
00114
|
UTIB0SMCC01
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2616003_200323APB_FTO_115467
|
2616003000NRG23200320230419733
|
0075898056
|
20/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616003WL011086
|
00114
|
UTIB0SMCC01
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2616003_200323APB_FTO_115467
|
2616003000NRG23200320230419941
|
0075898347
|
20/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL011086
|
00114
|
UTIB0SMCC01
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2616003_020123APB_FTO_96703
|
2616003000NRG23020120230315830
|
7716965513
|
02/01/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616003WL008908
|
00415
|
SBIN0050495
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2616003_020123APB_FTO_96703
|
2616003000NRG23020120230315531
|
7716965661
|
02/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL008908
|
00415
|
SBIN0050495
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
PB2616003_070922FTO_52291
|
2616003000NRG23070920220172693
|
4742784745
|
07/09/2022
|
parwinder kaur
|
parwinder kaur
|
2616003WL004369
|
00176
|
IDIB000M592
|
1692
|
16/09/2022
|
No Such Account
|
3567
|
PB2616003_070922FTO_52291
|
2616003000NRG23070920220172431
|
4742784804
|
07/09/2022
|
LABH HEERA
|
LABH HEERA
|
2616003WL004369
|
00354
|
PUNB0033700
|
564
|
16/09/2022
|
A/c Blocked or Frozen
|
3568
|
PB2616003_100822FTO_40209
|
2616003000NRG23100820220147955
|
4026319115
|
10/08/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2616003WL003380
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
3569
|
PB2616003_101022APB_FTO_68032
|
2616003000NRG23101020220228811
|
5939027745
|
10/10/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL005894
|
307
|
PSIB0SGB002
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2616003_120123APB_FTO_99968
|
2616003000NRG23120120230328464
|
8099506086
|
12/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616003WL009305
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Account closed
|
3571
|
PB2616003_130123FTO_100283
|
2616003000NRG23130120230328929
|
8099486299
|
13/01/2023
|
Pardeep singh
|
Pardeep singh
|
2616003WL009329
|
00349
|
PSIB0000380
|
1692
|
21/01/2023
|
No Such Account
|
3572
|
PB2616003_130123FTO_100283
|
2616003000NRG23130120230328967
|
8099486309
|
13/01/2023
|
RANI
|
RANI
|
2616003WL009331
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
No Such Account
|
3573
|
PB2616003_140323APB_FTO_112784
|
2616003000NRG23140320230366192
|
0495169887
|
14/03/2023
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2616003WL010575
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2616003_140323APB_FTO_112784
|
2616003000NRG23140320230366214
|
0495169903
|
14/03/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2616003WL010575
|
00415
|
SBIN0001465
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
PB2616003_140323APB_FTO_112784
|
2616003000NRG23140320230366653
|
0495169975
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL010578
|
00349
|
PSIB0000922
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2616003_140323APB_FTO_113151
|
2616003000NRG23140320230390461
|
0494638918
|
14/03/2023
|
SUKHI
|
SUKHI
|
2616003WL010776
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2616003_150323APB_FTO_113734
|
2616003000NRG23150320230407465
|
0495366967
|
15/03/2023
|
BHOLO
|
BHOLO
|
2616003WL010935
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2616003_150323APB_FTO_113734
|
2616003000NRG23150320230407579
|
0495367083
|
15/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2616003WL010935
|
00114
|
UTIB0SMCC01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2616003_150323APB_FTO_113734
|
2616003000NRG23150320230407690
|
0495366856
|
15/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616003WL010935
|
00349
|
PSIB0000367
|
1128
|
03/04/2023
|
Account closed
|
3580
|
PB2616003_221222APB_FTO_93358
|
2616003000NRG23221220220296278
|
7469730494
|
22/12/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2616003WL008455
|
00114
|
UTIB0SMCC01
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2616003_221222APB_FTO_93358
|
2616003000NRG23221220220296291
|
7469730467
|
22/12/2022
|
GUDDI
|
GUDDI
|
2616003WL008455
|
00114
|
UTIB0SMCC01
|
1692
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3582
|
PB2616003_150922FTO_55468
|
2616003000NRG23150920220184450
|
5871993186
|
15/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL004761
|
00415
|
SBIN0009228
|
1410
|
21/10/2022
|
No Such Account
|
3583
|
PB2616003_160922APB_FTO_55951
|
2616003000NRG23160920220186942
|
5872100346
|
16/09/2022
|
SUKHI
|
SUKHI
|
2616003WL004805
|
00349
|
PSIB0000922
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
PB2616003_230522APB_FTO_10035
|
2616003000NRG23190520220023316
|
2514448855
|
23/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2616003WL000697
|
00349
|
PSIB0000557
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2616003_091222APB_FTO_89127
|
2616003000NRG23091220220278011
|
7320986852
|
09/12/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2616003WL007943
|
00354
|
PUNB0344600
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2616003_120822FTO_40985
|
2616003000NRG23100820220148308
|
4118407610
|
12/08/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2616003WL0003391
|
00354
|
PUNB0236300
|
846
|
24/08/2022
|
No Such Account
|
3587
|
PB2616003_120822FTO_40985
|
2616003000NRG23100820220148311
|
4118407613
|
12/08/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616003WL0003393
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
No Such Account
|
3588
|
PB2616003_120822FTO_40985
|
2616003000NRG23100820220148312
|
4118407614
|
12/08/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2616003WL0003393
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
3589
|
PB2616003_120822FTO_40985
|
2616003000NRG23100820220148313
|
4118407615
|
12/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2616003WL0003393
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
3590
|
PB2616003_120522FTO_7464
|
2616003000NRG23120520220019934
|
1590332009
|
12/05/2022
|
JYOTI
|
JYOTI
|
2616003WL000582
|
00354
|
PUNB0025110
|
1692
|
26/05/2022
|
No Such Account
|
3591
|
PB2616003_120922FTO_53861
|
2616003000NRG23120920220175846
|
5871934367
|
12/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2616003WL004526
|
00468
|
UBIN0908363
|
1692
|
21/10/2022
|
No Such Account
|
3592
|
PB2616003_181022FTO_70876
|
2616003000NRG23131020220232694
|
5955100847
|
18/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2616003WL006008
|
00415
|
SBIN0001465
|
1692
|
27/10/2022
|
No Such Account
|
3593
|
PB2616003_131222FTO_90032
|
2616003000NRG23131220220281019
|
7320704404
|
13/12/2022
|
Kamaldeep singh
|
Kamaldeep singh
|
2616003WL008037
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
3594
|
PB2616003_131222FTO_90032
|
2616003000NRG23131220220281225
|
7320704336
|
13/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616003WL008043
|
00352
|
PUNB0PGB003
|
846
|
20/12/2022
|
No Such Account
|
3595
|
PB2616003_131222FTO_90032
|
2616003000NRG23131220220281299
|
7320704339
|
13/12/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2616003WL008046
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
3596
|
PB2616003_150922APB_FTO_55457
|
2616003000NRG23150920220183440
|
5872116617
|
15/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL004723
|
00176
|
IDIB000M592
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3597
|
PB2616003_150922APB_FTO_55457
|
2616003000NRG23150920220183441
|
5872116616
|
15/09/2022
|
MANINDER SINGH
|
MANINDER SINGH
|
2616003WL004723
|
00114
|
UTIB0SMCC01
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3598
|
PB2616003_221122FTO_82397
|
2616003000NRG23221120220259455
|
6673131451
|
22/11/2022
|
SUMENA RANI
|
SUMENA RANI
|
2616003WL007233
|
00354
|
PUNB0033700
|
1128
|
26/11/2022
|
A/c Blocked or Frozen
|
3599
|
PB2616003_150922APB_FTO_55457
|
2616003000NRG23150920220183715
|
5872116606
|
15/09/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2616003WL004749
|
00349
|
PSIB0021190
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
PB2616003_181022FTO_70876
|
2616003000NRG23181020220237833
|
5955100812
|
18/10/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616003WL006140
|
307
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Account closed
|
3601
|
PB2616003_181022FTO_70876
|
2616003000NRG23181020220238060
|
5955100767
|
18/10/2022
|
HARPREET KUMAR
|
HARPREET KUMAR
|
2616003WL006145
|
00349
|
PSIB0000922
|
1692
|
27/10/2022
|
No Such Account
|
3602
|
PB2616003_181022FTO_70876
|
2616003000NRG23181020220238157
|
5955100756
|
18/10/2022
|
SUBASHCHADAR
|
SUBASHCHADAR
|
2616003WL006151
|
00176
|
IDIB000M592
|
1692
|
27/10/2022
|
No Such Account
|
3603
|
PB2616003_140323APB_FTO_112809
|
2616003000NRG23140320230369776
|
0495167674
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL010606
|
00415
|
SBIN0050495
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2616003_140323APB_FTO_112809
|
2616003000NRG23140320230369777
|
0495167177
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL010606
|
00415
|
SBIN0050495
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2616003_140323APB_FTO_112809
|
2616003000NRG23140320230371669
|
0495167237
|
14/03/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2616003WL010618
|
00349
|
PSIB0021281
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
PB2616003_191022APB_FTO_71515
|
2616003000NRG23191020220240602
|
5996785915
|
19/10/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL006227
|
307
|
PSIB0SGB002
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2616003_191222APB_FTO_92142
|
2616003000NRG23191220220289322
|
7441638795
|
19/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL008272
|
00415
|
SBIN0002464
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2616003_080822FTO_39573
|
2616003000NRG22080820220468694
|
4026315954
|
08/08/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2616003WL0013023
|
00349
|
PSIB0000516
|
1614
|
19/08/2022
|
No Such Account
|
3609
|
PB2616003_080822FTO_39573
|
2616003000NRG22080820220468706
|
4026316133
|
08/08/2022
|
PARMJEET SINGH
|
PARMJEET SINGH
|
2616003WL0013027
|
00354
|
PUNB0033700
|
269
|
19/08/2022
|
No Such Account
|
3610
|
PB2616003_010922APB_FTO_49955
|
2616003000NRG23010920220165664
|
4649109570
|
01/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2616003WL004133
|
00354
|
PUNB0344600
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2616003_020123APB_FTO_96662
|
2616003000NRG23020120230314629
|
7716963073
|
02/01/2023
|
Jeeto
|
Jeeto
|
2616003WL008879
|
00349
|
PSIB0000380
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2616003_020123FTO_96701
|
2616003000NRG23020120230315747
|
N012300172E27
|
02/01/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2616003WL008908
|
00352
|
PUNB0PGB003
|
282
|
07/01/2023
|
No Such Account
|
3613
|
PB2616003_080622APB_FTO_15014
|
2616003000NRG23070620220038984
|
2513941431
|
08/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2616003WL001040
|
00354
|
PUNB0236300
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2616003_041022APB_FTO_65757
|
2616003000NRG23031020220219866
|
5939096028
|
04/10/2022
|
JASBEER KAUR
|
JASBEER KAUR
|
2616003WL005623
|
00048
|
BKID0006331
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
PB2616003_041022APB_FTO_65757
|
2616003000NRG23031020220219827
|
5939096046
|
04/10/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2616003WL005623
|
00354
|
PUNB0033700
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2616003_041022APB_FTO_65757
|
2616003000NRG23031020220219826
|
5939096063
|
04/10/2022
|
Harpal Kour
|
Harpal Kour
|
2616003WL005623
|
00354
|
PUNB0033700
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2616003_050922APB_FTO_50960
|
2616003000NRG23030920220167428
|
4649112120
|
05/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL004199
|
00349
|
PSIB0000380
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2616003_020123FTO_96701
|
2616003000NRG23020120230315718
|
N012300172E26
|
02/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616003WL008908
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
3619
|
PB2616003_020123APB_FTO_96662
|
2616003000NRG23020120230314783
|
7716963168
|
02/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL008886
|
00415
|
SBIN0002464
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2616003_071222FTO_88197
|
2616003000NRG23071220220274964
|
7206990288
|
07/12/2022
|
Kamaldeep singh
|
Kamaldeep singh
|
2616003WL007837
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
3621
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226560
|
5939102446
|
07/10/2022
|
BALKARN SINGH
|
BALKARN SINGH
|
2616003WL005806
|
00114
|
UTIB0SMCC01
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226549
|
5939102505
|
07/10/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2616003WL005806
|
00349
|
PSIB0000380
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226544
|
5939102456
|
07/10/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2616003WL005806
|
00114
|
UTIB0SMCC01
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226506
|
5939102484
|
07/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL005806
|
00349
|
PSIB0000380
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226453
|
5939102403
|
07/10/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616003WL005806
|
00114
|
UTIB0SMCC01
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226452
|
5939102395
|
07/10/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2616003WL005806
|
00114
|
UTIB0SMCC01
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226426
|
5939102399
|
07/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL005806
|
00349
|
PSIB0000380
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
PB2616003_150323FTO_113749
|
2616003000NRG23150320230407029
|
0494103651
|
15/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2616003WL010935
|
00415
|
SBIN0009228
|
282
|
03/04/2023
|
No Such Account
|
3629
|
PB2616003_150323FTO_113749
|
2616003000NRG23150320230408598
|
0494103833
|
15/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2616003WL010940
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
3630
|
PB2616003_150323FTO_113749
|
2616003000NRG23150320230409973
|
0494103688
|
15/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2616003WL010944
|
00176
|
IDIB000M592
|
1410
|
03/04/2023
|
No Such Account
|
3631
|
PB2616003_150922FTO_55472
|
2616003000NRG23150920220183078
|
5872008710
|
15/09/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2616003WL004714
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
3632
|
PB2616003_230922FTO_58849
|
2616003000NRG23220920220203798
|
5937672129
|
23/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL005132
|
00354
|
PUNB0344600
|
1692
|
27/10/2022
|
No Such Account
|
3633
|
PB2616003_230922FTO_58849
|
2616003000NRG23220920220206436
|
5937672104
|
23/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2616003WL005206
|
00349
|
PSIB0021190
|
1692
|
27/10/2022
|
No Such Account
|
3634
|
PB2616003_150922FTO_55472
|
2616003000NRG23150920220184537
|
5872008700
|
15/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616003WL004762
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
3635
|
PB2616003_160822APB_FTO_41698
|
2616003000NRG23160820220151469
|
4154743440
|
16/08/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2616003WL003544
|
00114
|
UTIB0SMCC01
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2616003_160822APB_FTO_41698
|
2616003000NRG23160820220151470
|
4154743456
|
16/08/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616003WL003544
|
00114
|
UTIB0SMCC01
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
PB2616003_160822FTO_41697
|
2616003000NRG23160820220151854
|
4154243936
|
16/08/2022
|
parwinder kaur
|
parwinder kaur
|
2616003WL003557
|
00176
|
IDIB000M592
|
1692
|
25/08/2022
|
No Such Account
|
3638
|
PB2616003_171122FTO_80493
|
2616003000NRG23161120220256728
|
6635649352
|
17/11/2022
|
JAGVIR SINGH
|
JAGVIR SINGH
|
2616003WL006998
|
00415
|
SBIN0009228
|
564
|
24/11/2022
|
No Such Account
|
3639
|
PB2616003_180522FTO_8861
|
2616003000NRG23180520220022070
|
1586585710
|
18/05/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616003WL000666
|
00354
|
PUNB0033700
|
1692
|
26/05/2022
|
No Such Account
|
3640
|
PB2616003_180522FTO_8861
|
2616003000NRG23180520220022163
|
1586585534
|
18/05/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2616003WL000666
|
00415
|
SBIN0050495
|
1692
|
26/05/2022
|
No Such Account
|
3641
|
PB2616003_180522APB_FTO_8868
|
2616003000NRG23180520220022294
|
1587095061
|
18/05/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616003WL000667
|
00415
|
SBIN0050495
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
PB2616003_180522APB_FTO_8863
|
2616003000NRG23180520220022413
|
1586944692
|
18/05/2022
|
NEKA SINGH
|
NEKA SINGH
|
2616003WL000668
|
00415
|
SBIN0001465
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2616003_180522FTO_8861
|
2616003000NRG23180520220022592
|
1586585529
|
18/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL000669
|
00415
|
SBIN0050495
|
1410
|
26/05/2022
|
No Such Account
|
3644
|
PB2616003_200922APB_FTO_57263
|
2616003000NRG23200920220195889
|
5937283663
|
20/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL004990
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2616003_200922APB_FTO_57263
|
2616003000NRG23200920220195902
|
5937283863
|
20/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2616003WL004990
|
00354
|
PUNB0983000
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
PB2616003_200922APB_FTO_57263
|
2616003000NRG23200920220195913
|
5937283859
|
20/09/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2616003WL004990
|
00354
|
PUNB0344600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2616003_200922APB_FTO_57263
|
2616003000NRG23200920220197218
|
5937283806
|
20/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL005019
|
00152
|
HDFC0003006
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3648
|
PB2616003_201022APB_FTO_71776
|
2616003000NRG23201020220241132
|
5996781609
|
20/10/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
2616003WL006253
|
00349
|
PSIB0021281
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
PB2616003_210323APB_FTO_116678
|
2616003000NRG23210320230423889
|
0075904900
|
21/03/2023
|
SHABO
|
SHABO
|
2616003WL011135
|
00352
|
PUNB0PGB003
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2616003_150323APB_FTO_113753
|
2616003000NRG23150320230404405
|
0495685826
|
15/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2616003WL010916
|
00114
|
UTIB0SMCC01
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3651
|
PB2616003_150323APB_FTO_113759
|
2616003000NRG23150320230404407
|
0494928794
|
15/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2616003WL010916
|
00114
|
UTIB0SMCC01
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3652
|
PB2616003_150323APB_FTO_113759
|
2616003000NRG23150320230404409
|
0494928796
|
15/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2616003WL010916
|
00114
|
UTIB0SMCC01
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3653
|
PB2616003_150323APB_FTO_113759
|
2616003000NRG23150320230404411
|
0494928795
|
15/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2616003WL010916
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3654
|
PB2616003_150323APB_FTO_113753
|
2616003000NRG23150320230406894
|
0495686014
|
15/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2616003WL010933
|
00349
|
PSIB0000380
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2616003_150323APB_FTO_113759
|
2616003000NRG23150320230406930
|
0494928867
|
15/03/2023
|
Tejwant kaur
|
Tejwant kaur
|
2616003WL010933
|
00349
|
PSIB0000380
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
PB2616003_150323APB_FTO_113759
|
2616003000NRG23150320230408339
|
0494928888
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL010940
|
00415
|
SBIN0009228
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2616003_150323APB_FTO_113759
|
2616003000NRG23150320230408340
|
0494928889
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL010940
|
00415
|
SBIN0009228
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2616003_150323APB_FTO_113753
|
2616003000NRG23150320230408341
|
0495685738
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL010940
|
00415
|
SBIN0009228
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2616003_150323APB_FTO_113759
|
2616003000NRG23150320230408495
|
0494928870
|
15/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2616003WL010940
|
00349
|
PSIB0000920
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2616003_150323APB_FTO_113759
|
2616003000NRG23150320230408496
|
0494928871
|
15/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2616003WL010940
|
00349
|
PSIB0000920
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2616003_220323APB_FTO_117346
|
2616003000NRG23220320230430937
|
0277684463
|
22/03/2023
|
AKKO KAUR
|
AKKO KAUR
|
2616003WL011238
|
00415
|
SBIN0050242
|
282
|
29/03/2023
|
A/c Blocked or Frozen
|
3662
|
PB2616003_200622FTO_20079
|
2616003000NRG23200620220070241
|
2484266784
|
20/06/2022
|
RAJU BAI
|
RAJU BAI
|
2616003WL001486
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
3663
|
PB2616003_200622FTO_20079
|
2616003000NRG23200620220070331
|
2484266741
|
20/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616003WL001487
|
00354
|
PUNB0236300
|
1692
|
25/06/2022
|
No Such Account
|
3664
|
PB2616003_200622FTO_20079
|
2616003000NRG23200620220070342
|
2484266785
|
20/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2616003WL001487
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
No Such Account
|
3665
|
PB2616003_220323APB_FTO_117346
|
2616003000NRG23210320230428570
|
0277684340
|
22/03/2023
|
MOGA SINGH
|
MOGA SINGH
|
2616003WL011206
|
00349
|
PSIB0000922
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
PB2616003_220323APB_FTO_117346
|
2616003000NRG23210320230428617
|
0277684538
|
22/03/2023
|
RANO KAUR
|
RANO KAUR
|
2616003WL011206
|
00349
|
PSIB0000033
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2616003_220323APB_FTO_117346
|
2616003000NRG23210320230428630
|
0277684292
|
22/03/2023
|
SUKHI
|
SUKHI
|
2616003WL011206
|
00114
|
UTIB0SMCC01
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
PB2616003_210722FTO_33704
|
2616003000NRG23210720220128265
|
3364761469
|
21/07/2022
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2616003WL002712
|
00089
|
CBIN0285058
|
282
|
27/07/2022
|
Account closed
|
3669
|
PB2616003_190123APB_FTO_101746
|
2616003000NRG23190120230333078
|
8169858818
|
19/01/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL009497
|
00352
|
PUNB0PGB003
|
564
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2616003_090123APB_FTO_98856
|
2616003000NRG23090120230325286
|
7854825039
|
09/01/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2616003WL009147
|
00114
|
UTIB0SMCC01
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3671
|
PB2616003_090822APB_FTO_39904
|
2616003000NRG23090820220146595
|
4027441993
|
09/08/2022
|
DAULAT RAM
|
DAULAT RAM
|
2616003WL003334
|
00354
|
PUNB0983000
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2616003_090822APB_FTO_39904
|
2616003000NRG23090820220146598
|
4027441990
|
09/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL003334
|
00354
|
PUNB0983000
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2616003_091122FTO_78014
|
2616003000NRG23091120220252104
|
6498378150
|
09/11/2022
|
KULBEER SINGH
|
KULBEER SINGH
|
2616003WL006776
|
00462
|
UCBA0000131
|
1692
|
17/11/2022
|
No Such Account
|
3674
|
PB2616003_100822APB_FTO_40094
|
2616003000NRG23100820220147333
|
4027032110
|
10/08/2022
|
NAND KAUR
|
NAND KAUR
|
2616003WL003366
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2616003_110722FTO_29526
|
2616003000NRG23110720220113858
|
3146470477
|
11/07/2022
|
ANJU RANI
|
ANJU RANI
|
2616003WL002299
|
00691
|
IPOS0000001
|
1128
|
16/07/2022
|
No Such Account
|
3676
|
PB2616003_110722APB_FTO_29867
|
2616003000NRG23110720220114093
|
3146816676
|
11/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL002310
|
00415
|
SBIN0050495
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2616003_110722APB_FTO_29867
|
2616003000NRG23110720220114347
|
3146816679
|
11/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616003WL002310
|
00114
|
UTIB0SMCC01
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2616003_110722APB_FTO_29867
|
2616003000NRG23110720220114569
|
3146816810
|
11/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL002317
|
00354
|
PUNB0983000
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2616003_110722APB_FTO_29867
|
2616003000NRG23110720220114589
|
3146816589
|
11/07/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2616003WL002317
|
00354
|
PUNB0344600
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2616003_120422FTO_1580
|
2616003000NRG23120420220002008
|
1156545892
|
12/04/2022
|
KULVIR SINGH
|
KULVIR SINGH
|
2616003WL000057
|
00415
|
SBIN0002464
|
1692
|
13/05/2022
|
No Such Account
|
3681
|
PB2616003_120422FTO_1580
|
2616003000NRG23120420220002021
|
1156545893
|
12/04/2022
|
KULVIR SINGH
|
KULVIR SINGH
|
2616003WL000059
|
00415
|
SBIN0002464
|
282
|
13/05/2022
|
No Such Account
|
3682
|
PB2616003_130922APB_FTO_54301
|
2616003000NRG23130920220177218
|
5872078331
|
13/09/2022
|
RANI
|
RANI
|
2616003WL004573
|
00114
|
UTIB0SMCC01
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2616003_130922APB_FTO_54301
|
2616003000NRG23130920220177316
|
5872078325
|
13/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2616003WL004577
|
00415
|
SBIN0001465
|
282
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3684
|
PB2616003_130922APB_FTO_54301
|
2616003000NRG23130920220177777
|
5872078289
|
13/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL004591
|
00354
|
PUNB0124700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
PB2616003_151122FTO_79748
|
2616003000NRG23141120220254953
|
6635650701
|
15/11/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL006898
|
00415
|
SBIN0050495
|
1692
|
24/11/2022
|
No Such Account
|
3686
|
PB2616003_150323APB_FTO_113767
|
2616003000NRG23150320230404579
|
0495200772
|
15/03/2023
|
RANI
|
RANI
|
2616003WL010917
|
00114
|
UTIB0SMCC01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2616003_150323APB_FTO_113767
|
2616003000NRG23150320230404878
|
0495200917
|
15/03/2023
|
MOTHA SINGH
|
MOTHA SINGH
|
2616003WL010917
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2616003_150323APB_FTO_113767
|
2616003000NRG23150320230404965
|
0495200770
|
15/03/2023
|
AKKO KAUR
|
AKKO KAUR
|
2616003WL010917
|
00415
|
SBIN0050242
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
3689
|
PB2616003_150323APB_FTO_113767
|
2616003000NRG23150320230404966
|
0495200771
|
15/03/2023
|
AKKO KAUR
|
AKKO KAUR
|
2616003WL010917
|
00415
|
SBIN0050242
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
3690
|
PB2616003_220822APB_FTO_43541
|
2616003000NRG23220820220158256
|
4230468633
|
22/08/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2616003WL003794
|
00114
|
UTIB0SMCC01
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2616003_230922APB_FTO_58850
|
2616003000NRG23220920220203729
|
5937714009
|
23/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL005131
|
00354
|
PUNB0344600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2616003_230922APB_FTO_58850
|
2616003000NRG23220920220203738
|
5937713996
|
23/09/2022
|
Gurra Ram
|
Gurra Ram
|
2616003WL005131
|
00114
|
UTIB0SMCC01
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3693
|
PB2616003_230922APB_FTO_58850
|
2616003000NRG23220920220203753
|
5937714028
|
23/09/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL005131
|
00354
|
PUNB0344600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2616003_230922APB_FTO_58850
|
2616003000NRG23220920220203755
|
5937714030
|
23/09/2022
|
JAGGA RAM
|
JAGGA RAM
|
2616003WL005131
|
00354
|
PUNB0344600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
PB2616003_230922APB_FTO_58850
|
2616003000NRG23220920220203771
|
5937714046
|
23/09/2022
|
DAULAT RAM
|
DAULAT RAM
|
2616003WL005131
|
00354
|
PUNB0983000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2616003_221122FTO_82405
|
2616003000NRG23221120220259764
|
6673131797
|
22/11/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616003WL007237
|
00349
|
PSIB0021281
|
846
|
26/11/2022
|
Account closed
|
3697
|
PB2616003_200323FTO_115476
|
2616003000NRG23170320230416861
|
0074074137
|
20/03/2023
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
2616003WL011040
|
00415
|
SBIN0050495
|
1410
|
24/03/2023
|
No Such Account
|
3698
|
PB2616003_190422FTO_2426
|
2616003000NRG23190420220005504
|
0989910649
|
19/04/2022
|
nirmal kaur
|
nirmal kaur
|
2616003WL000143
|
00032
|
UTIB0000185
|
1128
|
09/05/2022
|
No Such Account
|
3699
|
PB2616003_190922FTO_56662
|
2616003000NRG23190920220193152
|
5935468340
|
19/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2616003WL004914
|
00415
|
SBIN0001465
|
1692
|
27/10/2022
|
No Such Account
|
3700
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230421968
|
0074074622
|
21/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2616003WL0011112
|
00352
|
PUNB0PGB003
|
1410
|
24/03/2023
|
No Such Account
|
3701
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230421969
|
0074074627
|
21/03/2023
|
LAKHJINDER KAUR
|
LAKHJINDER KAUR
|
2616003WL0011113
|
00352
|
PUNB0PGB003
|
846
|
24/03/2023
|
No Such Account
|
3702
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230421970
|
0074074626
|
21/03/2023
|
LAKHJINDER KAUR
|
LAKHJINDER KAUR
|
2616003WL0011113
|
00352
|
PUNB0PGB003
|
846
|
24/03/2023
|
No Such Account
|
3703
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230422121
|
0074074625
|
21/03/2023
|
SUKHPINDER SINGH
|
SUKHPINDER SINGH
|
2616003WL0011116
|
00352
|
PUNB0PGB003
|
282
|
24/03/2023
|
No Such Account
|
3704
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230422122
|
0074074617
|
21/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616003WL0011117
|
00352
|
PUNB0PGB003
|
846
|
24/03/2023
|
No Such Account
|
3705
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230422123
|
0074074619
|
21/03/2023
|
Rajvir Singh
|
Rajvir Singh
|
2616003WL0011117
|
00352
|
PUNB0PGB003
|
846
|
24/03/2023
|
No Such Account
|
3706
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230422124
|
0074074620
|
21/03/2023
|
Rajvir Singh
|
Rajvir Singh
|
2616003WL0011117
|
00352
|
PUNB0PGB003
|
1128
|
24/03/2023
|
No Such Account
|
3707
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230422126
|
0074074621
|
21/03/2023
|
SUKHCHAIN KAUR
|
SUKHCHAIN KAUR
|
2616003WL0011118
|
00352
|
PUNB0PGB003
|
564
|
24/03/2023
|
No Such Account
|
3708
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230422127
|
0074074623
|
21/03/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL0011119
|
00352
|
PUNB0PGB003
|
846
|
24/03/2023
|
No Such Account
|
3709
|
PB2616003_210323FTO_116687
|
2616003000NRG23200320230422128
|
0074074624
|
21/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL0011120
|
00352
|
PUNB0PGB003
|
846
|
24/03/2023
|
No Such Account
|
3710
|
PB2616003_210622APB_FTO_20579
|
2616003000NRG23210620220073000
|
2559617064
|
21/06/2022
|
Harpal Kour
|
Harpal Kour
|
2616003WL001516
|
00354
|
PUNB0033700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2616003_210622APB_FTO_20579
|
2616003000NRG23210620220073053
|
2559617059
|
21/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL001516
|
00354
|
PUNB0033700
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2616003_210622APB_FTO_20579
|
2616003000NRG23210620220074223
|
2559617130
|
21/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2616003WL001529
|
00354
|
PUNB0344600
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220080535
|
2607062763
|
23/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL001625
|
00032
|
UTIB0000185
|
1410
|
02/07/2022
|
Account closed
|
3714
|
PB2616005_230323APB_FTO_118145
|
2616005000NRG23210320230428075
|
0289936306
|
23/03/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2616005WL011200
|
00415
|
SBIN0001523
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
PB2616005_230323APB_FTO_118145
|
2616005000NRG23210320230428141
|
0289936783
|
23/03/2023
|
gurpreet kaur
|
gurpreet kaur
|
2616005WL011200
|
00089
|
CBIN0280332
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
PB2616005_230323APB_FTO_118145
|
2616005000NRG23210320230429556
|
0289936549
|
23/03/2023
|
GURMIT PURI
|
GURMIT PURI
|
2616005WL011223
|
00462
|
UCBA0003025
|
1692
|
29/03/2023
|
A/c Blocked or Frozen
|
3717
|
PB2616005_230323APB_FTO_118145
|
2616005000NRG23210320230429578
|
0289936778
|
23/03/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2616005WL011223
|
00176
|
IDIB000G572
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2616005_230323APB_FTO_118145
|
2616005000NRG23210320230429597
|
0289936830
|
23/03/2023
|
PIARA SINGH
|
PIARA SINGH
|
2616005WL011223
|
00415
|
SBIN0050214
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
PB2616005_230323APB_FTO_118145
|
2616005000NRG23210320230429621
|
0289936487
|
23/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2616005WL011223
|
00468
|
UBIN0917826
|
1692
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3720
|
PB2616005_230323APB_FTO_118145
|
2616005000NRG23220320230430432
|
0289936303
|
23/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL011230
|
00114
|
UTIB0SMCC01
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2616005_210722APB_FTO_33517
|
2616005000NRG23210720220127417
|
3365286108
|
21/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616005WL002693
|
00352
|
PUNB0PGB003
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2616005_260722FTO_35046
|
2616005000NRG23240720220133291
|
3443421828
|
26/07/2022
|
RENU BALA
|
RENU BALA
|
2616005WL002829
|
00032
|
UTIB0002242
|
1410
|
30/07/2022
|
Account closed
|
3723
|
PB2616005_270622FTO_23500
|
2616005000NRG23250620220088539
|
2610324245
|
27/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL001745
|
00354
|
PUNB0019300
|
1692
|
01/07/2022
|
No Such Account
|
3724
|
PB2616005_250522APB_FTO_10627
|
2616005000NRG23270420220012170
|
1821869827
|
25/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616005WL000310
|
00415
|
SBIN0050214
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
PB2616005_250522APB_FTO_10627
|
2616005000NRG23270420220012178
|
1821869814
|
25/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616005WL000310
|
00415
|
SBIN0050496
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2616005_250522APB_FTO_10627
|
2616005000NRG23270420220012200
|
1821869824
|
25/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2616005WL000310
|
00415
|
SBIN0050496
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
PB2616005_250522APB_FTO_10627
|
2616005000NRG23270420220012206
|
1821869830
|
25/05/2022
|
SHARNJEET KAUR
|
SHARNJEET KAUR
|
2616005WL000310
|
00415
|
SBIN0050496
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2616005_290323APB_FTO_121363
|
2616005000NRG23290320230444023
|
1533321075
|
29/03/2023
|
NACHATER SINGH
|
NACHATER SINGH
|
2616005WL011484
|
00048
|
BKID0006319
|
1128
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3729
|
PB2616005_250522APB_FTO_10737
|
2616005000NRG23290420220014074
|
1821870464
|
25/05/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL000354
|
00415
|
SBIN0002464
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
PB2616005_290922FTO_64224
|
2616005000NRG23290920220215550
|
5938980681
|
29/09/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616005WL005502
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
3731
|
PB2616005_290323APB_FTO_121363
|
2616005000NRG23290320230444101
|
1533320726
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL011485
|
00415
|
SBIN0050652
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
PB2616003_040822FTO_38138
|
2616003000NRG23030820220143531
|
4026313279
|
04/08/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2616003WL0003183
|
00352
|
PUNB0PGB003
|
282
|
19/08/2022
|
No Such Account
|
3733
|
PB2616003_040822FTO_38138
|
2616003000NRG23030820220143530
|
4026313278
|
04/08/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2616003WL0003183
|
00352
|
PUNB0PGB003
|
282
|
19/08/2022
|
No Such Account
|
3734
|
PB2616003_210323APB_FTO_116678
|
2616003000NRG23210320230425087
|
0075905002
|
21/03/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2616003WL011143
|
00349
|
PSIB0021281
|
1410
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3735
|
PB2616003_210622APB_FTO_20562
|
2616003000NRG23210620220070914
|
2559621774
|
21/06/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2616003WL001495
|
00415
|
SBIN0050495
|
1692
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3736
|
PB2616003_181122FTO_81234
|
2616003000NRG23181120220257392
|
6654970991
|
18/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616003WL007060
|
00415
|
SBIN0017018
|
1692
|
25/11/2022
|
Account closed
|
3737
|
PB2616003_190422APB_FTO_2427
|
2616003000NRG23190420220005357
|
0990107637
|
19/04/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL000143
|
00048
|
BKID0006331
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2616003_190422APB_FTO_2427
|
2616003000NRG23190420220005367
|
0990107623
|
19/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL000143
|
00415
|
SBIN0001465
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2616003_190422APB_FTO_2427
|
2616003000NRG23190420220005384
|
0990107602
|
19/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL000143
|
00354
|
PUNB0033700
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2616003_190422APB_FTO_2427
|
2616003000NRG23190420220005390
|
0990107633
|
19/04/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL000143
|
00048
|
BKID0006331
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2616003_240123APB_FTO_102790
|
2616003000NRG23230120230334611
|
8259397302
|
24/01/2023
|
PIARA SINGH
|
PIARA SINGH
|
2616003WL009533
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
PB2616003_240123APB_FTO_102790
|
2616003000NRG23230120230334621
|
8259397318
|
24/01/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2616003WL009533
|
00349
|
PSIB0021281
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2616003_231222FTO_94107
|
2616003000NRG23231220220302287
|
7514908749
|
23/12/2022
|
RANI
|
RANI
|
2616003WL008565
|
00462
|
UCBA0000131
|
1410
|
30/12/2022
|
Account closed
|
3744
|
PB2616003_260323FTO_119843
|
2616003000NRG23240320230435074
|
0311275291
|
26/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL011303
|
00352
|
PUNB0PGB003
|
564
|
30/03/2023
|
No Such Account
|
3745
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084816
|
2607638215
|
26/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL001703
|
00354
|
PUNB0344600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084817
|
2607638214
|
26/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL001703
|
00354
|
PUNB0344600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084838
|
2607638161
|
26/06/2022
|
Gurra Ram
|
Gurra Ram
|
2616003WL001703
|
00354
|
PUNB0344600
|
1692
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3748
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084839
|
2607638162
|
26/06/2022
|
Gurra Ram
|
Gurra Ram
|
2616003WL001703
|
00354
|
PUNB0344600
|
1692
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3749
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084883
|
2607638388
|
26/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL001703
|
00354
|
PUNB0344600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084884
|
2607638389
|
26/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL001703
|
00354
|
PUNB0344600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084889
|
2607638382
|
26/06/2022
|
JAGGA RAM
|
JAGGA RAM
|
2616003WL001703
|
00354
|
PUNB0344600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084891
|
2607638383
|
26/06/2022
|
JAGGA RAM
|
JAGGA RAM
|
2616003WL001703
|
00354
|
PUNB0344600
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220234934
|
5955317137
|
18/10/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL006075
|
00349
|
PSIB0000380
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220234949
|
5955317198
|
18/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2616003WL006075
|
00349
|
PSIB0000380
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220234955
|
5955317194
|
18/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL006075
|
00349
|
PSIB0000380
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220234970
|
5955317084
|
18/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL006075
|
00349
|
PSIB0000380
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220235003
|
5955317205
|
18/10/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2616003WL006075
|
00114
|
UTIB0SMCC01
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220235004
|
5955317087
|
18/10/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616003WL006075
|
00114
|
UTIB0SMCC01
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220235079
|
5955317404
|
18/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL006075
|
00349
|
PSIB0000380
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220235138
|
5955317361
|
18/10/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2616003WL006075
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220235150
|
5955317156
|
18/10/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2616003WL006075
|
00349
|
PSIB0000380
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2616003_181022APB_FTO_70653
|
2616003000NRG23161020220235162
|
5955317347
|
18/10/2022
|
BALKARN SINGH
|
BALKARN SINGH
|
2616003WL006075
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2616003_170822FTO_42437
|
2616003000NRG23170820220154309
|
4229933196
|
17/08/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2616003WL003629
|
00415
|
SBIN0009228
|
1410
|
27/08/2022
|
Account closed
|
3764
|
PB2616003_170822FTO_42437
|
2616003000NRG23170820220154422
|
4229933234
|
17/08/2022
|
Princedeep Singh
|
Princedeep Singh
|
2616003WL003630
|
00462
|
UCBA0000131
|
1692
|
27/08/2022
|
No Such Account
|
3765
|
PB2616003_170822FTO_42437
|
2616003000NRG23170820220154429
|
4229933236
|
17/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2616003WL003630
|
00462
|
UCBA0000131
|
1692
|
27/08/2022
|
No Such Account
|
3766
|
PB2616003_201222APB_FTO_92379
|
2616003000NRG23191220220290089
|
7441637904
|
20/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL008293
|
00415
|
SBIN0050495
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
PB2616003_220422FTO_3182
|
2616003000NRG23200420220007517
|
1087982869
|
22/04/2022
|
Subash chander
|
Subash chander
|
2616003WL000190
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
3768
|
PB2616003_220422FTO_3182
|
2616003000NRG23200420220007537
|
1087982971
|
22/04/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
2616003WL000190
|
00415
|
SBIN0001465
|
1692
|
12/05/2022
|
Account closed
|
3769
|
PB2616003_220422FTO_3182
|
2616003000NRG23200420220007538
|
1087982978
|
22/04/2022
|
SHEETAL KOCHAR
|
SHEETAL KOCHAR
|
2616003WL000190
|
00415
|
SBIN0001465
|
1692
|
12/05/2022
|
Account closed
|
3770
|
PB2616003_250123APB_FTO_103272
|
2616003000NRG23240120230336180
|
8261962752
|
25/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL009621
|
00354
|
PUNB0983000
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2616003_250123APB_FTO_103272
|
2616003000NRG23240120230336181
|
8261962751
|
25/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL009621
|
00354
|
PUNB0983000
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
PB2616003_250123APB_FTO_103272
|
2616003000NRG23240120230336192
|
8261962691
|
25/01/2023
|
SAWARN SINGH
|
SAWARN SINGH
|
2616003WL009621
|
00354
|
PUNB0344600
|
1974
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3773
|
PB2616003_161222FTO_91331
|
2616003000NRG23161220220284520
|
7364792148
|
16/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2616003WL008174
|
00032
|
UTIB0000185
|
1692
|
23/12/2022
|
Account closed
|
3774
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23170620220066396
|
2484469061
|
20/06/2022
|
HANS RAJ
|
HANS RAJ
|
2616003WL001411
|
00349
|
PSIB0021438
|
1128
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3775
|
PB2616003_190922APB_FTO_56664
|
2616003000NRG23190920220192823
|
5937702735
|
19/09/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL004907
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2616003_260323FTO_119846
|
2616003000NRG23200320230422129
|
0311275304
|
26/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2616003WL0011121
|
00352
|
PUNB0PGB003
|
1128
|
30/03/2023
|
No Such Account
|
3777
|
PB2616003_260323FTO_119846
|
2616003000NRG23200320230422130
|
0311275305
|
26/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2616003WL0011122
|
00352
|
PUNB0PGB003
|
846
|
30/03/2023
|
No Such Account
|
3778
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23200620220069182
|
2484468863
|
20/06/2022
|
KIRNA
|
KIRNA
|
2616003WL001456
|
00354
|
PUNB0033700
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2616003_200622APB_FTO_20082
|
2616003000NRG23200620220069262
|
2484468910
|
20/06/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616003WL001456
|
00354
|
PUNB0033700
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2616003_220822APB_FTO_43493
|
2616003000NRG23200820220155933
|
4230475302
|
22/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL003711
|
00349
|
PSIB0000380
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2616003_210622FTO_20513
|
2616003000NRG23210620220071118
|
2559484303
|
21/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616003WL001499
|
00152
|
HDFC0001344
|
1128
|
30/06/2022
|
Account closed
|
3782
|
PB2616003_210622FTO_20513
|
2616003000NRG23210620220071119
|
2559484302
|
21/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616003WL001499
|
00152
|
HDFC0001344
|
282
|
30/06/2022
|
Account closed
|
3783
|
PB2616003_210622FTO_20513
|
2616003000NRG23210620220071234
|
2559484304
|
21/06/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2616003WL001499
|
00176
|
IDIB000M592
|
1410
|
30/06/2022
|
A/c Blocked or Frozen
|
3784
|
PB2616003_210622FTO_20513
|
2616003000NRG23210620220071272
|
2559484338
|
21/06/2022
|
PREAMSHRI
|
PREAMSHRI
|
2616003WL001499
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
3785
|
PB2616003_210622FTO_20513
|
2616003000NRG23210620220071273
|
2559484337
|
21/06/2022
|
PREAMSHRI
|
PREAMSHRI
|
2616003WL001499
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
3786
|
PB2616003_210622FTO_20709
|
2616003000NRG23210620220074822
|
2607059810
|
21/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2616003WL001534
|
307
|
PSIB0SGB002
|
1128
|
02/07/2022
|
No Such Account
|
3787
|
PB2616003_220822APB_FTO_43493
|
2616003000NRG23180820220155654
|
4230475192
|
22/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL003701
|
00415
|
SBIN0050495
|
846
|
27/08/2022
|
A/c Blocked or Frozen
|
3788
|
PB2616003_221222APB_FTO_93712
|
2616003000NRG23221220220300061
|
7469857090
|
22/12/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL008525
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
PB2616003_221222APB_FTO_93712
|
2616003000NRG23221220220300082
|
7469857169
|
22/12/2022
|
CHANAN SINGH
|
CHANAN SINGH
|
2616003WL008527
|
00691
|
IPOS0000001
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2616003_221222APB_FTO_93712
|
2616003000NRG23221220220300128
|
7469857174
|
22/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2616003WL008527
|
00349
|
PSIB0000557
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2616003_221222APB_FTO_93712
|
2616003000NRG23221220220300136
|
7469857151
|
22/12/2022
|
PREAM SINGH
|
PREAM SINGH
|
2616003WL008527
|
00349
|
PSIB0000033
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2616003_241122APB_FTO_83249
|
2616003000NRG23241120220261315
|
|
24/11/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2616003WL007335
|
00114
|
UTIB0SMCC01
|
564
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
PB2616003_241122APB_FTO_83249
|
2616003000NRG23241120220261848
|
|
24/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL007353
|
00349
|
PSIB0000922
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2616003_280922APB_FTO_63043
|
2616003000NRG23280920220213564
|
5937409483
|
28/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL005449
|
00114
|
UTIB0SMCC01
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2616003_080622FTO_15040
|
2616003000NRG21050120220468422
|
2513744439
|
08/06/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2616003WL016188
|
00415
|
SBIN0001465
|
1315
|
27/06/2022
|
No Such Account
|
3796
|
PB2616003_080622FTO_15040
|
2616003000NRG21050120220468423
|
2513744433
|
08/06/2022
|
Jangir Singh
|
Jangir Singh
|
2616003WL016189
|
00415
|
SBIN0001465
|
1578
|
27/06/2022
|
No Such Account
|
3797
|
PB2616003_080622FTO_15040
|
2616003000NRG21050120220468424
|
2513744434
|
08/06/2022
|
Jangir Singh
|
Jangir Singh
|
2616003WL016189
|
00415
|
SBIN0001465
|
1578
|
27/06/2022
|
No Such Account
|
3798
|
PB2616003_080622FTO_15040
|
2616003000NRG21150120220468437
|
2513744435
|
08/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL016190
|
00415
|
SBIN0001465
|
1315
|
27/06/2022
|
No Such Account
|
3799
|
PB2616003_080622FTO_15040
|
2616003000NRG21150120220468440
|
2513744437
|
08/06/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2616003WL016192
|
00415
|
SBIN0001465
|
1052
|
27/06/2022
|
No Such Account
|
3800
|
PB2616003_080622FTO_15040
|
2616003000NRG21150120220468441
|
2513744438
|
08/06/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2616003WL016192
|
00415
|
SBIN0001465
|
1052
|
27/06/2022
|
No Such Account
|
3801
|
PB2616003_080622FTO_15040
|
2616003000NRG21150120220468442
|
2513744431
|
08/06/2022
|
Sandeep Singh
|
Sandeep Singh
|
2616003WL016193
|
00415
|
SBIN0001465
|
263
|
27/06/2022
|
No Such Account
|
3802
|
PB2616003_080622FTO_15040
|
2616003000NRG21150120220468443
|
2513744432
|
08/06/2022
|
Sandeep Singh
|
Sandeep Singh
|
2616003WL016193
|
00415
|
SBIN0001465
|
1578
|
27/06/2022
|
No Such Account
|
3803
|
PB2616003_080622FTO_15040
|
2616003000NRG21230920210465680
|
2513744430
|
08/06/2022
|
ARSHDEEP KAUR
|
ARSHDEEP KAUR
|
2616003WL015758
|
00415
|
SBIN0000683
|
789
|
27/06/2022
|
No Such Account
|
3804
|
PB2616003_080622FTO_15040
|
2616003000NRG21230920210465681
|
2513744429
|
08/06/2022
|
ARSHDEEP KAUR
|
ARSHDEEP KAUR
|
2616003WL015758
|
00415
|
SBIN0000683
|
1578
|
27/06/2022
|
No Such Account
|
3805
|
PB2616003_080622FTO_15040
|
2616003000NRG21260820200159719
|
2513744445
|
08/06/2022
|
Kushilay Rani
|
Kushilay Rani
|
2616003WL005827
|
00415
|
SBIN0050495
|
1578
|
27/06/2022
|
No Such Account
|
3806
|
PB2616003_080622FTO_15040
|
2616003000NRG21260820200159722
|
2513744419
|
08/06/2022
|
KOMAL RANI
|
KOMAL RANI
|
2616003WL005828
|
00352
|
PUNB0PGB003
|
1578
|
27/06/2022
|
No Such Account
|
3807
|
PB2616003_080622FTO_15040
|
2616003000NRG21260820200159954
|
2513744446
|
08/06/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
2616003WL005847
|
00415
|
SBIN0051312
|
263
|
27/06/2022
|
No Such Account
|
3808
|
PB2616003_080622FTO_15040
|
2616003000NRG21260820200159955
|
2513744447
|
08/06/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
2616003WL005847
|
00415
|
SBIN0051312
|
1841
|
27/06/2022
|
No Such Account
|
3809
|
PB2616003_041122APB_FTO_76749
|
2616003000NRG23041120220250436
|
6387810161
|
04/11/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
2616003WL006677
|
00114
|
UTIB0SMCC01
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
PB2616003_031122APB_FTO_76343
|
2616003000NRG23031120220249667
|
6387811221
|
03/11/2022
|
BAHALA LAL
|
BAHALA LAL
|
2616003WL006615
|
00114
|
UTIB0SMCC01
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
PB2616003_101022FTO_68005
|
2616003000NRG23101020220227737
|
5938699354
|
10/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL005867
|
00354
|
PUNB0344600
|
1692
|
27/10/2022
|
No Such Account
|
3812
|
PB2616003_150922FTO_55456
|
2616003000NRG23150920220183472
|
5871994175
|
15/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2616003WL004724
|
00415
|
SBIN0050495
|
1128
|
21/10/2022
|
Account closed
|
3813
|
PB2616003_150922FTO_55456
|
2616003000NRG23150920220183491
|
5871994125
|
15/09/2022
|
HARPREET KUMAR
|
HARPREET KUMAR
|
2616003WL004728
|
00349
|
PSIB0000922
|
1410
|
21/10/2022
|
No Such Account
|
3814
|
PB2616003_200622FTO_20070
|
2616003000NRG23170620220066505
|
2488221795
|
20/06/2022
|
SIMMO BAI
|
SIMMO BAI
|
2616003WL001415
|
00078
|
CNRB0018146
|
846
|
25/06/2022
|
No Such Account
|
3815
|
PB2616003_211022FTO_72640
|
2616003000NRG23211020220242057
|
5996669542
|
21/10/2022
|
HARPREET KUMAR
|
HARPREET KUMAR
|
2616003WL006273
|
00349
|
PSIB0000922
|
1692
|
31/10/2022
|
No Such Account
|
3816
|
PB2616003_240522APB_FTO_10281
|
2616003000NRG23230520220025556
|
2514459128
|
24/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL000757
|
00349
|
PSIB0000380
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2616003_240522APB_FTO_10281
|
2616003000NRG23230520220025781
|
2514459234
|
24/05/2022
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
2616003WL000759
|
00349
|
PSIB0000516
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
PB2616003_240522APB_FTO_10281
|
2616003000NRG23240520220025994
|
2514459096
|
24/05/2022
|
Harpal Kour
|
Harpal Kour
|
2616003WL000763
|
00354
|
PUNB0033700
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
PB2616003_300622FTO_25153
|
2616003000NRG23300620220099764
|
2910311521
|
30/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2616003WL001930
|
307
|
PSIB0SGB002
|
1692
|
08/07/2022
|
No Such Account
|
3820
|
PB2616003_200323APB_FTO_115467
|
2616003000NRG23200320230419942
|
0075898348
|
20/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL011086
|
00114
|
UTIB0SMCC01
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
PB2616003_200323APB_FTO_115467
|
2616003000NRG23200320230419943
|
0075898349
|
20/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL011086
|
00114
|
UTIB0SMCC01
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
PB2616003_200323APB_FTO_115467
|
2616003000NRG23200320230420013
|
0075898336
|
20/03/2023
|
LAKSMI KAUR
|
LAKSMI KAUR
|
2616003WL011086
|
00352
|
PUNB0PGB003
|
846
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3823
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23200620220069064
|
2484466071
|
20/06/2022
|
KARAM SINGH
|
KARAM SINGH
|
2616003WL001455
|
00114
|
UTIB0SMCC01
|
1692
|
25/06/2022
|
A/c Blocked or Frozen
|
3824
|
PB2616003_200622APB_FTO_20081
|
2616003000NRG23200620220069489
|
2484466547
|
20/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL001465
|
00415
|
SBIN0050495
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
PB2616003_200622APB_FTO_20083
|
2616003000NRG23200620220070420
|
2484469603
|
20/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2616003WL001491
|
00415
|
SBIN0001465
|
1692
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3826
|
PB2616003_200622APB_FTO_20083
|
2616003000NRG23200620220070499
|
2484469597
|
20/06/2022
|
LAXMI BAI
|
LAXMI BAI
|
2616003WL001491
|
00114
|
UTIB0SMCC01
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2616003_210323APB_FTO_116718
|
2616003000NRG23210320230426599
|
0277678301
|
21/03/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2616003WL011175
|
00415
|
SBIN0001465
|
1410
|
29/03/2023
|
Account closed
|
3828
|
PB2616003_210622APB_FTO_20631
|
2616003000NRG23210620220073394
|
2559617641
|
21/06/2022
|
Harpal Kour
|
Harpal Kour
|
2616003WL001518
|
00354
|
PUNB0033700
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
PB2616003_210622APB_FTO_20631
|
2616003000NRG23210620220073611
|
2559617765
|
21/06/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2616003WL001523
|
00349
|
PSIB0021281
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
PB2616003_210622APB_FTO_20631
|
2616003000NRG23210620220073962
|
2559617662
|
21/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL001527
|
00354
|
PUNB0124700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2616003_250822APB_FTO_46961
|
2616003000NRG23240820220159235
|
4419287360
|
25/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2616003WL003861
|
00354
|
PUNB0033700
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2616003_300822FTO_49096
|
2616003000NRG23240820220159809
|
4419174660
|
30/08/2022
|
Princedeep Singh
|
Princedeep Singh
|
2616003WL003879
|
00462
|
UCBA0000131
|
1692
|
03/09/2022
|
No Such Account
|
3833
|
PB2616003_300822FTO_49096
|
2616003000NRG23240820220159814
|
4419174661
|
30/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2616003WL003879
|
00462
|
UCBA0000131
|
1692
|
03/09/2022
|
No Such Account
|
3834
|
PB2616003_300123FTO_104297
|
2616003000NRG23300120230348281
|
8315154510
|
30/01/2023
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2616003WL009924
|
00045
|
BARB0MALOUT
|
1410
|
01/02/2023
|
No Such Account
|
3835
|
PB2616003_300123APB_FTO_104283
|
2616003000NRG23300120230348248
|
8315462354
|
30/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL009924
|
00354
|
PUNB0983000
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2616003_300123APB_FTO_104283
|
2616003000NRG23300120230348230
|
8315462398
|
30/01/2023
|
DAULAT RAM
|
DAULAT RAM
|
2616003WL009924
|
00354
|
PUNB0983000
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
PB2616003_300123APB_FTO_104283
|
2616003000NRG23300120230348196
|
8315462335
|
30/01/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2616003WL009924
|
00415
|
SBIN0001465
|
846
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3838
|
PB2616003_300123APB_FTO_104283
|
2616003000NRG23300120230348192
|
8315462338
|
30/01/2023
|
Gurra Ram
|
Gurra Ram
|
2616003WL009924
|
00354
|
PUNB0344600
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3839
|
PB2616003_300123APB_FTO_104283
|
2616003000NRG23300120230348184
|
8315462367
|
30/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL009924
|
00354
|
PUNB0344600
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2616003_180123APB_FTO_101449
|
2616003000NRG23180120230332125
|
8169853789
|
18/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2616003WL009469
|
00114
|
UTIB0SMCC01
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
PB2616003_140323APB_FTO_112875
|
2616003000NRG23140320230371733
|
0495370664
|
14/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL010620
|
00354
|
PUNB0344600
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
PB2616003_200622FTO_20075
|
2616003000NRG23200620220068818
|
2484272202
|
20/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2616003WL001455
|
00354
|
PUNB0344600
|
1128
|
25/06/2022
|
No Such Account
|
3843
|
PB2616003_200722APB_FTO_33376
|
2616003000NRG23200720220126258
|
3365293824
|
20/07/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL002667
|
00415
|
SBIN0009228
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
PB2616003_210323APB_FTO_116671
|
2616003000NRG23210320230425894
|
0075904579
|
21/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2616003WL011159
|
00415
|
SBIN0051312
|
1410
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3845
|
PB2616003_181122APB_FTO_81239
|
2616003000NRG23181120220257358
|
6655279071
|
18/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2616003WL007060
|
00354
|
PUNB0344600
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2616003_231122APB_FTO_82894
|
2616003000NRG23231120220260342
|
6676608736
|
23/11/2022
|
BAHALA LAL
|
BAHALA LAL
|
2616003WL007307
|
00349
|
PSIB0021190
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2616003_250422APB_FTO_3751
|
2616003000NRG23250420220008845
|
1088198445
|
25/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL000236
|
00114
|
UTIB0SMCC01
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2616003_250422APB_FTO_3751
|
2616003000NRG23250420220008877
|
1088198510
|
25/04/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL000236
|
00354
|
PUNB0344600
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2616003_250422APB_FTO_3751
|
2616003000NRG23250420220008891
|
1088198491
|
25/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL000236
|
00114
|
UTIB0SMCC01
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2616003_250422APB_FTO_3751
|
2616003000NRG23250420220008918
|
1088198484
|
25/04/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL000236
|
00354
|
PUNB0983000
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2616003_250422APB_FTO_3751
|
2616003000NRG23250420220009389
|
1088198497
|
25/04/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2616003WL000250
|
00354
|
PUNB0025110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
PB2616003_260522APB_FTO_11030
|
2616003000NRG23250520220026736
|
2514459023
|
26/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL000792
|
00415
|
SBIN0050495
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
PB2616003_271022APB_FTO_73752
|
2616003000NRG23271020220244925
|
6097907647
|
27/10/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616003WL006380
|
00032
|
UTIB0000185
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
PB2616003_130722APB_FTO_30583
|
2616003000NRG23280620220094704
|
3146826806
|
13/07/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2616003WL001837
|
00349
|
PSIB0000380
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2616003_130722APB_FTO_30583
|
2616003000NRG23280620220094713
|
3146826849
|
13/07/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2616003WL001837
|
00349
|
PSIB0000380
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
PB2616003_130722FTO_30581
|
2616003000NRG23280620220094720
|
3146472479
|
13/07/2022
|
VIRSA SINGH
|
VIRSA SINGH
|
2616003WL001837
|
00349
|
PSIB0000380
|
1692
|
16/07/2022
|
No Such Account
|
3857
|
PB2616003_290622FTO_24519
|
2616003000NRG23290620220096008
|
2910311111
|
29/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL001855
|
00176
|
IDIB000M592
|
846
|
08/07/2022
|
No Such Account
|
3858
|
PB2616003_290622FTO_24519
|
2616003000NRG23290620220096002
|
2910311280
|
29/06/2022
|
GOPI KAUR
|
GOPI KAUR
|
2616003WL001855
|
00354
|
PUNB0033700
|
1692
|
08/07/2022
|
No Such Account
|
3859
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226401
|
5939102490
|
07/10/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL005806
|
00349
|
PSIB0000380
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226393
|
5939102492
|
07/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL005806
|
00349
|
PSIB0000380
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2616003_071022APB_FTO_67138
|
2616003000NRG23071020220226289
|
5939102431
|
07/10/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
2616003WL005799
|
00349
|
PSIB0021281
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
PB2616003_111022FTO_68413
|
2616003000NRG23111020220230103
|
5955206092
|
11/10/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616003WL005939
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
3863
|
PB2616003_120123APB_FTO_99990
|
2616003000NRG23120120230328773
|
8099505138
|
12/01/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL009325
|
00415
|
SBIN0050495
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2616003_130922APB_FTO_54309
|
2616003000NRG23130920220177436
|
5872080744
|
13/09/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
2616003WL004582
|
00349
|
PSIB0021281
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
PB2616003_130922APB_FTO_54309
|
2616003000NRG23130920220178100
|
5872080777
|
13/09/2022
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2616003WL004598
|
00415
|
SBIN0001465
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
PB2616003_131222APB_FTO_90037
|
2616003000NRG23131220220281031
|
7321341741
|
13/12/2022
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616003WL008039
|
00354
|
PUNB0033700
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
PB2616003_131222APB_FTO_90037
|
2616003000NRG23131220220281180
|
7321341779
|
13/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL008043
|
00114
|
UTIB0SMCC01
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
PB2616003_131222APB_FTO_90037
|
2616003000NRG23131220220281292
|
7321341831
|
13/12/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2616003WL008046
|
00114
|
UTIB0SMCC01
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
PB2616003_131222APB_FTO_90037
|
2616003000NRG23131220220281995
|
7321341802
|
13/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2616003WL008057
|
00349
|
PSIB0021190
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2616003_140323APB_FTO_112985
|
2616003000NRG23140320230375762
|
0495061835
|
14/03/2023
|
Harpal Kour
|
Harpal Kour
|
2616003WL010648
|
00354
|
PUNB0033700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2616003_140323APB_FTO_112985
|
2616003000NRG23140320230375763
|
0495061836
|
14/03/2023
|
Harpal Kour
|
Harpal Kour
|
2616003WL010648
|
00354
|
PUNB0033700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2616003_140323APB_FTO_112985
|
2616003000NRG23140320230378233
|
0495061858
|
14/03/2023
|
KIRNA
|
KIRNA
|
2616003WL010663
|
00114
|
UTIB0SMCC01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2616003_140323APB_FTO_113064
|
2616003000NRG23140320230383414
|
0494929090
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2616003WL010712
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
3874
|
PB2616003_150922FTO_55541
|
2616003000NRG23150920220185237
|
5872000133
|
15/09/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2616003WL004772
|
00415
|
SBIN0001465
|
1410
|
21/10/2022
|
No Such Account
|
3875
|
PB2616003_160323APB_FTO_114234
|
2616003000NRG23160320230413718
|
0495095622
|
16/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616003WL010990
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
PB2616003_170323FTO_114668
|
2616003000NRG23170320230416612
|
0074074051
|
17/03/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2616003WL011030
|
00352
|
PUNB0PGB003
|
846
|
24/03/2023
|
No Such Account
|
3877
|
PB2616003_190722APB_FTO_32663
|
2616003000NRG23180720220123407
|
3306079313
|
19/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616003WL002570
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416596
|
0075899384
|
17/03/2023
|
IQBAL KAUR
|
IQBAL KAUR
|
2616003WL011030
|
00349
|
PSIB0000380
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416610
|
0075899448
|
17/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2616003WL011030
|
00114
|
UTIB0SMCC01
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2616003_170323APB_FTO_114667
|
2616003000NRG23170320230416622
|
0075899362
|
17/03/2023
|
BALKARN SINGH
|
BALKARN SINGH
|
2616003WL011030
|
00349
|
PSIB0000380
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
PB2616003_180123APB_FTO_101444
|
2616003000NRG23180120230332197
|
8169861192
|
18/01/2023
|
MAHINDERPAL
|
MAHINDERPAL
|
2616003WL009470
|
00352
|
PUNB0PGB003
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
PB2616003_180123APB_FTO_101444
|
2616003000NRG23180120230332258
|
8169861008
|
18/01/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616003WL009471
|
00415
|
SBIN0050495
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2616003_190422FTO_2476
|
2616003000NRG23190420220005802
|
0989910974
|
19/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616003WL000149
|
00354
|
PUNB0033700
|
1692
|
09/05/2022
|
No Such Account
|
3884
|
PB2616003_190422FTO_2476
|
2616003000NRG23190420220006090
|
0989911138
|
19/04/2022
|
MAHINDERO
|
MAHINDERO
|
2616003WL000151
|
00468
|
UBIN0908363
|
1692
|
09/05/2022
|
No Such Account
|
3885
|
PB2616003_210622APB_FTO_20713
|
2616003000NRG23210620220074844
|
2607639393
|
21/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL001534
|
00352
|
PUNB0PGB003
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
PB2616003_210722APB_FTO_33812
|
2616003000NRG23210720220128324
|
3365288226
|
21/07/2022
|
NAND KAUR
|
NAND KAUR
|
2616003WL002713
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
PB2616003_210722APB_FTO_33812
|
2616003000NRG23210720220128618
|
3365288145
|
21/07/2022
|
KIRNA
|
KIRNA
|
2616003WL002732
|
00354
|
PUNB0033700
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2616003_210722APB_FTO_33812
|
2616003000NRG23210720220128884
|
3365288075
|
21/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616003WL002737
|
00048
|
BKID0006331
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
PB2616003_210722APB_FTO_33812
|
2616003000NRG23210720220128887
|
3365288101
|
21/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL002737
|
00354
|
PUNB0033700
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
PB2616003_210722APB_FTO_33932
|
2616003000NRG23210720220129774
|
3365290317
|
21/07/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2616003WL002754
|
00415
|
SBIN0050495
|
1692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3891
|
PB2616003_210722APB_FTO_33932
|
2616003000NRG23210720220129775
|
3365290318
|
21/07/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2616003WL002754
|
00415
|
SBIN0050495
|
1692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3892
|
PB2616003_241122FTO_83228
|
2616003000NRG23231120220260378
|
|
24/11/2022
|
MANGA SINGH
|
MANGA SINGH
|
2616003WL007311
|
00349
|
PSIB0000033
|
846
|
01/12/2022
|
Account closed
|
3893
|
PB2616003_241122FTO_83228
|
2616003000NRG23241120220261857
|
|
24/11/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2616003WL007353
|
00349
|
PSIB0000922
|
1692
|
01/12/2022
|
Account closed
|
3894
|
PB2616003_050722FTO_27119
|
2616003000NRG23280620220095663
|
2916133179
|
05/07/2022
|
DHARMINDER SINGH
|
DHARMINDER SINGH
|
2616003WL001848
|
00354
|
PUNB0025110
|
1692
|
08/07/2022
|
No Such Account
|
3895
|
PB2616003_300622APB_FTO_25310
|
2616003000NRG23300620220099157
|
2910617119
|
30/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL001913
|
00152
|
HDFC0001348
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
PB2616003_300622APB_FTO_25310
|
2616003000NRG23300620220099152
|
2910617108
|
30/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL001913
|
00415
|
SBIN0001465
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2616003_300622APB_FTO_25310
|
2616003000NRG23300620220099132
|
2910617110
|
30/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL001913
|
00415
|
SBIN0001465
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
PB2616003_230522APB_FTO_10035
|
2616003000NRG23190520220023317
|
2514448828
|
23/05/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616003WL000697
|
00349
|
PSIB0000557
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
PB2616003_201222APB_FTO_92574
|
2616003000NRG23201220220292719
|
7441652343
|
20/12/2022
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616003WL008334
|
00354
|
PUNB0033700
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2616003_201222APB_FTO_92574
|
2616003000NRG23201220220293487
|
7441652192
|
20/12/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616003WL008344
|
307
|
PSIB0SGB002
|
846
|
28/12/2022
|
Account closed
|
3901
|
PB2616003_201222APB_FTO_92574
|
2616003000NRG23201220220293494
|
7441652200
|
20/12/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2616003WL008344
|
00349
|
PSIB0021281
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2616003_210722FTO_33805
|
2616003000NRG23210720220128929
|
3364747646
|
21/07/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616003WL002737
|
00176
|
IDIB000M592
|
1410
|
27/07/2022
|
No Such Account
|
3903
|
PB2616003_210722FTO_33805
|
2616003000NRG23210720220128931
|
3364747665
|
21/07/2022
|
NAVDEEP KAUR
|
NAVDEEP KAUR
|
2616003WL002737
|
00176
|
IDIB000M592
|
1410
|
27/07/2022
|
No Such Account
|
3904
|
PB2616003_210722FTO_33805
|
2616003000NRG23210720220129041
|
3364747487
|
21/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL002737
|
00349
|
PSIB0000922
|
1128
|
29/07/2022
|
No Such Account
|
3905
|
PB2616003_210722FTO_33805
|
2616003000NRG23210720220129062
|
3364747598
|
21/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2616003WL002737
|
00462
|
UCBA0000131
|
1410
|
27/07/2022
|
No Such Account
|
3906
|
PB2616003_230522APB_FTO_10035
|
2616003000NRG23230520220025179
|
2514448793
|
23/05/2022
|
RANI
|
RANI
|
2616003WL000754
|
00114
|
UTIB0SMCC01
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2616003_230522APB_FTO_10035
|
2616003000NRG23230520220025389
|
2514448822
|
23/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL000754
|
00114
|
UTIB0SMCC01
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2616003_230822APB_FTO_43947
|
2616003000NRG23230820220158699
|
4279148081
|
23/08/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2616003WL003827
|
00349
|
PSIB0021281
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2616003_230822APB_FTO_43947
|
2616003000NRG23230820220158832
|
4279148082
|
23/08/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2616003WL003830
|
00349
|
PSIB0021281
|
1692
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3910
|
PB2616003_270223APB_FTO_107898
|
2616003000NRG23240220230355877
|
0494924826
|
27/02/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2616003WL010291
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3911
|
PB2616003_240522FTO_10284
|
2616003000NRG23240520220026261
|
2513667862
|
24/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2616003WL000769
|
00415
|
SBIN0050495
|
282
|
27/06/2022
|
No Such Account
|
3912
|
PB2616003_240522FTO_10284
|
2616003000NRG23240520220026309
|
2513667882
|
24/05/2022
|
SUMITRA
|
SUMITRA
|
2616003WL000769
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Account closed
|
3913
|
PB2616003_300622FTO_25303
|
2616003000NRG23300620220099262
|
2910313222
|
30/06/2022
|
nirmal kaur
|
nirmal kaur
|
2616003WL001913
|
00352
|
PUNB0PGB003
|
1410
|
08/07/2022
|
No Such Account
|
3914
|
PB2616003_300622FTO_25303
|
2616003000NRG23300620220099141
|
2910313221
|
30/06/2022
|
KALAWANTI
|
KALAWANTI
|
2616003WL001913
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
3915
|
PB2616003_300123APB_FTO_104486
|
2616003000NRG23300120230350284
|
8315460417
|
30/01/2023
|
BUPINDER KAUR
|
BUPINDER KAUR
|
2616003WL009951
|
00415
|
SBIN0001465
|
846
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3916
|
PB2616003_300123APB_FTO_104486
|
2616003000NRG23300120230350283
|
8315460416
|
30/01/2023
|
BUPINDER KAUR
|
BUPINDER KAUR
|
2616003WL009951
|
00415
|
SBIN0001465
|
1128
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3917
|
PB2616003_300123APB_FTO_104486
|
2616003000NRG23300120230350277
|
8315460351
|
30/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2616003WL009951
|
00354
|
PUNB0033700
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
PB2616003_300123APB_FTO_104486
|
2616003000NRG23300120230349900
|
8315460402
|
30/01/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2616003WL009948
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2616003_290123APB_FTO_104171
|
2616003000NRG23290120230345841
|
8313469544
|
29/01/2023
|
KIRNA
|
KIRNA
|
2616003WL009852
|
00354
|
PUNB0033700
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220080968
|
2607062705
|
23/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL001632
|
00349
|
PSIB0021190
|
564
|
02/07/2022
|
No Such Account
|
3921
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220081060
|
2607062714
|
23/06/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2616003WL001634
|
00354
|
PUNB0025110
|
1128
|
01/07/2022
|
No Such Account
|
3922
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220081062
|
2607062713
|
23/06/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2616003WL001634
|
00354
|
PUNB0025110
|
1410
|
01/07/2022
|
No Such Account
|
3923
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220081163
|
2607062664
|
23/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL001634
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
3924
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220081246
|
2607062249
|
23/06/2022
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2616003WL001634
|
00165
|
IBKL0002096
|
1692
|
02/07/2022
|
No Such Account
|
3925
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220081247
|
2607062248
|
23/06/2022
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2616003WL001634
|
00165
|
IBKL0002096
|
1692
|
02/07/2022
|
No Such Account
|
3926
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220081269
|
2607062722
|
23/06/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2616003WL001634
|
00354
|
PUNB0983000
|
846
|
01/07/2022
|
No Such Account
|
3927
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220081270
|
2607062721
|
23/06/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2616003WL001634
|
00354
|
PUNB0983000
|
1692
|
01/07/2022
|
No Such Account
|
3928
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220081347
|
2607062250
|
23/06/2022
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2616003WL001637
|
00165
|
IBKL0002096
|
1692
|
02/07/2022
|
No Such Account
|
3929
|
PB2616003_230622FTO_22145
|
2616003000NRG23230620220081349
|
2607062723
|
23/06/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2616003WL001637
|
00354
|
PUNB0983000
|
1692
|
01/07/2022
|
No Such Account
|
3930
|
PB2616003_260622FTO_22719
|
2616003000NRG23240620220086042
|
2607058256
|
26/06/2022
|
KULWANT SIINGH
|
KULWANT SIINGH
|
2616003WL001718
|
00354
|
PUNB0033700
|
1692
|
01/07/2022
|
No Such Account
|
3931
|
PB2616003_250822FTO_46959
|
2616003000NRG23240820220159281
|
4419184864
|
25/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL003867
|
00415
|
SBIN0001465
|
1692
|
03/09/2022
|
No Such Account
|
3932
|
PB2616003_250722APB_FTO_34696
|
2616003000NRG23250720220134598
|
3385447848
|
25/07/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2616003WL002857
|
00354
|
PUNB0344600
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2616003_300123APB_FTO_104279
|
2616003000NRG23290120230346790
|
8315454058
|
30/01/2023
|
Jeeto
|
Jeeto
|
2616003WL009880
|
00349
|
PSIB0000380
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2616003_300123APB_FTO_104279
|
2616003000NRG23290120230346325
|
8315454118
|
30/01/2023
|
MANDER SINGH
|
MANDER SINGH
|
2616003WL009877
|
00415
|
SBIN0050495
|
564
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3935
|
PB2616003_280722APB_FTO_35973
|
2616003000NRG23280720220138715
|
3585374889
|
28/07/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2616003WL002992
|
00354
|
PUNB0344600
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2616003_280722APB_FTO_35973
|
2616003000NRG23280720220138572
|
3585374875
|
28/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL002984
|
00349
|
PSIB0021281
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2616003_270622FTO_23481
|
2616003000NRG23270620220092262
|
2896070506
|
27/06/2022
|
Jyoti Bala
|
Jyoti Bala
|
2616003WL001796
|
00354
|
PUNB0236300
|
846
|
08/07/2022
|
No Such Account
|
3938
|
PB2616003_270622FTO_23481
|
2616003000NRG23270620220092250
|
2896070504
|
27/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL001796
|
00349
|
PSIB0000380
|
846
|
08/07/2022
|
Account closed
|
3939
|
PB2616003_270622FTO_23481
|
2616003000NRG23270620220092226
|
2896070496
|
27/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616003WL001796
|
00354
|
PUNB0236300
|
564
|
08/07/2022
|
No Such Account
|
3940
|
PB2616003_270622FTO_23481
|
2616003000NRG23270620220092218
|
2896070500
|
27/06/2022
|
AMANDIP KAUR
|
AMANDIP KAUR
|
2616003WL001796
|
00349
|
PSIB0000380
|
1692
|
08/07/2022
|
No Such Account
|
3941
|
PB2616003_280323FTO_120914
|
2616003000NRG23270320230440653
|
0415320333
|
28/03/2023
|
PAWAN DEEP KAUR
|
PAWAN DEEP KAUR
|
2616003WL011443
|
00415
|
SBIN0051312
|
846
|
31/03/2023
|
No Such Account
|
3942
|
PB2616003_280722APB_FTO_35973
|
2616003000NRG23260720220136238
|
3585374936
|
28/07/2022
|
MOGA SINGH
|
MOGA SINGH
|
2616003WL002934
|
00349
|
PSIB0000922
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
PB2616003_260522FTO_11029
|
2616003000NRG23260520220027717
|
2513760693
|
26/05/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2616003WL000807
|
00354
|
PUNB0033700
|
1128
|
27/06/2022
|
No Such Account
|
3944
|
PB2616003_170323FTO_114610
|
2616003000NRG23160320230415086
|
0074074237
|
17/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2616003WL011004
|
00349
|
PSIB0000367
|
1974
|
24/03/2023
|
No Such Account
|
3945
|
PB2616003_170323FTO_114610
|
2616003000NRG23160320230415273
|
0074074280
|
17/03/2023
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
2616003WL011006
|
00415
|
SBIN0050495
|
1692
|
24/03/2023
|
No Such Account
|
3946
|
PB2616003_160922APB_FTO_55812
|
2616003000NRG23160920220186393
|
5872104963
|
16/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL004790
|
00354
|
PUNB0344600
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
PB2616003_160922APB_FTO_55812
|
2616003000NRG23160920220186399
|
5872104944
|
16/09/2022
|
Gurra Ram
|
Gurra Ram
|
2616003WL004790
|
00114
|
UTIB0SMCC01
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3948
|
PB2616003_160922APB_FTO_55812
|
2616003000NRG23160920220186416
|
5872104947
|
16/09/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL004790
|
00354
|
PUNB0344600
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2616003_160922APB_FTO_55812
|
2616003000NRG23160920220186419
|
5872104942
|
16/09/2022
|
JAGGA RAM
|
JAGGA RAM
|
2616003WL004790
|
00354
|
PUNB0344600
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
PB2616003_160922APB_FTO_55812
|
2616003000NRG23160920220186830
|
5872104904
|
16/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL004799
|
00349
|
PSIB0000380
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
PB2616003_160922APB_FTO_55812
|
2616003000NRG23160920220186836
|
5872104986
|
16/09/2022
|
LABH SINGH
|
LABH SINGH
|
2616003WL004803
|
00048
|
BKID0006331
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
PB2616003_160922FTO_55971
|
2616003000NRG23160920220187547
|
5871946308
|
16/09/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL004817
|
00176
|
IDIB000M592
|
1692
|
21/10/2022
|
Account closed
|
3953
|
PB2616003_170323FTO_114610
|
2616003000NRG23170320230416281
|
0074074283
|
17/03/2023
|
TEJPAL
|
TEJPAL
|
2616003WL011027
|
00415
|
SBIN0051176
|
564
|
24/03/2023
|
Account closed
|
3954
|
PB2616003_180123FTO_101443
|
2616003000NRG23180120230332570
|
8169731920
|
18/01/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616003WL009476
|
00352
|
PUNB0PGB003
|
282
|
25/01/2023
|
No Such Account
|
3955
|
PB2616003_180722FTO_32163
|
2616003000NRG23180720220123121
|
3304188266
|
18/07/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616003WL002552
|
00176
|
IDIB000M592
|
1692
|
25/07/2022
|
No Such Account
|
3956
|
PB2616003_190422APB_FTO_2478
|
2616003000NRG23190420220006156
|
0990106689
|
19/04/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2616003WL000151
|
00114
|
UTIB0SMCC01
|
564
|
09/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3957
|
PB2616003_201222APB_FTO_92389
|
2616003000NRG23201220220292476
|
7441654805
|
20/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616003WL008326
|
00354
|
PUNB0033700
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
PB2616003_290922FTO_63799
|
2616003000NRG23290920220215719
|
5938691864
|
29/09/2022
|
HARBHINDER SINGH
|
HARBHINDER SINGH
|
2616003WL005510
|
00555
|
YESB0001163
|
564
|
27/10/2022
|
Account closed
|
3959
|
PB2616003_281022FTO_74209
|
2616003000NRG23281020220245821
|
6354430877
|
28/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL006437
|
00354
|
PUNB0344600
|
1692
|
11/11/2022
|
No Such Account
|
3960
|
PB2616003_280922FTO_63169
|
2616003000NRG23280920220214413
|
5937642173
|
28/09/2022
|
PAYAL
|
PAYAL
|
2616003WL005475
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
3961
|
PB2616003_280922FTO_63169
|
2616003000NRG23280920220214184
|
5937642102
|
28/09/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2616003WL005472
|
00415
|
SBIN0009228
|
1692
|
27/10/2022
|
No Such Account
|
3962
|
PB2616004_020422FTO_268
|
2616004000NRG22191220210351704
|
0828832580
|
02/04/2022
|
RANI
|
RANI
|
2616004WL009848
|
00032
|
UTIB0000185
|
1614
|
04/05/2022
|
No Such Account
|
3963
|
PB2616004_020422FTO_268
|
2616004000NRG22191220210351705
|
0828832579
|
02/04/2022
|
RANI
|
RANI
|
2616004WL009848
|
00032
|
UTIB0000185
|
1614
|
04/05/2022
|
No Such Account
|
3964
|
PB2616004_020422FTO_268
|
2616004000NRG22191220210351715
|
0828832458
|
02/04/2022
|
MANOHAR RAM
|
MANOHAR RAM
|
2616004WL009850
|
00354
|
PUNB0077100
|
3228
|
04/05/2022
|
No Such Account
|
3965
|
PB2616004_020422FTO_268
|
2616004000NRG22191220210351716
|
0828832459
|
02/04/2022
|
MANOHAR RAM
|
MANOHAR RAM
|
2616004WL009850
|
00354
|
PUNB0077100
|
3228
|
04/05/2022
|
No Such Account
|
3966
|
PB2616004_020422FTO_268
|
2616004000NRG22191220210351717
|
0828832457
|
02/04/2022
|
MANOHAR RAM
|
MANOHAR RAM
|
2616004WL009850
|
00354
|
PUNB0077100
|
3228
|
04/05/2022
|
No Such Account
|
3967
|
PB2616004_020422FTO_268
|
2616004000NRG22201220210353904
|
0828832507
|
02/04/2022
|
SUKHPAL RAM
|
SUKHPAL RAM
|
2616004WL009891
|
00415
|
SBIN0003193
|
1614
|
04/05/2022
|
No Such Account
|
3968
|
PB2616003_040822FTO_38138
|
2616003000NRG23030820220143529
|
4026313277
|
04/08/2022
|
KULVEER SINGH
|
KULVEER SINGH
|
2616003WL0003183
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
3969
|
PB2616003_070922APB_FTO_52294
|
2616003000NRG23070920220172429
|
4740973487
|
07/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL004369
|
00354
|
PUNB0033700
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
PB2616003_070922APB_FTO_52294
|
2616003000NRG23070920220172425
|
4740973404
|
07/09/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616003WL004369
|
00048
|
BKID0006331
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
PB2616003_070922APB_FTO_52294
|
2616003000NRG23070920220172350
|
4740973501
|
07/09/2022
|
Harpal Kour
|
Harpal Kour
|
2616003WL004369
|
00354
|
PUNB0033700
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
PB2616003_081222APB_FTO_88597
|
2616003000NRG23081220220276288
|
7206467570
|
08/12/2022
|
MOGA SINGH
|
MOGA SINGH
|
2616003WL007883
|
00114
|
UTIB0SMCC01
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
PB2616003_100822FTO_40203
|
2616003000NRG23100820220147892
|
4032285519
|
10/08/2022
|
Princedeep Singh
|
Princedeep Singh
|
2616003WL003375
|
00462
|
UCBA0000131
|
1692
|
19/08/2022
|
No Such Account
|
3974
|
PB2616003_100822FTO_40203
|
2616003000NRG23100820220147895
|
4032285520
|
10/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2616003WL003375
|
00462
|
UCBA0000131
|
1692
|
19/08/2022
|
No Such Account
|
3975
|
PB2616003_111022FTO_68411
|
2616003000NRG23111020220230217
|
5955204750
|
11/10/2022
|
KELASH RANI
|
KELASH RANI
|
2616003WL005940
|
00354
|
PUNB0033700
|
1128
|
27/10/2022
|
No Such Account
|
3976
|
PB2616003_140323FTO_113130
|
2616003000NRG23140320230389063
|
0494179056
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL010760
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
3977
|
PB2616003_140323FTO_113130
|
2616003000NRG23140320230389185
|
0494179057
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL010761
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
3978
|
PB2616003_150323APB_FTO_113737
|
2616003000NRG23150320230407581
|
0494596283
|
15/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2616003WL010935
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
PB2616003_150323APB_FTO_113737
|
2616003000NRG23150320230407691
|
0494596395
|
15/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616003WL010935
|
00349
|
PSIB0000367
|
1128
|
03/04/2023
|
Account closed
|
3980
|
PB2616003_150323APB_FTO_113737
|
2616003000NRG23150320230407692
|
0494596396
|
15/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616003WL010935
|
00349
|
PSIB0000367
|
846
|
03/04/2023
|
Account closed
|
3981
|
PB2616003_150323FTO_113873
|
2616003000NRG23150320230411237
|
0494098872
|
15/03/2023
|
PAWAN DEEP KAUR
|
PAWAN DEEP KAUR
|
2616003WL010965
|
00415
|
SBIN0051312
|
1692
|
03/04/2023
|
No Such Account
|
3982
|
PB2616003_210622FTO_20607
|
2616003000NRG23210620220073092
|
2559493123
|
21/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2616003WL001516
|
00462
|
UCBA0000131
|
1692
|
30/06/2022
|
No Such Account
|
3983
|
PB2616003_211022APB_FTO_72714
|
2616003000NRG23211020220242152
|
5996793654
|
21/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL006279
|
00354
|
PUNB0124700
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2616003_160922FTO_55947
|
2616003000NRG23160920220187339
|
5871944357
|
16/09/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL004814
|
00176
|
IDIB000M592
|
1692
|
21/10/2022
|
Account closed
|
3985
|
PB2616003_180522FTO_8862
|
2616003000NRG23180520220022943
|
1590331176
|
18/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2616003WL000673
|
00415
|
SBIN0050495
|
1692
|
26/05/2022
|
No Such Account
|
3986
|
PB2616003_201222APB_FTO_92381
|
2616003000NRG23191220220290315
|
7441635843
|
20/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616003WL008293
|
00468
|
UBIN0570915
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2616003_201222APB_FTO_92381
|
2616003000NRG23191220220290351
|
7441635913
|
20/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616003WL008293
|
00415
|
SBIN0050495
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2616003_200323APB_FTO_115810
|
2616003000NRG23200320230421991
|
0075897242
|
20/03/2023
|
RAM SINGH
|
RAM SINGH
|
2616003WL011115
|
00415
|
SBIN0050495
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2616003_200323APB_FTO_115810
|
2616003000NRG23200320230422095
|
0075897248
|
20/03/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2616003WL011115
|
00114
|
UTIB0SMCC01
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
PB2616003_310323APB_FTO_123814
|
2616003000NRG23310320230454441
|
1880681375
|
31/03/2023
|
VICKY SINGH
|
VICKY SINGH
|
2616003WL011734
|
00352
|
PUNB0PGB003
|
282
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3991
|
PB2616003_290722FTO_36458
|
2616003000NRG23290720220139173
|
3902070385
|
29/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL0003022
|
00354
|
PUNB0344600
|
1410
|
12/08/2022
|
No Such Account
|
3992
|
PB2616003_290722FTO_36458
|
2616003000NRG23290720220139172
|
3902070388
|
29/07/2022
|
VEERPAL
|
VEERPAL
|
2616003WL0003022
|
00354
|
PUNB0983000
|
1692
|
12/08/2022
|
No Such Account
|
3993
|
PB2616003_290722FTO_36458
|
2616003000NRG23290720220139170
|
3902070387
|
29/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616003WL0003022
|
00354
|
PUNB0344600
|
1692
|
12/08/2022
|
No Such Account
|
3994
|
PB2616003_290622APB_FTO_24901
|
2616003000NRG23290620220097206
|
2910540578
|
29/06/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2616003WL001869
|
00415
|
SBIN0050495
|
1128
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3995
|
PB2616003_280922APB_FTO_63043
|
2616003000NRG23280920220213769
|
5937409474
|
28/09/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
2616003WL005453
|
00349
|
PSIB0021281
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
PB2616003_280922APB_FTO_63043
|
2616003000NRG23280920220213768
|
5937409473
|
28/09/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
2616003WL005453
|
00349
|
PSIB0021281
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
PB2616003_280922APB_FTO_63043
|
2616003000NRG23280920220213591
|
5937409475
|
28/09/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2616003WL005449
|
00354
|
PUNB0344600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2616003_280922APB_FTO_63043
|
2616003000NRG23280920220213578
|
5937409459
|
28/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2616003WL005449
|
00354
|
PUNB0983000
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
PB2616003_280922APB_FTO_63043
|
2616003000NRG23280920220213477
|
5937409424
|
28/09/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL005446
|
00462
|
UCBA0000131
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2616003_280922APB_FTO_63043
|
2616003000NRG23280920220213319
|
5937409451
|
28/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2616003WL005441
|
00354
|
PUNB0344600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
PB2616003_280323APB_FTO_120920
|
2616003000NRG23280320230443411
|
N0323030E0098
|
28/03/2023
|
BHAWAN DAS
|
BHAWAN DAS
|
2616003WL011469
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
PB2616003_270323APB_FTO_120183
|
2616003000NRG23270320230439161
|
0312551512
|
27/03/2023
|
Tara Singh
|
Tara Singh
|
2616003WL011416
|
00349
|
PSIB0000380
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2616003_270323APB_FTO_120183
|
2616003000NRG23270320230439123
|
0312551598
|
27/03/2023
|
Jeeto
|
Jeeto
|
2616003WL011416
|
00114
|
UTIB0SMCC01
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2616003_270323APB_FTO_120183
|
2616003000NRG23270320230438989
|
0312551249
|
27/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL011416
|
00114
|
UTIB0SMCC01
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2616003_270323APB_FTO_120183
|
2616003000NRG23270320230438500
|
0312551327
|
27/03/2023
|
SARVATI
|
SARVATI
|
2616003WL011398
|
00354
|
PUNB0344600
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2616003_270323APB_FTO_120183
|
2616003000NRG23270320230438433
|
0312551397
|
27/03/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2616003WL011398
|
00078
|
CNRB0018146
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2616003_270323APB_FTO_120183
|
2616003000NRG23270320230438424
|
0312551456
|
27/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2616003WL011398
|
00354
|
PUNB0033700
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
PB2616003_270323APB_FTO_120183
|
2616003000NRG23270320230438423
|
0312551314
|
27/03/2023
|
Gurra Ram
|
Gurra Ram
|
2616003WL011398
|
00114
|
UTIB0SMCC01
|
1974
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4009
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084913
|
2607638196
|
26/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616003WL001703
|
00354
|
PUNB0344600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084930
|
2607638253
|
26/06/2022
|
DAULAT RAM
|
DAULAT RAM
|
2616003WL001703
|
00354
|
PUNB0344600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220084982
|
2607638420
|
26/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL001703
|
00354
|
PUNB0983000
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
PB2616003_260622APB_FTO_22725
|
2616003000NRG23240620220086157
|
2607638285
|
26/06/2022
|
SUKHI
|
SUKHI
|
2616003WL001718
|
00349
|
PSIB0000033
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
PB2616003_280722FTO_35821
|
2616003000NRG23280720220137820
|
3582281664
|
28/07/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616003WL002976
|
00176
|
IDIB000M592
|
1692
|
04/08/2022
|
No Such Account
|
4014
|
PB2616003_280722APB_FTO_35824
|
2616003000NRG23280720220137923
|
3585367477
|
28/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL002979
|
00415
|
SBIN0001465
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
PB2616003_280722APB_FTO_35824
|
2616003000NRG23280720220137925
|
3585367476
|
28/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL002979
|
00415
|
SBIN0001465
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2616003_280722APB_FTO_35824
|
2616003000NRG23280720220137939
|
3585367499
|
28/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL002979
|
00415
|
SBIN0001465
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
PB2616003_280722APB_FTO_35824
|
2616003000NRG23280720220137972
|
3585367511
|
28/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL002979
|
00152
|
HDFC0001344
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2616003_280722APB_FTO_35824
|
2616003000NRG23280720220137973
|
3585367512
|
28/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL002979
|
00152
|
HDFC0001344
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
PB2616003_290622FTO_24900
|
2616003000NRG23290620220096602
|
2910429025
|
29/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL001865
|
00468
|
UBIN0908363
|
1692
|
08/07/2022
|
No Such Account
|
4020
|
PB2616003_290822FTO_48545
|
2616003000NRG23290820220163716
|
4419186461
|
29/08/2022
|
HANS RAJ
|
HANS RAJ
|
2616003WL004024
|
00152
|
HDFC0001344
|
1692
|
03/09/2022
|
No Such Account
|
4021
|
PB2616003_290622APB_FTO_24909
|
2616003000NRG23290620220096466
|
2910617665
|
29/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL001862
|
00415
|
SBIN0002464
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2616003_300123APB_FTO_104277
|
2616003000NRG23290120230346731
|
8315454719
|
30/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL009880
|
00349
|
PSIB0000380
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2616003_300123APB_FTO_104277
|
2616003000NRG23290120230346662
|
8315454786
|
30/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL009880
|
00349
|
PSIB0000380
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2616003_280722APB_FTO_35824
|
2616003000NRG23280720220138539
|
3585367324
|
28/07/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2616003WL002983
|
00349
|
PSIB0021190
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2616003_271222APB_FTO_95263
|
2616003000NRG23271220220308286
|
7716988235
|
27/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616003WL008709
|
00354
|
PUNB0033700
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2616003_301122FTO_84974
|
2616003000NRG23301120220266434
|
6966237488
|
30/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616003WL007544
|
00415
|
SBIN0017018
|
1692
|
07/12/2022
|
Account closed
|
4027
|
PB2616003_010722APB_FTO_26021
|
2616003000NRG23300620220100983
|
2916490768
|
01/07/2022
|
GUDDI
|
GUDDI
|
2616003WL001945
|
00114
|
UTIB0SMCC01
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4028
|
PB2616003_200123APB_FTO_102018
|
2616003000NRG23200120230333400
|
8196915333
|
20/01/2023
|
PIARA SINGH
|
PIARA SINGH
|
2616003WL009504
|
00352
|
PUNB0PGB003
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2616003_200123APB_FTO_102018
|
2616003000NRG23200120230333406
|
8196915347
|
20/01/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2616003WL009504
|
00349
|
PSIB0021281
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2616003_230622APB_FTO_22136
|
2616003000NRG23220620220079021
|
2607638934
|
23/06/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2616003WL001601
|
00349
|
PSIB0021281
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
PB2616003_230622APB_FTO_22136
|
2616003000NRG23230620220079663
|
2607638631
|
23/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2616003WL001610
|
00349
|
PSIB0021190
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
PB2616003_230622APB_FTO_22136
|
2616003000NRG23230620220080425
|
2607638743
|
23/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL001623
|
00114
|
UTIB0SMCC01
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
PB2616003_250722APB_FTO_34687
|
2616003000NRG23250720220134866
|
3385446551
|
25/07/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL002871
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
PB2616003_250722FTO_34686
|
2616003000NRG23250720220134870
|
3384302152
|
25/07/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2616003WL002871
|
00354
|
PUNB0124700
|
1692
|
29/07/2022
|
No Such Account
|
4035
|
PB2616003_250722FTO_34686
|
2616003000NRG23250720220134871
|
3384302196
|
25/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616003WL002871
|
00468
|
UBIN0572446
|
1692
|
29/07/2022
|
No Such Account
|
4036
|
PB2616003_260422FTO_3942
|
2616003000NRG23260420220011590
|
1087474147
|
26/04/2022
|
SUKHPREET BAI
|
SUKHPREET BAI
|
2616003WL000290
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
4037
|
PB2616003_310323FTO_123792
|
2616003000NRG23310320230454242
|
1877010095
|
31/03/2023
|
SHAM KAUR
|
SHAM KAUR
|
2616003WL011728
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2023
|
No Such Account
|
4038
|
PB2616003_300622FTO_25194
|
2616003000NRG23300620220099934
|
2910428123
|
30/06/2022
|
SUMITRA
|
SUMITRA
|
2616003WL001934
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Account closed
|
4039
|
PB2616003_290622FTO_24907
|
2616003000NRG23290620220098263
|
2910426417
|
29/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616003WL001885
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
4040
|
PB2616003_290622FTO_24907
|
2616003000NRG23290620220098238
|
2910426356
|
29/06/2022
|
SUKHWINDERPAL SINGH
|
SUKHWINDERPAL SINGH
|
2616003WL001885
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
4041
|
PB2616003_271022FTO_73746
|
2616003000NRG23271020220245153
|
6097720019
|
27/10/2022
|
HARPREET KUMAR
|
HARPREET KUMAR
|
2616003WL006388
|
00349
|
PSIB0000922
|
1692
|
04/11/2022
|
No Such Account
|
4042
|
PB2616003_270622APB_FTO_23427
|
2616003000NRG23270620220090674
|
2896311635
|
27/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL001773
|
00415
|
SBIN0050495
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
PB2616003_260522APB_FTO_11022
|
2616003000NRG23260520220027681
|
2513941712
|
26/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616003WL000807
|
00114
|
UTIB0SMCC01
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
PB2616003_260522APB_FTO_11022
|
2616003000NRG23260520220027657
|
2513941778
|
26/05/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616003WL000807
|
00354
|
PUNB0033700
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
PB2616003_260522APB_FTO_11022
|
2616003000NRG23260520220027578
|
2513941726
|
26/05/2022
|
KIRNA
|
KIRNA
|
2616003WL000807
|
00114
|
UTIB0SMCC01
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
PB2616003_260522APB_FTO_11022
|
2616003000NRG23260520220027545
|
2513941802
|
26/05/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL000807
|
00354
|
PUNB0033700
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2616003_310323FTO_123792
|
2616003000NRG23310320230454539
|
1877010097
|
31/03/2023
|
GURJINDER SINGH
|
GURJINDER SINGH
|
2616003WL011740
|
00352
|
PUNB0PGB003
|
564
|
26/05/2023
|
No Such Account
|
4048
|
PB2616003_300622FTO_25194
|
2616003000NRG23300620220100038
|
2910428086
|
30/06/2022
|
PREAMSHRI
|
PREAMSHRI
|
2616003WL001936
|
00352
|
PUNB0PGB003
|
1410
|
08/07/2022
|
No Such Account
|
4049
|
PB2616003_200123FTO_101974
|
2616003000NRG23200120230333342
|
8194703229
|
20/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616003WL009503
|
00349
|
PSIB0000380
|
1128
|
27/01/2023
|
No Such Account
|
4050
|
PB2616003_220422APB_FTO_3184
|
2616003000NRG23210420220008111
|
1088192274
|
22/04/2022
|
PURAN SINGH
|
PURAN SINGH
|
2616003WL000211
|
00349
|
PSIB0021281
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
PB2616003_210622FTO_20549
|
2616003000NRG23210620220071375
|
2559487462
|
21/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2616003WL001502
|
307
|
PSIB0SGB002
|
1692
|
30/06/2022
|
No Such Account
|
4052
|
PB2616003_210622FTO_20549
|
2616003000NRG23210620220072015
|
2559487679
|
21/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616003WL001508
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
4053
|
PB2616003_210622FTO_20549
|
2616003000NRG23210620220072048
|
2559487550
|
21/06/2022
|
DHARMINDER SINGH
|
DHARMINDER SINGH
|
2616003WL001510
|
00354
|
PUNB0025110
|
1692
|
30/06/2022
|
No Such Account
|
4054
|
PB2616003_210622FTO_20549
|
2616003000NRG23210620220072431
|
2559487685
|
21/06/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616003WL001514
|
00415
|
SBIN0001465
|
1692
|
30/06/2022
|
No Such Account
|
4055
|
PB2616003_231222APB_FTO_94102
|
2616003000NRG23231220220302084
|
7515273606
|
23/12/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL008563
|
00415
|
SBIN0050495
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2616003_300323APB_FTO_122481
|
2616003000NRG23300320230449156
|
1172047007
|
30/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL011608
|
00114
|
UTIB0SMCC01
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466226
|
1267259948
|
10/05/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2616004WL015828
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
Account closed
|
4058
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466227
|
1267259947
|
10/05/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2616004WL015828
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
Account closed
|
4059
|
PB2616004_100522FTO_7005
|
2616004000NRG21101020210466600
|
1267260293
|
10/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616004WL015889
|
00415
|
SBIN0050392
|
1052
|
16/05/2022
|
Account closed
|
4060
|
PB2616004_100522FTO_7005
|
2616004000NRG21101020210466601
|
1267260294
|
10/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616004WL015889
|
00415
|
SBIN0050392
|
1052
|
16/05/2022
|
Account closed
|
4061
|
PB2616004_100522FTO_7005
|
2616004000NRG21101020210466636
|
1267260164
|
10/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL015902
|
00415
|
SBIN0003194
|
1578
|
16/05/2022
|
No Such Account
|
4062
|
PB2616003_271222APB_FTO_95257
|
2616003000NRG23261220220306220
|
7716995053
|
27/12/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616003WL008670
|
00415
|
SBIN0050495
|
846
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4063
|
PB2616003_260822APB_FTO_47839
|
2616003000NRG23260820220162437
|
4419293592
|
26/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL003961
|
00415
|
SBIN0001465
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
PB2616003_260822APB_FTO_47839
|
2616003000NRG23260820220162424
|
4419293589
|
26/08/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL003961
|
00415
|
SBIN0001465
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2616003_270123APB_FTO_103766
|
2616003000NRG23260120230339556
|
8313470173
|
27/01/2023
|
KIRNA
|
KIRNA
|
2616003WL009690
|
00354
|
PUNB0033700
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296304
|
1273177306
|
11/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616004WL010857
|
00354
|
PUNB0075500
|
1205
|
16/05/2022
|
Account closed
|
4067
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296298
|
1273177341
|
11/05/2022
|
HARPAL RAM
|
HARPAL RAM
|
2616004WL010856
|
00415
|
SBIN0003194
|
1446
|
16/05/2022
|
No Such Account
|
4068
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296039
|
1273177409
|
11/05/2022
|
MUNIYA RAM
|
MUNIYA RAM
|
2616004WL010798
|
00415
|
SBIN0003193
|
723
|
16/05/2022
|
No Such Account
|
4069
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296038
|
1273177408
|
11/05/2022
|
MUNIYA RAM
|
MUNIYA RAM
|
2616004WL010798
|
00415
|
SBIN0003193
|
482
|
16/05/2022
|
No Such Account
|
4070
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296037
|
1273177308
|
11/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2616004WL010797
|
00415
|
SBIN0003193
|
482
|
16/05/2022
|
No Such Account
|
4071
|
PB2616003_310323FTO_123251
|
2616003000NRG23310320230451593
|
1171565027
|
31/03/2023
|
PAWAN DEEP KAUR
|
PAWAN DEEP KAUR
|
2616003WL011666
|
00415
|
SBIN0051312
|
846
|
03/05/2023
|
No Such Account
|
4072
|
PB2616003_301222APB_FTO_95867
|
2616003000NRG23301220220311970
|
7716995848
|
30/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL008804
|
00349
|
PSIB0000380
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296305
|
1273177307
|
11/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616004WL010857
|
00354
|
PUNB0075500
|
964
|
16/05/2022
|
Account closed
|
4074
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296307
|
1273177437
|
11/05/2022
|
Neeru
|
Neeru
|
2616004WL010858
|
00415
|
SBIN0050392
|
1446
|
16/05/2022
|
No Such Account
|
4075
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296308
|
1273177438
|
11/05/2022
|
Neeru
|
Neeru
|
2616004WL010858
|
00415
|
SBIN0050392
|
1205
|
16/05/2022
|
No Such Account
|
4076
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296309
|
1273177439
|
11/05/2022
|
Neeru
|
Neeru
|
2616004WL010858
|
00415
|
SBIN0050392
|
1446
|
16/05/2022
|
No Such Account
|
4077
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296310
|
1273177440
|
11/05/2022
|
Neeru
|
Neeru
|
2616004WL010858
|
00415
|
SBIN0050392
|
1446
|
16/05/2022
|
No Such Account
|
4078
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296311
|
1273177249
|
11/05/2022
|
Baddo
|
Baddo
|
2616004WL010859
|
00349
|
PSIB0000557
|
1205
|
16/05/2022
|
No Such Account
|
4079
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296312
|
1273177250
|
11/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616004WL010859
|
00349
|
PSIB0000557
|
482
|
16/05/2022
|
Account closed
|
4080
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296313
|
1273177251
|
11/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616004WL010859
|
00349
|
PSIB0000557
|
964
|
16/05/2022
|
Account closed
|
4081
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296314
|
1273177252
|
11/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616004WL010859
|
00349
|
PSIB0000557
|
964
|
16/05/2022
|
Account closed
|
4082
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296315
|
1273177253
|
11/05/2022
|
NATHA RAM
|
NATHA RAM
|
2616004WL010859
|
00349
|
PSIB0000557
|
3374
|
16/05/2022
|
No Such Account
|
4083
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296316
|
1273177254
|
11/05/2022
|
NATHA RAM
|
NATHA RAM
|
2616004WL010859
|
00349
|
PSIB0000557
|
3374
|
16/05/2022
|
No Such Account
|
4084
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296317
|
1273177255
|
11/05/2022
|
NATHA RAM
|
NATHA RAM
|
2616004WL010859
|
00349
|
PSIB0000557
|
3374
|
16/05/2022
|
No Such Account
|
4085
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296318
|
1273177330
|
11/05/2022
|
JAGGI SINGH
|
JAGGI SINGH
|
2616004WL010860
|
00415
|
SBIN0003193
|
1446
|
16/05/2022
|
No Such Account
|
4086
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296319
|
1273177329
|
11/05/2022
|
JAGGI SINGH
|
JAGGI SINGH
|
2616004WL010860
|
00415
|
SBIN0003193
|
1687
|
16/05/2022
|
No Such Account
|
4087
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296393
|
1273177334
|
11/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616004WL010870
|
00354
|
PUNB0077100
|
482
|
16/05/2022
|
No Such Account
|
4088
|
PB2616004_110522FTO_7251
|
2616004000NRG20111020210296396
|
1273177241
|
11/05/2022
|
RAJU SINGH
|
RAJU SINGH
|
2616004WL010871
|
00176
|
IDIB000M592
|
241
|
16/05/2022
|
No Such Account
|
4089
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466127
|
1267260298
|
10/05/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2616004WL015818
|
00415
|
SBIN0003193
|
789
|
16/05/2022
|
Account closed
|
4090
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466128
|
1267260297
|
10/05/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2616004WL015818
|
00415
|
SBIN0003193
|
789
|
16/05/2022
|
Account closed
|
4091
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466144
|
1267260209
|
10/05/2022
|
HARI RAM
|
HARI RAM
|
2616004WL015820
|
00354
|
PUNB0075500
|
263
|
16/05/2022
|
Account closed
|
4092
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467472
|
1267260072
|
10/05/2022
|
Khushpreet Kaur
|
Khushpreet Kaur
|
2616004WL016011
|
00415
|
SBIN0050392
|
263
|
16/05/2022
|
No Such Account
|
4093
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467473
|
1267259916
|
10/05/2022
|
SEETA RANI
|
SEETA RANI
|
2616004WL016011
|
00349
|
PSIB0000557
|
263
|
16/05/2022
|
No Such Account
|
4094
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467474
|
1267259917
|
10/05/2022
|
SEETA RANI
|
SEETA RANI
|
2616004WL016011
|
00349
|
PSIB0000557
|
526
|
16/05/2022
|
No Such Account
|
4095
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467475
|
1267260196
|
10/05/2022
|
ANOOOP SINGH
|
ANOOOP SINGH
|
2616004WL016012
|
00349
|
PSIB0000557
|
1578
|
16/05/2022
|
No Such Account
|
4096
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467481
|
1267259918
|
10/05/2022
|
Baddo
|
Baddo
|
2616004WL016014
|
00349
|
PSIB0000557
|
789
|
16/05/2022
|
No Such Account
|
4097
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467483
|
1267260195
|
10/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616004WL016014
|
00349
|
PSIB0000557
|
1578
|
16/05/2022
|
Account closed
|
4098
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467491
|
1267260021
|
10/05/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2616004WL016016
|
00152
|
HDFC0003141
|
3156
|
16/05/2022
|
No Such Account
|
4099
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467492
|
1267260022
|
10/05/2022
|
GEJA SINGH
|
GEJA SINGH
|
2616004WL016016
|
00152
|
HDFC0003141
|
3156
|
16/05/2022
|
No Such Account
|
4100
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467493
|
1267260023
|
10/05/2022
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
2616004WL016016
|
00152
|
HDFC0003141
|
1578
|
16/05/2022
|
No Such Account
|
4101
|
PB2616001_310123APB_FTO_104938
|
2616001000NRG23310120230352500
|
8524132259
|
31/01/2023
|
Bachaan Singh
|
Bachaan Singh
|
2616001WL009991
|
00354
|
PUNB0033000
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
PB2616001_310123APB_FTO_104938
|
2616001000NRG23310120230352468
|
8524132355
|
31/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL009991
|
00354
|
PUNB0123400
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
PB2616003_070922FTO_52087
|
2616003000NRG23070920220171321
|
4641806545
|
07/09/2022
|
PARMESH SINGH
|
PARMESH SINGH
|
2616003WL004352
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
4104
|
PB2616003_080622FTO_15007
|
2616003000NRG23070620220039043
|
2513741563
|
08/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2616003WL001040
|
00354
|
PUNB0236300
|
846
|
27/06/2022
|
Account closed
|
4105
|
PB2616003_080622FTO_15007
|
2616003000NRG23070620220039015
|
2513741772
|
08/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616003WL001040
|
00354
|
PUNB0236300
|
1128
|
27/06/2022
|
No Such Account
|
4106
|
PB2616003_080622FTO_15030
|
2616003000NRG23080620220042582
|
2513747267
|
08/06/2022
|
SIMMO BAI
|
SIMMO BAI
|
2616003WL001113
|
00078
|
CNRB0018146
|
282
|
27/06/2022
|
No Such Account
|
4107
|
PB2616003_070922FTO_52087
|
2616003000NRG23070920220171366
|
4641806359
|
07/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616003WL004352
|
00176
|
IDIB000M592
|
1128
|
12/09/2022
|
No Such Account
|
4108
|
PB2616003_120822APB_FTO_41050
|
2616003000NRG23120820220150044
|
4118739696
|
12/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL003469
|
00349
|
PSIB0000380
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
PB2616003_121222APB_FTO_89584
|
2616003000NRG23121220220280419
|
7320980782
|
12/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616003WL008014
|
00349
|
PSIB0021281
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
PB2616003_121222APB_FTO_89584
|
2616003000NRG23121220220280421
|
7320980813
|
12/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL008014
|
00349
|
PSIB0021281
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
PB2616003_131222APB_FTO_90097
|
2616003000NRG23131220220282112
|
7341166035
|
13/12/2022
|
SHANKER RAM
|
SHANKER RAM
|
2616003WL008067
|
00048
|
BKID0006331
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
PB2616003_140323APB_FTO_112981
|
2616003000NRG23140320230381365
|
0495056768
|
14/03/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2616003WL010687
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2616003_140323APB_FTO_112981
|
2616003000NRG23140320230381366
|
0495056795
|
14/03/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2616003WL010687
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
PB2616003_140323APB_FTO_112981
|
2616003000NRG23140320230381878
|
0495056892
|
14/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616003WL010694
|
00349
|
PSIB0021190
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
PB2616003_140323APB_FTO_113008
|
2616003000NRG23140320230382127
|
0495360913
|
14/03/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2616003WL010700
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
PB2616003_140323APB_FTO_113008
|
2616003000NRG23140320230382856
|
0495361040
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2616003WL010706
|
00354
|
PUNB0344600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
PB2616003_140323APB_FTO_113008
|
2616003000NRG23140320230382858
|
0495361041
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2616003WL010706
|
00354
|
PUNB0344600
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
PB2616003_140323APB_FTO_113148
|
2616003000NRG23140320230388780
|
0495091887
|
14/03/2023
|
Lal Chand
|
Lal Chand
|
2616003WL010759
|
00048
|
BKID0006331
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2616003_140422FTO_1934
|
2616003000NRG23140420220003429
|
1156541155
|
14/04/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
2616003WL000089
|
00415
|
SBIN0001465
|
1692
|
13/05/2022
|
Account closed
|
4120
|
PB2616003_140422FTO_1934
|
2616003000NRG23140420220003430
|
1156541159
|
14/04/2022
|
SHEETAL KOCHAR
|
SHEETAL KOCHAR
|
2616003WL000089
|
00415
|
SBIN0001465
|
1692
|
13/05/2022
|
Account closed
|
4121
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467494
|
1267260024
|
10/05/2022
|
GEJA SINGH
|
GEJA SINGH
|
2616004WL016016
|
00152
|
HDFC0003141
|
1578
|
16/05/2022
|
No Such Account
|
4122
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467496
|
1267260165
|
10/05/2022
|
JEETA SINGH
|
JEETA SINGH
|
2616004WL016016
|
00415
|
SBIN0003194
|
3156
|
16/05/2022
|
No Such Account
|
4123
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467497
|
1267259919
|
10/05/2022
|
Lado bai
|
Lado bai
|
2616004WL016017
|
00349
|
PSIB0000729
|
1578
|
16/05/2022
|
Account closed
|
4124
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467498
|
1267260020
|
10/05/2022
|
MAHIPAL
|
MAHIPAL
|
2616004WL016017
|
00152
|
HDFC0000187
|
789
|
16/05/2022
|
No Such Account
|
4125
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467501
|
1267260080
|
10/05/2022
|
JAGMIT KAUR
|
JAGMIT KAUR
|
2616004WL016018
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
No Such Account
|
4126
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467502
|
1267260079
|
10/05/2022
|
JAGMIT KAUR
|
JAGMIT KAUR
|
2616004WL016018
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
No Such Account
|
4127
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467503
|
1267260071
|
10/05/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616004WL016018
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
No Such Account
|
4128
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467504
|
1267260073
|
10/05/2022
|
MORTI
|
MORTI
|
2616004WL016018
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
No Such Account
|
4129
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467505
|
1267260075
|
10/05/2022
|
MORTI
|
MORTI
|
2616004WL016018
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
No Such Account
|
4130
|
PB2616004_100522FTO_7005
|
2616004000NRG21281020210467694
|
1267260245
|
10/05/2022
|
Juma
|
Juma
|
2616004WL016045
|
00032
|
UTIB0002469
|
1578
|
16/05/2022
|
No Such Account
|
4131
|
PB2616004_100522FTO_7005
|
2616004000NRG21281020210467695
|
1267260246
|
10/05/2022
|
Juma
|
Juma
|
2616004WL016045
|
00032
|
UTIB0002469
|
1315
|
16/05/2022
|
No Such Account
|
4132
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296140
|
1273177312
|
11/05/2022
|
RAM SINGH
|
RAM SINGH
|
2616004WL010821
|
00415
|
SBIN0003193
|
1446
|
16/05/2022
|
Account closed
|
4133
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296139
|
1273177311
|
11/05/2022
|
RAM SINGH
|
RAM SINGH
|
2616004WL010821
|
00415
|
SBIN0003193
|
1446
|
16/05/2022
|
Account closed
|
4134
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296138
|
1273177310
|
11/05/2022
|
RAM SINGH
|
RAM SINGH
|
2616004WL010821
|
00415
|
SBIN0003193
|
1446
|
16/05/2022
|
Account closed
|
4135
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296137
|
1273177309
|
11/05/2022
|
RAM SINGH
|
RAM SINGH
|
2616004WL010821
|
00415
|
SBIN0003193
|
1446
|
16/05/2022
|
Account closed
|
4136
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296059
|
1273177460
|
11/05/2022
|
TARA DEVI
|
TARA DEVI
|
2616004WL010804
|
00415
|
SBIN0050392
|
964
|
16/05/2022
|
Account closed
|
4137
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296058
|
1273177459
|
11/05/2022
|
TARA DEVI
|
TARA DEVI
|
2616004WL010804
|
00415
|
SBIN0050392
|
964
|
16/05/2022
|
Account closed
|
4138
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296055
|
1273177204
|
11/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL010803
|
00089
|
CBIN0280333
|
1446
|
16/05/2022
|
Account closed
|
4139
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296013
|
1273177392
|
11/05/2022
|
HARI RAM
|
HARI RAM
|
2616004WL010793
|
00354
|
PUNB0075500
|
1687
|
16/05/2022
|
Account closed
|
4140
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296012
|
1273177391
|
11/05/2022
|
HARI RAM
|
HARI RAM
|
2616004WL010793
|
00354
|
PUNB0075500
|
1205
|
16/05/2022
|
Account closed
|
4141
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296011
|
1273177393
|
11/05/2022
|
HARI RAM
|
HARI RAM
|
2616004WL010793
|
00354
|
PUNB0075500
|
723
|
16/05/2022
|
Account closed
|
4142
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296010
|
1273177395
|
11/05/2022
|
HARI RAM
|
HARI RAM
|
2616004WL010793
|
00354
|
PUNB0075500
|
964
|
16/05/2022
|
Account closed
|
4143
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296009
|
1273177394
|
11/05/2022
|
HARI RAM
|
HARI RAM
|
2616004WL010793
|
00354
|
PUNB0075500
|
1687
|
16/05/2022
|
Account closed
|
4144
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210296001
|
1273177230
|
11/05/2022
|
SHEELA RANI
|
SHEELA RANI
|
2616004WL010790
|
00349
|
PSIB0000033
|
1446
|
16/05/2022
|
No Such Account
|
4145
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210295991
|
1273177314
|
11/05/2022
|
RAM SINGH
|
RAM SINGH
|
2616004WL010789
|
00415
|
SBIN0003193
|
1446
|
16/05/2022
|
Account closed
|
4146
|
PB2616004_110522FTO_7251
|
2616004000NRG20021020210295990
|
1273177313
|
11/05/2022
|
RAM SINGH
|
RAM SINGH
|
2616004WL010789
|
00415
|
SBIN0003193
|
1446
|
16/05/2022
|
Account closed
|
4147
|
PB2616003_011122FTO_75459
|
2616003000NRG23311020220248188
|
6354434050
|
01/11/2022
|
MADHU
|
MADHU
|
2616003WL006527
|
00176
|
IDIB000M592
|
1692
|
11/11/2022
|
No Such Account
|
4148
|
PB2616003_011122FTO_75459
|
2616003000NRG23311020220248187
|
6354434049
|
01/11/2022
|
MADHU
|
MADHU
|
2616003WL006527
|
00176
|
IDIB000M592
|
1692
|
11/11/2022
|
No Such Account
|
4149
|
PB2616004_110522FTO_7251
|
2616004000NRG20150920210295607
|
1273177443
|
11/05/2022
|
TAJA SINGH
|
TAJA SINGH
|
2616004WL010746
|
00462
|
UCBA0000131
|
3374
|
16/05/2022
|
No Such Account
|
4150
|
PB2616003_290922APB_FTO_63801
|
2616003000NRG23290920220215707
|
5939079319
|
29/09/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL005510
|
00114
|
UTIB0SMCC01
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
PB2616003_281022APB_FTO_74214
|
2616003000NRG23281020220245832
|
6354680899
|
28/10/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL006438
|
00462
|
UCBA0000131
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
PB2616003_270922APB_FTO_61975
|
2616003000NRG23270920220209989
|
5935697918
|
27/09/2022
|
DAULAT RAM
|
DAULAT RAM
|
2616003WL005322
|
00354
|
PUNB0983000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
PB2616003_270922APB_FTO_61975
|
2616003000NRG23270920220209968
|
5935697832
|
27/09/2022
|
JAGGA RAM
|
JAGGA RAM
|
2616003WL005322
|
00354
|
PUNB0344600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
PB2616003_270922APB_FTO_61975
|
2616003000NRG23270920220209963
|
5935697801
|
27/09/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL005322
|
00354
|
PUNB0344600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
PB2616003_270922APB_FTO_61975
|
2616003000NRG23270920220209947
|
5935697843
|
27/09/2022
|
Gurra Ram
|
Gurra Ram
|
2616003WL005322
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4156
|
PB2616003_270922APB_FTO_61975
|
2616003000NRG23270920220209938
|
5935697786
|
27/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL005322
|
00354
|
PUNB0344600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
PB2616003_270922APB_FTO_61975
|
2616003000NRG23270920220209899
|
5935697851
|
27/09/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL005318
|
00415
|
SBIN0050495
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2616003_270922APB_FTO_61975
|
2616003000NRG23270920220209402
|
5935697779
|
27/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL005297
|
00354
|
PUNB0124700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
PB2616003_271222APB_FTO_95260
|
2616003000NRG23261220220306565
|
7716990070
|
27/12/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2616003WL008670
|
00415
|
SBIN0050495
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
PB2616003_271222APB_FTO_95260
|
2616003000NRG23261220220306222
|
7716990213
|
27/12/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616003WL008670
|
00415
|
SBIN0050495
|
846
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4161
|
PB2616003_261222APB_FTO_94778
|
2616003000NRG23261220220305868
|
7716989866
|
26/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616003WL008659
|
307
|
PSIB0SGB002
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
PB2616003_261222APB_FTO_94778
|
2616003000NRG23261220220305726
|
7716989991
|
26/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL008644
|
00152
|
HDFC0003006
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
PB2616003_021022FTO_65114
|
2616003000NRG23300920220218059
|
5938975724
|
02/10/2022
|
KELASH RANI
|
KELASH RANI
|
2616003WL005573
|
00354
|
PUNB0033700
|
1410
|
27/10/2022
|
No Such Account
|
4164
|
PB2616003_300822FTO_49096
|
2616003000NRG23300820220165104
|
4419174624
|
30/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616003WL004100
|
00354
|
PUNB0033700
|
1692
|
03/09/2022
|
No Such Account
|
4165
|
PB2616003_300822FTO_49096
|
2616003000NRG23300820220165091
|
4419174603
|
30/08/2022
|
ARASHDEEP SINGH
|
ARASHDEEP SINGH
|
2616003WL004100
|
00048
|
BKID0006331
|
282
|
03/09/2022
|
No Such Account
|
4166
|
PB2616004_020422APB_FTO_264
|
2616004000NRG22020420220459849
|
0829056062
|
02/04/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616004WL012787
|
00354
|
PUNB0075500
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
PB2616004_020422APB_FTO_264
|
2616004000NRG22310320220454724
|
0829055877
|
02/04/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2616004WL012734
|
00415
|
SBIN0003193
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
PB2616004_020422APB_FTO_264
|
2616004000NRG22310320220454854
|
0829055861
|
02/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL012736
|
00415
|
SBIN0003193
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220080508
|
2607641485
|
23/06/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616003WL001625
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220080989
|
2607641411
|
23/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL001633
|
00354
|
PUNB0033700
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220080996
|
2607641248
|
23/06/2022
|
RANI
|
RANI
|
2616003WL001633
|
00114
|
UTIB0SMCC01
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220081254
|
2607641441
|
23/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL001634
|
00354
|
PUNB0025110
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220081255
|
2607641442
|
23/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL001634
|
00354
|
PUNB0025110
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220081663
|
2607641563
|
23/06/2022
|
MOTHA SINGH
|
MOTHA SINGH
|
2616003WL001645
|
00165
|
IBKL0002096
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220081665
|
2607641564
|
23/06/2022
|
MOTHA SINGH
|
MOTHA SINGH
|
2616003WL001645
|
00165
|
IBKL0002096
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220081667
|
2607641565
|
23/06/2022
|
MOTHA SINGH
|
MOTHA SINGH
|
2616003WL001645
|
00165
|
IBKL0002096
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220081669
|
2607641566
|
23/06/2022
|
MOTHA SINGH
|
MOTHA SINGH
|
2616003WL001645
|
00165
|
IBKL0002096
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220081671
|
2607641567
|
23/06/2022
|
MOTHA SINGH
|
MOTHA SINGH
|
2616003WL001645
|
00165
|
IBKL0002096
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2616003_230622APB_FTO_22151
|
2616003000NRG23230620220082372
|
2607641542
|
23/06/2022
|
PREAM SINGH
|
PREAM SINGH
|
2616003WL001658
|
00114
|
UTIB0SMCC01
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
PB2616003_070622APB_FTO_14171
|
2616003000NRG23300520220031244
|
2514447317
|
07/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL000878
|
00415
|
SBIN0009228
|
1692
|
27/06/2022
|
A/c Blocked or Frozen
|
4181
|
PB2616003_280922FTO_62666
|
2616003000NRG23280920220212306
|
5937643716
|
28/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2616003WL005408
|
00415
|
SBIN0001465
|
1692
|
27/10/2022
|
No Such Account
|
4182
|
PB2616003_260422APB_FTO_3940
|
2616003000NRG23260420220011222
|
1088173176
|
26/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL000287
|
00114
|
UTIB0SMCC01
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
PB2616003_260422APB_FTO_3940
|
2616003000NRG23260420220011160
|
1088173140
|
26/04/2022
|
Harpal Kaur
|
Harpal Kaur
|
2616003WL000287
|
00354
|
PUNB0025110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
PB2616003_260422APB_FTO_3940
|
2616003000NRG23260420220011159
|
1088173139
|
26/04/2022
|
Harpal Kaur
|
Harpal Kaur
|
2616003WL000287
|
00354
|
PUNB0025110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
PB2616004_060922FTO_51525
|
2616004000NRG23060920220168917
|
4641797267
|
06/09/2022
|
MANINDER KAUR
|
MANINDER KAUR
|
2616004WL004281
|
00415
|
SBIN0001465
|
1128
|
12/09/2022
|
Account closed
|
4186
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23120720220117096
|
3187565040
|
13/07/2022
|
KASHMIRI DEVI
|
KASHMIRI DEVI
|
2616004WL002381
|
00349
|
PSIB0000557
|
1692
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4187
|
PB2616004_121022APB_FTO_69008
|
2616004000NRG23121020220232433
|
5955393777
|
12/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL005998
|
00354
|
PUNB0075500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2616003_290622FTO_24519
|
2616003000NRG23290620220095942
|
2910311483
|
29/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2616003WL001855
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
4189
|
PB2616003_290622FTO_24519
|
2616003000NRG23290620220095899
|
2910311126
|
29/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2616003WL001855
|
00176
|
IDIB000M592
|
1692
|
08/07/2022
|
No Such Account
|
4190
|
PB2616003_290622FTO_24519
|
2616003000NRG23290620220095898
|
2910311127
|
29/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2616003WL001855
|
00176
|
IDIB000M592
|
1692
|
08/07/2022
|
No Such Account
|
4191
|
PB2616003_290622FTO_24519
|
2616003000NRG23290620220095867
|
2910311124
|
29/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL001855
|
00176
|
IDIB000M592
|
1692
|
08/07/2022
|
No Such Account
|
4192
|
PB2616003_290622FTO_24519
|
2616003000NRG23290620220095866
|
2910311125
|
29/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL001855
|
00176
|
IDIB000M592
|
1692
|
08/07/2022
|
No Such Account
|
4193
|
PB2616003_130722APB_FTO_30583
|
2616003000NRG23280620220094580
|
3146826870
|
13/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616003WL001837
|
00349
|
PSIB0000380
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
PB2616003_130722APB_FTO_30583
|
2616003000NRG23280620220094523
|
3146826860
|
13/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL001837
|
00349
|
PSIB0000380
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
PB2616003_130722APB_FTO_30583
|
2616003000NRG23280620220094510
|
3146826865
|
13/07/2022
|
JAGWINDER KAUR
|
JAGWINDER KAUR
|
2616003WL001837
|
00349
|
PSIB0000380
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
PB2616003_130722APB_FTO_30583
|
2616003000NRG23280620220094505
|
3146826834
|
13/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL001837
|
00349
|
PSIB0000380
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
PB2616003_130722APB_FTO_30583
|
2616003000NRG23280620220094491
|
3146826835
|
13/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL001837
|
00349
|
PSIB0000380
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
PB2616003_280323APB_FTO_120939
|
2616003000NRG23280320230443639
|
N0323030DFFB8
|
28/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL011473
|
00354
|
PUNB0344600
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
PB2616003_280323APB_FTO_120939
|
2616003000NRG23280320230443629
|
N0323030DFF9A
|
28/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL011473
|
00354
|
PUNB0983000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
PB2616003_270123APB_FTO_103840
|
2616003000NRG23270120230340945
|
8313349319
|
27/01/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616003WL009727
|
00415
|
SBIN0050495
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
PB2616003_260522APB_FTO_11030
|
2616003000NRG23260520220027392
|
2514459071
|
26/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL000806
|
00415
|
SBIN0009228
|
1692
|
27/06/2022
|
A/c Blocked or Frozen
|
4202
|
PB2616003_300822APB_FTO_48955
|
2616003000NRG23300820220164435
|
4419282636
|
30/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL004077
|
00349
|
PSIB0021438
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
PB2616003_310123APB_FTO_104881
|
2616003000NRG23310120230351592
|
8589195068
|
31/01/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2616003WL009972
|
00352
|
PUNB0PGB003
|
846
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4204
|
PB2616003_300822APB_FTO_48955
|
2616003000NRG23300820220164561
|
4419282579
|
30/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616003WL004086
|
00354
|
PUNB0033700
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
PB2616003_300822APB_FTO_48955
|
2616003000NRG23300820220164434
|
4419282635
|
30/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL004077
|
00349
|
PSIB0021438
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
PB2616004_141122APB_FTO_79266
|
2616004000NRG23131120220254367
|
6549698677
|
14/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616004WL006873
|
00415
|
SBIN0003193
|
564
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
PB2616004_131222APB_FTO_89942
|
2616004000NRG23131220220281960
|
7321339959
|
13/12/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2616004WL008055
|
00089
|
CBIN0280333
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2616003_300123APB_FTO_104295
|
2616003000NRG23300120230348537
|
8315459849
|
30/01/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2616003WL009925
|
00349
|
PSIB0000033
|
282
|
01/02/2023
|
Account closed
|
4209
|
PB2616003_300123APB_FTO_104295
|
2616003000NRG23300120230348162
|
8315460121
|
30/01/2023
|
Lal Chand
|
Lal Chand
|
2616003WL009923
|
00114
|
UTIB0SMCC01
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
PB2616003_300123APB_FTO_104295
|
2616003000NRG23300120230348148
|
8315459969
|
30/01/2023
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2616003WL009923
|
00048
|
BKID0006331
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
PB2616003_290323APB_FTO_121424
|
2616003000NRG23290320230446269
|
N0323030E0479
|
29/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL011540
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
PB2616003_290323APB_FTO_121424
|
2616003000NRG23290320230445429
|
N0323030E0172
|
29/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2616003WL011529
|
00349
|
PSIB0000920
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
PB2616003_290323APB_FTO_121424
|
2616003000NRG23290320230445381
|
N0323030E0482
|
29/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL011529
|
00415
|
SBIN0009228
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
PB2616003_290323APB_FTO_121424
|
2616003000NRG23290320230444852
|
N0323030E0194
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL011494
|
00349
|
PSIB0000922
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
PB2616003_260422FTO_3939
|
2616003000NRG23260420220011257
|
1087474387
|
26/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616003WL000287
|
00354
|
PUNB0025110
|
846
|
13/05/2022
|
No Such Account
|
4216
|
PB2616003_260422FTO_3939
|
2616003000NRG23260420220011230
|
1087474348
|
26/04/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616003WL000287
|
00176
|
IDIB000M592
|
846
|
12/05/2022
|
No Such Account
|
4217
|
PB2616003_011122FTO_75471
|
2616003000NRG23311020220248120
|
6354429917
|
01/11/2022
|
LABH HEERA
|
LABH HEERA
|
2616003WL0006514
|
00354
|
PUNB0033700
|
564
|
11/11/2022
|
No Such Account
|
4218
|
PB2616003_011122FTO_75471
|
2616003000NRG23311020220248119
|
6354429927
|
01/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2616003WL0006514
|
00354
|
PUNB0482700
|
1692
|
11/11/2022
|
A/c Blocked or Frozen
|
4219
|
PB2616003_011122FTO_75471
|
2616003000NRG23311020220248117
|
6354429928
|
01/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2616003WL0006514
|
00354
|
PUNB0482700
|
1410
|
11/11/2022
|
A/c Blocked or Frozen
|
4220
|
PB2616003_011122FTO_75471
|
2616003000NRG23311020220248111
|
6354429926
|
01/11/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2616003WL0006512
|
00354
|
PUNB0344600
|
1692
|
11/11/2022
|
No Such Account
|
4221
|
PB2616003_011122FTO_75471
|
2616003000NRG23311020220248110
|
6354429925
|
01/11/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2616003WL0006512
|
00354
|
PUNB0344600
|
1692
|
11/11/2022
|
No Such Account
|
4222
|
PB2616003_301122APB_FTO_84984
|
2616003000NRG23301120220265856
|
6966272856
|
30/11/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL007529
|
00354
|
PUNB0344600
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
PB2616003_301122APB_FTO_84984
|
2616003000NRG23301120220265844
|
6966272905
|
30/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL007529
|
00354
|
PUNB0983000
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
PB2616003_011122FTO_75471
|
2616003000NRG23311020220248130
|
6354429936
|
01/11/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616003WL0006519
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
4225
|
PB2616004_121022FTO_69007
|
2616004000NRG23121020220232382
|
5955240156
|
12/10/2022
|
Mishar Singh
|
Mishar Singh
|
2616004WL005995
|
00354
|
PUNB0075500
|
1128
|
27/10/2022
|
Account closed
|
4226
|
PB2616004_121222FTO_89549
|
2616004000NRG23121220220279268
|
7320700198
|
12/12/2022
|
PAPPI RAM
|
PAPPI RAM
|
2616004WL007982
|
00415
|
SBIN0003193
|
564
|
20/12/2022
|
Account closed
|
4227
|
PB2616004_131022APB_FTO_69481
|
2616004000NRG23131020220232946
|
5955382379
|
13/10/2022
|
GULAB KAUR
|
GULAB KAUR
|
2616004WL006018
|
00089
|
CBIN0280333
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
PB2616004_131022APB_FTO_69481
|
2616004000NRG23131020220232980
|
5955382400
|
13/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616004WL006019
|
00415
|
SBIN0003193
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
PB2616004_131222FTO_89938
|
2616004000NRG23131220220281691
|
7320702918
|
13/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616004WL008053
|
00354
|
PUNB0075500
|
1410
|
20/12/2022
|
A/c Blocked or Frozen
|
4230
|
PB2616003_250123APB_FTO_103272
|
2616003000NRG23240120230336194
|
8261962692
|
25/01/2023
|
SAWARN SINGH
|
SAWARN SINGH
|
2616003WL009621
|
00354
|
PUNB0344600
|
846
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4231
|
PB2616003_250123APB_FTO_103272
|
2616003000NRG23240120230336199
|
8261962672
|
25/01/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2616003WL009621
|
00354
|
PUNB0344600
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
PB2616003_250123APB_FTO_103272
|
2616003000NRG23240120230336205
|
8261962738
|
25/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2616003WL009621
|
00354
|
PUNB0983000
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
PB2616003_250123FTO_103269
|
2616003000NRG23250120230337078
|
8261659554
|
25/01/2023
|
AMRITPAL SINGH MANN
|
AMRITPAL SINGH MANN
|
2616003WL009638
|
00415
|
SBIN0009228
|
1692
|
31/01/2023
|
Account closed
|
4234
|
PB2616003_020622FTO_13210
|
2616003000NRG23300520220030592
|
2518017104
|
02/06/2022
|
SUNIL RAM
|
SUNIL RAM
|
2616003WL000866
|
00349
|
PSIB0021438
|
846
|
27/06/2022
|
No Such Account
|
4235
|
PB2616003_300323APB_FTO_122431
|
2616003000NRG23300320230450171
|
1172052471
|
30/03/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2616003WL011630
|
00352
|
PUNB0PGB003
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
PB2616003_300123FTO_104426
|
2616003000NRG23300120230349727
|
8315154271
|
30/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL009943
|
00415
|
SBIN0051312
|
1128
|
01/02/2023
|
No Such Account
|
4237
|
PB2616003_300123FTO_104426
|
2616003000NRG23300120230349725
|
8315154281
|
30/01/2023
|
PINKY
|
PINKY
|
2616003WL009943
|
00415
|
SBIN0051312
|
1410
|
01/02/2023
|
No Such Account
|
4238
|
PB2616003_300123FTO_104426
|
2616003000NRG23300120230349528
|
8315154261
|
30/01/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616003WL009941
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
4239
|
PB2616003_180822APB_FTO_42713
|
2616003000NRG23280620220094537
|
4230801537
|
18/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL001837
|
00114
|
UTIB0SMCC01
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2616003_270422APB_FTO_4183
|
2616003000NRG23270420220012249
|
1088174860
|
27/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL000314
|
00415
|
SBIN0001465
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
PB2616003_310323APB_FTO_123245
|
2616003000NRG23310320230452782
|
1172057651
|
31/03/2023
|
AKKO KAUR
|
AKKO KAUR
|
2616003WL011692
|
00415
|
SBIN0050242
|
564
|
03/05/2023
|
A/c Blocked or Frozen
|
4242
|
PB2616003_310323APB_FTO_123245
|
2616003000NRG23310320230452689
|
1172057854
|
31/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2616003WL011686
|
00114
|
UTIB0SMCC01
|
1692
|
03/05/2023
|
Account closed
|
4243
|
PB2616003_310323APB_FTO_123245
|
2616003000NRG23310320230452471
|
1172057858
|
31/03/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2616003WL011683
|
00114
|
UTIB0SMCC01
|
846
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4244
|
PB2616003_310323APB_FTO_123245
|
2616003000NRG23310320230451571
|
1172057689
|
31/03/2023
|
HARMEEN KAUR
|
HARMEEN KAUR
|
2616003WL011665
|
00415
|
SBIN0009228
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
PB2616003_310323APB_FTO_123245
|
2616003000NRG23310320230451446
|
1172057570
|
31/03/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2616003WL011661
|
00415
|
SBIN0001465
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2616003_310323APB_FTO_123245
|
2616003000NRG23310320230452698
|
1172057685
|
31/03/2023
|
Tejwant kaur
|
Tejwant kaur
|
2616003WL011686
|
00349
|
PSIB0000380
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
PB2616003_310323APB_FTO_123245
|
2616003000NRG23310320230452493
|
1172057492
|
31/03/2023
|
LAL SINGH
|
LAL SINGH
|
2616003WL011683
|
00415
|
SBIN0009228
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
PB2616004_020123APB_FTO_96795
|
2616004000NRG23020120230316281
|
7716973589
|
02/01/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2616004WL008915
|
00415
|
SBIN0050392
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
PB2616004_150323APB_FTO_113568
|
2616004000NRG23140320230381927
|
0495311913
|
15/03/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL010695
|
00114
|
UTIB0SMCC01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
PB2616004_020422APB_FTO_264
|
2616004000NRG22310320220455297
|
0829055925
|
02/04/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL012740
|
00349
|
PSIB0021438
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
PB2616004_020123APB_FTO_96627
|
2616004000NRG23010120230313625
|
7716973173
|
02/01/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2616004WL008856
|
00354
|
PUNB0075500
|
282
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4252
|
PB2616004_020123APB_FTO_96627
|
2616004000NRG23010120230313770
|
7716973066
|
02/01/2023
|
BANWARI RAM
|
BANWARI RAM
|
2616004WL008857
|
00349
|
PSIB0000519
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
PB2616004_130622FTO_16877
|
2616004000NRG23120620220054195
|
2374263937
|
13/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2616004WL001241
|
00349
|
PSIB0000729
|
1410
|
18/06/2022
|
No Such Account
|
4254
|
PB2616004_160822APB_FTO_41614
|
2616004000NRG23120820220150326
|
4119809389
|
16/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL003480
|
00349
|
PSIB0000729
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
PB2616004_121022APB_FTO_68846
|
2616004000NRG23121020220232284
|
5955397321
|
12/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL005985
|
00089
|
CBIN0280333
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
PB2616004_150123APB_FTO_100492
|
2616004000NRG23140120230329309
|
8129021478
|
15/01/2023
|
BANWARI RAM
|
BANWARI RAM
|
2616004WL009346
|
00349
|
PSIB0000519
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
PB2616004_150123APB_FTO_100492
|
2616004000NRG23140120230329277
|
8129021394
|
15/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL009345
|
00089
|
CBIN0280333
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
PB2616004_150123APB_FTO_100492
|
2616004000NRG23140120230329221
|
8129021393
|
15/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL009345
|
00089
|
CBIN0280333
|
1692
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4259
|
PB2616004_150123APB_FTO_100492
|
2616004000NRG23140120230329083
|
8129021428
|
15/01/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL009343
|
00415
|
SBIN0050392
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
PB2616004_141222APB_FTO_90556
|
2616004000NRG23131220220282000
|
7342341438
|
14/12/2022
|
VEERA SINGH
|
VEERA SINGH
|
2616004WL008058
|
00415
|
SBIN0051176
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
PB2616004_141222APB_FTO_90556
|
2616004000NRG23131220220281999
|
7342341443
|
14/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616004WL008058
|
00349
|
PSIB0000557
|
1410
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4262
|
PB2616004_130922APB_FTO_54564
|
2616004000NRG23130920220178939
|
5872083148
|
13/09/2022
|
CHANNAN SINGH
|
CHANNAN SINGH
|
2616004WL004615
|
00415
|
SBIN0050392
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
PB2616004_130922APB_FTO_54564
|
2616004000NRG23130920220178850
|
5872083142
|
13/09/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2616004WL004615
|
00415
|
SBIN0050392
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
PB2616004_130922APB_FTO_54564
|
2616004000NRG23130920220176931
|
5872082980
|
13/09/2022
|
LILA DEVI
|
LILA DEVI
|
2616004WL004558
|
00349
|
PSIB0021265
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
PB2616004_130922APB_FTO_54564
|
2616004000NRG23130920220176929
|
5872082979
|
13/09/2022
|
LILA DEVI
|
LILA DEVI
|
2616004WL004558
|
00349
|
PSIB0021265
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
PB2616004_110822APB_FTO_40554
|
2616004000NRG23090820220146514
|
4031899300
|
11/08/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616004WL003328
|
00415
|
SBIN0003193
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
PB2616004_110822APB_FTO_40554
|
2616004000NRG23090820220146500
|
4031899297
|
11/08/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2616004WL003328
|
00415
|
SBIN0003193
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
PB2616004_171122FTO_80925
|
2616004000NRG19181020220279586
|
6636923982
|
17/11/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL0007299
|
00354
|
PUNB0075500
|
3360
|
24/11/2022
|
Account closed
|
4269
|
PB2616004_171122FTO_80925
|
2616004000NRG19181020220279585
|
6636923981
|
17/11/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL0007299
|
00354
|
PUNB0075500
|
3360
|
24/11/2022
|
Account closed
|
4270
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23010720220103545
|
2964995035
|
05/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2616004WL002011
|
00415
|
SBIN0050392
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23010720220103606
|
2964994752
|
05/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL002013
|
00032
|
UTIB0002189
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23010720220103874
|
2964994823
|
05/07/2022
|
INDERPAL KAUR
|
INDERPAL KAUR
|
2616004WL002015
|
00089
|
CBIN0280333
|
846
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4273
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23010720220103875
|
2964994820
|
05/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616004WL002015
|
00089
|
CBIN0280333
|
846
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4274
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23010720220103877
|
2964994822
|
05/07/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL002015
|
00089
|
CBIN0280333
|
846
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4275
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23010720220103878
|
2964994824
|
05/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616004WL002015
|
00089
|
CBIN0280333
|
846
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4276
|
PB2616004_130622APB_FTO_17187
|
2616004000NRG23120620220054215
|
2374324125
|
13/06/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2616004WL001241
|
00089
|
CBIN0280333
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2616004_130622APB_FTO_17187
|
2616004000NRG23130620220054900
|
2374324185
|
13/06/2022
|
BIMLA
|
BIMLA
|
2616004WL001244
|
00152
|
HDFC0002960
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
PB2616004_130622APB_FTO_17187
|
2616004000NRG23130620220055136
|
2374324225
|
13/06/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL001252
|
00349
|
PSIB0000557
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
PB2616004_130622APB_FTO_17187
|
2616004000NRG23130620220055454
|
2374324191
|
13/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2616004WL001258
|
00152
|
HDFC0003194
|
1128
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4280
|
PB2616004_131022APB_FTO_69451
|
2616004000NRG23131020220232840
|
5955396974
|
13/10/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616004WL006016
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
PB2616004_131022APB_FTO_69451
|
2616004000NRG23131020220232884
|
5955396956
|
13/10/2022
|
Hansa Singh
|
Hansa Singh
|
2616004WL006016
|
00415
|
SBIN0050392
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
PB2616004_130622APB_FTO_17187
|
2616004000NRG23130620220058406
|
2374324174
|
13/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL001302
|
00089
|
CBIN0280333
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4283
|
PB2616004_130622APB_FTO_17187
|
2616004000NRG23130620220054847
|
2374324278
|
13/06/2022
|
RANI KAUR
|
RANI KAUR
|
2616004WL001244
|
00349
|
PSIB0000729
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
PB2616004_111122APB_FTO_78946
|
2616004000NRG23111120220253341
|
6519262698
|
11/11/2022
|
VEERA SINGH
|
VEERA SINGH
|
2616004WL006829
|
00415
|
SBIN0051176
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
PB2616004_110123APB_FTO_99778
|
2616004000NRG23110120230327566
|
8086771210
|
11/01/2023
|
Kewal singh
|
Kewal singh
|
2616004WL009276
|
00349
|
PSIB0000557
|
282
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
PB2616004_110123APB_FTO_99778
|
2616004000NRG23110120230327350
|
8086770899
|
11/01/2023
|
Kaka singh
|
Kaka singh
|
2616004WL009276
|
00349
|
PSIB0000557
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
PB2616003_300622APB_FTO_25310
|
2616003000NRG23300620220099119
|
2910617099
|
30/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL001913
|
00415
|
SBIN0001465
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
PB2616003_280323FTO_120917
|
2616003000NRG23280320230443603
|
0415486939
|
28/03/2023
|
TEJPAL
|
TEJPAL
|
2616003WL011471
|
00415
|
SBIN0001465
|
1692
|
31/03/2023
|
Account closed
|
4289
|
PB2616003_280722FTO_35794
|
2616003000NRG23270720220137227
|
3582290385
|
28/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL002957
|
00354
|
PUNB0344600
|
1692
|
04/08/2022
|
No Such Account
|
4290
|
PB2616003_280722FTO_35794
|
2616003000NRG23270720220137186
|
3582290419
|
28/07/2022
|
VEERPAL
|
VEERPAL
|
2616003WL002957
|
00354
|
PUNB0983000
|
1692
|
04/08/2022
|
No Such Account
|
4291
|
PB2616003_280722FTO_35794
|
2616003000NRG23270720220137128
|
3582290394
|
28/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616003WL002957
|
00354
|
PUNB0344600
|
1692
|
04/08/2022
|
No Such Account
|
4292
|
PB2616003_261022APB_FTO_73364
|
2616003000NRG23261020220243712
|
6097806946
|
26/10/2022
|
PREAM SINGH
|
PREAM SINGH
|
2616003WL006343
|
00349
|
PSIB0000033
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
PB2616004_051222FTO_87239
|
2616004000NRG20051220220297080
|
7065679337
|
05/12/2022
|
Sheela Devi
|
Sheela Devi
|
2616004WL0011030
|
00415
|
SBIN0003194
|
1446
|
10/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4294
|
PB2616003_300622APB_FTO_25310
|
2616003000NRG23300620220100736
|
2910616938
|
30/06/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2616003WL001938
|
00114
|
UTIB0SMCC01
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
PB2616003_300622APB_FTO_25310
|
2616003000NRG23300620220100735
|
2910616937
|
30/06/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2616003WL001938
|
00114
|
UTIB0SMCC01
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
PB2616003_300622APB_FTO_25310
|
2616003000NRG23300620220100329
|
2910617177
|
30/06/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616003WL001938
|
00415
|
SBIN0050495
|
1410
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4297
|
PB2616004_200422APB_FTO_2968
|
2616004000NRG23110420220000595
|
1088187156
|
20/04/2022
|
veerpal kaur
|
veerpal kaur
|
2616004WL000022
|
00415
|
SBIN0051328
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
PB2616004_050822APB_FTO_38578
|
2616004000NRG23120720220116022
|
3920450537
|
05/08/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2616004WL002355
|
00354
|
PUNB0075500
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
PB2616004_050822APB_FTO_38578
|
2616004000NRG23120720220116029
|
3920450575
|
05/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616004WL002355
|
00354
|
PUNB0075500
|
846
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4300
|
PB2616004_050822APB_FTO_38578
|
2616004000NRG23120720220116047
|
3920450588
|
05/08/2022
|
MEERA
|
MEERA
|
2616004WL002355
|
00354
|
PUNB0075500
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
PB2616004_050822APB_FTO_38578
|
2616004000NRG23120720220116092
|
3920450560
|
05/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL002355
|
00354
|
PUNB0075500
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2616004_141022FTO_69501
|
2616004000NRG23131020220233066
|
5955228082
|
14/10/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2616004WL006021
|
00152
|
HDFC0003394
|
846
|
27/10/2022
|
No Such Account
|
4303
|
PB2616004_200422APB_FTO_2968
|
2616004000NRG23120420220001817
|
1088187203
|
20/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL000052
|
00349
|
PSIB0000729
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
PB2616004_200422APB_FTO_2968
|
2616004000NRG23110420220000707
|
1088187089
|
20/04/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL000022
|
00415
|
SBIN0051328
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2616004_200422APB_FTO_2968
|
2616004000NRG23110420220000674
|
1088187209
|
20/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616004WL000022
|
00354
|
PUNB0077100
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
PB2616004_120223APB_FTO_106613
|
2616004000NRG23110220230354404
|
8867396425
|
12/02/2023
|
Veerpal kaur
|
Veerpal kaur
|
2616004WL010159
|
00415
|
SBIN0051328
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
PB2616003_290123APB_FTO_104171
|
2616003000NRG23290120230345471
|
8313469733
|
29/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616003WL009846
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
PB2616003_270223APB_FTO_107898
|
2616003000NRG23270220230356223
|
0494924935
|
27/02/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2616003WL010340
|
00691
|
IPOS0000001
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
PB2616003_270223APB_FTO_107898
|
2616003000NRG23270220230356158
|
0494924778
|
27/02/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616003WL010322
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
PB2616003_270223APB_FTO_107898
|
2616003000NRG23270220230356156
|
0494924777
|
27/02/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616003WL010322
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
PB2616003_010722FTO_25772
|
2616003000NRG23300620220101033
|
2916133989
|
01/07/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2616003WL001945
|
00415
|
SBIN0001465
|
1692
|
08/07/2022
|
No Such Account
|
4312
|
PB2616003_010722FTO_25772
|
2616003000NRG23300620220100988
|
2916133927
|
01/07/2022
|
JASBEER KAUR
|
JASBEER KAUR
|
2616003WL001945
|
00176
|
IDIB000M592
|
1692
|
08/07/2022
|
No Such Account
|
4313
|
PB2616004_100722APB_FTO_29320
|
2616004000NRG23090720220111412
|
3032318556
|
10/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2616004WL002255
|
00349
|
PSIB0000557
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
PB2616004_100722APB_FTO_29320
|
2616004000NRG23090720220111973
|
3032318706
|
10/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2616004WL002261
|
00415
|
SBIN0003194
|
1410
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4315
|
PB2616004_100722APB_FTO_29320
|
2616004000NRG23090720220111999
|
3032318708
|
10/07/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2616004WL002261
|
00415
|
SBIN0003194
|
1692
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4316
|
PB2616004_140922APB_FTO_54718
|
2616004000NRG23130920220179181
|
5872122832
|
14/09/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2616004WL004624
|
00415
|
SBIN0003193
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
PB2616004_150323APB_FTO_113522
|
2616004000NRG23140320230377347
|
0494925853
|
15/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616004WL010656
|
00354
|
PUNB0075500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230378494
|
0495470008
|
15/03/2023
|
TARA DEVI
|
TARA DEVI
|
2616004WL010665
|
00415
|
SBIN0050392
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230378510
|
0495470105
|
15/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL010665
|
00415
|
SBIN0050392
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230378546
|
0495469893
|
15/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2616004WL010665
|
00415
|
SBIN0050392
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230378584
|
0495469798
|
15/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616004WL010667
|
00415
|
SBIN0050392
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230378590
|
0495469581
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616004WL010667
|
00415
|
SBIN0050392
|
1692
|
03/04/2023
|
Account closed
|
4323
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230378658
|
0495469459
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL010668
|
00415
|
SBIN0050392
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
PB2616004_110123APB_FTO_99782
|
2616004000NRG23110120230328245
|
8086766854
|
11/01/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2616004WL009302
|
00415
|
SBIN0051428
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2616004_110123APB_FTO_99782
|
2616004000NRG23110120230328059
|
8086766938
|
11/01/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2616004WL009302
|
00415
|
SBIN0051428
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
PB2616003_140422FTO_1934
|
2616003000NRG23140420220003441
|
1156541128
|
14/04/2022
|
Subash chander
|
Subash chander
|
2616003WL000090
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
4327
|
PB2616003_220822FTO_43489
|
2616003000NRG23220820220157652
|
4229944411
|
22/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL003773
|
00415
|
SBIN0001465
|
1692
|
27/08/2022
|
No Such Account
|
4328
|
PB2616003_220822FTO_43489
|
2616003000NRG23220820220158091
|
4229944288
|
22/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616003WL003787
|
00354
|
PUNB0344600
|
282
|
27/08/2022
|
No Such Account
|
4329
|
PB2616003_220822FTO_43489
|
2616003000NRG23220820220158096
|
4229944409
|
22/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
2616003WL003787
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
4330
|
PB2616003_220822FTO_43489
|
2616003000NRG23220820220158121
|
4229944399
|
22/08/2022
|
VEERPAL
|
VEERPAL
|
2616003WL003787
|
00354
|
PUNB0983000
|
564
|
27/08/2022
|
No Such Account
|
4331
|
PB2616003_221222APB_FTO_93603
|
2616003000NRG23221220220298684
|
7469733783
|
22/12/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL008495
|
00114
|
UTIB0SMCC01
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2616003_221222APB_FTO_93603
|
2616003000NRG23221220220298691
|
7469733818
|
22/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616003WL008495
|
00114
|
UTIB0SMCC01
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
PB2616003_160123FTO_100726
|
2616003000NRG23160120230330442
|
8169731278
|
16/01/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2616003WL009434
|
00352
|
PUNB0PGB003
|
282
|
25/01/2023
|
No Such Account
|
4334
|
PB2616003_210722FTO_33931
|
2616003000NRG23210720220129560
|
3364756481
|
21/07/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2616003WL002754
|
00415
|
SBIN0050495
|
1692
|
27/07/2022
|
Account closed
|
4335
|
PB2616003_221222APB_FTO_93603
|
2616003000NRG23221220220298708
|
7469733834
|
22/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616003WL008495
|
00114
|
UTIB0SMCC01
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
PB2616003_260522FTO_11288
|
2616003000NRG23230520220025305
|
2513664214
|
26/05/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616003WL000754
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
4337
|
PB2616003_260323APB_FTO_119844
|
2616003000NRG23240320230434532
|
0312555163
|
26/03/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2616003WL011292
|
00415
|
SBIN0001465
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
PB2616003_260323APB_FTO_119844
|
2616003000NRG23240320230434730
|
0312555014
|
26/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2616003WL011293
|
00352
|
PUNB0PGB003
|
846
|
30/03/2023
|
A/c Blocked or Frozen
|
4339
|
PB2616003_300123APB_FTO_104432
|
2616003000NRG23300120230349678
|
8315461237
|
30/01/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2616003WL009942
|
00089
|
CBIN0285058
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
PB2616003_290822APB_FTO_48548
|
2616003000NRG23290820220163746
|
4419283492
|
29/08/2022
|
RANI
|
RANI
|
2616003WL004025
|
00354
|
PUNB0344600
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
PB2616003_290822APB_FTO_48548
|
2616003000NRG23290820220163628
|
4419283525
|
29/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616003WL004010
|
00349
|
PSIB0000922
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
PB2616003_270922FTO_61969
|
2616003000NRG23270920220210775
|
5937488970
|
27/09/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL005351
|
00176
|
IDIB000M592
|
1410
|
27/10/2022
|
No Such Account
|
4343
|
PB2616003_270922FTO_61969
|
2616003000NRG23270920220210765
|
5937489157
|
27/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2616003WL005351
|
00415
|
SBIN0050495
|
282
|
27/10/2022
|
Account closed
|
4344
|
PB2616003_270922FTO_61969
|
2616003000NRG23270920220210034
|
5937488965
|
27/09/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL005325
|
00176
|
IDIB000M592
|
1692
|
27/10/2022
|
Account closed
|
4345
|
PB2616003_301222APB_FTO_95878
|
2616003000NRG23301220220312237
|
7716977602
|
30/12/2022
|
MOTHA SINGH
|
MOTHA SINGH
|
2616003WL008814
|
00165
|
IBKL0002096
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
PB2616003_301222APB_FTO_95878
|
2616003000NRG23301220220312187
|
7716977416
|
30/12/2022
|
RANI
|
RANI
|
2616003WL008814
|
00415
|
SBIN0050242
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
PB2616003_301222APB_FTO_95878
|
2616003000NRG23301220220311714
|
7716977592
|
30/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL008801
|
00354
|
PUNB0124700
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
PB2616003_260522FTO_11029
|
2616003000NRG23260520220027501
|
2513760703
|
26/05/2022
|
AJMER SINGH
|
AJMER SINGH
|
2616003WL000807
|
00354
|
PUNB0033700
|
1692
|
27/06/2022
|
No Such Account
|
4349
|
PB2616003_250822FTO_46959
|
2616003000NRG23250820220161183
|
4419184847
|
25/08/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616003WL003928
|
00354
|
PUNB0521110
|
1692
|
03/09/2022
|
No Such Account
|
4350
|
PB2616003_310323FTO_123377
|
2616003000NRG23310320230453431
|
1487028366
|
31/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2616003WL011706
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
4351
|
PB2616004_051222FTO_87236
|
2616004000NRG22011220220470303
|
7065672230
|
05/12/2022
|
Sheela Devi
|
Sheela Devi
|
2616004WL0013321
|
00415
|
SBIN0003194
|
1076
|
10/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4352
|
PB2616004_051122APB_FTO_76955
|
2616004000NRG23041120220250355
|
6387809471
|
05/11/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616004WL006674
|
00415
|
SBIN0050392
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
PB2616004_051122APB_FTO_76955
|
2616004000NRG23041120220250402
|
6387809465
|
05/11/2022
|
Hansa Singh
|
Hansa Singh
|
2616004WL006674
|
00415
|
SBIN0050392
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
PB2616004_130722FTO_30805
|
2616004000NRG23130720220118222
|
3187432747
|
13/07/2022
|
partap singh
|
partap singh
|
2616004WL002405
|
00354
|
PUNB0075500
|
1692
|
19/07/2022
|
No Such Account
|
4355
|
PB2616004_130722FTO_30805
|
2616004000NRG23130720220118497
|
3187432954
|
13/07/2022
|
Ashok kumar
|
Ashok kumar
|
2616004WL002412
|
00089
|
CBIN0280333
|
1692
|
19/07/2022
|
No Such Account
|
4356
|
PB2616004_140323APB_FTO_113169
|
2616004000NRG23140320230373016
|
0495468886
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL010623
|
00354
|
PUNB0075500
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4357
|
PB2616004_130722FTO_30805
|
2616004000NRG23130720220117641
|
3187432706
|
13/07/2022
|
Guddi
|
Guddi
|
2616004WL002392
|
00152
|
HDFC0003141
|
1410
|
19/07/2022
|
No Such Account
|
4358
|
PB2616004_121222APB_FTO_89534
|
2616004000NRG23121220220278791
|
7320980959
|
12/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL007966
|
00349
|
PSIB0000557
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
PB2616004_170323FTO_114516
|
2616004000NRG23140320230390580
|
0494184964
|
17/03/2023
|
SONIA RANI
|
SONIA RANI
|
2616004WL010777
|
00354
|
PUNB0983000
|
1410
|
03/04/2023
|
No Such Account
|
4360
|
PB2616004_120722FTO_30024
|
2616004000NRG23110720220113662
|
3146467161
|
12/07/2022
|
BANWARI LAL
|
BANWARI LAL
|
2616004WL002294
|
00415
|
SBIN0003193
|
1692
|
16/07/2022
|
Account closed
|
4361
|
PB2616004_110822APB_FTO_40556
|
2616004000NRG23090820220147193
|
4031899180
|
11/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616004WL003361
|
00415
|
SBIN0002392
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
PB2616004_110822APB_FTO_40556
|
2616004000NRG23090820220147053
|
4031899195
|
11/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL003359
|
00152
|
HDFC0003141
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
PB2616004_051122APB_FTO_76955
|
2616004000NRG23051120220250647
|
6387809443
|
05/11/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2616004WL006688
|
00349
|
PSIB0000922
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
PB2616004_041022APB_FTO_66053
|
2616004000NRG23041020220223402
|
5939076060
|
04/10/2022
|
CHARNO KAUR
|
CHARNO KAUR
|
2616004WL005686
|
00415
|
SBIN0050392
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
PB2616004_041022APB_FTO_66053
|
2616004000NRG23041020220223399
|
5939076081
|
04/10/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL005686
|
00415
|
SBIN0050392
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
PB2616004_050323APB_FTO_110620
|
2616004000NRG23040320230357490
|
0494751893
|
05/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2616004WL010399
|
00349
|
PSIB0021191
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4367
|
PB2616004_050323APB_FTO_110620
|
2616004000NRG23040320230357464
|
0494751887
|
05/03/2023
|
KAMALJEET
|
KAMALJEET
|
2616004WL010399
|
00349
|
PSIB0021191
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
PB2616004_041022APB_FTO_65946
|
2616004000NRG23031020220222194
|
5939066291
|
04/10/2022
|
RANTO
|
RANTO
|
2616004WL005654
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
PB2616003_300622FTO_25194
|
2616003000NRG23300620220100015
|
2910428186
|
30/06/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2616003WL001936
|
00176
|
IDIB000M592
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
4370
|
PB2616003_300622FTO_25194
|
2616003000NRG23300620220099973
|
2910428184
|
30/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616003WL001936
|
00152
|
HDFC0001344
|
1692
|
08/07/2022
|
Account closed
|
4371
|
PB2616004_020422FTO_259
|
2616004000NRG22020420220459449
|
0828832971
|
02/04/2022
|
GIYAN SINGH
|
GIYAN SINGH
|
2616004WL012781
|
00415
|
SBIN0050392
|
1614
|
04/05/2022
|
Account closed
|
4372
|
PB2616004_020422FTO_259
|
2616004000NRG22020420220459962
|
0828833039
|
02/04/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616004WL012787
|
00354
|
PUNB0075500
|
1614
|
04/05/2022
|
No Such Account
|
4373
|
PB2616004_020422FTO_259
|
2616004000NRG22310320220454823
|
0828832921
|
02/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL012735
|
00152
|
HDFC0003194
|
269
|
04/05/2022
|
No Such Account
|
4374
|
PB2616004_020422FTO_259
|
2616004000NRG22310320220454916
|
0828832778
|
02/04/2022
|
SERO KAUR
|
SERO KAUR
|
2616004WL012736
|
00415
|
SBIN0003193
|
1614
|
04/05/2022
|
Account closed
|
4375
|
PB2616004_090622APB_FTO_15174
|
2616004000NRG23070620220037838
|
2374334796
|
09/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL001019
|
00114
|
UTIB0SMCC01
|
1410
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4376
|
PB2616004_140323APB_FTO_113138
|
2616004000NRG23140320230360122
|
0495166100
|
14/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL010532
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
PB2616004_140323APB_FTO_113138
|
2616004000NRG23140320230360115
|
0495166037
|
14/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2616004WL010532
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
PB2616004_140323APB_FTO_113138
|
2616004000NRG23140320230360094
|
0495166046
|
14/03/2023
|
Seema
|
Seema
|
2616004WL010532
|
00349
|
PSIB0021265
|
846
|
03/04/2023
|
Account closed
|
4379
|
PB2616004_140323APB_FTO_113138
|
2616004000NRG23140320230360081
|
0495165821
|
14/03/2023
|
SALOCHNA
|
SALOCHNA
|
2616004WL010532
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
PB2616004_170323APB_FTO_114511
|
2616004000NRG23140320230391074
|
0495702971
|
17/03/2023
|
Kaka singh
|
Kaka singh
|
2616004WL010784
|
00349
|
PSIB0000557
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
PB2616004_090622APB_FTO_15174
|
2616004000NRG23070620220040208
|
2374334822
|
09/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL001065
|
00349
|
PSIB0000729
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2616004_051022APB_FTO_66294
|
2616004000NRG23051020220224086
|
5939110247
|
05/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL005716
|
00354
|
PUNB0075500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
PB2616004_090622APB_FTO_15174
|
2616004000NRG23050620220035101
|
2374335233
|
09/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616004WL000968
|
00349
|
PSIB0000557
|
846
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4384
|
PB2616004_090622APB_FTO_15174
|
2616004000NRG23050620220035061
|
2374335264
|
09/06/2022
|
BHOJ RAM
|
BHOJ RAM
|
2616004WL000968
|
00349
|
PSIB0000557
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
PB2616004_090622APB_FTO_15174
|
2616004000NRG23040620220034717
|
2374335146
|
09/06/2022
|
GURCHARN KAUR
|
GURCHARN KAUR
|
2616004WL000960
|
00349
|
PSIB0000557
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
PB2616004_040123APB_FTO_97273
|
2616004000NRG23040120230318974
|
7799643165
|
04/01/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2616004WL008977
|
00349
|
PSIB0000729
|
1410
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4387
|
PB2616004_040123APB_FTO_97273
|
2616004000NRG23040120230318927
|
7799643002
|
04/01/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2616004WL008976
|
00415
|
SBIN0003193
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
PB2616004_040123APB_FTO_97273
|
2616004000NRG23040120230318788
|
7799643083
|
04/01/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2616004WL008974
|
00349
|
PSIB0000557
|
1410
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4389
|
PB2616004_040123APB_FTO_97273
|
2616004000NRG23040120230318782
|
7799643065
|
04/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL008974
|
00349
|
PSIB0000557
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
PB2616004_131222APB_FTO_89942
|
2616004000NRG23131220220281910
|
7321339998
|
13/12/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2616004WL008055
|
00089
|
CBIN0280333
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
PB2616004_131222APB_FTO_89942
|
2616004000NRG23131220220281896
|
7321339996
|
13/12/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616004WL008055
|
00415
|
SBIN0050392
|
1128
|
20/12/2022
|
Account closed
|
4392
|
PB2616004_131222APB_FTO_89942
|
2616004000NRG23131220220281787
|
7321340040
|
13/12/2022
|
Darshan Singh
|
Darshan Singh
|
2616004WL008054
|
00415
|
SBIN0002392
|
846
|
20/12/2022
|
A/c Blocked or Frozen
|
4393
|
PB2616004_131222APB_FTO_89942
|
2616004000NRG23131220220281782
|
7321339820
|
13/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL008053
|
00415
|
SBIN0003194
|
1692
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4394
|
PB2616004_110822APB_FTO_40654
|
2616004000NRG23110820220148821
|
4028700613
|
11/08/2022
|
MEENU RANI
|
MEENU RANI
|
2616004WL003406
|
00354
|
PUNB0077100
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
PB2616004_110822APB_FTO_40654
|
2616004000NRG23110820220148666
|
4028700623
|
11/08/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
2616004WL003406
|
00415
|
SBIN0050392
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
PB2616004_170323APB_FTO_114510
|
2616004000NRG23140320230390779
|
0495701554
|
17/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL010778
|
00349
|
PSIB0000557
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4397
|
PB2616004_170323APB_FTO_114510
|
2616004000NRG23140320230390781
|
0495701555
|
17/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL010778
|
00349
|
PSIB0000557
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4398
|
PB2616004_170323APB_FTO_114510
|
2616004000NRG23140320230390824
|
0495701505
|
17/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2616004WL010779
|
00349
|
PSIB0000557
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
PB2616004_170323APB_FTO_114510
|
2616004000NRG23140320230390913
|
0495701511
|
17/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL010780
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
PB2616004_110522FTO_7241
|
2616004000NRG23110520220019389
|
1273178101
|
11/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616004WL000559
|
00691
|
IPOS0000001
|
1692
|
16/05/2022
|
No Such Account
|
4401
|
PB2616004_100123APB_FTO_99120
|
2616004000NRG23090120230325480
|
7879835330
|
10/01/2023
|
MEENU RANI
|
MEENU RANI
|
2616004WL009149
|
00354
|
PUNB0077100
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
PB2616004_070922FTO_52298
|
2616004000NRG23070920220170075
|
4641804125
|
07/09/2022
|
Sikander Singh
|
Sikander Singh
|
2616004WL004311
|
00354
|
PUNB0075500
|
1692
|
12/09/2022
|
No Such Account
|
4403
|
PB2616004_051222APB_FTO_87233
|
2616004000NRG23051220220272283
|
7064979986
|
05/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616004WL007735
|
00354
|
PUNB0075500
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
PB2616004_051222APB_FTO_87233
|
2616004000NRG23051220220272274
|
7064979969
|
05/12/2022
|
Ranjodh Singh
|
Ranjodh Singh
|
2616004WL007734
|
00349
|
PSIB0000519
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
PB2616004_051222APB_FTO_87233
|
2616004000NRG23051220220271204
|
7064979976
|
05/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616004WL007686
|
00349
|
PSIB0000729
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
PB2616004_051222FTO_87232
|
2616004000NRG23041220220269105
|
7065673669
|
05/12/2022
|
LIKHMA BAI
|
LIKHMA BAI
|
2616004WL007658
|
00415
|
SBIN0003193
|
1410
|
10/12/2022
|
Account closed
|
4407
|
PB2616004_020422APB_FTO_265
|
2616004000NRG22310320220454057
|
0829055511
|
02/04/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL012712
|
00415
|
SBIN0051328
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
PB2616004_020422APB_FTO_265
|
2616004000NRG22310320220453248
|
0829055750
|
02/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL012699
|
00349
|
PSIB0000729
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
PB2616004_140323APB_FTO_113216
|
2616004000NRG23140320230363400
|
0495466749
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616004WL010558
|
00349
|
PSIB0021191
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2616004_110522FTO_7251
|
2616004000NRG20150920210295608
|
1273177463
|
11/05/2022
|
KULWANDER KAUR
|
KULWANDER KAUR
|
2616004WL010746
|
00462
|
UCBA0000131
|
241
|
16/05/2022
|
No Such Account
|
4411
|
PB2616004_110522FTO_7251
|
2616004000NRG20150920210295609
|
1273177464
|
11/05/2022
|
KULWANDER KAUR
|
KULWANDER KAUR
|
2616004WL010746
|
00462
|
UCBA0000131
|
3374
|
16/05/2022
|
No Such Account
|
4412
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466112
|
1267259872
|
10/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2616004WL015818
|
00415
|
SBIN0003193
|
1578
|
16/05/2022
|
Account closed
|
4413
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466113
|
1267259873
|
10/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2616004WL015818
|
00415
|
SBIN0003193
|
3156
|
16/05/2022
|
Account closed
|
4414
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466114
|
1267259874
|
10/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2616004WL015818
|
00415
|
SBIN0003193
|
3156
|
16/05/2022
|
Account closed
|
4415
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466115
|
1267259871
|
10/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2616004WL015818
|
00415
|
SBIN0003193
|
1578
|
16/05/2022
|
Account closed
|
4416
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466116
|
1267260277
|
10/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL015818
|
00415
|
SBIN0003193
|
1578
|
16/05/2022
|
No Such Account
|
4417
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466117
|
1267260275
|
10/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL015818
|
00415
|
SBIN0003193
|
526
|
16/05/2022
|
No Such Account
|
4418
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466118
|
1267260276
|
10/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL015818
|
00415
|
SBIN0003193
|
263
|
16/05/2022
|
No Such Account
|
4419
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466126
|
1267260299
|
10/05/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2616004WL015818
|
00415
|
SBIN0003193
|
1578
|
16/05/2022
|
Account closed
|
4420
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466176
|
1267259869
|
10/05/2022
|
MUNIYA RAM
|
MUNIYA RAM
|
2616004WL015824
|
00415
|
SBIN0003193
|
1578
|
16/05/2022
|
No Such Account
|
4421
|
PB2616004_100522FTO_7005
|
2616004000NRG21031020210466177
|
1267259868
|
10/05/2022
|
MUNIYA RAM
|
MUNIYA RAM
|
2616004WL015824
|
00415
|
SBIN0003193
|
1315
|
16/05/2022
|
No Such Account
|
4422
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467506
|
1267260074
|
10/05/2022
|
MORTI
|
MORTI
|
2616004WL016018
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
No Such Account
|
4423
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467507
|
1267260077
|
10/05/2022
|
GURJANT KAUR
|
GURJANT KAUR
|
2616004WL016018
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
No Such Account
|
4424
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467508
|
1267260076
|
10/05/2022
|
GURJANT KAUR
|
GURJANT KAUR
|
2616004WL016018
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
No Such Account
|
4425
|
PB2616004_100522FTO_7005
|
2616004000NRG21251020210467509
|
1267260078
|
10/05/2022
|
GURJANT KAUR
|
GURJANT KAUR
|
2616004WL016018
|
00415
|
SBIN0050392
|
1578
|
16/05/2022
|
No Such Account
|
4426
|
PB2616004_120722APB_FTO_30371
|
2616004000NRG23120720220116481
|
3145247721
|
12/07/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616004WL002363
|
00415
|
SBIN0050392
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
PB2616004_130622APB_FTO_17178
|
2616004000NRG23130620220054949
|
2374316383
|
13/06/2022
|
BHOJ RAM
|
BHOJ RAM
|
2616004WL001245
|
00349
|
PSIB0000557
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
PB2616004_130622APB_FTO_17178
|
2616004000NRG23130620220055008
|
2374316390
|
13/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL001251
|
00349
|
PSIB0000557
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
PB2616004_130622APB_FTO_17178
|
2616004000NRG23130620220055018
|
2374316475
|
13/06/2022
|
VEERO
|
VEERO
|
2616004WL001251
|
00415
|
SBIN0002392
|
846
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4430
|
PB2616004_130622APB_FTO_17178
|
2616004000NRG23130620220055068
|
2374316381
|
13/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2616004WL001251
|
00349
|
PSIB0000557
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
PB2616004_130622APB_FTO_17178
|
2616004000NRG23130620220057677
|
2374316480
|
13/06/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2616004WL001287
|
00349
|
PSIB0021191
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
PB2616004_120722APB_FTO_30025
|
2616004000NRG23110720220114023
|
3146817406
|
12/07/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL002302
|
00349
|
PSIB0000557
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
PB2616004_110822FTO_40553
|
2616004000NRG23090820220146945
|
4032287491
|
11/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL003356
|
00415
|
SBIN0003193
|
1128
|
19/08/2022
|
No Such Account
|
4434
|
PB2616004_110822APB_FTO_40555
|
2616004000NRG23090820220146705
|
4028698209
|
11/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL003337
|
00349
|
PSIB0000557
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
PB2616004_110822APB_FTO_40555
|
2616004000NRG23090820220146673
|
4028698197
|
11/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL003337
|
00349
|
PSIB0000557
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2616004_130622APB_FTO_17178
|
2616004000NRG23090620220046718
|
2374316334
|
13/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2616004WL001159
|
00168
|
ICIC0001519
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4437
|
PB2616004_130622APB_FTO_17178
|
2616004000NRG23090620220045526
|
2374316520
|
13/06/2022
|
baldev singh
|
baldev singh
|
2616004WL001153
|
00354
|
PUNB0077100
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
PB2616004_130622APB_FTO_17178
|
2616004000NRG23090620220044624
|
2374316632
|
13/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL001136
|
00415
|
SBIN0003193
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230357305
|
0494601024
|
03/03/2023
|
NET RAM
|
NET RAM
|
2616004WL010390
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230357304
|
0494601023
|
03/03/2023
|
NET RAM
|
NET RAM
|
2616004WL010390
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230357303
|
0494601022
|
03/03/2023
|
NET RAM
|
NET RAM
|
2616004WL010390
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230357220
|
0494601313
|
03/03/2023
|
SUNITA
|
SUNITA
|
2616004WL010390
|
00349
|
PSIB0000519
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230357219
|
0494601312
|
03/03/2023
|
SUNITA
|
SUNITA
|
2616004WL010390
|
00349
|
PSIB0000519
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230357218
|
0494601311
|
03/03/2023
|
SUNITA
|
SUNITA
|
2616004WL010390
|
00349
|
PSIB0000519
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356977
|
0494601100
|
03/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL010390
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356976
|
0494601099
|
03/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL010390
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356975
|
0494601098
|
03/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL010390
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356963
|
0494601270
|
03/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2616004WL010390
|
00349
|
PSIB0021265
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356962
|
0494601269
|
03/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2616004WL010390
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356961
|
0494601268
|
03/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2616004WL010390
|
00349
|
PSIB0021265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356901
|
0494601134
|
03/03/2023
|
Seema
|
Seema
|
2616004WL010390
|
00349
|
PSIB0021265
|
846
|
03/04/2023
|
Account closed
|
4452
|
PB2616004_121122APB_FTO_79019
|
2616004000NRG23121120220253927
|
6519261070
|
12/11/2022
|
Ranjodh Singh
|
Ranjodh Singh
|
2616004WL006862
|
00349
|
PSIB0000519
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
PB2616004_121122APB_FTO_79019
|
2616004000NRG23121120220254109
|
6519261033
|
12/11/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL006866
|
00415
|
SBIN0050392
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220118547
|
3187565291
|
13/07/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2616004WL002412
|
00089
|
CBIN0280333
|
282
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220119178
|
3187565041
|
13/07/2022
|
MILKHI SINGH
|
MILKHI SINGH
|
2616004WL002423
|
00089
|
CBIN0280333
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220119165
|
3187565287
|
13/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL002423
|
00089
|
CBIN0280333
|
1128
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4457
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220118133
|
3187565381
|
13/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616004WL002403
|
00415
|
SBIN0050392
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220117854
|
3187565283
|
13/07/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2616004WL002393
|
00415
|
SBIN0051428
|
564
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220117826
|
3187564875
|
13/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616004WL002393
|
00349
|
PSIB0000519
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220117807
|
3187565266
|
13/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL002393
|
00152
|
HDFC0003141
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220117783
|
3187565282
|
13/07/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2616004WL002392
|
00415
|
SBIN0051428
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220117763
|
3187565017
|
13/07/2022
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2616004WL002392
|
00349
|
PSIB0000519
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220117727
|
3187564874
|
13/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616004WL002392
|
00349
|
PSIB0000519
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23130720220117703
|
3187565292
|
13/07/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2616004WL002392
|
00152
|
HDFC0003141
|
1410
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4465
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23120720220117220
|
3187565027
|
13/07/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616004WL002382
|
00349
|
PSIB0000519
|
1692
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4466
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23120720220117217
|
3187564880
|
13/07/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2616004WL002382
|
00349
|
PSIB0000519
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
PB2616004_130722APB_FTO_30808
|
2616004000NRG23120720220117209
|
3187565021
|
13/07/2022
|
SUKHBIR KAUR
|
SUKHBIR KAUR
|
2616004WL002382
|
00349
|
PSIB0000519
|
1692
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4468
|
PB2616004_200422FTO_2690
|
2616004000NRG23120420220001246
|
1087979127
|
20/04/2022
|
CHARNO
|
CHARNO
|
2616004WL000042
|
00354
|
PUNB0075500
|
564
|
13/05/2022
|
Account closed
|
4469
|
PB2616004_200422FTO_2690
|
2616004000NRG23120420220001242
|
1087979315
|
20/04/2022
|
DARBARA SINGH
|
DARBARA SINGH
|
2616004WL000042
|
00152
|
HDFC0003194
|
1692
|
12/05/2022
|
No Such Account
|
4470
|
PB2616004_070922APB_FTO_52329
|
2616004000NRG23070920220172803
|
4650159688
|
07/09/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2616004WL004372
|
00349
|
PSIB0000557
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
PB2616003_300622FTO_25364
|
2616003000NRG23300620220100835
|
2910425224
|
30/06/2022
|
Manjit kaur
|
Manjit kaur
|
2616003WL001943
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
4472
|
PB2616003_300622FTO_25364
|
2616003000NRG23300620220100833
|
2910425225
|
30/06/2022
|
Manjit kaur
|
Manjit kaur
|
2616003WL001943
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
4473
|
PB2616004_051222FTO_87245
|
2616004000NRG17011220220315525
|
7065680911
|
05/12/2022
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2616004WL0002941
|
00352
|
PUNB0PGB003
|
1962
|
10/12/2022
|
No Such Account
|
4474
|
PB2616004_150323APB_FTO_113557
|
2616004000NRG23140320230360253
|
0495701946
|
15/03/2023
|
NET RAM
|
NET RAM
|
2616004WL010532
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
PB2616004_150323APB_FTO_113557
|
2616004000NRG23140320230360215
|
0495702022
|
15/03/2023
|
SUNITA
|
SUNITA
|
2616004WL010532
|
00349
|
PSIB0000519
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
PB2616004_140323APB_FTO_113111
|
2616004000NRG23140320230359632
|
0494634315
|
14/03/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2616004WL010527
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
PB2616004_140323APB_FTO_113111
|
2616004000NRG23140320230359535
|
0494634383
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2616004WL010524
|
00089
|
CBIN0280333
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
PB2616004_121222APB_FTO_89764
|
2616004000NRG23121220220280536
|
7321339568
|
12/12/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL008024
|
00354
|
PUNB0075500
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2616004_080123APB_FTO_98655
|
2616004000NRG23080120230324162
|
7854819518
|
08/01/2023
|
Ranjodh Singh
|
Ranjodh Singh
|
2616004WL009093
|
00349
|
PSIB0000519
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
PB2616004_080123APB_FTO_98655
|
2616004000NRG23080120230324030
|
7854819650
|
08/01/2023
|
SONU KAUR
|
SONU KAUR
|
2616004WL009091
|
00415
|
SBIN0003194
|
1410
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4481
|
PB2616004_080123APB_FTO_98655
|
2616004000NRG23080120230324010
|
7854819315
|
08/01/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2616004WL009091
|
00415
|
SBIN0003194
|
1410
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4482
|
PB2616004_080123APB_FTO_98655
|
2616004000NRG23080120230323966
|
7854819520
|
08/01/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL009091
|
00168
|
ICIC0001519
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
PB2616004_080123APB_FTO_98655
|
2616004000NRG23080120230323952
|
7854819707
|
08/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2616004WL009091
|
00415
|
SBIN0003194
|
1410
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4484
|
PB2616004_080123APB_FTO_98655
|
2616004000NRG23080120230323838
|
7854819702
|
08/01/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2616004WL009090
|
00152
|
HDFC0003194
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
PB2616004_080123APB_FTO_98655
|
2616004000NRG23080120230323812
|
7854819509
|
08/01/2023
|
RAJ RANI
|
RAJ RANI
|
2616004WL009090
|
00354
|
PUNB0075500
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
PB2616004_080123APB_FTO_98655
|
2616004000NRG23080120230323629
|
7854819530
|
08/01/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2616004WL009088
|
00354
|
PUNB0075500
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
PB2616004_061022APB_FTO_66931
|
2616004000NRG23061020220225666
|
5939059457
|
06/10/2022
|
Kewal singh
|
Kewal singh
|
2616004WL005775
|
00349
|
PSIB0000557
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
PB2616004_061022APB_FTO_66931
|
2616004000NRG23061020220224513
|
5939059465
|
06/10/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL005748
|
00114
|
UTIB0SMCC01
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
PB2616004_011222APB_FTO_85933
|
2616004000NRG23011220220267272
|
7027588239
|
01/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL007605
|
00089
|
CBIN0280333
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
PB2616003_211222FTO_93151
|
2616003000NRG23201220220293922
|
7469427704
|
21/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL0008379
|
00352
|
PUNB0PGB003
|
282
|
28/12/2022
|
No Such Account
|
4491
|
PB2616003_211222FTO_93151
|
2616003000NRG23201220220293923
|
7469427705
|
21/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL0008379
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
4492
|
PB2616003_211222FTO_93151
|
2616003000NRG23201220220293925
|
7469427706
|
21/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2616003WL0008381
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
4493
|
PB2616003_211222FTO_93151
|
2616003000NRG23201220220293926
|
7469427707
|
21/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2616003WL0008381
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
4494
|
PB2616003_211222FTO_93151
|
2616003000NRG23201220220293931
|
7469427708
|
21/12/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2616003WL0008384
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
4495
|
PB2616003_210622APB_FTO_20585
|
2616003000NRG23210620220074140
|
2559613101
|
21/06/2022
|
PREAM SINGH
|
PREAM SINGH
|
2616003WL001528
|
00114
|
UTIB0SMCC01
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
PB2616003_210922APB_FTO_57706
|
2616003000NRG23210920220200884
|
5937738804
|
21/09/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2616003WL005067
|
00349
|
PSIB0021190
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
PB2616003_190123APB_FTO_101653
|
2616003000NRG23190120230332812
|
8169860668
|
19/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616003WL009491
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
Account closed
|
4498
|
PB2616003_230622FTO_22153
|
2616003000NRG23230620220081416
|
2607060198
|
23/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2616003WL001641
|
00349
|
PSIB0000380
|
1410
|
02/07/2022
|
No Such Account
|
4499
|
PB2616003_230622FTO_22153
|
2616003000NRG23230620220081427
|
2607060199
|
23/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2616003WL001641
|
00349
|
PSIB0000380
|
1692
|
02/07/2022
|
No Such Account
|
4500
|
PB2616003_230622FTO_22153
|
2616003000NRG23230620220081431
|
2607060200
|
23/06/2022
|
AMANDIP KAUR
|
AMANDIP KAUR
|
2616003WL001641
|
00349
|
PSIB0000380
|
1692
|
02/07/2022
|
No Such Account
|
4501
|
PB2616003_230622FTO_22153
|
2616003000NRG23230620220081629
|
2607060086
|
23/06/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
2616003WL001642
|
00089
|
CBIN0285058
|
1128
|
02/07/2022
|
Account closed
|
4502
|
PB2616003_230622FTO_22153
|
2616003000NRG23230620220081684
|
2607060075
|
23/06/2022
|
BITTU SINGH
|
BITTU SINGH
|
2616003WL001647
|
00468
|
UBIN0908363
|
1692
|
02/07/2022
|
No Such Account
|
4503
|
PB2616003_230622FTO_22153
|
2616003000NRG23230620220081685
|
2607060076
|
23/06/2022
|
BITTU SINGH
|
BITTU SINGH
|
2616003WL001647
|
00468
|
UBIN0908363
|
1692
|
02/07/2022
|
No Such Account
|
4504
|
PB2616003_231222FTO_94098
|
2616003000NRG23231220220301948
|
7514908285
|
23/12/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2616003WL008560
|
00415
|
SBIN0050495
|
1410
|
30/12/2022
|
Account closed
|
4505
|
PB2616003_231222FTO_94098
|
2616003000NRG23231220220302037
|
7514908274
|
23/12/2022
|
BALVIR CHAND
|
BALVIR CHAND
|
2616003WL008563
|
00415
|
SBIN0050495
|
1128
|
30/12/2022
|
No Such Account
|
4506
|
PB2616003_260622APB_FTO_22726
|
2616003000NRG23240620220085214
|
2607635094
|
26/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL001708
|
00114
|
UTIB0SMCC01
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
PB2616003_260622APB_FTO_22726
|
2616003000NRG23240620220085249
|
2607635095
|
26/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616003WL001709
|
00114
|
UTIB0SMCC01
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2616003_260622APB_FTO_22726
|
2616003000NRG23240620220085277
|
2607635208
|
26/06/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2616003WL001709
|
00114
|
UTIB0SMCC01
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2616003_260422APB_FTO_3943
|
2616003000NRG23260420220011505
|
1088173269
|
26/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616003WL000290
|
00114
|
UTIB0SMCC01
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
PB2616003_290323APB_FTO_121693
|
2616003000NRG23290320230446814
|
0518845392
|
29/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2616003WL011554
|
00349
|
PSIB0000380
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
PB2616003_290323APB_FTO_121693
|
2616003000NRG23290320230446639
|
0518845554
|
29/03/2023
|
Mintu
|
Mintu
|
2616003WL011550
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4512
|
PB2616003_290323APB_FTO_121693
|
2616003000NRG23290320230446587
|
0518845240
|
29/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616003WL011550
|
00349
|
PSIB0000367
|
1410
|
03/04/2023
|
Account closed
|
4513
|
PB2616003_290323APB_FTO_121693
|
2616003000NRG23290320230446514
|
0518845154
|
29/03/2023
|
BHOLO
|
BHOLO
|
2616003WL011550
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
PB2616003_290323APB_FTO_121693
|
2616003000NRG23290320230446481
|
0518845410
|
29/03/2023
|
PARAMJEET RAM
|
PARAMJEET RAM
|
2616003WL011550
|
00415
|
SBIN0009228
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4515
|
PB2616003_290323FTO_121699
|
2616003000NRG23290320230446466
|
0518779318
|
29/03/2023
|
SUKJINDER KAUR
|
SUKJINDER KAUR
|
2616003WL011550
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
4516
|
PB2616003_301222APB_FTO_95880
|
2616003000NRG23271220220308847
|
7716974415
|
30/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2616003WL008718
|
00354
|
PUNB0033700
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
PB2616003_270622APB_FTO_23436
|
2616003000NRG23270620220091999
|
2896311189
|
27/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616003WL001789
|
00415
|
SBIN0002464
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
PB2616003_270622APB_FTO_23436
|
2616003000NRG23270620220091018
|
2896311045
|
27/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616003WL001773
|
00114
|
UTIB0SMCC01
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
PB2616003_251122APB_FTO_83568
|
2616003000NRG23251120220262994
|
6966273136
|
25/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2616003WL007429
|
00354
|
PUNB0344600
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
PB2616003_301222APB_FTO_95880
|
2616003000NRG23301220220311814
|
7716974247
|
30/12/2022
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616003WL008802
|
00354
|
PUNB0033700
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
PB2616004_171122FTO_80924
|
2616004000NRG20041020220296989
|
6636925404
|
17/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2616004WL0011015
|
00415
|
SBIN0003193
|
1446
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4522
|
PB2616004_171122FTO_80924
|
2616004000NRG20171120220297067
|
6636925413
|
17/11/2022
|
KULWANDER KAUR
|
KULWANDER KAUR
|
2616004WL0011027
|
00462
|
UCBA0000131
|
241
|
24/11/2022
|
No Such Account
|
4523
|
PB2616004_171122FTO_80924
|
2616004000NRG20171120220297068
|
6636925414
|
17/11/2022
|
KULWANDER KAUR
|
KULWANDER KAUR
|
2616004WL0011027
|
00462
|
UCBA0000131
|
3374
|
24/11/2022
|
No Such Account
|
4524
|
PB2616004_180922FTO_56285
|
2616004000NRG22160920220469956
|
5872022839
|
18/09/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2616004WL0013238
|
00349
|
PSIB0000519
|
1345
|
21/10/2022
|
Account closed
|
4525
|
PB2616004_140323APB_FTO_112668
|
2616004000NRG23130320230358388
|
0494639189
|
14/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2616004WL010501
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
PB2616004_140323APB_FTO_112668
|
2616004000NRG23120320230358333
|
0494639202
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL010491
|
00415
|
SBIN0051328
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
PB2616004_140922FTO_54900
|
2616004000NRG23140920220180559
|
5872007226
|
14/09/2022
|
MEJOR SINGH
|
MEJOR SINGH
|
2616004WL004662
|
00415
|
SBIN0002392
|
1128
|
21/10/2022
|
Account closed
|
4528
|
PB2616004_170323APB_FTO_114848
|
2616004000NRG23150320230405017
|
0495467590
|
17/03/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2616004WL010918
|
00349
|
PSIB0000729
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4529
|
PB2616004_170323APB_FTO_114848
|
2616004000NRG23150320230405018
|
0495467591
|
17/03/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2616004WL010918
|
00349
|
PSIB0000729
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4530
|
PB2616004_170323APB_FTO_114848
|
2616004000NRG23150320230405214
|
0495467445
|
17/03/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2616004WL010918
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
PB2616004_170323APB_FTO_114848
|
2616004000NRG23150320230405602
|
0495467749
|
17/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL010927
|
00354
|
PUNB0075500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
PB2616004_170323APB_FTO_114848
|
2616004000NRG23150320230405604
|
0495467750
|
17/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL010927
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
PB2616003_210622FTO_20607
|
2616003000NRG23210620220072915
|
2559493079
|
21/06/2022
|
KOMALDEEP KAUR
|
KOMALDEEP KAUR
|
2616003WL001515
|
00415
|
SBIN0051312
|
1410
|
30/06/2022
|
No Such Account
|
4534
|
PB2616003_210622FTO_20607
|
2616003000NRG23210620220073131
|
2559492719
|
21/06/2022
|
GURPYAR SINGH
|
GURPYAR SINGH
|
2616003WL001516
|
00176
|
IDIB000M592
|
1692
|
30/06/2022
|
No Such Account
|
4535
|
PB2616003_210622FTO_20607
|
2616003000NRG23210620220073140
|
2559492758
|
21/06/2022
|
ARASHDEEP KAUR
|
ARASHDEEP KAUR
|
2616003WL001516
|
00176
|
IDIB000M592
|
564
|
30/06/2022
|
No Such Account
|
4536
|
PB2616003_210622FTO_20607
|
2616003000NRG23210620220073189
|
2559493073
|
21/06/2022
|
JYOTI KAUR
|
JYOTI KAUR
|
2616003WL001516
|
00354
|
PUNB0521110
|
1692
|
30/06/2022
|
No Such Account
|
4537
|
PB2616003_210622FTO_20607
|
2616003000NRG23210620220073274
|
2559493239
|
21/06/2022
|
Ram Rakh
|
Ram Rakh
|
2616003WL001516
|
00048
|
BKID0006331
|
1692
|
30/06/2022
|
Account closed
|
4538
|
PB2616003_210622FTO_20607
|
2616003000NRG23210620220073902
|
2559493076
|
21/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL001527
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
4539
|
PB2616003_210622FTO_20607
|
2616003000NRG23210620220074182
|
2559493071
|
21/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2616003WL001528
|
00354
|
PUNB0482700
|
846
|
30/06/2022
|
No Such Account
|
4540
|
PB2616003_210622FTO_20683
|
2616003000NRG23210620220074650
|
2559494095
|
21/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL001532
|
00415
|
SBIN0051312
|
282
|
30/06/2022
|
No Such Account
|
4541
|
PB2616003_211022APB_FTO_72714
|
2616003000NRG23211020220242098
|
5996793648
|
21/10/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616003WL006278
|
00462
|
UCBA0000131
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
PB2616003_230922FTO_58864
|
2616003000NRG23230920220207054
|
5935516499
|
23/09/2022
|
PAYAL
|
PAYAL
|
2616003WL005229
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
4543
|
PB2616003_250123APB_FTO_103383
|
2616003000NRG23250120230338004
|
8313457245
|
25/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616003WL009656
|
00354
|
PUNB0033700
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2616003_260522APB_FTO_11293
|
2616003000NRG23260520220028124
|
2514444638
|
26/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616003WL000811
|
00114
|
UTIB0SMCC01
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
PB2616003_260522APB_FTO_11293
|
2616003000NRG23260520220028135
|
2514444694
|
26/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616003WL000811
|
00114
|
UTIB0SMCC01
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
PB2616003_260522APB_FTO_11293
|
2616003000NRG23260520220028172
|
2514444439
|
26/05/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616003WL000811
|
00349
|
PSIB0000380
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
PB2616003_300922APB_FTO_64717
|
2616003000NRG23300920220217899
|
5939068278
|
30/09/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616003WL005571
|
307
|
PSIB0SGB002
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
PB2616003_280722APB_FTO_35797
|
2616003000NRG23270720220137228
|
3585368202
|
28/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
2616003WL002957
|
00354
|
PUNB0344600
|
1692
|
04/08/2022
|
A/c Blocked or Frozen
|
4549
|
PB2616004_171122FTO_80920
|
2616004000NRG22181020220470121
|
6636927345
|
17/11/2022
|
PAL KAUR
|
PAL KAUR
|
2616004WL0013273
|
00349
|
PSIB0021265
|
1614
|
24/11/2022
|
Account closed
|
4550
|
PB2616004_171122FTO_80920
|
2616004000NRG22181020220470125
|
6636927363
|
17/11/2022
|
Jagdish Singh
|
Jagdish Singh
|
2616004WL0013273
|
00032
|
UTIB0002469
|
1614
|
24/11/2022
|
No Such Account
|
4551
|
PB2616004_171122FTO_80920
|
2616004000NRG22181020220470126
|
6636927362
|
17/11/2022
|
Jagdish Singh
|
Jagdish Singh
|
2616004WL0013273
|
00032
|
UTIB0002469
|
1614
|
24/11/2022
|
No Such Account
|
4552
|
PB2616003_270323FTO_120184
|
2616003000NRG23270320230438410
|
0311274506
|
27/03/2023
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
2616003WL011397
|
00415
|
SBIN0050495
|
1128
|
30/03/2023
|
No Such Account
|
4553
|
PB2616003_260522APB_FTO_11293
|
2616003000NRG23260520220028112
|
2514444429
|
26/05/2022
|
JAGWINDER KAUR
|
JAGWINDER KAUR
|
2616003WL000811
|
00349
|
PSIB0000380
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
PB2616003_260522APB_FTO_11293
|
2616003000NRG23260520220028109
|
2514444674
|
26/05/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616003WL000811
|
00349
|
PSIB0000380
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
PB2616003_260522APB_FTO_11293
|
2616003000NRG23260520220028096
|
2514444438
|
26/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616003WL000811
|
00349
|
PSIB0000380
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
PB2616003_260522APB_FTO_11293
|
2616003000NRG23260520220027859
|
2514444580
|
26/05/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2616003WL000810
|
00114
|
UTIB0SMCC01
|
1692
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4557
|
PB2616003_310323FTO_123809
|
2616003000NRG23310320230454939
|
1877008281
|
31/03/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2616003WL011742
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2023
|
No Such Account
|
4558
|
PB2616003_310323FTO_123809
|
2616003000NRG23310320230454938
|
1877008282
|
31/03/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2616003WL011742
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2023
|
No Such Account
|
4559
|
PB2616003_310323FTO_123809
|
2616003000NRG23310320230454685
|
1877008280
|
31/03/2023
|
Sumandeep Kaur
|
Sumandeep Kaur
|
2616003WL011742
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2023
|
No Such Account
|
4560
|
PB2616003_310323APB_FTO_123575
|
2616003000NRG23310320230454054
|
1876958606
|
31/03/2023
|
SHABO
|
SHABO
|
2616003WL011722
|
00352
|
PUNB0PGB003
|
846
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
PB2616003_310323APB_FTO_123575
|
2616003000NRG23310320230453969
|
1876958560
|
31/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616003WL011717
|
00354
|
PUNB0033700
|
282
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
PB2616003_310323APB_FTO_123374
|
2616003000NRG23310320230453037
|
1877308069
|
31/03/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2616003WL011702
|
00354
|
PUNB0033700
|
1692
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
PB2616003_300922APB_FTO_64717
|
2616003000NRG23300920220217708
|
5939068340
|
30/09/2022
|
BAHALA LAL
|
BAHALA LAL
|
2616003WL005567
|
00114
|
UTIB0SMCC01
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
PB2616004_061222APB_FTO_87824
|
2616004000NRG23061220220273304
|
7206454245
|
06/12/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2616004WL007780
|
00415
|
SBIN0003193
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
PB2616004_070922FTO_52327
|
2616004000NRG23070920220172885
|
4641808839
|
07/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2616004WL004372
|
00349
|
PSIB0000557
|
846
|
12/09/2022
|
No Such Account
|
4566
|
PB2616004_070922FTO_52327
|
2616004000NRG23070920220172737
|
4641808840
|
07/09/2022
|
Angrej Singh
|
Angrej Singh
|
2616004WL004371
|
00349
|
PSIB0000557
|
282
|
12/09/2022
|
No Such Account
|
4567
|
PB2616004_061222APB_FTO_87824
|
2616004000NRG23061220220273293
|
7206454219
|
06/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616004WL007780
|
00415
|
SBIN0003929
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2616004_061222APB_FTO_87824
|
2616004000NRG23061220220273245
|
7206454168
|
06/12/2022
|
BACHITTAR SINGH
|
BACHITTAR SINGH
|
2616004WL007780
|
00114
|
UTIB0SMCC01
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4569
|
PB2616004_040822FTO_38524
|
2616004000NRG23040820220144102
|
3918324192
|
04/08/2022
|
Kirpal Singh
|
Kirpal Singh
|
2616004WL003240
|
00415
|
SBIN0003193
|
3384
|
13/08/2022
|
Account closed
|
4570
|
PB2616004_031022APB_FTO_65629
|
2616004000NRG23031020220220732
|
5939076588
|
03/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL005640
|
00415
|
SBIN0003194
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4571
|
PB2616004_031022APB_FTO_65629
|
2616004000NRG23031020220220731
|
5939076499
|
03/10/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2616004WL005640
|
00349
|
PSIB0000729
|
1692
|
27/10/2022
|
Unclaimed/DEAF accounts
|
4572
|
PB2616004_031022APB_FTO_65629
|
2616004000NRG23031020220220718
|
5939076507
|
03/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616004WL005640
|
00349
|
PSIB0000729
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
PB2616004_031022APB_FTO_65629
|
2616004000NRG23031020220220663
|
5939076603
|
03/10/2022
|
Hansa Singh
|
Hansa Singh
|
2616004WL005637
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
PB2616004_031022APB_FTO_65629
|
2616004000NRG23031020220220602
|
5939076628
|
03/10/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616004WL005637
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
PB2616004_040123FTO_97274
|
2616004000NRG23030120230318085
|
7798972605
|
04/01/2023
|
GURPAL SINGH
|
GURPAL SINGH
|
2616004WL008958
|
00032
|
UTIB0002189
|
1410
|
10/01/2023
|
Account closed
|
4576
|
PB2616004_021122APB_FTO_76102
|
2616004000NRG23021120220249308
|
6354681382
|
02/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL006600
|
00354
|
PUNB0075500
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368632
|
0494912236
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL010596
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4578
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368631
|
0494912235
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL010596
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4579
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368630
|
0494912234
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL010596
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4580
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368629
|
0494912233
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL010596
|
00089
|
CBIN0280333
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4581
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368628
|
0494912232
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL010596
|
00089
|
CBIN0280333
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4582
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368627
|
0494912231
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL010596
|
00089
|
CBIN0280333
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368626
|
0494912230
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL010596
|
00089
|
CBIN0280333
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4584
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230364289
|
0494911726
|
14/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2616004WL010566
|
00354
|
PUNB0075500
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4585
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368646
|
0494912133
|
14/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2616004WL010596
|
00089
|
CBIN0280333
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4586
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368647
|
0494912134
|
14/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2616004WL010596
|
00089
|
CBIN0280333
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4587
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368648
|
0494912135
|
14/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2616004WL010596
|
00089
|
CBIN0280333
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4588
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368649
|
0494912136
|
14/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2616004WL010596
|
00089
|
CBIN0280333
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4589
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368962
|
0494911942
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL010596
|
00089
|
CBIN0280333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368963
|
0494911943
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL010596
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368964
|
0494911944
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL010596
|
00089
|
CBIN0280333
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368965
|
0494911945
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL010596
|
00089
|
CBIN0280333
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
PB2616004_140323APB_FTO_112959
|
2616004000NRG23140320230368966
|
0494911946
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL010596
|
00089
|
CBIN0280333
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
PB2616004_170323APB_FTO_114777
|
2616004000NRG23140320230397989
|
0494937617
|
17/03/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2616004WL010864
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
PB2616004_170323APB_FTO_114858
|
2616004000NRG23140320230401805
|
0495692538
|
17/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616004WL010883
|
00415
|
SBIN0002392
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4596
|
PB2616004_110123APB_FTO_99782
|
2616004000NRG23110120230328056
|
8086766691
|
11/01/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL009302
|
00354
|
PUNB0075500
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2616004_110123APB_FTO_99782
|
2616004000NRG23110120230328055
|
8086766690
|
11/01/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL009302
|
00354
|
PUNB0075500
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
PB2616004_100722APB_FTO_29320
|
2616004000NRG23090720220112123
|
3032318654
|
10/07/2022
|
SONU KAUR
|
SONU KAUR
|
2616004WL002261
|
00415
|
SBIN0003194
|
1410
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4599
|
PB2616004_100722APB_FTO_29320
|
2616004000NRG23080720220110788
|
3032318718
|
10/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL002239
|
00114
|
UTIB0SMCC01
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2616004_080123FTO_98656
|
2616004000NRG23080120230324085
|
7854453203
|
08/01/2023
|
PALI KAUR
|
PALI KAUR
|
2616004WL009091
|
00415
|
SBIN0003193
|
1410
|
12/01/2023
|
No Such Account
|
4601
|
PB2616004_071222APB_FTO_88346
|
2616004000NRG23071220220275040
|
7206453464
|
07/12/2022
|
MEENU RANI
|
MEENU RANI
|
2616004WL007840
|
00354
|
PUNB0077100
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
PB2616004_071222APB_FTO_88346
|
2616004000NRG23071220220274980
|
7206453418
|
07/12/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
2616004WL007840
|
00415
|
SBIN0050392
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
PB2616004_071222APB_FTO_88346
|
2616004000NRG23071220220274975
|
7206453346
|
07/12/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2616004WL007839
|
00354
|
PUNB0075500
|
282
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4604
|
PB2616004_071222APB_FTO_88346
|
2616004000NRG23071220220274894
|
7206453373
|
07/12/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2616004WL007828
|
00089
|
CBIN0280333
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
PB2616004_071222APB_FTO_88346
|
2616004000NRG23071220220274758
|
7206453335
|
07/12/2022
|
RANI KAUR
|
RANI KAUR
|
2616004WL007828
|
00349
|
PSIB0000729
|
564
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4606
|
PB2616004_071222APB_FTO_88346
|
2616004000NRG23071220220274686
|
7206453329
|
07/12/2022
|
SUNITA KAUR
|
SUNITA KAUR
|
2616004WL007828
|
00349
|
PSIB0000729
|
1410
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4607
|
PB2616004_070123APB_FTO_98531
|
2616004000NRG23060120230322727
|
7854828395
|
07/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616004WL009061
|
00415
|
SBIN0003193
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
PB2616004_070123APB_FTO_98531
|
2616004000NRG23060120230322709
|
7854828446
|
07/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616004WL009061
|
00415
|
SBIN0003193
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
PB2616004_070123APB_FTO_98531
|
2616004000NRG23060120230322674
|
7854828528
|
07/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL009061
|
00415
|
SBIN0003193
|
1128
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4610
|
PB2616004_070123APB_FTO_98531
|
2616004000NRG23060120230322640
|
7854828422
|
07/01/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616004WL009061
|
00415
|
SBIN0003193
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
PB2616004_070123APB_FTO_98531
|
2616004000NRG23060120230322603
|
7854828417
|
07/01/2023
|
SUNITA RANI
|
SUNITA RANI
|
2616004WL009061
|
00415
|
SBIN0003193
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
PB2616004_150323APB_FTO_113522
|
2616004000NRG23140320230362466
|
0494925935
|
15/03/2023
|
KAMALJEET
|
KAMALJEET
|
2616004WL010553
|
00349
|
PSIB0021191
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
PB2616004_150323APB_FTO_113522
|
2616004000NRG23140320230373911
|
0494926134
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL010632
|
00032
|
UTIB0002189
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230374377
|
0495469901
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL010642
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
PB2616004_100522APB_FTO_6784
|
2616004000NRG23090520220018279
|
1267809923
|
10/05/2022
|
Kamla
|
Kamla
|
2616004WL000513
|
00114
|
UTIB0SMCC01
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
PB2616004_100522APB_FTO_6784
|
2616004000NRG23090520220018262
|
1267810147
|
10/05/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616004WL000513
|
00032
|
UTIB0002469
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
PB2616004_071222FTO_88345
|
2616004000NRG23071220220275528
|
7203880902
|
07/12/2022
|
KALA SINGH
|
KALA SINGH
|
2616004WL007850
|
00415
|
SBIN0001465
|
282
|
15/12/2022
|
Account closed
|
4618
|
PB2616004_100522APB_FTO_6784
|
2616004000NRG23060520220017545
|
1267809802
|
10/05/2022
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2616004WL000489
|
00354
|
PUNB0075500
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
PB2616004_100522APB_FTO_6784
|
2616004000NRG23050520220017092
|
1267810214
|
10/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616004WL000469
|
00089
|
CBIN0280333
|
1692
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4620
|
PB2616004_050123APB_FTO_97810
|
2616004000NRG23050120230321252
|
7799630203
|
05/01/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2616004WL009036
|
00089
|
CBIN0280333
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
PB2616004_050123APB_FTO_97810
|
2616004000NRG23050120230320933
|
7799630304
|
05/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2616004WL009027
|
00415
|
SBIN0050392
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
PB2616004_050123APB_FTO_97810
|
2616004000NRG23050120230320206
|
7799630185
|
05/01/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL009001
|
00114
|
UTIB0SMCC01
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
PB2616004_050123APB_FTO_97810
|
2616004000NRG23050120230320087
|
7799630455
|
05/01/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2616004WL008999
|
00349
|
PSIB0000519
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
PB2616004_031022APB_FTO_65348
|
2616004000NRG23031020220219705
|
5939116810
|
03/10/2022
|
RAGHUBEER SINGH
|
RAGHUBEER SINGH
|
2616004WL005619
|
00415
|
SBIN0001465
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
PB2616004_020123APB_FTO_96795
|
2616004000NRG23020120230316450
|
7716973879
|
02/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616004WL008916
|
00349
|
PSIB0021191
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
PB2616004_020123APB_FTO_96795
|
2616004000NRG23020120230316397
|
7716973889
|
02/01/2023
|
SUNITA RANI
|
SUNITA RANI
|
2616004WL008916
|
00349
|
PSIB0021191
|
1410
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4627
|
PB2616004_020123APB_FTO_96795
|
2616004000NRG23020120230316237
|
7716973654
|
02/01/2023
|
BACHITTAR SINGH
|
BACHITTAR SINGH
|
2616004WL008915
|
00114
|
UTIB0SMCC01
|
1128
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4628
|
PB2616004_020123APB_FTO_96795
|
2616004000NRG23020120230316034
|
7716973534
|
02/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616004WL008911
|
00415
|
SBIN0050392
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
PB2616004_020123APB_FTO_96795
|
2616004000NRG23020120230316018
|
7716973728
|
02/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL008910
|
00089
|
CBIN0280333
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
PB2616004_020123APB_FTO_96795
|
2616004000NRG23020120230315967
|
7716973732
|
02/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616004WL008910
|
00089
|
CBIN0280333
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4631
|
PB2616004_030223APB_FTO_105644
|
2616004000NRG23010220230353552
|
8714652140
|
03/02/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL010021
|
00415
|
SBIN0050392
|
282
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
PB2616004_030223APB_FTO_105644
|
2616004000NRG23010220230353471
|
8714651996
|
03/02/2023
|
BANWARI RAM
|
BANWARI RAM
|
2616004WL010020
|
00349
|
PSIB0000519
|
1128
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
PB2616004_150323APB_FTO_113568
|
2616004000NRG23140320230382997
|
0495311865
|
15/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2616004WL010709
|
00349
|
PSIB0000729
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
4634
|
PB2616004_121222APB_FTO_89553
|
2616004000NRG23101220220278385
|
7320981505
|
12/12/2022
|
Veerpal kaur
|
Veerpal kaur
|
2616004WL007951
|
00415
|
SBIN0051328
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
PB2616004_120223APB_FTO_106613
|
2616004000NRG23090220230354250
|
8867396259
|
12/02/2023
|
RANI KAUR
|
RANI KAUR
|
2616004WL010123
|
00349
|
PSIB0000729
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
PB2616004_091122APB_FTO_77844
|
2616004000NRG23081120220251055
|
6494008038
|
09/11/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL006735
|
00089
|
CBIN0280333
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
PB2616004_091122APB_FTO_77844
|
2616004000NRG23081120220251040
|
6494008039
|
09/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616004WL006735
|
00089
|
CBIN0280333
|
1128
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4638
|
PB2616004_070323APB_FTO_111423
|
2616004000NRG23060320230357673
|
0494938107
|
07/03/2023
|
GURJANT KAUR
|
GURJANT KAUR
|
2616004WL010422
|
00349
|
PSIB0000557
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4639
|
PB2616004_070323APB_FTO_111423
|
2616004000NRG23060320230357653
|
0494938158
|
07/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2616004WL010417
|
00089
|
CBIN0280333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
PB2616004_090223FTO_106326
|
2616004000NRG23050220230354110
|
8870384617
|
09/02/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL0010086
|
00415
|
SBIN0003193
|
1692
|
17/02/2023
|
Account closed
|
4641
|
PB2616004_090223FTO_106326
|
2616004000NRG23050220230354106
|
8870384618
|
09/02/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL0010086
|
00415
|
SBIN0003193
|
1128
|
17/02/2023
|
Account closed
|
4642
|
PB2616004_050822APB_FTO_38578
|
2616004000NRG23040820220144589
|
3920450526
|
05/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL003270
|
00349
|
PSIB0000557
|
3384
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
PB2616004_050822APB_FTO_38578
|
2616004000NRG23040820220144371
|
3920450512
|
05/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL003258
|
00089
|
CBIN0280333
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
PB2616004_050822APB_FTO_38578
|
2616004000NRG23040820220144360
|
3920450605
|
05/08/2022
|
MILKHI SINGH
|
MILKHI SINGH
|
2616004WL003258
|
00089
|
CBIN0280333
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
PB2616004_050822APB_FTO_38578
|
2616004000NRG23040820220144346
|
3920450502
|
05/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL003258
|
00089
|
CBIN0280333
|
846
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4646
|
PB2616004_050822APB_FTO_38578
|
2616004000NRG23040820220144306
|
3920450511
|
05/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL003258
|
00089
|
CBIN0280333
|
1410
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4647
|
PB2616004_020822APB_FTO_37676
|
2616004000NRG23020820220141928
|
3914802193
|
02/08/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616004WL003123
|
00415
|
SBIN0003194
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4648
|
PB2616004_020822APB_FTO_37676
|
2616004000NRG23020820220141912
|
3914802155
|
02/08/2022
|
Bagicha Singh
|
Bagicha Singh
|
2616004WL003122
|
00349
|
PSIB0000557
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
PB2616004_140722APB_FTO_31233
|
2616004000NRG23140720220119307
|
3187559898
|
14/07/2022
|
BHOJ RAM
|
BHOJ RAM
|
2616004WL002436
|
00349
|
PSIB0000557
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
PB2616004_140722APB_FTO_31233
|
2616004000NRG23140720220120215
|
3187559748
|
14/07/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL002472
|
00152
|
HDFC0003194
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
PB2616004_140722APB_FTO_31233
|
2616004000NRG23140720220120343
|
3187559749
|
14/07/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL002473
|
00152
|
HDFC0003194
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
PB2616004_140722APB_FTO_31233
|
2616004000NRG23140720220120738
|
3187559724
|
14/07/2022
|
RAGBIR SINGH
|
RAGBIR SINGH
|
2616004WL002480
|
00415
|
SBIN0001465
|
846
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
PB2616004_090922FTO_52984
|
2616004000NRG22230820220469040
|
5871918078
|
09/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616004WL0013096
|
00415
|
SBIN0003193
|
1614
|
21/10/2022
|
No Such Account
|
4654
|
PB2616004_020422FTO_268
|
2616004000NRG22231220210364765
|
0828832584
|
02/04/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2616004WL010186
|
00032
|
UTIB0002469
|
1614
|
04/05/2022
|
Account closed
|
4655
|
PB2616004_020422FTO_268
|
2616004000NRG22231220210364771
|
0828832585
|
02/04/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2616004WL010186
|
00032
|
UTIB0002469
|
1614
|
04/05/2022
|
Account closed
|
4656
|
PB2616003_301222FTO_95866
|
2616003000NRG23301220220312017
|
N012300002FC0
|
30/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2616003WL008804
|
00352
|
PUNB0PGB003
|
282
|
07/01/2023
|
No Such Account
|
4657
|
PB2616003_301222FTO_95866
|
2616003000NRG23301220220311860
|
N012300002F8A
|
30/12/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2616003WL008803
|
307
|
PSIB0SGB002
|
282
|
07/01/2023
|
No Such Account
|
4658
|
PB2616003_300922FTO_64715
|
2616003000NRG23300920220217694
|
5938778156
|
30/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL005566
|
00415
|
SBIN0009228
|
1692
|
27/10/2022
|
No Such Account
|
4659
|
PB2616003_300922FTO_64715
|
2616003000NRG23300920220216952
|
5938778155
|
30/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2616003WL005555
|
00415
|
SBIN0009228
|
564
|
27/10/2022
|
No Such Account
|
4660
|
PB2616004_020422FTO_268
|
2616004000NRG22150320220442156
|
0828832487
|
02/04/2022
|
DHEERA SINGH
|
DHEERA SINGH
|
2616004WL012441
|
00089
|
CBIN0285058
|
1345
|
04/05/2022
|
Account closed
|
4661
|
PB2616004_020422FTO_268
|
2616004000NRG22150320220442159
|
0828832571
|
02/04/2022
|
Gurdip Kaur
|
Gurdip Kaur
|
2616004WL012443
|
00415
|
SBIN0050392
|
1614
|
04/05/2022
|
No Such Account
|
4662
|
PB2616004_020422FTO_268
|
2616004000NRG22170120220418890
|
0828832586
|
02/04/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2616004WL011509
|
00032
|
UTIB0002469
|
1614
|
04/05/2022
|
Account closed
|
4663
|
PB2616004_020422FTO_268
|
2616004000NRG22040120220394001
|
0828832583
|
02/04/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2616004WL010858
|
00032
|
UTIB0002469
|
1614
|
04/05/2022
|
Account closed
|
4664
|
PB2616004_020422FTO_268
|
2616004000NRG22040120220394029
|
0828832488
|
02/04/2022
|
DHEERA SINGH
|
DHEERA SINGH
|
2616004WL010863
|
00089
|
CBIN0285058
|
1614
|
04/05/2022
|
Account closed
|
4665
|
PB2616004_020422FTO_268
|
2616004000NRG22040120220394048
|
0828832508
|
02/04/2022
|
SUKHPAL RAM
|
SUKHPAL RAM
|
2616004WL010868
|
00415
|
SBIN0003193
|
1614
|
04/05/2022
|
No Such Account
|
4666
|
PB2616004_020422FTO_268
|
2616004000NRG22040120220394058
|
0828832453
|
02/04/2022
|
MANOHAR RAM
|
MANOHAR RAM
|
2616004WL010873
|
00354
|
PUNB0075500
|
3228
|
04/05/2022
|
No Such Account
|
4667
|
PB2616004_020422FTO_268
|
2616004000NRG22170120220417785
|
0828832562
|
02/04/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2616004WL011425
|
00415
|
SBIN0050392
|
1614
|
04/05/2022
|
Account closed
|
4668
|
PB2616004_020422FTO_268
|
2616004000NRG22170120220419176
|
0828832455
|
02/04/2022
|
Sunita Rani
|
Sunita Rani
|
2616004WL011518
|
00354
|
PUNB0077100
|
1614
|
04/05/2022
|
No Such Account
|
4669
|
PB2616004_020422FTO_268
|
2616004000NRG22170120220419177
|
0828832456
|
02/04/2022
|
Sunita Rani
|
Sunita Rani
|
2616004WL011518
|
00354
|
PUNB0077100
|
1614
|
04/05/2022
|
No Such Account
|
4670
|
PB2616004_020422FTO_268
|
2616004000NRG22170120220419385
|
0828832505
|
02/04/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2616004WL011525
|
00415
|
SBIN0003193
|
807
|
04/05/2022
|
Account closed
|
4671
|
PB2616004_310822FTO_49330
|
2616004000NRG22270820220469090
|
4419187490
|
31/08/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616004WL0013109
|
00415
|
SBIN0001523
|
1614
|
03/09/2022
|
No Such Account
|
4672
|
PB2616004_060922APB_FTO_51528
|
2616004000NRG23060920220169107
|
4649118292
|
06/09/2022
|
RAGHUBEER SINGH
|
RAGHUBEER SINGH
|
2616004WL004284
|
00415
|
SBIN0001465
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
PB2616004_060922APB_FTO_51528
|
2616004000NRG23060920220169036
|
4649118256
|
06/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2616004WL004283
|
00349
|
PSIB0000557
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
PB2616004_031222APB_FTO_86522
|
2616004000NRG23031220220268883
|
7065708028
|
03/12/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2616004WL007655
|
00415
|
SBIN0003194
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
PB2616004_031222APB_FTO_86522
|
2616004000NRG23021220220268269
|
7065707928
|
03/12/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL007645
|
00415
|
SBIN0050392
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
PB2616004_140323APB_FTO_113004
|
2616004000NRG23140320230382081
|
0494751446
|
14/03/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL010699
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
PB2616004_141122FTO_79269
|
2616004000NRG23141120220255068
|
6549174776
|
14/11/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2616004WL0006906
|
00354
|
PUNB0126500
|
1128
|
19/11/2022
|
No Such Account
|
4678
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356900
|
0494601133
|
03/03/2023
|
Seema
|
Seema
|
2616004WL010390
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Account closed
|
4679
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356899
|
0494601132
|
03/03/2023
|
Seema
|
Seema
|
2616004WL010390
|
00349
|
PSIB0021265
|
1692
|
03/04/2023
|
Account closed
|
4680
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356890
|
0494600966
|
03/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2616004WL010390
|
00349
|
PSIB0021265
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356875
|
0494601070
|
03/03/2023
|
SALOCHNA
|
SALOCHNA
|
2616004WL010390
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356874
|
0494601069
|
03/03/2023
|
SALOCHNA
|
SALOCHNA
|
2616004WL010390
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356873
|
0494601068
|
03/03/2023
|
SALOCHNA
|
SALOCHNA
|
2616004WL010390
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356840
|
0494601329
|
03/03/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2616004WL010390
|
00032
|
UTIB0002469
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
PB2616004_030323APB_FTO_109717
|
2616004000NRG23030320230356838
|
0494601328
|
03/03/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2616004WL010390
|
00032
|
UTIB0002469
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
PB2616004_170323APB_FTO_114508
|
2616004000NRG23140320230387827
|
0494937908
|
17/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL010756
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
PB2616004_170323APB_FTO_114508
|
2616004000NRG23140320230387828
|
0494937909
|
17/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL010756
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
PB2616004_170323APB_FTO_114508
|
2616004000NRG23140320230387967
|
0494937769
|
17/03/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2616004WL010756
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4689
|
PB2616004_170323APB_FTO_114508
|
2616004000NRG23140320230388011
|
0494937931
|
17/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2616004WL010756
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
PB2616004_170323APB_FTO_114508
|
2616004000NRG23140320230388330
|
0494937745
|
17/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616004WL010756
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
PB2616004_170323APB_FTO_114508
|
2616004000NRG23140320230388517
|
0494938035
|
17/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616004WL010756
|
00032
|
UTIB0002189
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
PB2616004_170323APB_FTO_114508
|
2616004000NRG23140320230388520
|
0494938020
|
17/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616004WL010756
|
00032
|
UTIB0002189
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
PB2616004_170323FTO_114824
|
2616004000NRG23150320230412157
|
0494177602
|
17/03/2023
|
GOMA BAI
|
GOMA BAI
|
2616004WL010974
|
00415
|
SBIN0003193
|
564
|
03/04/2023
|
Account closed
|
4694
|
PB2616005_290123APB_FTO_104166
|
2616005000NRG23240120230336147
|
8522747471
|
29/01/2023
|
SUKHDEEP KAUR.
|
SUKHDEEP KAUR.
|
2616005WL009620
|
00349
|
PSIB0020982
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
PB2616005_290123APB_FTO_104166
|
2616005000NRG23240120230336139
|
8522747773
|
29/01/2023
|
CHAND SINGH.
|
CHAND SINGH.
|
2616005WL009620
|
00349
|
PSIB0020982
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
PB2616005_290123APB_FTO_104166
|
2616005000NRG23240120230335510
|
8522747768
|
29/01/2023
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2616005WL009592
|
00349
|
PSIB0000550
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
PB2616004_061122APB_FTO_77035
|
2616004000NRG23061120220250777
|
6387804051
|
06/11/2022
|
Ranjodh Singh
|
Ranjodh Singh
|
2616004WL006710
|
00349
|
PSIB0000519
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
PB2616004_020123APB_FTO_96627
|
2616004000NRG23020120230315451
|
7716973111
|
02/01/2023
|
Gurdev Singh
|
Gurdev Singh
|
2616004WL008905
|
00349
|
PSIB0000557
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
PB2616004_020123FTO_96797
|
2616004000NRG23020120230314792
|
N0123000BC0DF
|
02/01/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2616004WL0008887
|
00415
|
SBIN0050392
|
1692
|
07/01/2023
|
Account closed
|
4700
|
PB2616004_020123APB_FTO_96627
|
2616004000NRG23010120230314006
|
7716973141
|
02/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2616004WL008865
|
00349
|
PSIB0000519
|
1692
|
06/01/2023
|
Unclaimed/DEAF accounts
|
4701
|
PB2616004_020123APB_FTO_96627
|
2616004000NRG23010120230313912
|
7716972877
|
02/01/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616004WL008863
|
00415
|
SBIN0050392
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
PB2616004_020422APB_FTO_264
|
2616004000NRG22310320220454118
|
0829055938
|
02/04/2022
|
Rani
|
Rani
|
2616004WL012720
|
00349
|
PSIB0000557
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
PB2616004_150323APB_FTO_113580
|
2616004000NRG23140320230383191
|
0495155598
|
15/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2616004WL010711
|
00415
|
SBIN0050392
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
PB2616004_150323APB_FTO_113580
|
2616004000NRG23140320230383308
|
0495155594
|
15/03/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2616004WL010711
|
00152
|
HDFC0002960
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
PB2616004_141222APB_FTO_90556
|
2616004000NRG23141220220282531
|
7342341370
|
14/12/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2616004WL008082
|
00415
|
SBIN0003193
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
PB2616004_141222APB_FTO_90556
|
2616004000NRG23141220220282623
|
7342341567
|
14/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616004WL008082
|
00415
|
SBIN0003193
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
PB2616004_141222APB_FTO_90556
|
2616004000NRG23141220220283132
|
7342341484
|
14/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616004WL008105
|
00349
|
PSIB0021191
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
PB2616004_150123APB_FTO_100492
|
2616004000NRG23150120230329413
|
8129021469
|
15/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616004WL009353
|
00354
|
PUNB0075500
|
1692
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4709
|
PB2616004_151122APB_FTO_80038
|
2616004000NRG23151120220255628
|
N112200D4C560
|
15/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616004WL006962
|
00089
|
CBIN0280333
|
564
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4710
|
PB2616004_151122APB_FTO_80038
|
2616004000NRG23151120220255647
|
N112200D4C561
|
15/11/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL006962
|
00089
|
CBIN0280333
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
PB2616004_151122APB_FTO_80038
|
2616004000NRG23151120220255648
|
N112200D4C52A
|
15/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2616004WL006963
|
00349
|
PSIB0000519
|
1410
|
22/11/2022
|
Unclaimed/DEAF accounts
|
4712
|
PB2616004_151122FTO_80062
|
2616004000NRG23151120220256092
|
N112200D85531
|
15/11/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616004WL006978
|
00089
|
CBIN0280332
|
282
|
22/11/2022
|
No Such Account
|
4713
|
PB2616004_151122FTO_80062
|
2616004000NRG23151120220256093
|
N112200D8692F
|
15/11/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2616004WL006978
|
00089
|
CBIN0280333
|
282
|
22/11/2022
|
No Such Account
|
4714
|
PB2616005_270722APB_FTO_35506
|
2616005000NRG23240720220133393
|
3444860184
|
27/07/2022
|
GAGANDEEP KAUR.
|
GAGANDEEP KAUR.
|
2616005WL002830
|
00462
|
UCBA0003025
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
PB2616005_270722APB_FTO_35506
|
2616005000NRG23240720220133466
|
3444860228
|
27/07/2022
|
RINKU KAUR.
|
RINKU KAUR.
|
2616005WL002830
|
00462
|
UCBA0003025
|
1410
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4716
|
PB2616005_270722APB_FTO_35556
|
2616005000NRG23230720220133090
|
3444855187
|
27/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL002827
|
00349
|
PSIB0020982
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
PB2616004_101022APB_FTO_68190
|
2616004000NRG23101020220229105
|
5939027237
|
10/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL005902
|
00349
|
PSIB0000557
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
PB2616004_101022APB_FTO_68190
|
2616004000NRG23101020220227562
|
5939027168
|
10/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL005850
|
00349
|
PSIB0021265
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
PB2616004_101022APB_FTO_68190
|
2616004000NRG23101020220227548
|
5939027141
|
10/10/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616004WL005850
|
00349
|
PSIB0021265
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
PB2616004_101022APB_FTO_68190
|
2616004000NRG23101020220227539
|
5939027182
|
10/10/2022
|
Gutiya Ram
|
Gutiya Ram
|
2616004WL005850
|
00415
|
SBIN0002392
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4721
|
PB2616004_071222APB_FTO_88343
|
2616004000NRG23071220220275485
|
7206461598
|
07/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2616004WL007849
|
00349
|
PSIB0000729
|
1692
|
15/12/2022
|
Unclaimed/DEAF accounts
|
4722
|
PB2616004_031122APB_FTO_76455
|
2616004000NRG23031120220250124
|
6387807569
|
03/11/2022
|
VEERA SINGH
|
VEERA SINGH
|
2616004WL006643
|
00415
|
SBIN0051176
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
PB2616004_010822APB_FTO_37242
|
2616004000NRG23010820220141432
|
3866669611
|
01/08/2022
|
MEENU RANI
|
MEENU RANI
|
2616004WL003091
|
00354
|
PUNB0077100
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
PB2616004_010822APB_FTO_37242
|
2616004000NRG23010820220141318
|
3866669732
|
01/08/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
2616004WL003091
|
00415
|
SBIN0050392
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
PB2616004_010822APB_FTO_37242
|
2616004000NRG23010820220140646
|
3866669657
|
01/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
2616004WL003067
|
00349
|
PSIB0021265
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
PB2616004_170323APB_FTO_114515
|
2616004000NRG23140320230392122
|
0495163397
|
17/03/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2616004WL010792
|
00349
|
PSIB0000557
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
PB2616004_170323APB_FTO_114515
|
2616004000NRG23140320230392359
|
0495163297
|
17/03/2023
|
SUKHPAL RAM
|
SUKHPAL RAM
|
2616004WL010805
|
00354
|
PUNB0019300
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
PB2616004_170323APB_FTO_114515
|
2616004000NRG23140320230392360
|
0495163298
|
17/03/2023
|
SUKHPAL RAM
|
SUKHPAL RAM
|
2616004WL010805
|
00354
|
PUNB0019300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
PB2616004_170323APB_FTO_114515
|
2616004000NRG23140320230393059
|
0495163354
|
17/03/2023
|
KALA SINGH
|
KALA SINGH
|
2616004WL010808
|
00415
|
SBIN0003194
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
PB2616004_170323APB_FTO_114515
|
2616004000NRG23140320230393061
|
0495163353
|
17/03/2023
|
KALA SINGH
|
KALA SINGH
|
2616004WL010808
|
00415
|
SBIN0003194
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
PB2616004_170323APB_FTO_114713
|
2616004000NRG23140320230394900
|
0495701265
|
17/03/2023
|
SONU KAUR
|
SONU KAUR
|
2616004WL010837
|
00415
|
SBIN0003194
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4732
|
PB2616004_170323APB_FTO_114713
|
2616004000NRG23140320230394984
|
0495701249
|
17/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2616004WL010839
|
00415
|
SBIN0003194
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
PB2616004_170323APB_FTO_114713
|
2616004000NRG23140320230398391
|
0495701302
|
17/03/2023
|
RAGHUBEER SINGH
|
RAGHUBEER SINGH
|
2616004WL010865
|
00415
|
SBIN0001465
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
PB2616005_310323APB_FTO_123046
|
2616005000NRG23300320230450719
|
1533335625
|
31/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL011642
|
00114
|
UTIB0SMCC01
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
PB2616004_041022APB_FTO_65946
|
2616004000NRG23031020220222190
|
5939066265
|
04/10/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2616004WL005654
|
00415
|
SBIN0050677
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4736
|
PB2616004_140323APB_FTO_113169
|
2616004000NRG23140320230363399
|
0495468721
|
14/03/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616004WL010558
|
00349
|
PSIB0021191
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
PB2616004_140323APB_FTO_113169
|
2616004000NRG23140320230363022
|
0495468810
|
14/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2616004WL010555
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
PB2616004_140323APB_FTO_113169
|
2616004000NRG23140320230362465
|
0495468344
|
14/03/2023
|
KAMALJEET
|
KAMALJEET
|
2616004WL010553
|
00349
|
PSIB0021191
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
PB2616004_140323APB_FTO_113169
|
2616004000NRG23140320230362085
|
0495468743
|
14/03/2023
|
OM PARKASH
|
OM PARKASH
|
2616004WL010548
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
PB2616004_140323APB_FTO_113169
|
2616004000NRG23140320230362074
|
0495468200
|
14/03/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616004WL010548
|
00354
|
PUNB0075500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
PB2616004_140323APB_FTO_113169
|
2616004000NRG23140320230373349
|
0495468446
|
14/03/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2616004WL010626
|
00415
|
SBIN0051328
|
1410
|
03/04/2023
|
Account closed
|
4742
|
PB2616004_140323APB_FTO_113169
|
2616004000NRG23140320230373390
|
0495468383
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL010626
|
00415
|
SBIN0051328
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
PB2616004_170323FTO_114516
|
2616004000NRG23140320230392760
|
0494185010
|
17/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616004WL010805
|
00415
|
SBIN0003194
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
4744
|
PB2616004_170323FTO_114516
|
2616004000NRG23140320230392937
|
0494184979
|
17/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616004WL010807
|
00415
|
SBIN0003194
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
4745
|
PB2616004_170223APB_FTO_107256
|
2616004000NRG23160220230354981
|
9126166189
|
17/02/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2616004WL010234
|
00354
|
PUNB0075500
|
1410
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
PB2616005_260622APB_FTO_22504
|
2616005000NRG23230620220080063
|
2607637487
|
26/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL001614
|
00032
|
UTIB0002240
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
PB2616005_260622APB_FTO_22504
|
2616005000NRG23230620220080091
|
2607637503
|
26/06/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2616005WL001614
|
00032
|
UTIB0002240
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
PB2616005_300123APB_FTO_104298
|
2616005000NRG23240120230335477
|
8522739491
|
30/01/2023
|
Baldev Kaur
|
Baldev Kaur
|
2616005WL009590
|
00415
|
SBIN0005728
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
PB2616005_251022APB_FTO_72963
|
2616005000NRG23251020220243020
|
5996778864
|
25/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL006315
|
00176
|
IDIB000G572
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
PB2616005_300123APB_FTO_104298
|
2616005000NRG23260120230339367
|
8522739786
|
30/01/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616005WL009682
|
00114
|
UTIB0SMCC01
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
PB2616005_300123APB_FTO_104298
|
2616005000NRG23270120230341102
|
8522740045
|
30/01/2023
|
MANJIT KAUR.
|
MANJIT KAUR.
|
2616005WL009732
|
00349
|
PSIB0000550
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
PB2616005_300123APB_FTO_104298
|
2616005000NRG23270120230341452
|
8522739710
|
30/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL009733
|
00349
|
PSIB0000550
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
PB2616005_300123APB_FTO_104298
|
2616005000NRG23290120230347027
|
8522739329
|
30/01/2023
|
Balram Singh
|
Balram Singh
|
2616005WL009882
|
00415
|
SBIN0005728
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
PB2616004_141022FTO_69501
|
2616004000NRG23141020220233241
|
5955228069
|
14/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616004WL006023
|
00045
|
BARB0MANDAB
|
1692
|
27/10/2022
|
No Such Account
|
4755
|
PB2616004_200422APB_FTO_2968
|
2616004000NRG23150420220003572
|
1088187228
|
20/04/2022
|
MANGU SINGH
|
MANGU SINGH
|
2616004WL000095
|
00114
|
UTIB0SMCC01
|
1128
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4756
|
PB2616004_151122APB_FTO_80064
|
2616004000NRG23151120220256078
|
N112200D8698C
|
15/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL006978
|
00089
|
CBIN0280333
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
PB2616004_151122APB_FTO_80064
|
2616004000NRG23151120220256079
|
N112200D8698A
|
15/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616004WL006978
|
00089
|
CBIN0280333
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
PB2616004_151122APB_FTO_80064
|
2616004000NRG23151120220256148
|
N112200D86959
|
15/11/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616004WL006979
|
00114
|
UTIB0SMCC01
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
PB2616004_151122APB_FTO_80064
|
2616004000NRG23151120220256188
|
N112200D8695D
|
15/11/2022
|
BACHITTAR SINGH
|
BACHITTAR SINGH
|
2616004WL006980
|
00114
|
UTIB0SMCC01
|
282
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
PB2616004_151122APB_FTO_80064
|
2616004000NRG23151120220256212
|
N112200D869B2
|
15/11/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2616004WL006980
|
00415
|
SBIN0003193
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
PB2616004_170323FTO_114815
|
2616004000NRG23160320230413790
|
0494178750
|
17/03/2023
|
SUKHDAYAL RAM
|
SUKHDAYAL RAM
|
2616004WL010992
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
No Such Account
|
4762
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220193240
|
5937708092
|
19/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616005WL004917
|
00415
|
SBIN0050496
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
PB2616005_190922APB_FTO_56897
|
2616005000NRG23190920220193279
|
5937708173
|
19/09/2022
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2616005WL004917
|
00415
|
SBIN0050214
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
PB2616005_201022APB_FTO_71826
|
2616005000NRG23201020220241026
|
5960324406
|
20/10/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2616005WL006241
|
00415
|
SBIN0050496
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
PB2616005_231222APB_FTO_93858
|
2616005000NRG23231220220300905
|
8086897471
|
23/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL008539
|
00114
|
UTIB0SMCC01
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
PB2616005_231222APB_FTO_93858
|
2616005000NRG23231220220300984
|
8086897282
|
23/12/2022
|
MANJOT KAUR
|
MANJOT KAUR
|
2616005WL008540
|
00415
|
SBIN0001523
|
282
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
PB2616005_231222APB_FTO_93858
|
2616005000NRG23231220220301018
|
8086897170
|
23/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2616005WL008540
|
00415
|
SBIN0001523
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
PB2616005_270722FTO_35541
|
2616005000NRG23250720220134835
|
3443426897
|
27/07/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616005WL002869
|
00032
|
UTIB0002240
|
1692
|
30/07/2022
|
Account closed
|
4769
|
PB2616005_231222APB_FTO_93858
|
2616005000NRG23231220220301255
|
8086897264
|
23/12/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2616005WL008542
|
00415
|
SBIN0050496
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
PB2616005_231222APB_FTO_93858
|
2616005000NRG23231220220301171
|
8086896955
|
23/12/2022
|
MENU RANI
|
MENU RANI
|
2616005WL008542
|
00089
|
CBIN0280332
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
PB2616005_231222APB_FTO_93858
|
2616005000NRG23231220220301094
|
8086897277
|
23/12/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL008540
|
00415
|
SBIN0001523
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
PB2616005_271022FTO_73683
|
2616005000NRG23271020220245220
|
6097528896
|
27/10/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2616005WL006393
|
307
|
PSIB0SGB002
|
1692
|
04/11/2022
|
No Such Account
|
4773
|
PB2616004_040123APB_FTO_97273
|
2616004000NRG23030120230318185
|
7799643205
|
04/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616004WL008958
|
00354
|
PUNB0075500
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
PB2616004_040123APB_FTO_97273
|
2616004000NRG23030120230318059
|
7799643274
|
04/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616004WL008958
|
00354
|
PUNB0075500
|
1410
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4775
|
PB2616004_040123APB_FTO_97273
|
2616004000NRG23030120230318014
|
7799642974
|
04/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616004WL008958
|
00354
|
PUNB0075500
|
1692
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4776
|
PB2616004_090622APB_FTO_15174
|
2616004000NRG23020620220034571
|
2374335209
|
09/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616004WL000952
|
00089
|
CBIN0280333
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
PB2616004_090622APB_FTO_15174
|
2616004000NRG23020620220034539
|
2374335225
|
09/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616004WL000952
|
00089
|
CBIN0280333
|
1128
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4778
|
PB2616004_090622APB_FTO_15174
|
2616004000NRG23010620220032996
|
2374334797
|
09/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL000908
|
00114
|
UTIB0SMCC01
|
564
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4779
|
PB2616004_090622APB_FTO_15174
|
2616004000NRG23010620220032989
|
2374334784
|
09/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2616004WL000908
|
00349
|
PSIB0000557
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
PB2616004_020422FTO_259
|
2616004000NRG22310320220454147
|
0828833323
|
02/04/2022
|
Shindo Bayi
|
Shindo Bayi
|
2616004WL012720
|
00349
|
PSIB0000557
|
1614
|
04/05/2022
|
Account closed
|
4781
|
PB2616004_020422FTO_259
|
2616004000NRG22310320220453873
|
0828832980
|
02/04/2022
|
DARBARA SINGH
|
DARBARA SINGH
|
2616004WL012706
|
00152
|
HDFC0003194
|
1614
|
04/05/2022
|
No Such Account
|
4782
|
PB2616004_140323APB_FTO_113138
|
2616004000NRG23140320230360777
|
0495166396
|
14/03/2023
|
GORA SINGH
|
GORA SINGH
|
2616004WL010536
|
00349
|
PSIB0021191
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
PB2616004_140323APB_FTO_113138
|
2616004000NRG23140320230360639
|
0495165976
|
14/03/2023
|
RAM PYARI
|
RAM PYARI
|
2616004WL010535
|
00415
|
SBIN0003193
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
PB2616004_170323APB_FTO_114511
|
2616004000NRG23140320230391417
|
0495702901
|
17/03/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2616004WL010786
|
00349
|
PSIB0000519
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
PB2616004_170323APB_FTO_114511
|
2616004000NRG23140320230391424
|
0495702894
|
17/03/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616004WL010786
|
00349
|
PSIB0000519
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4786
|
PB2616004_170323APB_FTO_114511
|
2616004000NRG23140320230391425
|
0495702895
|
17/03/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616004WL010786
|
00349
|
PSIB0000519
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4787
|
PB2616004_170323APB_FTO_114511
|
2616004000NRG23140320230391585
|
0495702927
|
17/03/2023
|
Kewal singh
|
Kewal singh
|
2616004WL010788
|
00349
|
PSIB0021438
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
PB2616004_150922APB_FTO_55265
|
2616004000NRG23140920220180762
|
5872117428
|
15/09/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2616004WL004669
|
00415
|
SBIN0050392
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
PB2616004_150922APB_FTO_55265
|
2616004000NRG23140920220182684
|
5872117587
|
15/09/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2616004WL004696
|
00089
|
CBIN0280333
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
PB2616005_160323APB_FTO_114237
|
2616005000NRG23140320230389324
|
0495193857
|
16/03/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2616005WL010763
|
00415
|
SBIN0001523
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
PB2616005_160323APB_FTO_114249
|
2616005000NRG23140320230389655
|
0495699401
|
16/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2616005WL010767
|
00032
|
UTIB0001818
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
PB2616003_310323APB_FTO_123814
|
2616003000NRG23310320230454122
|
1880681452
|
31/03/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2616003WL011727
|
00114
|
UTIB0SMCC01
|
1692
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
PB2616003_301222APB_FTO_96168
|
2616003000NRG23301220220312392
|
7716976004
|
30/12/2022
|
KIRNA
|
KIRNA
|
2616003WL008825
|
00354
|
PUNB0033700
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
PB2616004_140922FTO_54754
|
2616004000NRG22060920220469327
|
5871928863
|
14/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2616004WL0013159
|
00415
|
SBIN0003193
|
1076
|
21/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4795
|
PB2616004_141022APB_FTO_69502
|
2616004000NRG23131020220233002
|
5955396780
|
14/10/2022
|
BACHITTAR SINGH
|
BACHITTAR SINGH
|
2616004WL006021
|
00089
|
CBIN0280333
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4796
|
PB2616004_141022APB_FTO_69502
|
2616004000NRG23131020220233084
|
5955396852
|
14/10/2022
|
CHANNAN SINGH
|
CHANNAN SINGH
|
2616004WL006021
|
00415
|
SBIN0050392
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
PB2616004_111022FTO_68607
|
2616004000NRG23111020220230923
|
5955210790
|
11/10/2022
|
MANPRET KAUR
|
MANPRET KAUR
|
2616004WL005964
|
00462
|
UCBA0003025
|
282
|
27/10/2022
|
Account closed
|
4798
|
PB2616004_090522FTO_6725
|
2616004000NRG23090520220018298
|
1271174529
|
09/05/2022
|
Khushwinder Kaur
|
Khushwinder Kaur
|
2616004WL000513
|
00349
|
PSIB0021265
|
1692
|
16/05/2022
|
Account closed
|
4799
|
PB2616004_090922FTO_52982
|
2616004000NRG23050920220168298
|
5872015330
|
09/09/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2616004WL0004257
|
00152
|
HDFC0003141
|
1410
|
21/10/2022
|
No Such Account
|
4800
|
PB2616004_041022FTO_65940
|
2616004000NRG23041020220222948
|
5938692671
|
04/10/2022
|
MANPRET KAUR
|
MANPRET KAUR
|
2616004WL005675
|
00462
|
UCBA0003025
|
564
|
27/10/2022
|
Account closed
|
4801
|
PB2616004_041022FTO_65940
|
2616004000NRG23031020220222210
|
5938692511
|
04/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616004WL005654
|
00045
|
BARB0MANDAB
|
1692
|
27/10/2022
|
No Such Account
|
4802
|
PB2616004_141022APB_FTO_69502
|
2616004000NRG23141020220233221
|
5955396782
|
14/10/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2616004WL006023
|
00415
|
SBIN0050677
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4803
|
PB2616004_141022APB_FTO_69502
|
2616004000NRG23141020220233225
|
5955396823
|
14/10/2022
|
RANTO
|
RANTO
|
2616004WL006023
|
00415
|
SBIN0050392
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
PB2616005_281022APB_FTO_74023
|
2616005000NRG23271020220245403
|
6097807065
|
28/10/2022
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2616005WL006410
|
00415
|
SBIN0050480
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
PB2616005_040722FTO_26605
|
2616005000NRG23300620220101217
|
2913408529
|
04/07/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616005WL001946
|
00415
|
SBIN0050480
|
564
|
08/07/2022
|
A/c Blocked or Frozen
|
4806
|
PB2616005_121122FTO_79045
|
2616005000NRG23311020220247282
|
6518588830
|
12/11/2022
|
RINKU KAUR
|
RINKU KAUR
|
2616005WL0006479
|
00354
|
PUNB0063610
|
1128
|
17/11/2022
|
No Such Account
|
4807
|
PB2616005_121122FTO_79045
|
2616005000NRG23311020220247283
|
6518588831
|
12/11/2022
|
RINKU KAUR
|
RINKU KAUR
|
2616005WL0006479
|
00354
|
PUNB0063610
|
1692
|
17/11/2022
|
No Such Account
|
4808
|
PB2616005_121122FTO_79045
|
2616005000NRG23311020220247298
|
6518588848
|
12/11/2022
|
GURNAM SIN
|
GURNAM SIN
|
2616005WL0006481
|
00415
|
SBIN0050496
|
564
|
17/11/2022
|
No Such Account
|
4809
|
PB2616005_090622APB_FTO_15201
|
2616005000NRG23310520220031821
|
2291333482
|
09/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL000890
|
00089
|
CBIN0284683
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
PB2616005_300123APB_FTO_104322
|
2616005000NRG23280120230343018
|
8522751318
|
30/01/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2616005WL009794
|
00415
|
SBIN0001523
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
PB2616005_300123APB_FTO_104322
|
2616005000NRG23280120230342926
|
8522750907
|
30/01/2023
|
MENU RANI
|
MENU RANI
|
2616005WL009794
|
00089
|
CBIN0280332
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
PB2616005_271022APB_FTO_73666
|
2616005000NRG23271020220244936
|
6097907717
|
27/10/2022
|
MUKHTAIR KAUR
|
MUKHTAIR KAUR
|
2616005WL006381
|
00114
|
UTIB0SMCC01
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
PB2616005_271022APB_FTO_73666
|
2616005000NRG23271020220244187
|
6097907709
|
27/10/2022
|
Bohar Singh
|
Bohar Singh
|
2616005WL006359
|
307
|
PSIB0SGB002
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
PB2616004_150323APB_FTO_113522
|
2616004000NRG23140320230375932
|
0494926034
|
15/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2616004WL010650
|
00415
|
SBIN0003194
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
PB2616004_150323APB_FTO_113522
|
2616004000NRG23140320230376071
|
0494925673
|
15/03/2023
|
SONU KAUR
|
SONU KAUR
|
2616004WL010650
|
00415
|
SBIN0003194
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4816
|
PB2616004_150323APB_FTO_113522
|
2616004000NRG23140320230376270
|
0494925916
|
15/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL010651
|
00089
|
CBIN0280333
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4817
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230376289
|
0495469605
|
15/03/2023
|
MILKHI SINGH
|
MILKHI SINGH
|
2616004WL010651
|
00089
|
CBIN0280333
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
PB2616004_150323APB_FTO_113522
|
2616004000NRG23140320230376290
|
0494926023
|
15/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616004WL010651
|
00089
|
CBIN0280333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230376298
|
0495469665
|
15/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616004WL010651
|
00349
|
PSIB0000729
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230376316
|
0495469472
|
15/03/2023
|
Pash Singh
|
Pash Singh
|
2616004WL010651
|
00089
|
CBIN0280333
|
564
|
03/04/2023
|
Account closed
|
4821
|
PB2616004_150323APB_FTO_113522
|
2616004000NRG23140320230376342
|
0494925830
|
15/03/2023
|
GULAB KAUR
|
GULAB KAUR
|
2616004WL010651
|
00078
|
CNRB0004197
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230376884
|
0495469671
|
15/03/2023
|
SEETO KAUR
|
SEETO KAUR
|
2616004WL010654
|
00349
|
PSIB0000729
|
1692
|
03/04/2023
|
Account closed
|
4823
|
PB2616004_150323APB_FTO_113534
|
2616004000NRG23140320230379384
|
0495469594
|
15/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL010671
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4824
|
PB2616004_150323APB_FTO_113563
|
2616004000NRG23140320230380317
|
0494911150
|
15/03/2023
|
SALOCHNA
|
SALOCHNA
|
2616004WL010683
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
PB2616004_150323APB_FTO_113563
|
2616004000NRG23140320230380326
|
0494911269
|
15/03/2023
|
Seema
|
Seema
|
2616004WL010683
|
00349
|
PSIB0021265
|
282
|
03/04/2023
|
Account closed
|
4826
|
PB2616004_150323APB_FTO_113563
|
2616004000NRG23140320230380348
|
0494911240
|
15/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2616004WL010683
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
PB2616004_150323APB_FTO_113563
|
2616004000NRG23140320230380354
|
0494911166
|
15/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2616004WL010683
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
PB2616004_150323APB_FTO_113563
|
2616004000NRG23140320230380395
|
0494911224
|
15/03/2023
|
PAL KAUR
|
PAL KAUR
|
2616004WL010683
|
00349
|
PSIB0021265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
PB2616004_150323APB_FTO_113563
|
2616004000NRG23140320230380446
|
0494911193
|
15/03/2023
|
SUNITA
|
SUNITA
|
2616004WL010683
|
00349
|
PSIB0000519
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
PB2616004_150323APB_FTO_113563
|
2616004000NRG23140320230380485
|
0494911141
|
15/03/2023
|
NET RAM
|
NET RAM
|
2616004WL010683
|
00349
|
PSIB0021265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
PB2616005_261222APB_FTO_94807
|
2616005000NRG23231220220301685
|
8086766086
|
26/12/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2616005WL008550
|
00415
|
SBIN0050496
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
PB2616005_270622APB_FTO_23308
|
2616005000NRG23240620220086448
|
2607635324
|
27/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
2616005WL001723
|
00415
|
SBIN0050496
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
PB2616004_170323APB_FTO_114816
|
2616004000NRG23150320230412661
|
0495165475
|
17/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2616004WL010975
|
00415
|
SBIN0003193
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
PB2616004_170323APB_FTO_114816
|
2616004000NRG23150320230412694
|
0495165346
|
17/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2616004WL010975
|
00415
|
SBIN0003193
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
PB2616004_170323APB_FTO_114816
|
2616004000NRG23150320230412741
|
0495165471
|
17/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL010975
|
00415
|
SBIN0003193
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
PB2616004_170323APB_FTO_114816
|
2616004000NRG23150320230412893
|
0495165427
|
17/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2616004WL010976
|
00415
|
SBIN0003193
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
PB2616004_170323APB_FTO_114816
|
2616004000NRG23150320230412918
|
0495165342
|
17/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616004WL010976
|
00415
|
SBIN0003193
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
PB2616004_170323APB_FTO_114816
|
2616004000NRG23150320230412934
|
0495165472
|
17/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL010976
|
00415
|
SBIN0003193
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
PB2616004_170323APB_FTO_114816
|
2616004000NRG23160320230413729
|
0495165435
|
17/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616004WL010992
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
PB2616005_210323APB_FTO_116954
|
2616005000NRG23210320230426798
|
0289931282
|
21/03/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2616005WL011178
|
00415
|
SBIN0050496
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
PB2616005_210323APB_FTO_116954
|
2616005000NRG23210320230426830
|
0289930803
|
21/03/2023
|
charnjeet kaur
|
charnjeet kaur
|
2616005WL011178
|
00415
|
SBIN0050496
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
PB2616005_210323APB_FTO_116954
|
2616005000NRG23210320230426837
|
0289930844
|
21/03/2023
|
TAAR SINGH
|
TAAR SINGH
|
2616005WL011178
|
00114
|
UTIB0SMCC01
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
PB2616005_220822APB_FTO_43304
|
2616005000NRG23220820220157291
|
4230467969
|
22/08/2022
|
BOGHA SINGH
|
BOGHA SINGH
|
2616005WL003757
|
00176
|
IDIB000G572
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
PB2616005_220922APB_FTO_58076
|
2616005000NRG23220920220203475
|
5938450546
|
22/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL005128
|
00089
|
CBIN0284683
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4845
|
PB2616005_220922APB_FTO_58076
|
2616005000NRG23220920220203594
|
5938450502
|
22/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL005128
|
00089
|
CBIN0284683
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
PB2616005_220922APB_FTO_58076
|
2616005000NRG23210920220200275
|
5938450544
|
22/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL005052
|
00176
|
IDIB000G572
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
PB2616005_210722FTO_33974
|
2616005000NRG23210720220129889
|
3364747062
|
21/07/2022
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
2616005WL0002761
|
00354
|
PUNB0405500
|
1128
|
27/07/2022
|
No Such Account
|
4848
|
PB2616005_210722FTO_33974
|
2616005000NRG23210720220129888
|
3364747063
|
21/07/2022
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
SUKHPAL KAUR ALIAS SEEMA KAUR
|
2616005WL0002761
|
00354
|
PUNB0405500
|
846
|
27/07/2022
|
No Such Account
|
4849
|
PB2616005_231122FTO_83044
|
2616005000NRG23231120220261011
|
6676398909
|
23/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL007330
|
00415
|
SBIN0050496
|
1128
|
26/11/2022
|
No Such Account
|
4850
|
PB2616005_261222FTO_94795
|
2616005000NRG23231220220301754
|
8086776842
|
26/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL008550
|
00415
|
SBIN0050496
|
1410
|
20/01/2023
|
Account closed
|
4851
|
PB2616005_271122APB_FTO_84062
|
2616005000NRG23261120220263746
|
|
27/11/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2616005WL007455
|
00415
|
SBIN0005728
|
1410
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4852
|
PB2616004_110123APB_FTO_99778
|
2616004000NRG23100120230325774
|
8086771112
|
11/01/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616004WL009177
|
00354
|
PUNB0075500
|
1692
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4853
|
PB2616004_170323APB_FTO_114806
|
2616004000NRG23160320230415259
|
0494645311
|
17/03/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2616004WL011005
|
00152
|
HDFC0002960
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
PB2616004_070922APB_FTO_52299
|
2616004000NRG23070920220172332
|
4650147074
|
07/09/2022
|
MILKHI SINGH
|
MILKHI SINGH
|
2616004WL004368
|
00089
|
CBIN0280333
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
PB2616004_070922APB_FTO_52299
|
2616004000NRG23070920220172331
|
4650147083
|
07/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2616004WL004368
|
00089
|
CBIN0280333
|
1410
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4856
|
PB2616004_090922APB_FTO_52883
|
2616004000NRG23060920220169896
|
5872143028
|
09/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616004WL004305
|
00089
|
CBIN0280333
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4857
|
PB2616004_051222FTO_87234
|
2616004000NRG23051220220271251
|
7065682008
|
05/12/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2616004WL0007694
|
00415
|
SBIN0003193
|
1692
|
10/12/2022
|
No Such Account
|
4858
|
PB2616004_051222FTO_87234
|
2616004000NRG23051220220271250
|
7065682007
|
05/12/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2616004WL0007694
|
00415
|
SBIN0003193
|
1692
|
10/12/2022
|
No Such Account
|
4859
|
PB2616004_041022APB_FTO_66207
|
2616004000NRG23041020220223480
|
5939116966
|
04/10/2022
|
Harbans kaur
|
Harbans kaur
|
2616004WL005690
|
00415
|
SBIN0003194
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4860
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23040720220104746
|
2964994659
|
05/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL002058
|
00349
|
PSIB0000557
|
1128
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4861
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23030720220104259
|
2964994677
|
05/07/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616004WL002040
|
00354
|
PUNB0075500
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
PB2616004_051222FTO_87234
|
2616004000NRG23021220220268175
|
7065682011
|
05/12/2022
|
RANI KAUR
|
RANI KAUR
|
2616004WL0007640
|
00415
|
SBIN0050392
|
1692
|
10/12/2022
|
Account closed
|
4863
|
PB2616004_050722APB_FTO_27522
|
2616004000NRG23020720220103963
|
2964994892
|
05/07/2022
|
BANWARI RAM
|
BANWARI RAM
|
2616004WL002023
|
00349
|
PSIB0000519
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
PB2616004_150323APB_FTO_113602
|
2616004000NRG23140320230385592
|
0494600679
|
15/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616004WL010735
|
00415
|
SBIN0051328
|
1410
|
03/04/2023
|
Account closed
|
4865
|
PB2616004_150323APB_FTO_113602
|
2616004000NRG23140320230385625
|
0494600666
|
15/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2616004WL010735
|
00089
|
CBIN0280333
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
PB2616004_200422APB_FTO_2721
|
2616004000NRG23150420220003770
|
1088189438
|
20/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL000096
|
00415
|
SBIN0003193
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
PB2616005_290123FTO_104162
|
2616005000NRG23260120230339183
|
8522664660
|
29/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL009678
|
00415
|
SBIN0001523
|
846
|
06/02/2023
|
Account closed
|
4868
|
PB2616005_290123FTO_104162
|
2616005000NRG23260120230339784
|
8522665085
|
29/01/2023
|
SIMARAN
|
SIMARAN
|
2616005WL009691
|
00415
|
SBIN0050496
|
564
|
06/02/2023
|
Account closed
|
4869
|
PB2616005_300123APB_FTO_104383
|
2616005000NRG23260120230339883
|
8522739278
|
30/01/2023
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616005WL009691
|
00415
|
SBIN0050496
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
PB2616005_060123FTO_98127
|
2616005000NRG23281220220310132
|
8086778976
|
06/01/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616005WL008750
|
00415
|
SBIN0050496
|
846
|
20/01/2023
|
No Such Account
|
4871
|
PB2616005_300123APB_FTO_104285
|
2616005000NRG23290120230344919
|
8522751515
|
30/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616005WL009839
|
00089
|
CBIN0284683
|
846
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4872
|
PB2616005_300123APB_FTO_104285
|
2616005000NRG23290120230345000
|
8522751713
|
30/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL009839
|
00089
|
CBIN0284683
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
PB2616005_060123FTO_98127
|
2616005000NRG23291220220310669
|
8086778895
|
06/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2616005WL008757
|
00415
|
SBIN0050496
|
564
|
20/01/2023
|
Account closed
|
4874
|
PB2616005_300123APB_FTO_104285
|
2616005000NRG23300120230347520
|
8522751984
|
30/01/2023
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2616005WL009906
|
00349
|
PSIB0000550
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
PB2616005_300123APB_FTO_104390
|
2616005000NRG23280120230342780
|
8522749338
|
30/01/2023
|
charnjit kaur
|
charnjit kaur
|
2616005WL009769
|
00114
|
UTIB0SMCC01
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
PB2616005_300123APB_FTO_104390
|
2616005000NRG23280120230342747
|
8522749553
|
30/01/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2616005WL009769
|
00114
|
UTIB0SMCC01
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
PB2616005_300123APB_FTO_104390
|
2616005000NRG23280120230342740
|
8522749337
|
30/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616005WL009769
|
00415
|
SBIN0050496
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
PB2616005_310323FTO_123023
|
2616005000NRG23300320230449640
|
1533215794
|
31/03/2023
|
JASPINDER SINGH
|
JASPINDER SINGH
|
2616005WL011611
|
00468
|
UBIN0828181
|
846
|
13/05/2023
|
No Such Account
|
4879
|
PB2616005_310323APB_FTO_123046
|
2616005000NRG23300320230449014
|
1533335633
|
31/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616005WL011602
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
PB2616005_310323APB_FTO_123046
|
2616005000NRG23300320230448491
|
1533335497
|
31/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616005WL011590
|
00415
|
SBIN0050480
|
1410
|
13/05/2023
|
Account closed
|
4881
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23291220220310548
|
8086915291
|
10/01/2023
|
SWATITRI DEVI
|
SWATITRI DEVI
|
2616005WL008757
|
00114
|
UTIB0SMCC01
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
PB2616005_100123APB_FTO_99143
|
2616005000NRG23291220220310527
|
8086915618
|
10/01/2023
|
RAJA SINGH
|
RAJA SINGH
|
2616005WL008757
|
00415
|
SBIN0050496
|
564
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4883
|
PB2616005_260622FTO_22587
|
2616005000NRG23230620220083061
|
2607059708
|
26/06/2022
|
GURDITA SINGH ALIAS GURA RAM
|
GURDITA SINGH ALIAS GURA RAM
|
2616005WL001677
|
00089
|
CBIN0280332
|
846
|
02/07/2022
|
Account closed
|
4884
|
PB2616005_270722APB_FTO_35556
|
2616005000NRG23260720220136161
|
3444855119
|
27/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL002928
|
00349
|
PSIB0000550
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
PB2616005_270722APB_FTO_35556
|
2616005000NRG23260720220136179
|
3444855024
|
27/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2616005WL002928
|
00114
|
UTIB0SMCC01
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
PB2616005_310722APB_FTO_36746
|
2616005000NRG23300720220139792
|
3636819798
|
31/07/2022
|
PARWATI
|
PARWATI
|
2616005WL003038
|
00114
|
UTIB0SMCC01
|
282
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
PB2616005_311022FTO_74664
|
2616005000NRG23301020220246731
|
6107600757
|
31/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616005WL006466
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
4888
|
PB2616005_311022FTO_74664
|
2616005000NRG23311020220247122
|
6107600906
|
31/10/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL006477
|
00415
|
SBIN0051327
|
564
|
04/11/2022
|
Account closed
|
4889
|
PB2616005_310722APB_FTO_36746
|
2616005000NRG23300720220139789
|
3636819792
|
31/07/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616005WL003038
|
00114
|
UTIB0SMCC01
|
282
|
05/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4890
|
PB2616005_310722APB_FTO_36746
|
2616005000NRG23300720220139788
|
3636819790
|
31/07/2022
|
Shehamber singh
|
Shehamber singh
|
2616005WL003038
|
00415
|
SBIN0050496
|
282
|
05/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4891
|
PB2616005_310722APB_FTO_36746
|
2616005000NRG23300720220139780
|
3636819791
|
31/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616005WL003038
|
00114
|
UTIB0SMCC01
|
282
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
PB2616004_070922APB_FTO_52329
|
2616004000NRG23070920220172767
|
4650159705
|
07/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2616004WL004372
|
00349
|
PSIB0000557
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4893
|
PB2616004_070922APB_FTO_52329
|
2616004000NRG23070920220172761
|
4650159700
|
07/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616004WL004372
|
00349
|
PSIB0000557
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
PB2616004_070622APB_FTO_14566
|
2616004000NRG23050620220035216
|
2291322360
|
07/06/2022
|
RAJU
|
RAJU
|
2616004WL000969
|
00415
|
SBIN0002392
|
1692
|
15/06/2022
|
A/c Blocked or Frozen
|
4895
|
PB2616004_031222FTO_86521
|
2616004000NRG23031220220268953
|
7065341037
|
03/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616004WL007655
|
00415
|
SBIN0003194
|
846
|
10/12/2022
|
No Such Account
|
4896
|
PB2616004_020123APB_FTO_96814
|
2616004000NRG23020120230316692
|
7716967092
|
02/01/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2616004WL008924
|
00089
|
CBIN0280333
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
PB2616004_020123APB_FTO_96814
|
2616004000NRG23020120230316639
|
7716967073
|
02/01/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2616004WL008924
|
00089
|
CBIN0280333
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
PB2616004_020123APB_FTO_96814
|
2616004000NRG23020120230316609
|
7716967084
|
02/01/2023
|
SUKHPREET KAU
|
SUKHPREET KAU
|
2616004WL008924
|
00114
|
UTIB0SMCC01
|
1692
|
06/01/2023
|
Account closed
|
4899
|
PB2616004_150323APB_FTO_113594
|
2616004000NRG23140320230385228
|
0494631075
|
15/03/2023
|
SUKHPAL RAM
|
SUKHPAL RAM
|
2616004WL010732
|
00354
|
PUNB0019300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
PB2616005_310323APB_FTO_123036
|
2616005000NRG23290320230446172
|
1533334827
|
31/03/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2616005WL011539
|
00415
|
SBIN0050480
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
PB2616005_310323APB_FTO_123036
|
2616005000NRG23300320230449769
|
1533334576
|
31/03/2023
|
TEJ KAUR.
|
TEJ KAUR.
|
2616005WL011614
|
00349
|
PSIB0000550
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
PB2616005_310323APB_FTO_123036
|
2616005000NRG23300320230449401
|
1533334768
|
31/03/2023
|
GURPYAR SINGHH
|
GURPYAR SINGHH
|
2616005WL011611
|
00468
|
UBIN0828181
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
PB2616005_310323APB_FTO_123036
|
2616005000NRG23300320230449013
|
1533334709
|
31/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2616005WL011602
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
PB2616005_060223APB_FTO_105853
|
2616005000NRG23300120230350874
|
0495689820
|
06/02/2023
|
MENU RANI
|
MENU RANI
|
2616005WL009959
|
00089
|
CBIN0280332
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
PB2616005_281022APB_FTO_74030
|
2616005000NRG23271020220245021
|
6097810006
|
28/10/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2616005WL006381
|
00415
|
SBIN0050480
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
PB2616005_281022APB_FTO_74030
|
2616005000NRG23271020220244950
|
6097810023
|
28/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL006381
|
00415
|
SBIN0050480
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
PB2616005_280922APB_FTO_62784
|
2616005000NRG23270920220211649
|
5937411535
|
28/09/2022
|
PIARA SINGH
|
PIARA SINGH
|
2616005WL005369
|
00415
|
SBIN0001523
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
PB2616005_280323APB_FTO_120557
|
2616005000NRG23260320230436713
|
N032302D99439
|
28/03/2023
|
KHUSHWINDER KAUR
|
KHUSHWINDER KAUR
|
2616005WL011337
|
00089
|
CBIN0284683
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
PB2616005_270622FTO_23125
|
2616005000NRG23260620220089240
|
2607056320
|
27/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616005WL001752
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
4910
|
PB2616005_270622APB_FTO_23139
|
2616005000NRG23260620220089311
|
2607640646
|
27/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL001752
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
PB2616005_270622APB_FTO_23139
|
2616005000NRG23260620220089396
|
2607640690
|
27/06/2022
|
Balram Singh
|
Balram Singh
|
2616005WL001752
|
307
|
PSIB0SGB002
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
PB2616005_270622APB_FTO_23372
|
2616005000NRG23260620220089591
|
2607641909
|
27/06/2022
|
GURDEEP SINGHH
|
GURDEEP SINGHH
|
2616005WL001762
|
00468
|
UBIN0828181
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
PB2616005_270622APB_FTO_23372
|
2616005000NRG23260620220089828
|
2607641962
|
27/06/2022
|
JASKARN SINGH
|
JASKARN SINGH
|
2616005WL001762
|
00468
|
UBIN0828181
|
1692
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4914
|
PB2616005_270722APB_FTO_35517
|
2616005000NRG23260720220136571
|
3444861842
|
27/07/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616005WL002938
|
00415
|
SBIN0050060
|
282
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4915
|
PB2616005_260922FTO_61324
|
2616005000NRG23260920220209087
|
5935520615
|
26/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL005290
|
00168
|
ICIC0001999
|
846
|
27/10/2022
|
No Such Account
|
4916
|
PB2616005_270622APB_FTO_23139
|
2616005000NRG23270620220090321
|
2607640531
|
27/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2616005WL001766
|
00415
|
SBIN0005728
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
PB2616005_280622FTO_24038
|
2616005000NRG23270620220090598
|
2896062781
|
28/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL001772
|
00168
|
ICIC0000788
|
846
|
08/07/2022
|
No Such Account
|
4918
|
PB2616005_280622FTO_24038
|
2616005000NRG23270620220091649
|
2896063004
|
28/06/2022
|
ROSHANI DEV
|
ROSHANI DEV
|
2616005WL001778
|
00468
|
UBIN0917826
|
1692
|
08/07/2022
|
No Such Account
|
4919
|
PB2616005_290622APB_FTO_24487
|
2616005000NRG23280620220093598
|
3413696890
|
29/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616005WL001821
|
00415
|
SBIN0051327
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
PB2616005_031022APB_FTO_65238
|
2616005000NRG23280920220213262
|
5939089687
|
03/10/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616005WL005439
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
PB2616005_290622APB_FTO_24487
|
2616005000NRG23290620220096328
|
3413696801
|
29/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616005WL001857
|
00089
|
CBIN0284683
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
PB2616005_010722APB_FTO_25790
|
2616005000NRG23290620220097444
|
2910603595
|
01/07/2022
|
PAL SINGH
|
PAL SINGH
|
2616005WL001876
|
00354
|
PUNB0019300
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
PB2616005_280622APB_FTO_23954
|
2616005000NRG23300520220031069
|
2896308553
|
28/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2616005WL000875
|
00415
|
SBIN0050214
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
PB2616005_310522FTO_12416
|
2616005000NRG23300520220031191
|
N06220000152B
|
31/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616005WL000875
|
00415
|
SBIN0050214
|
1692
|
06/06/2022
|
No Such Account
|
4925
|
PB2616005_020822APB_FTO_37349
|
2616005000NRG23300720220139589
|
3761922123
|
02/08/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616005WL003035
|
00349
|
PSIB0000550
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
PB2616005_020822APB_FTO_37349
|
2616005000NRG23300720220139608
|
3761922107
|
02/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2616005WL003035
|
00114
|
UTIB0SMCC01
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
PB2616004_170323APB_FTO_114858
|
2616004000NRG23140320230402381
|
0495692729
|
17/03/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2616004WL010895
|
00349
|
PSIB0000729
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4928
|
PB2616004_200422FTO_2695
|
2616004000NRG23150420220003727
|
1087975864
|
20/04/2022
|
Baldev kaur
|
Baldev kaur
|
2616004WL000096
|
00415
|
SBIN0003194
|
1128
|
12/05/2022
|
No Such Account
|
4929
|
PB2616004_150922APB_FTO_55570
|
2616004000NRG23150920220185499
|
5872064893
|
15/09/2022
|
Harbans kaur
|
Harbans kaur
|
2616004WL004778
|
00415
|
SBIN0003194
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4930
|
PB2616004_160123APB_FTO_100789
|
2616004000NRG23160120230329987
|
8129024004
|
16/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2616004WL009371
|
00349
|
PSIB0021191
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
PB2616005_290323APB_FTO_121363
|
2616005000NRG23290320230444060
|
1533321054
|
29/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616005WL011484
|
00048
|
BKID0006319
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
PB2616004_140323APB_FTO_113216
|
2616004000NRG23140320230373912
|
0495467024
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL010632
|
00032
|
UTIB0002189
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
PB2616004_140323APB_FTO_113216
|
2616004000NRG23140320230374375
|
0495466889
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL010642
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
PB2616004_140323APB_FTO_113216
|
2616004000NRG23140320230376883
|
0495467072
|
14/03/2023
|
SEETO KAUR
|
SEETO KAUR
|
2616004WL010654
|
00349
|
PSIB0000729
|
1692
|
03/04/2023
|
Account closed
|
4935
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230386839
|
0495470338
|
16/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL010748
|
00349
|
PSIB0000557
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230386891
|
0495470356
|
16/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL010748
|
00349
|
PSIB0000557
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230387626
|
0495470841
|
16/03/2023
|
INDRA RANI
|
INDRA RANI
|
2616004WL010756
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230387627
|
0495470842
|
16/03/2023
|
INDRA RANI
|
INDRA RANI
|
2616004WL010756
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230387826
|
0495470573
|
16/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616004WL010756
|
00354
|
PUNB0075500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230387976
|
0495470260
|
16/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL010756
|
00354
|
PUNB0075500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230387977
|
0495470261
|
16/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2616004WL010756
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230388013
|
0495470425
|
16/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2616004WL010756
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230388015
|
0495470424
|
16/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2616004WL010756
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230388168
|
0495470310
|
16/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2616004WL010756
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230388328
|
0495470505
|
16/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616004WL010756
|
00354
|
PUNB0075500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230388332
|
0495470506
|
16/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616004WL010756
|
00354
|
PUNB0075500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
PB2616004_160323APB_FTO_114307
|
2616004000NRG23140320230388518
|
0495470894
|
16/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616004WL010756
|
00032
|
UTIB0002189
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
PB2616005_271022APB_FTO_73547
|
2616005000NRG23271020220244170
|
6097815419
|
27/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL006358
|
00176
|
IDIB000G572
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
PB2616005_290622FTO_24486
|
2616005000NRG23290620220096355
|
3410244322
|
29/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2616005WL001857
|
307
|
PSIB0SGB002
|
1128
|
29/07/2022
|
No Such Account
|
4950
|
PB2616005_200622APB_FTO_19616
|
2616005000NRG23300520220031505
|
2484468460
|
20/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616005WL000884
|
00415
|
SBIN0050214
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
PB2616005_200622APB_FTO_19616
|
2616005000NRG23300520220031506
|
2484468461
|
20/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616005WL000884
|
00415
|
SBIN0050214
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
PB2616005_200622APB_FTO_19616
|
2616005000NRG23300520220031507
|
2484468462
|
20/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2616005WL000884
|
00415
|
SBIN0050214
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
PB2616005_310822APB_FTO_49464
|
2616005000NRG23310820220165179
|
4419280807
|
31/08/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616005WL004104
|
00415
|
SBIN0000600
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
PB2616005_160323APB_FTO_114249
|
2616005000NRG23140320230389656
|
0495698793
|
16/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2616005WL010767
|
00114
|
UTIB0SMCC01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
PB2616005_160323APB_FTO_114249
|
2616005000NRG23140320230389700
|
0495698794
|
16/03/2023
|
SATINDER KAUR
|
SATINDER KAUR
|
2616005WL010767
|
00032
|
UTIB0001818
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
PB2616005_160323APB_FTO_114249
|
2616005000NRG23140320230390214
|
0495698787
|
16/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616005WL010767
|
00032
|
UTIB0001818
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
PB2616005_160323APB_FTO_114237
|
2616005000NRG23140320230398914
|
0495193754
|
16/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616005WL010870
|
00415
|
SBIN0005728
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
4958
|
PB2616005_160323APB_FTO_114237
|
2616005000NRG23140320230399085
|
0495193776
|
16/03/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2616005WL010870
|
00415
|
SBIN0005728
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
PB2616005_290123APB_FTO_104180
|
2616005000NRG23170120230331986
|
8522748993
|
29/01/2023
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616005WL009462
|
00415
|
SBIN0050496
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
PB2616005_160323APB_FTO_114249
|
2616005000NRG23150320230411193
|
0495698873
|
16/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2616005WL010961
|
00415
|
SBIN0001523
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
PB2616005_160323APB_FTO_114249
|
2616005000NRG23150320230410742
|
0495699402
|
16/03/2023
|
SANTRO
|
SANTRO
|
2616005WL010961
|
00048
|
BKID0006319
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
PB2616005_160323APB_FTO_114249
|
2616005000NRG23150320230407876
|
0495699165
|
16/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2616005WL010936
|
00152
|
HDFC0003006
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
PB2616005_160323APB_FTO_114237
|
2616005000NRG23140320230399430
|
0495193844
|
16/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2616005WL010870
|
00114
|
UTIB0SMCC01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
PB2616005_260622FTO_22556
|
2616005000NRG23220620220078015
|
2607061783
|
26/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL001589
|
00352
|
PUNB0PGB003
|
282
|
02/07/2022
|
No Such Account
|
4965
|
PB2616005_220922FTO_58073
|
2616005000NRG23220920220203587
|
5935507838
|
22/09/2022
|
AKKI KAUR
|
AKKI KAUR
|
2616005WL005128
|
00176
|
IDIB000G572
|
846
|
27/10/2022
|
No Such Account
|
4966
|
PB2616005_060722APB_FTO_27561
|
2616005000NRG23230620220083236
|
2964995264
|
06/07/2022
|
SOHAN SINGH.
|
SOHAN SINGH.
|
2616005WL001677
|
00415
|
SBIN0050496
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
PB2616005_290123APB_FTO_104180
|
2616005000NRG23250120230337191
|
8522748802
|
29/01/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2616005WL009640
|
00415
|
SBIN0001523
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
PB2616005_261022FTO_73461
|
2616005000NRG23260620220089835
|
6097523715
|
26/10/2022
|
SIMPAL KAUR
|
SIMPAL KAUR
|
2616005WL001762
|
00415
|
SBIN0002339
|
1692
|
04/11/2022
|
Account closed
|
4969
|
PB2616005_240822FTO_46068
|
2616005000NRG23240820220159617
|
4278682499
|
24/08/2022
|
Karamjeet kaur
|
Karamjeet kaur
|
2616005WL003875
|
00078
|
CNRB0006769
|
564
|
30/08/2022
|
No Such Account
|
4970
|
PB2616005_261222APB_FTO_94807
|
2616005000NRG23251220220304694
|
8086766072
|
26/12/2022
|
Baldev Kaur
|
Baldev Kaur
|
2616005WL008617
|
00415
|
SBIN0005728
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
PB2616005_280622APB_FTO_24035
|
2616005000NRG23270620220090620
|
2896299129
|
28/06/2022
|
JASKARN SINGH
|
JASKARN SINGH
|
2616005WL001772
|
00114
|
UTIB0SMCC01
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4972
|
PB2616005_270722APB_FTO_35747
|
2616005000NRG23270720220137553
|
3444852818
|
27/07/2022
|
Naiseb kaur
|
Naiseb kaur
|
2616005WL002967
|
00152
|
HDFC0003890
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
PB2616005_271122APB_FTO_84062
|
2616005000NRG23261120220263902
|
|
27/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616005WL007458
|
00415
|
SBIN0005728
|
1410
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4974
|
PB2616005_261222FTO_94795
|
2616005000NRG23261220220305186
|
8086776741
|
26/12/2022
|
SUKHMANDER SINGHH
|
SUKHMANDER SINGHH
|
2616005WL008625
|
00168
|
ICIC0001519
|
1410
|
20/01/2023
|
No Such Account
|
4975
|
PB2616005_261222FTO_94795
|
2616005000NRG23261220220305193
|
8086776740
|
26/12/2022
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2616005WL008625
|
00168
|
ICIC0001519
|
1410
|
20/01/2023
|
No Such Account
|
4976
|
PB2616005_301122APB_FTO_85452
|
2616005000NRG23291120220265727
|
6967146394
|
30/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616005WL007516
|
00114
|
UTIB0SMCC01
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
PB2616005_301122APB_FTO_85452
|
2616005000NRG23291120220265709
|
6967146503
|
30/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616005WL007516
|
00415
|
SBIN0001523
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
PB2616005_301122APB_FTO_85452
|
2616005000NRG23291120220265682
|
6967146501
|
30/11/2022
|
GHAKA KAUR
|
GHAKA KAUR
|
2616005WL007516
|
00415
|
SBIN0001523
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
PB2616005_301122APB_FTO_85452
|
2616005000NRG23291120220265655
|
6967146452
|
30/11/2022
|
ROOP KAUR
|
ROOP KAUR
|
2616005WL007516
|
00415
|
SBIN0001523
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
PB2616004_150323APB_FTO_113568
|
2616004000NRG23140320230383040
|
0495311867
|
15/03/2023
|
DALIP KAUR
|
DALIP KAUR
|
2616004WL010709
|
00349
|
PSIB0000729
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
PB2616004_160323FTO_114285
|
2616004000NRG23140320230385202
|
0494105013
|
16/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616004WL010730
|
00415
|
SBIN0003194
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
4982
|
PB2616004_150722APB_FTO_31663
|
2616004000NRG23150720220121266
|
3194994432
|
15/07/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616004WL002495
|
00349
|
PSIB0000519
|
564
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4983
|
PB2616004_150722APB_FTO_31663
|
2616004000NRG23150720220121302
|
3194994334
|
15/07/2022
|
TEJA SINGH
|
TEJA SINGH
|
2616004WL002495
|
00349
|
PSIB0000519
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
PB2616004_150722FTO_31660
|
2616004000NRG23150720220121425
|
3194693294
|
15/07/2022
|
JAWINDER SINGH
|
JAWINDER SINGH
|
2616004WL002501
|
00415
|
SBIN0003193
|
564
|
20/07/2022
|
No Such Account
|
4985
|
PB2616005_150323FTO_113755
|
2616005000NRG23290420220014088
|
0494173791
|
15/03/2023
|
SHIVA JI SINGH
|
SHIVA JI SINGH
|
2616005WL000354
|
00152
|
HDFC0001482
|
1692
|
03/04/2023
|
No Such Account
|
4986
|
PB2616005_010722FTO_25787
|
2616005000NRG23290620220097544
|
2910422794
|
01/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2616005WL001876
|
00089
|
CBIN0280332
|
564
|
08/07/2022
|
Account closed
|
4987
|
PB2616005_280622FTO_23950
|
2616005000NRG23300520220031199
|
2896067221
|
28/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616005WL000875
|
00415
|
SBIN0001523
|
1692
|
08/07/2022
|
No Such Account
|
4988
|
PB2616005_300123APB_FTO_104397
|
2616005000NRG23300120230348009
|
8522740177
|
30/01/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2616005WL009921
|
00114
|
UTIB0SMCC01
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
PB2616004_011222APB_FTO_85933
|
2616004000NRG23011220220266745
|
7027588284
|
01/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL007569
|
00352
|
PUNB0PGB003
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
PB2616004_150323APB_FTO_113557
|
2616004000NRG23140320230374203
|
0495702286
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616004WL010638
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
PB2616004_150323APB_FTO_113557
|
2616004000NRG23140320230379722
|
0495702425
|
15/03/2023
|
SOMA RAM
|
SOMA RAM
|
2616004WL010675
|
00354
|
PUNB0077100
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4992
|
PB2616004_150323APB_FTO_113557
|
2616004000NRG23140320230380033
|
0495702549
|
15/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616004WL010678
|
00415
|
SBIN0050392
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
PB2616004_140323APB_FTO_113111
|
2616004000NRG23140320230386932
|
0494634423
|
14/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616004WL010749
|
00349
|
PSIB0000557
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
PB2616004_140323APB_FTO_113111
|
2616004000NRG23140320230386985
|
0494634438
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616004WL010749
|
00349
|
PSIB0000557
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
PB2616005_311022APB_FTO_74665
|
2616005000NRG23301020220246726
|
6107736231
|
31/10/2022
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2616005WL006466
|
00415
|
SBIN0001523
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
PB2616005_311022APB_FTO_74665
|
2616005000NRG23301020220246808
|
6107736311
|
31/10/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616005WL006467
|
00078
|
CNRB0006769
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4997
|
PB2616005_311022APB_FTO_74665
|
2616005000NRG23311020220247079
|
6107736227
|
31/10/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2616005WL006477
|
00415
|
SBIN0005728
|
846
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4998
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23311220220313587
|
8086914567
|
09/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2616005WL008854
|
00176
|
IDIB000G572
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
PB2616005_311022APB_FTO_74665
|
2616005000NRG23301020220246973
|
6107736310
|
31/10/2022
|
PARMJIT KAURR
|
PARMJIT KAURR
|
2616005WL006467
|
00078
|
CNRB0006769
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
PB2616005_310323APB_FTO_123013
|
2616005000NRG23300320230449204
|
1533335147
|
31/03/2023
|
SEKANDER SINGH
|
SEKANDER SINGH
|
2616005WL011611
|
00468
|
UBIN0828181
|
1128
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5001
|
PB2616005_090123APB_FTO_99026
|
2616005000NRG23291220220311028
|
8086914114
|
09/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2616005WL008761
|
00415
|
SBIN0002339
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
PB2616005_271022FTO_73664
|
2616005000NRG23271020220245019
|
6097731722
|
27/10/2022
|
SUKDEV KAUR
|
SUKDEV KAUR
|
2616005WL006381
|
00415
|
SBIN0050496
|
564
|
04/11/2022
|
No Such Account
|
5003
|
PB2616005_271022FTO_73664
|
2616005000NRG23271020220244190
|
6097731655
|
27/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616005WL006359
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
Account closed
|
5004
|
PB2616005_271022FTO_73664
|
2616005000NRG23271020220244175
|
6097731637
|
27/10/2022
|
Balwinder singh
|
Balwinder singh
|
2616005WL006359
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
No Such Account
|