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
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23210320230363628
|
0289929819
|
24/03/2023
|
Malkit Kaur
|
Malkit Kaur
|
2610013WL019595
|
00152
|
HDFC0003237
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23210320230363629
|
0289929820
|
24/03/2023
|
Malkit Kaur
|
Malkit Kaur
|
2610013WL019595
|
00152
|
HDFC0003237
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2610013_280323FTO_120707
|
2610013000NRG23280320230372592
|
0415486684
|
28/03/2023
|
ANGREJO DEVI
|
ANGREJO DEVI
|
2610013WL020086
|
00415
|
SBIN0050188
|
1974
|
31/03/2023
|
No Such Account
|
4
|
PB2610013_280323FTO_120707
|
2610013000NRG23280320230372166
|
0415486681
|
28/03/2023
|
GEETA
|
GEETA
|
2610013WL020061
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
5
|
PB2610013_260722APB_FTO_35021
|
2610013000NRG23260720220108210
|
3412186943
|
26/07/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL005253
|
00354
|
PUNB0347500
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2610013_260722APB_FTO_35021
|
2610013000NRG23260720220108198
|
3412186926
|
26/07/2022
|
Budh singh
|
Budh singh
|
2610013WL005253
|
00468
|
UBIN0931217
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2610013_260722APB_FTO_35021
|
2610013000NRG23260720220108059
|
3412186890
|
26/07/2022
|
JANTA RAM
|
JANTA RAM
|
2610013WL005242
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367655
|
0289929999
|
24/03/2023
|
Rani
|
Rani
|
2610013WL019791
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367433
|
0289930154
|
24/03/2023
|
Guddi devi
|
Guddi devi
|
2610013WL019782
|
00415
|
SBIN0050188
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367432
|
0289930230
|
24/03/2023
|
Massu ram
|
Massu ram
|
2610013WL019782
|
00415
|
SBIN0050482
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367099
|
0289929581
|
24/03/2023
|
SEEMA
|
SEEMA
|
2610013WL019768
|
00354
|
PUNB0173410
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367098
|
0289929580
|
24/03/2023
|
SEEMA
|
SEEMA
|
2610013WL019768
|
00354
|
PUNB0173410
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367097
|
0289929579
|
24/03/2023
|
SEEMA
|
SEEMA
|
2610013WL019768
|
00354
|
PUNB0173410
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367074
|
0289929795
|
24/03/2023
|
rani devi
|
rani devi
|
2610013WL019767
|
00354
|
PUNB0173410
|
3384
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367073
|
0289929796
|
24/03/2023
|
rani devi
|
rani devi
|
2610013WL019767
|
00354
|
PUNB0173410
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367071
|
0289929941
|
24/03/2023
|
RAMPHAL
|
RAMPHAL
|
2610013WL019767
|
00354
|
PUNB0173410
|
3384
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367064
|
0289929578
|
24/03/2023
|
SEEMA
|
SEEMA
|
2610013WL019767
|
00354
|
PUNB0173410
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367063
|
0289929577
|
24/03/2023
|
SEEMA
|
SEEMA
|
2610013WL019767
|
00354
|
PUNB0173410
|
3102
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23240320230367059
|
0289929741
|
24/03/2023
|
mandeep kaur
|
mandeep kaur
|
2610013WL019767
|
00354
|
PUNB0682400
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23271220220290407
|
7716989530
|
30/12/2022
|
jaswinder kaur
|
jaswinder kaur
|
2610013WL016210
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23271220220290051
|
7716989320
|
30/12/2022
|
Vicky singh
|
Vicky singh
|
2610013WL016189
|
00280
|
SBIN0RRMLGB
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23271220220290043
|
7716989191
|
30/12/2022
|
RAJO
|
RAJO
|
2610013WL016188
|
00032
|
UTIB0002296
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23271220220289959
|
7716989181
|
30/12/2022
|
mahindro
|
mahindro
|
2610013WL016183
|
00415
|
SBIN0050482
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2610013_271022APB_FTO_73729
|
2610013000NRG23271020220223246
|
6097820467
|
27/10/2022
|
Guddi devi
|
Guddi devi
|
2610013WL011706
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2610013_270722APB_FTO_35593
|
2610013000NRG23270720220109634
|
3545464195
|
27/07/2022
|
Golo
|
Golo
|
2610013WL005343
|
00352
|
PUNB0PGB003
|
846
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23261220220288365
|
7716989106
|
30/12/2022
|
prit pal singh
|
prit pal singh
|
2610013WL016104
|
00152
|
HDFC0003237
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23261220220287988
|
7716989305
|
30/12/2022
|
Jili devi
|
Jili devi
|
2610013WL016089
|
00415
|
SBIN0050482
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2610013_260522FTO_11222
|
2610013000NRG23260520220026673
|
1880635785
|
26/05/2022
|
balwinder singh
|
balwinder singh
|
2610013WL001610
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
29
|
PB2610013_251122APB_FTO_83659
|
2610013000NRG23251120220254832
|
|
25/11/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL013993
|
00354
|
PUNB0173410
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2610013_251122APB_FTO_83659
|
2610013000NRG23251120220254727
|
|
25/11/2022
|
mahindro
|
mahindro
|
2610013WL013984
|
00415
|
SBIN0050482
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2610013_251122APB_FTO_83659
|
2610013000NRG23251120220254390
|
|
25/11/2022
|
Gurjeet kauer
|
Gurjeet kauer
|
2610013WL013972
|
00415
|
SBIN0050482
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2610013_251122APB_FTO_83659
|
2610013000NRG23251120220254385
|
|
25/11/2022
|
Nachhtar Singh
|
Nachhtar Singh
|
2610013WL013972
|
00415
|
SBIN0050482
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2610013_251122APB_FTO_83659
|
2610013000NRG23251120220254374
|
|
25/11/2022
|
Bateri
|
Bateri
|
2610013WL013971
|
00415
|
SBIN0050482
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2610013_251122APB_FTO_83659
|
2610013000NRG23251120220254141
|
|
25/11/2022
|
Maya kaur
|
Maya kaur
|
2610013WL013961
|
00352
|
PUNB0PGB003
|
1410
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
PB2610013_251122APB_FTO_83659
|
2610013000NRG23241120220252341
|
|
25/11/2022
|
Surta ram
|
Surta ram
|
2610013WL013848
|
00415
|
SBIN0050482
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2610013_260622FTO_22350
|
2610013000NRG23240620220076414
|
2610314847
|
26/06/2022
|
Roshan
|
Roshan
|
2610013WL003438
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
37
|
PB2610013_251122APB_FTO_83659
|
2610013000NRG23231120220250739
|
|
25/11/2022
|
SAKUNTALA
|
SAKUNTALA
|
2610013WL013758
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2610013_211022FTO_72627
|
2610013000NRG23211020220220758
|
5996675877
|
21/10/2022
|
SONU
|
SONU
|
2610013WL011500
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
No Such Account
|
39
|
PB2610013_211022APB_FTO_72507
|
2610013000NRG23211020220220336
|
5996785571
|
21/10/2022
|
khajan singh
|
khajan singh
|
2610013WL011483
|
00415
|
SBIN0050482
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2610013_230922APB_FTO_58720
|
2610013000NRG23230920220187012
|
5937748351
|
23/09/2022
|
Rani devi
|
Rani devi
|
2610013WL009630
|
00415
|
SBIN0050188
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2610013_220922APB_FTO_58313
|
2610013000NRG23220920220184771
|
5937751381
|
22/09/2022
|
SUKHDEV
|
SUKHDEV
|
2610013WL009508
|
00354
|
PUNB0682400
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
PB2610013_220922APB_FTO_58313
|
2610013000NRG23220920220184744
|
5937751382
|
22/09/2022
|
Guddi devi
|
Guddi devi
|
2610013WL009508
|
00354
|
PUNB0682400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2610013_220922APB_FTO_58313
|
2610013000NRG23220920220184693
|
5937751311
|
22/09/2022
|
Rajo
|
Rajo
|
2610013WL009508
|
00354
|
PUNB0173410
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23220320230365848
|
0289929925
|
24/03/2023
|
Charnjeet kaur
|
Charnjeet kaur
|
2610013WL019708
|
00280
|
SBIN0RRMLGB
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23220320230365377
|
0289930269
|
24/03/2023
|
RANI DEVI
|
RANI DEVI
|
2610013WL019682
|
00352
|
PUNB0PGB003
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23220320230365265
|
0289929921
|
24/03/2023
|
Balvir kaur
|
Balvir kaur
|
2610013WL019678
|
00280
|
SBIN0RRMLGB
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23220320230365192
|
0289929926
|
24/03/2023
|
Charnjeet kaur
|
Charnjeet kaur
|
2610013WL019674
|
00280
|
SBIN0RRMLGB
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23220320230365106
|
0289929691
|
24/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2610013WL019666
|
00349
|
PSIB0000059
|
846
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23220320230365046
|
0289930083
|
24/03/2023
|
Sawitri Devi
|
Sawitri Devi
|
2610013WL019666
|
00349
|
PSIB0000059
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2610013_240323APB_FTO_118583
|
2610013000NRG23220320230364905
|
0289929658
|
24/03/2023
|
Harichand
|
Harichand
|
2610013WL019661
|
00354
|
PUNB0444300
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2610013_211022APB_FTO_72574
|
2610013000NRG23211020220220479
|
5996779431
|
21/10/2022
|
mahindro
|
mahindro
|
2610013WL011486
|
00415
|
SBIN0050482
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2610013_211022APB_FTO_72574
|
2610013000NRG23211020220220414
|
5996779482
|
21/10/2022
|
RANI DEVI
|
RANI DEVI
|
2610013WL011485
|
00032
|
UTIB0002296
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2610013_210922APB_FTO_57647
|
2610013000NRG23210920220182880
|
5938451351
|
21/09/2022
|
Maya
|
Maya
|
2610013WL009398
|
00415
|
SBIN0050482
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2610013_210922APB_FTO_57647
|
2610013000NRG23210920220182874
|
5938451357
|
21/09/2022
|
jinder singh
|
jinder singh
|
2610013WL009398
|
00415
|
SBIN0050482
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2610013_210922APB_FTO_57647
|
2610013000NRG23210920220182873
|
5938451364
|
21/09/2022
|
Laadi devi
|
Laadi devi
|
2610013WL009398
|
00415
|
SBIN0050482
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2610013_210922APB_FTO_57647
|
2610013000NRG23210920220182842
|
5938451354
|
21/09/2022
|
BINDO DEVI
|
BINDO DEVI
|
2610013WL009398
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2610013_210922APB_FTO_57647
|
2610013000NRG23210920220182823
|
5938451390
|
21/09/2022
|
Des raj
|
Des raj
|
2610013WL009398
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2610013_270323APB_FTO_120290
|
2610013000NRG23270320230371645
|
N0323030926A8
|
27/03/2023
|
Lila singh
|
Lila singh
|
2610013WL020022
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2610013_270323APB_FTO_120290
|
2610013000NRG23270320230371215
|
N03230309269E
|
27/03/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2610013WL019987
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2610013_261022APB_FTO_73277
|
2610013000NRG23261020220221531
|
6097905600
|
26/10/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL011564
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2610013_260922APB_FTO_61017
|
2610013000NRG23260920220188715
|
5938465540
|
26/09/2022
|
Amar singh
|
Amar singh
|
2610013WL009710
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2610013_260922APB_FTO_61017
|
2610013000NRG23260920220188712
|
5938465498
|
26/09/2022
|
Kamla devi
|
Kamla devi
|
2610013WL009709
|
00354
|
PUNB0173410
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2610013_260922APB_FTO_61017
|
2610013000NRG23260920220188698
|
5938465544
|
26/09/2022
|
Tarshem kumar
|
Tarshem kumar
|
2610013WL009709
|
00354
|
PUNB0682400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2610013_260922APB_FTO_61017
|
2610013000NRG23260920220188695
|
5938465582
|
26/09/2022
|
Bateri Devi
|
Bateri Devi
|
2610013WL009709
|
00349
|
PSIB0000059
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
65
|
PB2610013_260922APB_FTO_61017
|
2610013000NRG23260920220188652
|
5938465537
|
26/09/2022
|
Bateri
|
Bateri
|
2610013WL009707
|
00415
|
SBIN0050482
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2610013_290822FTO_48399
|
2610013000NRG23250820220141970
|
4398555694
|
29/08/2022
|
GOURAV DASS
|
GOURAV DASS
|
2610013WL007190
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
No Such Account
|
67
|
PB2610013_240123APB_FTO_102795
|
2610013000NRG23240120230313623
|
8261956088
|
24/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610013WL017719
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2610013_240123APB_FTO_102795
|
2610013000NRG23240120230313533
|
8261955983
|
24/01/2023
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL017719
|
00354
|
PUNB0682200
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2610013_240123APB_FTO_102795
|
2610013000NRG23240120230313518
|
8261956117
|
24/01/2023
|
Budh singh
|
Budh singh
|
2610013WL017719
|
00468
|
UBIN0931217
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2610013_240123APB_FTO_102795
|
2610013000NRG23240120230313314
|
8261955976
|
24/01/2023
|
BOHTI
|
BOHTI
|
2610013WL017704
|
00354
|
PUNB0173410
|
1974
|
31/01/2023
|
A/c Blocked or Frozen
|
71
|
PB2610013_230522APB_FTO_9956
|
2610013000NRG23230520220021406
|
1587105364
|
23/05/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL001392
|
00354
|
PUNB0347500
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2610013_220622APB_FTO_21180
|
2610013000NRG23220620220074168
|
2610413976
|
22/06/2022
|
rani devi
|
rani devi
|
2610013WL003364
|
00354
|
PUNB0173410
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2610013_220622APB_FTO_21180
|
2610013000NRG23220620220074165
|
2610413984
|
22/06/2022
|
SANTOSH
|
SANTOSH
|
2610013WL003364
|
00152
|
HDFC0003168
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2610013_221222FTO_93353
|
2610013000NRG23211220220283619
|
7514917108
|
22/12/2022
|
Ramphal
|
Ramphal
|
2610013WL015812
|
00415
|
SBIN0050188
|
1974
|
30/12/2022
|
Account closed
|
75
|
PB2610013_200922APB_FTO_57094
|
2610013000NRG23200920220180794
|
5937284393
|
20/09/2022
|
Kulwant singh
|
Kulwant singh
|
2610013WL009298
|
00354
|
PUNB0444300
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2610013_200922APB_FTO_57094
|
2610013000NRG23200920220180781
|
5937284390
|
20/09/2022
|
Kulwinder singh
|
Kulwinder singh
|
2610013WL009298
|
00415
|
SBIN0002365
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2610004_280722APB_FTO_36112
|
2610004000NRG23280720220111104
|
3545463261
|
28/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL005423
|
00415
|
SBIN0050476
|
1128
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2610004_280722APB_FTO_36112
|
2610004000NRG23280720220111004
|
3545463268
|
28/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610004WL005419
|
00415
|
SBIN0050406
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2610004_300922FTO_64812
|
2610004000NRG23240920220187556
|
5938977052
|
30/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610004WL0009671
|
00349
|
PSIB0000275
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
80
|
PB2610004_300922FTO_64812
|
2610004000NRG23240920220187555
|
5938977051
|
30/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610004WL0009671
|
00349
|
PSIB0000275
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
81
|
PB2610004_210922APB_FTO_57789
|
2610004000NRG23210920220182386
|
5938448977
|
21/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610004WL009380
|
00415
|
SBIN0050330
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2610004_210922APB_FTO_57789
|
2610004000NRG23210920220182374
|
5938448954
|
21/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL009379
|
00415
|
SBIN0050406
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2610004_210922APB_FTO_57789
|
2610004000NRG23210920220182372
|
5938448973
|
21/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL009379
|
00415
|
SBIN0050406
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2610004_210922APB_FTO_57789
|
2610004000NRG23210920220182370
|
5938448967
|
21/09/2022
|
POONAM DEVI
|
POONAM DEVI
|
2610004WL009379
|
00415
|
SBIN0050406
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2610004_210922APB_FTO_57789
|
2610004000NRG23210920220182369
|
5938448898
|
21/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL009379
|
00415
|
SBIN0050406
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2610004_270223APB_FTO_107786
|
2610004000NRG23210220230322399
|
0013954776
|
27/02/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL018446
|
00415
|
SBIN0050406
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2610004_270223APB_FTO_107786
|
2610004000NRG23210220230322387
|
0013954742
|
27/02/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2610004WL018444
|
00354
|
PUNB0045210
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2610005_010223APB_FTO_105429
|
2610005000NRG23010220230319986
|
8604025344
|
01/02/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2610005WL018093
|
00176
|
IDIB000S568
|
1974
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
PB2610005_010822APB_FTO_36894
|
2610005000NRG23010820220112531
|
3595129528
|
01/08/2022
|
BEANT KAUR
|
BEANT KAUR
|
2610005WL005511
|
00354
|
PUNB0151610
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2610005_010822APB_FTO_36894
|
2610005000NRG23010820220112536
|
3595129523
|
01/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2610005WL005511
|
00354
|
PUNB0151610
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2610005_010822APB_FTO_37086
|
2610005000NRG23010820220113160
|
3595129137
|
01/08/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL005546
|
00078
|
CNRB0018176
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2610005_120123APB_FTO_100069
|
2610005000NRG23120120230304935
|
8086768660
|
12/01/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2610005WL017141
|
00354
|
PUNB0059310
|
1974
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
PB2610005_120123APB_FTO_100069
|
2610005000NRG23120120230305192
|
8086768576
|
12/01/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2610005WL017173
|
00152
|
HDFC0000262
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2610005_120123APB_FTO_100069
|
2610005000NRG23120120230305412
|
8086768578
|
12/01/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2610005WL017196
|
00176
|
IDIB000S568
|
1974
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2610005_021122APB_FTO_76051
|
2610005000NRG23021120220229492
|
6354681917
|
02/11/2022
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL012151
|
00415
|
SBIN0050361
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2610013_300922APB_FTO_64757
|
2610013000NRG23300920220194734
|
5939128673
|
30/09/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL010058
|
00354
|
PUNB0173410
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2610013_270622APB_FTO_23405
|
2610013000NRG23270620220079666
|
2896307922
|
27/06/2022
|
Baldev
|
Baldev
|
2610013WL003598
|
00415
|
SBIN0050482
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2610013_270622APB_FTO_23405
|
2610013000NRG23270620220079059
|
2896308026
|
27/06/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2610013WL003566
|
00349
|
PSIB0000059
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2610013_270622APB_FTO_23405
|
2610013000NRG23270620220078973
|
2896307895
|
27/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610013WL003566
|
00349
|
PSIB0000059
|
1974
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
PB2610013_270622APB_FTO_23405
|
2610013000NRG23270620220078962
|
2896307913
|
27/06/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL003566
|
00415
|
SBIN0050188
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2610013_260522APB_FTO_10983
|
2610013000NRG23260520220025844
|
1819078585
|
26/05/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL001572
|
00354
|
PUNB0347500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2610013_260422APB_FTO_3864
|
2610013000NRG23260420220005834
|
1088170710
|
26/04/2022
|
rani devi
|
rani devi
|
2610013WL000438
|
00354
|
PUNB0173410
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2610013_260422APB_FTO_3864
|
2610013000NRG23260420220005831
|
1088170706
|
26/04/2022
|
Santosh
|
Santosh
|
2610013WL000438
|
00354
|
PUNB0173410
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2610013_220422FTO_3264
|
2610013000NRG23220420220005332
|
1087984213
|
22/04/2022
|
Sunita
|
Sunita
|
2610013WL000404
|
00354
|
PUNB0173410
|
1692
|
13/05/2022
|
No Such Account
|
105
|
PB2610013_210922APB_FTO_57679
|
2610013000NRG23210920220182992
|
5938450750
|
21/09/2022
|
RAJO
|
RAJO
|
2610013WL009403
|
00032
|
UTIB0002296
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2610013_310323APB_FTO_123091
|
2610013000NRG23310320230376389
|
1172062703
|
31/03/2023
|
RANI DEVI
|
RANI DEVI
|
2610013WL020308
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2610013_310323APB_FTO_123091
|
2610013000NRG23310320230376291
|
1172062754
|
31/03/2023
|
Maya
|
Maya
|
2610013WL020298
|
00415
|
SBIN0050482
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2610013_310323APB_FTO_123091
|
2610013000NRG23310320230376289
|
1172062673
|
31/03/2023
|
Laadi devi
|
Laadi devi
|
2610013WL020298
|
00415
|
SBIN0050482
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2610013_310323APB_FTO_123091
|
2610013000NRG23310320230376288
|
1172062661
|
31/03/2023
|
SHEELA
|
SHEELA
|
2610013WL020298
|
00415
|
SBIN0050188
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2610013_310323APB_FTO_123091
|
2610013000NRG23310320230376270
|
1172062759
|
31/03/2023
|
bimla devi
|
bimla devi
|
2610013WL020298
|
00168
|
ICIC0003554
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2610013_310323APB_FTO_123091
|
2610013000NRG23310320230376269
|
1172062671
|
31/03/2023
|
Neki ram
|
Neki ram
|
2610013WL020298
|
00415
|
SBIN0050482
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2610013_300922APB_FTO_64757
|
2610013000NRG23300920220196408
|
5939128604
|
30/09/2022
|
JANTA RAM
|
JANTA RAM
|
2610013WL010148
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2610013_300922APB_FTO_64757
|
2610013000NRG23300920220196403
|
5939128719
|
30/09/2022
|
malkit ram
|
malkit ram
|
2610013WL010148
|
00415
|
SBIN0050482
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2610013_300922APB_FTO_64757
|
2610013000NRG23300920220196393
|
5939128704
|
30/09/2022
|
jinder singh
|
jinder singh
|
2610013WL010148
|
00415
|
SBIN0050482
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2610013_220822APB_FTO_43569
|
2610013000NRG23220820220136427
|
4230472140
|
22/08/2022
|
Guddi devi
|
Guddi devi
|
2610013WL006906
|
00354
|
PUNB0682400
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2610013_051222APB_FTO_86643
|
2610013000NRG23291120220257657
|
7064981746
|
05/12/2022
|
Sagar
|
Sagar
|
2610013WL014133
|
00415
|
SBIN0050482
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2610013_270323FTO_120078
|
2610013000NRG23270320230370833
|
0415320276
|
27/03/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2610013WL019956
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
118
|
PB2610013_230922FTO_58723
|
2610013000NRG23230920220186761
|
5937673083
|
23/09/2022
|
Guddi devi
|
Guddi devi
|
2610013WL0009605
|
00415
|
SBIN0050482
|
1692
|
27/10/2022
|
Account closed
|
119
|
PB2610013_230922FTO_58723
|
2610013000NRG23230920220186757
|
5937673070
|
23/09/2022
|
Jogi ram
|
Jogi ram
|
2610013WL0009603
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
120
|
PB2610013_230922FTO_58723
|
2610013000NRG23230920220186711
|
5937673072
|
23/09/2022
|
Usha Rani
|
Usha Rani
|
2610013WL0009595
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
121
|
PB2610013_230123FTO_102497
|
2610013000NRG23230120230312648
|
8194705677
|
23/01/2023
|
DHOOF das
|
DHOOF das
|
2610013WL017662
|
00415
|
SBIN0050188
|
1974
|
27/01/2023
|
Account closed
|
122
|
PB2610013_230123FTO_102497
|
2610013000NRG23230120230312425
|
8194705703
|
23/01/2023
|
Balwinder singh
|
Balwinder singh
|
2610013WL017649
|
00354
|
PUNB0173410
|
1974
|
27/01/2023
|
No Such Account
|
123
|
PB2610013_230123FTO_102497
|
2610013000NRG23230120230312390
|
8194705713
|
23/01/2023
|
KAMLESH
|
KAMLESH
|
2610013WL017649
|
00352
|
PUNB0PGB003
|
1974
|
27/01/2023
|
No Such Account
|
124
|
PB2610013_220822APB_FTO_43569
|
2610013000NRG23220820220136387
|
4230471985
|
22/08/2022
|
Rajo
|
Rajo
|
2610013WL006906
|
00354
|
PUNB0173410
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2610013_220822APB_FTO_43569
|
2610013000NRG23220820220136346
|
4230472225
|
22/08/2022
|
Suresh kumar
|
Suresh kumar
|
2610013WL006905
|
00152
|
HDFC0003237
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2610013_220822APB_FTO_43569
|
2610013000NRG23220820220136248
|
4230471982
|
22/08/2022
|
Rani devi
|
Rani devi
|
2610013WL006895
|
00415
|
SBIN0050188
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2610013_220822APB_FTO_43569
|
2610013000NRG23220820220136244
|
4230472181
|
22/08/2022
|
Jogi ram
|
Jogi ram
|
2610013WL006895
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2610013_220822APB_FTO_43569
|
2610013000NRG23220820220135972
|
4230472117
|
22/08/2022
|
khajan singh
|
khajan singh
|
2610013WL006877
|
00415
|
SBIN0050482
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2610013_220822APB_FTO_43569
|
2610013000NRG23220820220135651
|
4230472069
|
22/08/2022
|
Tarshem kumar
|
Tarshem kumar
|
2610013WL006852
|
00354
|
PUNB0682400
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2610013_220822APB_FTO_43569
|
2610013000NRG23220820220135567
|
4230472212
|
22/08/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL006849
|
00354
|
PUNB0347500
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2610013_220822APB_FTO_43569
|
2610013000NRG23220820220135552
|
4230472014
|
22/08/2022
|
Budh singh
|
Budh singh
|
2610013WL006849
|
00468
|
UBIN0931217
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2610013_211022FTO_72568
|
2610013000NRG23211020220220489
|
5996673013
|
21/10/2022
|
Randhir singh
|
Randhir singh
|
2610013WL011486
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
No Such Account
|
133
|
PB2610013_211022FTO_72568
|
2610013000NRG23211020220220473
|
5996673011
|
21/10/2022
|
Chanderpati
|
Chanderpati
|
2610013WL011486
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
No Such Account
|
134
|
PB2610013_301222APB_FTO_96163
|
2610013000NRG23301220220293175
|
7716956502
|
30/12/2022
|
Sagar
|
Sagar
|
2610013WL016386
|
00415
|
SBIN0050482
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2610013_301222APB_FTO_96163
|
2610013000NRG23301220220292650
|
7716956483
|
30/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2610013WL016339
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2610013_280323APB_FTO_120711
|
2610013000NRG23280320230372626
|
N0323030929B9
|
28/03/2023
|
THAKER SINGH
|
THAKER SINGH
|
2610013WL020089
|
00349
|
PSIB0000059
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2610013_280323APB_FTO_120711
|
2610013000NRG23280320230372582
|
N0323030929F5
|
28/03/2023
|
POONAM RANI
|
POONAM RANI
|
2610013WL020085
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2610013_280323APB_FTO_120711
|
2610013000NRG23280320230372129
|
N0323030929B8
|
28/03/2023
|
manjeet kaur
|
manjeet kaur
|
2610013WL020060
|
00349
|
PSIB0000059
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2610013_270323APB_FTO_120082
|
2610013000NRG23270320230370764
|
N032303092A47
|
27/03/2023
|
mandeep kaur
|
mandeep kaur
|
2610013WL019953
|
00354
|
PUNB0682400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2610013_270323APB_FTO_120082
|
2610013000NRG23270320230370655
|
N032303092AC1
|
27/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2610013WL019946
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2610013_270323APB_FTO_120082
|
2610013000NRG23270320230370595
|
N032303092A22
|
27/03/2023
|
MITHU
|
MITHU
|
2610013WL019942
|
00349
|
PSIB0000059
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2610013_270323APB_FTO_120082
|
2610013000NRG23270320230370458
|
N032303092A75
|
27/03/2023
|
Baldev
|
Baldev
|
2610013WL019934
|
00415
|
SBIN0050482
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2610013_260622APB_FTO_22353
|
2610013000NRG23240620220077033
|
2610399627
|
26/06/2022
|
Mithu Singh
|
Mithu Singh
|
2610013WL003468
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2610013_260622APB_FTO_22353
|
2610013000NRG23240620220076913
|
2610399814
|
26/06/2022
|
Manjeet kaur
|
Manjeet kaur
|
2610013WL003457
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2610013_260622APB_FTO_22353
|
2610013000NRG23240620220076420
|
2610399815
|
26/06/2022
|
SINDER
|
SINDER
|
2610013WL003438
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2610013_260622APB_FTO_22353
|
2610013000NRG23240620220076164
|
2610399725
|
26/06/2022
|
Lacho devi
|
Lacho devi
|
2610013WL003425
|
00415
|
SBIN0050482
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2610013_270323APB_FTO_120082
|
2610013000NRG23240320230368178
|
N032303092A53
|
27/03/2023
|
Kashmira singh
|
Kashmira singh
|
2610013WL019817
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2610013_270323APB_FTO_120082
|
2610013000NRG23240320230368175
|
N032303092A7E
|
27/03/2023
|
Prem chand
|
Prem chand
|
2610013WL019817
|
00415
|
SBIN0050482
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2610013_270323APB_FTO_120082
|
2610013000NRG23240320230368164
|
N032303092A85
|
27/03/2023
|
Kapur
|
Kapur
|
2610013WL019816
|
00415
|
SBIN0050482
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2610013_231122APB_FTO_82758
|
2610013000NRG23221120220248864
|
|
23/11/2022
|
sheela devi
|
sheela devi
|
2610013WL013624
|
00415
|
SBIN0050482
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2610013_231122APB_FTO_82758
|
2610013000NRG23221120220248390
|
|
23/11/2022
|
Sagar
|
Sagar
|
2610013WL013583
|
00415
|
SBIN0050482
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2610013_211122FTO_81912
|
2610013000NRG23211120220247104
|
|
21/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610013WL013508
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
No Such Account
|
153
|
PB2610013_300922FTO_64751
|
2610013000NRG23300920220196346
|
5938983829
|
30/09/2022
|
SINDER RAM
|
SINDER RAM
|
2610013WL010148
|
00415
|
SBIN0050188
|
846
|
27/10/2022
|
Account closed
|
154
|
PB2610013_300922FTO_64751
|
2610013000NRG23300920220196303
|
5938983815
|
30/09/2022
|
Sonu
|
Sonu
|
2610013WL010147
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
155
|
PB2610013_280722APB_FTO_36064
|
2610013000NRG23280720220110049
|
3585377646
|
28/07/2022
|
HARMESH KAUR
|
HARMESH KAUR
|
2610013WL005372
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2610013_010323APB_FTO_108934
|
2610013000NRG23270220230323348
|
0039777938
|
01/03/2023
|
Lila singh
|
Lila singh
|
2610013WL018568
|
00352
|
PUNB0PGB003
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2610013_261222APB_FTO_94668
|
2610013000NRG23261220220287770
|
7515225257
|
26/12/2022
|
gurmail kaur
|
gurmail kaur
|
2610013WL016074
|
00114
|
UTIB0SCCB01
|
1974
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2610013_260422FTO_3925
|
2610013000NRG23260420220006116
|
1087472545
|
26/04/2022
|
Hari singh
|
Hari singh
|
2610013WL000461
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2022
|
No Such Account
|
159
|
PB2610013_261222APB_FTO_94668
|
2610013000NRG23241220220287405
|
7515225508
|
26/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2610013WL016057
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2610013_240323FTO_118578
|
2610013000NRG23240320230367901
|
0289223885
|
24/03/2023
|
KALA SINGH
|
KALA SINGH
|
2610013WL019802
|
00352
|
PUNB0PGB003
|
1974
|
29/03/2023
|
No Such Account
|
161
|
PB2610013_240323FTO_118578
|
2610013000NRG23240320230367417
|
0289223884
|
24/03/2023
|
dhro ram
|
dhro ram
|
2610013WL019782
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
No Such Account
|
162
|
PB2610013_240323FTO_118578
|
2610013000NRG23240320230366921
|
0289223883
|
24/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610013WL019758
|
00352
|
PUNB0PGB003
|
1974
|
29/03/2023
|
No Such Account
|
163
|
PB2610013_240323FTO_118578
|
2610013000NRG23240320230366894
|
0289224025
|
24/03/2023
|
Pammi rani
|
Pammi rani
|
2610013WL019758
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
No Such Account
|
164
|
PB2610013_261222APB_FTO_94668
|
2610013000NRG23221220220285012
|
7515225424
|
26/12/2022
|
Maya
|
Maya
|
2610013WL015928
|
00415
|
SBIN0050482
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2610013_261222APB_FTO_94668
|
2610013000NRG23221220220285004
|
7515225340
|
26/12/2022
|
Laadi devi
|
Laadi devi
|
2610013WL015928
|
00415
|
SBIN0050482
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2610013_261222APB_FTO_94668
|
2610013000NRG23221220220284990
|
7515225346
|
26/12/2022
|
Guddi devi
|
Guddi devi
|
2610013WL015928
|
00415
|
SBIN0050188
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2610013_261222APB_FTO_94668
|
2610013000NRG23221220220284989
|
7515225345
|
26/12/2022
|
Guddi devi
|
Guddi devi
|
2610013WL015928
|
00415
|
SBIN0050188
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2610013_261222APB_FTO_94668
|
2610013000NRG23221220220284655
|
7515225411
|
26/12/2022
|
bhola singh
|
bhola singh
|
2610013WL015899
|
00152
|
HDFC0003237
|
846
|
30/12/2022
|
Account closed
|
169
|
PB2610013_211022APB_FTO_72629
|
2610013000NRG23211020220220757
|
5996788897
|
21/10/2022
|
POONAM RANI
|
POONAM RANI
|
2610013WL011500
|
00280
|
SBIN0RRMLGB
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2610013_211022APB_FTO_72629
|
2610013000NRG23211020220220755
|
5996788898
|
21/10/2022
|
RANI DEVI
|
RANI DEVI
|
2610013WL011500
|
00280
|
SBIN0RRMLGB
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2610013_310323FTO_123088
|
2610013000NRG23310320230376268
|
1171564330
|
31/03/2023
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
2610013WL020298
|
00415
|
SBIN0050482
|
1692
|
03/05/2023
|
No Such Account
|
172
|
PB2610013_300123APB_FTO_104313
|
2610013000NRG23300120230317658
|
8522746284
|
30/01/2023
|
Darshna
|
Darshna
|
2610013WL017956
|
00114
|
UTIB0SCCB01
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2610013_300123APB_FTO_104313
|
2610013000NRG23300120230317640
|
8522746194
|
30/01/2023
|
Suresh kumar
|
Suresh kumar
|
2610013WL017956
|
00152
|
HDFC0003237
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2610013_300123APB_FTO_104313
|
2610013000NRG23300120230317474
|
8522746283
|
30/01/2023
|
gurmail kaur
|
gurmail kaur
|
2610013WL017942
|
00114
|
UTIB0SCCB01
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2610013_300123APB_FTO_104313
|
2610013000NRG23300120230317370
|
8522746181
|
30/01/2023
|
jinder singh
|
jinder singh
|
2610013WL017921
|
00415
|
SBIN0050482
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2610004_010223APB_FTO_105334
|
2610004000NRG23310120230318846
|
8589183814
|
01/02/2023
|
POONAM DEVI
|
POONAM DEVI
|
2610004WL018031
|
00415
|
SBIN0050406
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2610004_271222APB_FTO_95413
|
2610004000NRG23271220220291070
|
7515217972
|
27/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL016242
|
00349
|
PSIB0000092
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2610004_271022APB_FTO_73928
|
2610004000NRG23271020220223902
|
6097806301
|
27/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL011754
|
00415
|
SBIN0050476
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2610004_271022APB_FTO_73928
|
2610004000NRG23271020220223899
|
6097806293
|
27/10/2022
|
Soni Devi
|
Soni Devi
|
2610004WL011754
|
00415
|
SBIN0050476
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2610004_270123APB_FTO_103983
|
2610004000NRG23270120230316764
|
8313348029
|
27/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL017884
|
00176
|
IDIB000B777
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
PB2610004_250422APB_FTO_3746
|
2610004000NRG23250420220005645
|
1088198413
|
25/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL000425
|
00415
|
SBIN0050476
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2610004_230622APB_FTO_21762
|
2610004000NRG23220620220074212
|
2562308396
|
23/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL003366
|
00415
|
SBIN0050330
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2610004_230622APB_FTO_21762
|
2610004000NRG23220620220074203
|
2562308332
|
23/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610004WL003366
|
00415
|
SBIN0050330
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2610004_211222APB_FTO_93253
|
2610004000NRG23211220220283880
|
7469863831
|
21/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL015832
|
00349
|
PSIB0000275
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2610004_201222APB_FTO_92797
|
2610004000NRG23201220220283226
|
7441655667
|
20/12/2022
|
RAZIA
|
RAZIA
|
2610004WL015779
|
00415
|
SBIN0050033
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2610004_201222APB_FTO_92797
|
2610004000NRG23201220220283148
|
7441655590
|
20/12/2022
|
Raj Kaur
|
Raj Kaur
|
2610004WL015767
|
00415
|
SBIN0050476
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2610004_201222APB_FTO_92797
|
2610004000NRG23201220220282916
|
7441655565
|
20/12/2022
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2610004WL015745
|
00415
|
SBIN0050330
|
282
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2610005_020422FTO_269
|
2610005000NRG22310320220285382
|
0828832661
|
02/04/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2610005WL016320
|
00354
|
PUNB0347300
|
1076
|
04/05/2022
|
A/c Blocked or Frozen
|
189
|
PB2610005_020422FTO_269
|
2610005000NRG22310320220286306
|
0828832642
|
02/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610005WL016380
|
00280
|
SBIN0RRMLGB
|
1883
|
04/05/2022
|
No Such Account
|
190
|
PB2610005_020822APB_FTO_37700
|
2610005000NRG23020820220114009
|
3735124544
|
02/08/2022
|
MR BALVIR SINGH
|
MR BALVIR SINGH
|
2610005WL005622
|
00354
|
PUNB0347700
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2610005_020822APB_FTO_37700
|
2610005000NRG23020820220114555
|
3735124564
|
02/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL005658
|
00354
|
PUNB0347300
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2610005_021222APB_FTO_86435
|
2610005000NRG23021220220264013
|
7064967519
|
02/12/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2610005WL014530
|
00089
|
CBIN0283105
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2610005_021222APB_FTO_86435
|
2610005000NRG23021220220264362
|
7064967549
|
02/12/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2610005WL014551
|
00032
|
UTIB0000497
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2610005_031122APB_FTO_76409
|
2610005000NRG23031120220230001
|
6387816172
|
03/11/2022
|
LOVPREET KAUR
|
LOVPREET KAUR
|
2610005WL012200
|
00415
|
SBIN0050742
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2610004_210722APB_FTO_33905
|
2610004000NRG23210720220104535
|
3365281250
|
21/07/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL005027
|
00415
|
SBIN0050330
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2610004_290323APB_FTO_121730
|
2610004000NRG23290320230375262
|
N032303114DAD
|
29/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2610004WL020231
|
00415
|
SBIN0050330
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2610004_280922APB_FTO_63200
|
2610004000NRG23280920220191876
|
5937399076
|
28/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL009897
|
00415
|
SBIN0050406
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2610004_280922APB_FTO_63200
|
2610004000NRG23280920220191497
|
5937399062
|
28/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2610004WL009877
|
00415
|
SBIN0050330
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2610004_231222APB_FTO_94167
|
2610004000NRG23221220220284549
|
7515277495
|
23/12/2022
|
HARMESH KAUR
|
HARMESH KAUR
|
2610004WL015889
|
00415
|
SBIN0050330
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2610004_231122FTO_82970
|
2610004000NRG23221120220250046
|
6676396720
|
23/11/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2610004WL0013703
|
00468
|
UBIN0916421
|
1410
|
26/11/2022
|
Account closed
|
201
|
PB2610004_210722APB_FTO_33905
|
2610004000NRG23210720220104064
|
3365281224
|
21/07/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL005000
|
00354
|
PUNB0045210
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2610005_020123APB_FTO_96817
|
2610005000NRG23020120230294097
|
7716967678
|
02/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL016461
|
00078
|
CNRB0018176
|
1410
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
PB2610005_020123APB_FTO_96817
|
2610005000NRG23020120230295194
|
7716967658
|
02/01/2023
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL016526
|
00415
|
SBIN0050361
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2610005_020223APB_FTO_105624
|
2610005000NRG23020220230321061
|
8604024551
|
02/02/2023
|
RAM SINGH
|
RAM SINGH
|
2610005WL018174
|
00415
|
SBIN0050478
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2610005_060622APB_FTO_14116
|
2610005000NRG23020620220034819
|
2321679300
|
06/06/2022
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL001949
|
00354
|
PUNB0487800
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2610005_040123FTO_97594
|
2610005000NRG23040120230295972
|
7798973392
|
04/01/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2610005WL0016585
|
00089
|
CBIN0282555
|
1974
|
10/01/2023
|
Account closed
|
207
|
PB2610005_040123FTO_97594
|
2610005000NRG23040120230295973
|
7798973391
|
04/01/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2610005WL0016585
|
00089
|
CBIN0282555
|
1974
|
10/01/2023
|
Account closed
|
208
|
PB2610005_060622APB_FTO_14116
|
2610005000NRG23060620220038553
|
2321679013
|
06/06/2022
|
BANT KAUR
|
BANT KAUR
|
2610005WL002102
|
00354
|
PUNB0075400
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2610005_060622FTO_14111
|
2610005000NRG23060620220038568
|
2321462142
|
06/06/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2610005WL002104
|
00415
|
SBIN0001759
|
1692
|
16/06/2022
|
No Such Account
|
210
|
PB2610005_060622APB_FTO_14116
|
2610005000NRG23060620220038592
|
2321679245
|
06/06/2022
|
Boria Singh
|
Boria Singh
|
2610005WL002106
|
00415
|
SBIN0003317
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2610005_060622APB_FTO_14116
|
2610005000NRG23060620220038694
|
2321679072
|
06/06/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL002114
|
00468
|
UBIN0911968
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2610005_060622APB_FTO_14116
|
2610005000NRG23060620220038713
|
2321679230
|
06/06/2022
|
Balbir Singh
|
Balbir Singh
|
2610005WL002114
|
00354
|
PUNB0189220
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2610005_060622APB_FTO_14116
|
2610005000NRG23060620220038735
|
2321679217
|
06/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2610005WL002114
|
00114
|
UTIB0SCCB01
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2610005_020522APB_FTO_5346
|
2610005000NRG23020520220008592
|
1157719916
|
02/05/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL000651
|
00415
|
SBIN0050361
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2610005_061022APB_FTO_66812
|
2610005000NRG23061020220201142
|
5939108257
|
06/10/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL010371
|
00078
|
CNRB0018176
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2610005_061022APB_FTO_66812
|
2610005000NRG23061020220201144
|
5939108249
|
06/10/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL010371
|
00078
|
CNRB0018176
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220054392
|
2367440962
|
13/06/2022
|
MR GURMAIL SINGH
|
MR GURMAIL SINGH
|
2610005WL002672
|
00354
|
PUNB0075400
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353895
|
0495504679
|
14/03/2023
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL019219
|
00078
|
CNRB0018176
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2610005_021222FTO_86437
|
2610005000NRG23011220220261588
|
7065343655
|
02/12/2022
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL0014408
|
00354
|
PUNB0347300
|
1974
|
10/12/2022
|
A/c Blocked or Frozen
|
220
|
PB2610005_020522APB_FTO_5346
|
2610005000NRG23020520220008282
|
1157719971
|
02/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610005WL000633
|
00354
|
PUNB0347300
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2610005_020522APB_FTO_5346
|
2610005000NRG23020520220008607
|
1157719965
|
02/05/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610005WL000652
|
00415
|
SBIN0050478
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2610005_020522APB_FTO_5346
|
2610005000NRG23020520220008623
|
1157719924
|
02/05/2022
|
HAMEER KAUR
|
HAMEER KAUR
|
2610005WL000652
|
00415
|
SBIN0050478
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2610005_020522APB_FTO_5346
|
2610005000NRG23020520220008626
|
1157719933
|
02/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL000652
|
00415
|
SBIN0050478
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2610005_041122FTO_76837
|
2610005000NRG23041120220231947
|
6387440541
|
04/11/2022
|
SUKHCHAIN KAUR
|
SUKHCHAIN KAUR
|
2610005WL012358
|
00045
|
BARB0SANGRU
|
1974
|
11/11/2022
|
No Such Account
|
225
|
PB2610005_060123APB_FTO_98381
|
2610005000NRG23060120230301173
|
7854858946
|
06/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610005WL016874
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
PB2610005_060922APB_FTO_51768
|
2610005000NRG23060920220159074
|
4649109022
|
06/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610005WL008008
|
00354
|
PUNB0075400
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2610005_060922APB_FTO_51768
|
2610005000NRG23060920220159770
|
4649108948
|
06/09/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL008049
|
00354
|
PUNB0075400
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2610005_060922APB_FTO_51768
|
2610005000NRG23060920220159771
|
4649108963
|
06/09/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL008049
|
00354
|
PUNB0075400
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2610005_061022APB_FTO_66812
|
2610005000NRG23061020220201471
|
5939108193
|
06/10/2022
|
Boria Singh
|
Boria Singh
|
2610005WL010397
|
00415
|
SBIN0003317
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2610005_061022APB_FTO_66812
|
2610005000NRG23061020220201511
|
5939108164
|
06/10/2022
|
SUKHPAL KHAN
|
SUKHPAL KHAN
|
2610005WL010403
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2610005_071122APB_FTO_77525
|
2610005000NRG23071120220234139
|
6455762100
|
07/11/2022
|
Boria Singh
|
Boria Singh
|
2610005WL012558
|
00415
|
SBIN0003317
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2610004_260822APB_FTO_48027
|
2610004000NRG23260820220144485
|
4399142873
|
26/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL007322
|
00354
|
PUNB0682300
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2610004_260822APB_FTO_48027
|
2610004000NRG23260820220144477
|
4399142855
|
26/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL007321
|
00415
|
SBIN0050406
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2610004_250822FTO_47347
|
2610004000NRG23250820220142352
|
4314737518
|
25/08/2022
|
BIKAR SINGH
|
BIKAR SINGH
|
2610004WL007214
|
00415
|
SBIN0050033
|
1974
|
31/08/2022
|
A/c Blocked or Frozen
|
235
|
PB2610004_250822FTO_47347
|
2610004000NRG23250820220140974
|
4314737494
|
25/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610004WL007137
|
00349
|
PSIB0000275
|
1974
|
31/08/2022
|
A/c Blocked or Frozen
|
236
|
PB2610004_240822APB_FTO_46525
|
2610004000NRG23240820220140268
|
4279164188
|
24/08/2022
|
PARKASH SINGH
|
PARKASH SINGH
|
2610004WL007107
|
00354
|
PUNB0045210
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2610005_011222APB_FTO_85883
|
2610005000NRG23011220220260750
|
7026492655
|
01/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL014366
|
00078
|
CNRB0018176
|
1692
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
PB2610005_011222APB_FTO_85883
|
2610005000NRG23011220220260963
|
7026492647
|
01/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2610005WL014386
|
00415
|
SBIN0050478
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2610005_040223APB_FTO_105802
|
2610005000NRG23030220230321174
|
8716639792
|
04/02/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610005WL018191
|
00354
|
PUNB0053910
|
1974
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2610005_040522APB_FTO_5589
|
2610005000NRG23040520220008804
|
1176556942
|
04/05/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL000666
|
00168
|
ICIC0002961
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2610005_050123APB_FTO_97954
|
2610005000NRG23050120230298965
|
7799635068
|
05/01/2023
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL016766
|
00468
|
UBIN0911968
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2610005_050123APB_FTO_97954
|
2610005000NRG23050120230298970
|
7799635097
|
05/01/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL016766
|
00415
|
SBIN0050361
|
1974
|
10/01/2023
|
Account closed
|
243
|
PB2610005_050123APB_FTO_97954
|
2610005000NRG23050120230300014
|
7799635061
|
05/01/2023
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL016799
|
00078
|
CNRB0018176
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2610005_071222APB_FTO_87997
|
2610005000NRG23071220220270046
|
7206458449
|
07/12/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610005WL014845
|
00032
|
UTIB0001651
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2610005_080223APB_FTO_106304
|
2610005000NRG23080220230321357
|
8870940982
|
08/02/2023
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL018247
|
00349
|
PSIB0021089
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2610005_080822APB_FTO_39608
|
2610005000NRG23080820220119840
|
4027456399
|
08/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610005WL005979
|
00032
|
UTIB0001651
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2610005_080822APB_FTO_39608
|
2610005000NRG23080820220119988
|
4027456334
|
08/08/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL005994
|
00078
|
CNRB0018176
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2610005_080822APB_FTO_39608
|
2610005000NRG23080820220119989
|
4027456324
|
08/08/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL005994
|
00078
|
CNRB0018176
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2610005_080822APB_FTO_39608
|
2610005000NRG23080820220120678
|
4027456265
|
08/08/2022
|
KOSHLIYA KAUR
|
KOSHLIYA KAUR
|
2610005WL006047
|
00349
|
PSIB0000497
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2610005_091122FTO_78081
|
2610005000NRG23091120220235304
|
6495582299
|
09/11/2022
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL0012661
|
00354
|
PUNB0347300
|
1974
|
17/11/2022
|
A/c Blocked or Frozen
|
251
|
PB2610004_301222APB_FTO_96197
|
2610004000NRG23301220220293552
|
7716960616
|
30/12/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2610004WL016422
|
00349
|
PSIB0000275
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2610004_260522APB_FTO_11162
|
2610004000NRG23260520220026436
|
1819078900
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL001597
|
00415
|
SBIN0050330
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2610004_260522APB_FTO_11162
|
2610004000NRG23260520220026425
|
1819078911
|
26/05/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2610004WL001597
|
00415
|
SBIN0050330
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2610004_250822APB_FTO_47348
|
2610004000NRG23250820220140978
|
4315035659
|
25/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL007137
|
00354
|
PUNB0045210
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2610004_210622APB_FTO_20957
|
2610004000NRG23210620220071424
|
2559611050
|
21/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL003255
|
00354
|
PUNB0HGB001
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2610005_120422APB_FTO_1485
|
2610005000NRG23120420220001289
|
1156269439
|
12/04/2022
|
SHER SINGH
|
SHER SINGH
|
2610005WL000096
|
00354
|
PUNB0075400
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2610005_040223FTO_105804
|
2610005000NRG23040220230321188
|
8716535737
|
04/02/2023
|
Baljit Singh
|
Baljit Singh
|
2610005WL0018195
|
00352
|
PUNB0PGB003
|
1410
|
13/02/2023
|
Account closed
|
258
|
PB2610005_040223FTO_105804
|
2610005000NRG23040220230321195
|
8716535739
|
04/02/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610005WL0018201
|
00415
|
SBIN0050478
|
1974
|
13/02/2023
|
A/c Blocked or Frozen
|
259
|
PB2610005_040822APB_FTO_38328
|
2610005000NRG23040820220116322
|
3866665969
|
04/08/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610005WL005779
|
00415
|
SBIN0050478
|
1974
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2610005_040822APB_FTO_38328
|
2610005000NRG23040820220116845
|
3866665970
|
04/08/2022
|
Mrs.BANT KAUR
|
Mrs.BANT KAUR
|
2610005WL005804
|
00415
|
SBIN0050361
|
1974
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2610005_050822APB_FTO_38952
|
2610005000NRG23050820220117973
|
3915061618
|
05/08/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610005WL005877
|
00415
|
SBIN0050361
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2610005_050822APB_FTO_38952
|
2610005000NRG23050820220118988
|
3915061617
|
05/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL005937
|
00078
|
CNRB0018176
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2610005_080622APB_FTO_15123
|
2610005000NRG23080620220045910
|
2320391144
|
08/06/2022
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL002354
|
00354
|
PUNB0075400
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2610005_080622APB_FTO_15123
|
2610005000NRG23080620220047079
|
2320391135
|
08/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL002417
|
00354
|
PUNB0041900
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2610005_080622APB_FTO_15123
|
2610005000NRG23080620220047101
|
2320390885
|
08/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL002417
|
00168
|
ICIC0002961
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2610005_080622APB_FTO_15123
|
2610005000NRG23080620220047112
|
2320391181
|
08/06/2022
|
BEERI KAUR
|
BEERI KAUR
|
2610005WL002417
|
00078
|
CNRB0018176
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2610005_080622APB_FTO_15123
|
2610005000NRG23080620220047246
|
2320391085
|
08/06/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL002417
|
00078
|
CNRB0018176
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2610005_080622APB_FTO_15123
|
2610005000NRG23080620220047251
|
2320391090
|
08/06/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL002417
|
00078
|
CNRB0018176
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2610005_071122APB_FTO_77525
|
2610005000NRG23071120220234151
|
6455762054
|
07/11/2022
|
SUKHPAL KHAN
|
SUKHPAL KHAN
|
2610005WL012560
|
00354
|
PUNB0075400
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2610005_121022APB_FTO_68899
|
2610005000NRG23121020220209377
|
5955386265
|
12/10/2022
|
MELA SINGH
|
MELA SINGH
|
2610005WL010809
|
00280
|
SBIN0RRMLGB
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2610005_121022APB_FTO_68899
|
2610005000NRG23121020220209470
|
5955386254
|
12/10/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2610005WL010812
|
00354
|
PUNB0075400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2610005_121022APB_FTO_68899
|
2610005000NRG23121020220210243
|
5955386255
|
12/10/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL010858
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2610005_121222FTO_89729
|
2610005000NRG23121220220275217
|
7320701340
|
12/12/2022
|
Gurpreer kaur
|
Gurpreer kaur
|
2610005WL015138
|
00415
|
SBIN0050361
|
1974
|
20/12/2022
|
No Such Account
|
274
|
PB2610005_121222APB_FTO_89733
|
2610005000NRG23121220220275218
|
7321347245
|
12/12/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL015138
|
00415
|
SBIN0050361
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2610005_121222FTO_89729
|
2610005000NRG23121220220275424
|
7320701329
|
12/12/2022
|
JEET SINGH
|
JEET SINGH
|
2610005WL015161
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
276
|
PB2610005_121222APB_FTO_89733
|
2610005000NRG23121220220276150
|
7321347158
|
12/12/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610005WL015192
|
00354
|
PUNB0075400
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2610005_121222APB_FTO_89733
|
2610005000NRG23121220220276710
|
7321347133
|
12/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL015230
|
00354
|
PUNB0041900
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2610005_121222APB_FTO_89733
|
2610005000NRG23121220220276711
|
7321347124
|
12/12/2022
|
DROPTI KAUR
|
DROPTI KAUR
|
2610005WL015230
|
00032
|
UTIB0001651
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220054405
|
2367440863
|
13/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610005WL002673
|
00415
|
SBIN0050478
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220055247
|
2367440918
|
13/06/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2610005WL002708
|
00048
|
BKID0006505
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220055268
|
2367441019
|
13/06/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL002709
|
00078
|
CNRB0018176
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220024407
|
1670044383
|
24/05/2022
|
NAIB SINGH
|
NAIB SINGH
|
2610005WL001505
|
00415
|
SBIN0001759
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220055273
|
2367441049
|
13/06/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL002709
|
00078
|
CNRB0018176
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220055301
|
2367440952
|
13/06/2022
|
MR HARPAL KAUR
|
MR HARPAL KAUR
|
2610005WL002710
|
00354
|
PUNB0075400
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220055310
|
2367440879
|
13/06/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL002710
|
00354
|
PUNB0075400
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220056071
|
2367441078
|
13/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610005WL002735
|
00354
|
PUNB0347300
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2610004_051222APB_FTO_87049
|
2610004000NRG23301120220259752
|
7065712261
|
05/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610004WL014290
|
00354
|
PUNB0045210
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2610004_051222APB_FTO_87049
|
2610004000NRG23301120220259605
|
7065712046
|
05/12/2022
|
Sukhnaib Singh
|
Sukhnaib Singh
|
2610004WL014283
|
00415
|
SBIN0050330
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2610004_250522FTO_10910
|
2610004000NRG23250520220024963
|
1820619156
|
25/05/2022
|
JEET KAUR
|
JEET KAUR
|
2610004WL001525
|
00354
|
PUNB0HGB001
|
1974
|
02/06/2022
|
No Such Account
|
290
|
PB2610004_250522FTO_10910
|
2610004000NRG23250520220024949
|
1820619157
|
25/05/2022
|
PARAMA DEVI
|
PARAMA DEVI
|
2610004WL001525
|
00354
|
PUNB0HGB001
|
1974
|
02/06/2022
|
No Such Account
|
291
|
PB2610005_020422APB_FTO_270
|
2610005000NRG22310320220285620
|
0829056135
|
02/04/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL016337
|
00078
|
CNRB0018176
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2610005_020422APB_FTO_270
|
2610005000NRG22310320220286145
|
0829056192
|
02/04/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL016369
|
00168
|
ICIC0000293
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2610005_020422APB_FTO_270
|
2610005000NRG22310320220286233
|
0829056233
|
02/04/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610005WL016374
|
00352
|
PUNB0PGB003
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2610005_020422APB_FTO_270
|
2610005000NRG22310320220286263
|
0829056223
|
02/04/2022
|
PRITM KAUR
|
PRITM KAUR
|
2610005WL016377
|
00415
|
SBIN0050026
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2610005_010822APB_FTO_36908
|
2610005000NRG23010820220112802
|
3595128945
|
01/08/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL005528
|
00415
|
SBIN0050361
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2610005_120722APB_FTO_30296
|
2610005000NRG23120720220096045
|
3145245555
|
12/07/2022
|
MELA SINGH
|
MELA SINGH
|
2610005WL004455
|
00468
|
UBIN0535532
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2610005_040522APB_FTO_5656
|
2610005000NRG23040520220009354
|
1176556694
|
04/05/2022
|
Boria Singh
|
Boria Singh
|
2610005WL000702
|
00415
|
SBIN0003317
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2610005_041122APB_FTO_76831
|
2610005000NRG23041120220230971
|
6387814378
|
04/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL012304
|
00168
|
ICIC0002961
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2610005_041122APB_FTO_76831
|
2610005000NRG23041120220230991
|
6387814377
|
04/11/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2610005WL012306
|
00462
|
UCBA0002536
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2610005_080622FTO_15134
|
2610005000NRG23080620220047753
|
2319958209
|
08/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610005WL0002436
|
00354
|
PUNB0347300
|
1692
|
16/06/2022
|
Account closed
|
301
|
PB2610005_130422APB_FTO_1874
|
2610005000NRG23130420220002044
|
1156279277
|
13/04/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL000158
|
00168
|
ICIC0000293
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2610005_130422APB_FTO_1874
|
2610005000NRG23130420220002105
|
1156279241
|
13/04/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610005WL000164
|
00415
|
SBIN0050478
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2610005_130422APB_FTO_1874
|
2610005000NRG23130420220002124
|
1156279247
|
13/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL000164
|
00415
|
SBIN0050478
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2610005_130422APB_FTO_1874
|
2610005000NRG23130420220002140
|
1156279236
|
13/04/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL000164
|
00415
|
SBIN0050478
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2610005_131222FTO_90144
|
2610005000NRG23131220220278012
|
7320695325
|
13/12/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2610005WL0015334
|
00089
|
CBIN0283105
|
1974
|
20/12/2022
|
Account closed
|
306
|
PB2610004_281022APB_FTO_74375
|
2610004000NRG23281020220226079
|
6100327260
|
28/10/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610004WL011902
|
00354
|
PUNB0186310
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2610004_300123APB_FTO_104598
|
2610004000NRG23300120230318196
|
8315462448
|
30/01/2023
|
RAM ASRA
|
RAM ASRA
|
2610004WL017982
|
00032
|
UTIB0001640
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2610004_300123APB_FTO_104598
|
2610004000NRG23300120230318175
|
8315462410
|
30/01/2023
|
MINA RANI
|
MINA RANI
|
2610004WL017981
|
00415
|
SBIN0050406
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2610004_240323APB_FTO_118838
|
2610004000NRG23240320230369298
|
0312570570
|
24/03/2023
|
GOBINDI KAUR
|
GOBINDI KAUR
|
2610004WL019885
|
00032
|
UTIB0001640
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2610004_240323APB_FTO_118838
|
2610004000NRG23240320230369291
|
0312570397
|
24/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL019885
|
00032
|
UTIB0001640
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2610005_011122APB_FTO_75670
|
2610005000NRG23011120220228738
|
6165711356
|
01/11/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL012088
|
00354
|
PUNB0347300
|
564
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2610005_011122APB_FTO_75670
|
2610005000NRG23011120220229243
|
6165711285
|
01/11/2022
|
SUKHPAL KHAN
|
SUKHPAL KHAN
|
2610005WL012125
|
00354
|
PUNB0075400
|
1974
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2610005_050722APB_FTO_27317
|
2610005000NRG23050720220090599
|
2916492430
|
05/07/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610005WL004098
|
00415
|
SBIN0050478
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2610005_060522APB_FTO_6107
|
2610005000NRG23060520220010732
|
1269917734
|
06/05/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL000787
|
00078
|
CNRB0018176
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2610005_060622APB_FTO_14121
|
2610005000NRG23060620220041776
|
2320382573
|
06/06/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL002201
|
00415
|
SBIN0050361
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2610005_110722FTO_29848
|
2610005000NRG23080720220092777
|
3145077767
|
11/07/2022
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2610005WL0004258
|
00152
|
HDFC0000262
|
1974
|
16/07/2022
|
Account closed
|
317
|
PB2610005_080822FTO_39606
|
2610005000NRG23080820220120595
|
4026331717
|
08/08/2022
|
BHOLI
|
BHOLI
|
2610005WL006040
|
00349
|
PSIB0000497
|
1692
|
19/08/2022
|
Account closed
|
318
|
PB2610005_081222APB_FTO_88681
|
2610005000NRG23081220220270925
|
7206466819
|
08/12/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL014894
|
00168
|
ICIC0002961
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2610005_081222APB_FTO_88681
|
2610005000NRG23081220220271835
|
7206466785
|
08/12/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL014939
|
00078
|
CNRB0018176
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2610005_081222APB_FTO_88681
|
2610005000NRG23081220220271836
|
7206466771
|
08/12/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL014939
|
00078
|
CNRB0018176
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2610005_120822APB_FTO_41142
|
2610005000NRG23120820220126770
|
4118731995
|
12/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL006397
|
00354
|
PUNB0347300
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2610005_130622FTO_17120
|
2610005000NRG23130620220054970
|
2366608427
|
13/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610005WL002688
|
00415
|
SBIN0050478
|
1692
|
20/06/2022
|
A/c Blocked or Frozen
|
323
|
PB2610005_130622FTO_17120
|
2610005000NRG23130620220056815
|
2366608367
|
13/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL002753
|
00354
|
PUNB0347300
|
1974
|
20/06/2022
|
A/c Blocked or Frozen
|
324
|
PB2610005_100622APB_FTO_16110
|
2610005000NRG23090620220049368
|
2321673171
|
10/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610005WL002525
|
00354
|
PUNB0347300
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220056829
|
2367441041
|
13/06/2022
|
MR RAM SINGH
|
MR RAM SINGH
|
2610005WL002754
|
00354
|
PUNB0347300
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220056849
|
2367440957
|
13/06/2022
|
MRS GURMEL KAUR
|
MRS GURMEL KAUR
|
2610005WL002755
|
00354
|
PUNB0075400
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220056857
|
2367440876
|
13/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610005WL002755
|
00354
|
PUNB0075400
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220056876
|
2367440880
|
13/06/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL002755
|
00354
|
PUNB0075400
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2610005_130622APB_FTO_17121
|
2610005000NRG23130620220056879
|
2367440951
|
13/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610005WL002755
|
00354
|
PUNB0075400
|
1974
|
18/06/2022
|
Unclaimed/DEAF accounts
|
330
|
PB2610005_131222APB_FTO_90141
|
2610005000NRG23131220220277151
|
7321333360
|
13/12/2022
|
MISRA SINGH
|
MISRA SINGH
|
2610005WL015270
|
00089
|
CBIN0283105
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2610005_131222APB_FTO_90141
|
2610005000NRG23131220220277173
|
7321333287
|
13/12/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2610005WL015272
|
00089
|
CBIN0283105
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2610005_131222APB_FTO_90141
|
2610005000NRG23131220220277176
|
7321333307
|
13/12/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2610005WL015272
|
00089
|
CBIN0283105
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230344455
|
0495504228
|
14/03/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL019041
|
00415
|
SBIN0050361
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2610005_091122APB_FTO_78070
|
2610005000NRG23091120220234712
|
6495908351
|
09/11/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2610005WL012612
|
00354
|
PUNB0075400
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2610005_091122APB_FTO_78070
|
2610005000NRG23091120220234715
|
6495908354
|
09/11/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2610005WL012612
|
00354
|
PUNB0075400
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2610005_091122APB_FTO_78070
|
2610005000NRG23091120220235408
|
6495908352
|
09/11/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL012666
|
00354
|
PUNB0075400
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2610005_101022APB_FTO_67825
|
2610005000NRG23101020220205565
|
5939035172
|
10/10/2022
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL010621
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2610005_101022APB_FTO_67825
|
2610005000NRG23101020220205830
|
5939035131
|
10/10/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL010635
|
00468
|
UBIN0911968
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230346798
|
0495504725
|
14/03/2023
|
HARDEV KAUR
|
HARDEV KAUR
|
2610005WL019074
|
00415
|
SBIN0050026
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230346931
|
0495504307
|
14/03/2023
|
MR GURMAIL SINGH
|
MR GURMAIL SINGH
|
2610005WL019076
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230346932
|
0495504308
|
14/03/2023
|
MR GURMAIL SINGH
|
MR GURMAIL SINGH
|
2610005WL019076
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353218
|
0495504312
|
14/03/2023
|
BANT KAUR
|
BANT KAUR
|
2610005WL019205
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2610004_220422FTO_3448
|
2610004000NRG23210420220005141
|
1087988173
|
22/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610004WL000383
|
00078
|
CNRB0002488
|
1974
|
12/05/2022
|
Account closed
|
344
|
PB2610005_040123APB_FTO_97639
|
2610005000NRG23040120230298503
|
7799647129
|
04/01/2023
|
MR BALVIR SINGH
|
MR BALVIR SINGH
|
2610005WL016737
|
00354
|
PUNB0347700
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2610005_060722APB_FTO_27997
|
2610005000NRG23060720220091193
|
2970574737
|
06/07/2022
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL004139
|
00354
|
PUNB0487800
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2610005_070622APB_FTO_14465
|
2610005000NRG23070620220043878
|
2321670795
|
07/06/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL002282
|
00468
|
UBIN0911968
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2610005_070622APB_FTO_14465
|
2610005000NRG23070620220043887
|
2321670750
|
07/06/2022
|
Balbir Singh
|
Balbir Singh
|
2610005WL002282
|
00354
|
PUNB0189220
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2610005_210622FTO_20357
|
2610005000NRG23210620220071163
|
2487363370
|
21/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610005WL0003247
|
00089
|
CBIN0283105
|
1974
|
25/06/2022
|
Account closed
|
349
|
PB2610005_070622APB_FTO_14465
|
2610005000NRG23070620220044337
|
2321670854
|
07/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL002298
|
00415
|
SBIN0050192
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2610005_070622APB_FTO_14465
|
2610005000NRG23070620220044347
|
2321670853
|
07/06/2022
|
BABLI KAUR
|
BABLI KAUR
|
2610005WL002298
|
00415
|
SBIN0050192
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2610005_070922APB_FTO_52017
|
2610005000NRG23070920220160434
|
4650146574
|
07/09/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2610005WL008082
|
00354
|
PUNB0075400
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2610005_070922APB_FTO_52017
|
2610005000NRG23070920220160440
|
4650146570
|
07/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610005WL008082
|
00354
|
PUNB0075400
|
1974
|
12/09/2022
|
Account closed
|
353
|
PB2610005_120922APB_FTO_53927
|
2610005000NRG23120920220168561
|
5872123848
|
12/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610005WL008527
|
00354
|
PUNB0075400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2610005_120922APB_FTO_53927
|
2610005000NRG23120920220168563
|
5872123841
|
12/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610005WL008527
|
00354
|
PUNB0075400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230337804
|
0494768846
|
14/03/2023
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL018957
|
00349
|
PSIB0021089
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2610005_090822APB_FTO_39700
|
2610005000NRG23090820220120832
|
4027445807
|
09/08/2022
|
MRS GURMEL KAUR
|
MRS GURMEL KAUR
|
2610005WL006066
|
00354
|
PUNB0075400
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230345291
|
0494769018
|
14/03/2023
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL019053
|
00354
|
PUNB0487800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230346791
|
0494769055
|
14/03/2023
|
PRITM KAUR
|
PRITM KAUR
|
2610005WL019074
|
00415
|
SBIN0050026
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230346795
|
0494769062
|
14/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2610005WL019074
|
00415
|
SBIN0050026
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230353983
|
0494769080
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL019222
|
00048
|
BKID0006505
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230354031
|
0494768778
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL019223
|
00078
|
CNRB0018176
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230337803
|
0495847396
|
14/03/2023
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL018957
|
00349
|
PSIB0021089
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230344452
|
0495847288
|
14/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2610005WL019041
|
00415
|
SBIN0050361
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2610005_111022FTO_68446
|
2610005000NRG23111020220208492
|
5955203476
|
11/10/2022
|
BAWA SINGH
|
BAWA SINGH
|
2610005WL010755
|
00078
|
CNRB0002488
|
1974
|
27/10/2022
|
Account closed
|
365
|
PB2610005_170622APB_FTO_19154
|
2610005000NRG23170620220063122
|
2484463890
|
17/06/2022
|
Balbir Singh
|
Balbir Singh
|
2610005WL003006
|
00354
|
PUNB0189220
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2610005_170622APB_FTO_19154
|
2610005000NRG23170620220063180
|
2484463773
|
17/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610005WL003007
|
00354
|
PUNB0347300
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2610005_170622APB_FTO_19154
|
2610005000NRG23170620220064349
|
2484463841
|
17/06/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL003046
|
00415
|
SBIN0050361
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2610005_170622APB_FTO_19154
|
2610005000NRG23170620220064352
|
2484463813
|
17/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL003046
|
00415
|
SBIN0050361
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230344431
|
0495847785
|
14/03/2023
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL019041
|
00415
|
SBIN0050361
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230346202
|
0495847344
|
14/03/2023
|
MR MELA SINGH
|
MR MELA SINGH
|
2610005WL019069
|
00468
|
UBIN0911968
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230346959
|
0495847856
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL019077
|
00468
|
UBIN0911968
|
1974
|
03/04/2023
|
Account closed
|
372
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230346960
|
0495847855
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL019077
|
00468
|
UBIN0911968
|
1974
|
03/04/2023
|
Account closed
|
373
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230353215
|
0495847497
|
14/03/2023
|
SUKHPAL KHAN
|
SUKHPAL KHAN
|
2610005WL019205
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230353217
|
0495847422
|
14/03/2023
|
BANT KAUR
|
BANT KAUR
|
2610005WL019205
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230353642
|
0495847323
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610005WL019213
|
00415
|
SBIN0050478
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230353829
|
0495847688
|
14/03/2023
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL019217
|
00468
|
UBIN0911968
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230353896
|
0495847734
|
14/03/2023
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL019219
|
00078
|
CNRB0018176
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230354029
|
0495847598
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL019223
|
00078
|
CNRB0018176
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230354030
|
0495847599
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL019223
|
00078
|
CNRB0018176
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230354053
|
0495847425
|
14/03/2023
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL019224
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230354428
|
0494768773
|
14/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610005WL019234
|
00280
|
SBIN0RRMLGB
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230355153
|
0494769119
|
14/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2610005WL019248
|
00415
|
SBIN0050026
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230355231
|
0494768788
|
14/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL019249
|
00354
|
PUNB0041900
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2610005_140323APB_FTO_113291
|
2610005000NRG23140320230355250
|
0494768761
|
14/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610005WL019249
|
00032
|
UTIB0001651
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2610005_150722APB_FTO_31547
|
2610005000NRG23150720220098598
|
3194997946
|
15/07/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2610005WL004630
|
00152
|
HDFC0000432
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2610005_150722APB_FTO_31547
|
2610005000NRG23150720220098627
|
3194997973
|
15/07/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610005WL004632
|
00354
|
PUNB0075400
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2610005_150722APB_FTO_31547
|
2610005000NRG23150720220098634
|
3194997982
|
15/07/2022
|
amar kaur
|
amar kaur
|
2610005WL004632
|
00354
|
PUNB0075400
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2610005_150722APB_FTO_31547
|
2610005000NRG23150720220098635
|
3194997974
|
15/07/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL004632
|
00354
|
PUNB0075400
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2610005_150722APB_FTO_31547
|
2610005000NRG23150720220098636
|
3194997976
|
15/07/2022
|
SMT CHARANJIT KAUR
|
SMT CHARANJIT KAUR
|
2610005WL004632
|
00354
|
PUNB0075400
|
1410
|
20/07/2022
|
Unclaimed/DEAF accounts
|
390
|
PB2610005_150722APB_FTO_31547
|
2610005000NRG23150720220098641
|
3194997992
|
15/07/2022
|
BANT KAUR
|
BANT KAUR
|
2610005WL004632
|
00354
|
PUNB0075400
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2610005_150722APB_FTO_31547
|
2610005000NRG23150720220098643
|
3194997975
|
15/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610005WL004632
|
00354
|
PUNB0075400
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2610005_150722APB_FTO_31547
|
2610005000NRG23150720220098757
|
3194997948
|
15/07/2022
|
BEERI KAUR
|
BEERI KAUR
|
2610005WL004642
|
00078
|
CNRB0018176
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2610005_151122APB_FTO_79937
|
2610005000NRG23151120220241228
|
N112200D38D08
|
15/11/2022
|
BABLI KAUR
|
BABLI KAUR
|
2610005WL013080
|
00415
|
SBIN0050192
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2610005_151122APB_FTO_79937
|
2610005000NRG23151120220241974
|
N112200D38CCF
|
15/11/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2610005WL013127
|
00415
|
SBIN0050478
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2610005_160822APB_FTO_41767
|
2610005000NRG23160820220127871
|
4119813205
|
16/08/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL006449
|
00415
|
SBIN0050361
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2610005_160822APB_FTO_41767
|
2610005000NRG23160820220127887
|
4119813218
|
16/08/2022
|
Mrs.BANT KAUR
|
Mrs.BANT KAUR
|
2610005WL006451
|
00415
|
SBIN0050361
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2610005_160822APB_FTO_41767
|
2610005000NRG23160820220128322
|
4119813275
|
16/08/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610005WL006479
|
00415
|
SBIN0050026
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2610005_160822APB_FTO_41767
|
2610005000NRG23160820220129125
|
4119813220
|
16/08/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610005WL006522
|
00415
|
SBIN0050361
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2610004_010622APB_FTO_12947
|
2610004000NRG23310520220033035
|
2215695642
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL001865
|
00415
|
SBIN0050476
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2610004_300922FTO_64805
|
2610004000NRG23300920220195226
|
5938983528
|
30/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610004WL010094
|
00415
|
SBIN0050406
|
1974
|
27/10/2022
|
No Such Account
|
401
|
PB2610004_270622FTO_23543
|
2610004000NRG23240620220076969
|
2610313905
|
27/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL0003461
|
00415
|
SBIN0050476
|
1692
|
02/07/2022
|
Account closed
|
402
|
PB2610004_270622FTO_23543
|
2610004000NRG23240620220076433
|
2610313897
|
27/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL0003440
|
00415
|
SBIN0050330
|
564
|
02/07/2022
|
Account closed
|
403
|
PB2610005_060622APB_FTO_14125
|
2610005000NRG23060620220041798
|
2320395799
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL002202
|
00415
|
SBIN0050478
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2610005_060922APB_FTO_51398
|
2610005000NRG23060920220158755
|
4649109253
|
06/09/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL007988
|
00468
|
UBIN0911968
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2610005_060922APB_FTO_51398
|
2610005000NRG23060920220158947
|
4649109214
|
06/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL008000
|
00354
|
PUNB0347300
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2610005_060922APB_FTO_51398
|
2610005000NRG23060920220158955
|
4649109219
|
06/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL008000
|
00354
|
PUNB0347300
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2610005_090822APB_FTO_39875
|
2610005000NRG23090820220121204
|
4027447967
|
09/08/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL006092
|
00415
|
SBIN0050192
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2610005_100522APB_FTO_6921
|
2610005000NRG23100520220012097
|
1273158445
|
10/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610005WL000879
|
00354
|
PUNB0075400
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2610005_110123APB_FTO_99755
|
2610005000NRG23110120230304768
|
8086767382
|
11/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2610005WL017134
|
00468
|
UBIN0911968
|
1974
|
20/01/2023
|
Account closed
|
410
|
PB2610005_141122APB_FTO_79529
|
2610005000NRG23141120220238664
|
6549700133
|
14/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL012944
|
00168
|
ICIC0002961
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2610005_141122APB_FTO_79529
|
2610005000NRG23141120220239672
|
6549700227
|
14/11/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL013006
|
00354
|
PUNB0075400
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2610005_141122APB_FTO_79529
|
2610005000NRG23141120220240114
|
6549700288
|
14/11/2022
|
DROPTI KAUR
|
DROPTI KAUR
|
2610005WL013033
|
00032
|
UTIB0001651
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2610005_141122APB_FTO_79529
|
2610005000NRG23141120220240127
|
6549700292
|
14/11/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610005WL013033
|
00032
|
UTIB0001651
|
1692
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
414
|
PB2610005_141122APB_FTO_79529
|
2610005000NRG23141120220240312
|
6549700148
|
14/11/2022
|
MS GURDEV KAUR
|
MS GURDEV KAUR
|
2610005WL013042
|
00468
|
UBIN0535532
|
1974
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
415
|
PB2610005_141122APB_FTO_79529
|
2610005000NRG23141120220240387
|
6549700159
|
14/11/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL013047
|
00468
|
UBIN0911968
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2610005_141122APB_FTO_79529
|
2610005000NRG23141120220240393
|
6549700114
|
14/11/2022
|
MR BALVIR SINGH
|
MR BALVIR SINGH
|
2610005WL013047
|
00354
|
PUNB0347700
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2610005_161122FTO_80319
|
2610005000NRG23161120220243596
|
6618466886
|
16/11/2022
|
SMT VIRPAL KAUR
|
SMT VIRPAL KAUR
|
2610005WL013265
|
00354
|
PUNB0075400
|
1974
|
24/11/2022
|
A/c Blocked or Frozen
|
418
|
PB2610005_170323APB_FTO_114931
|
2610005000NRG23170320230362382
|
0495104901
|
17/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610005WL019518
|
00415
|
SBIN0050478
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2610005_021222FTO_86434
|
2610005000NRG23021220220264020
|
7065671951
|
02/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2610005WL014530
|
00089
|
CBIN0283105
|
1974
|
10/12/2022
|
Account closed
|
420
|
PB2610005_040822FTO_38325
|
2610005000NRG23040820220116894
|
3866152883
|
04/08/2022
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL005807
|
00354
|
PUNB0347300
|
1974
|
11/08/2022
|
A/c Blocked or Frozen
|
421
|
PB2610005_050922APB_FTO_51207
|
2610005000NRG23050920220157280
|
4649103701
|
05/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610005WL007900
|
00354
|
PUNB0347300
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2610005_050922APB_FTO_51207
|
2610005000NRG23050920220157283
|
4649103687
|
05/09/2022
|
MR RAM SINGH
|
MR RAM SINGH
|
2610005WL007900
|
00354
|
PUNB0347300
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2610005_050922APB_FTO_51207
|
2610005000NRG23050920220157343
|
4649103752
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL007904
|
00415
|
SBIN0050026
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2610005_050922APB_FTO_51207
|
2610005000NRG23050920220157355
|
4649103604
|
05/09/2022
|
MR KULWINDER SINGH
|
MR KULWINDER SINGH
|
2610005WL007905
|
00354
|
PUNB0079710
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2610005_050922APB_FTO_51207
|
2610005000NRG23050920220157516
|
4649103739
|
05/09/2022
|
RAM SINGH
|
RAM SINGH
|
2610005WL007916
|
00415
|
SBIN0050478
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2610005_050922APB_FTO_51207
|
2610005000NRG23050920220157825
|
4649103722
|
05/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL007934
|
00415
|
SBIN0050478
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2610005_050922APB_FTO_51207
|
2610005000NRG23050920220157949
|
4649103779
|
05/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL007945
|
00078
|
CNRB0018176
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2610005_090622APB_FTO_15633
|
2610005000NRG23090620220048211
|
2321672836
|
09/06/2022
|
KOSHLIYA KAUR
|
KOSHLIYA KAUR
|
2610005WL002481
|
00349
|
PSIB0000497
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2610005_090622APB_FTO_15633
|
2610005000NRG23090620220048281
|
2321672854
|
09/06/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL002482
|
00354
|
PUNB0075400
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2610005_090622APB_FTO_15633
|
2610005000NRG23090620220048290
|
2321672871
|
09/06/2022
|
MR GURMAIL SINGH
|
MR GURMAIL SINGH
|
2610005WL002482
|
00354
|
PUNB0075400
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2610005_090622APB_FTO_15633
|
2610005000NRG23090620220048291
|
2321672872
|
09/06/2022
|
MR GURMAIL SINGH
|
MR GURMAIL SINGH
|
2610005WL002482
|
00354
|
PUNB0075400
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2610005_100123APB_FTO_99295
|
2610005000NRG23100120230303143
|
7879835757
|
10/01/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610005WL017010
|
00354
|
PUNB0053910
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2610005_100123APB_FTO_99295
|
2610005000NRG23100120230303802
|
7879835666
|
10/01/2023
|
Mrs.Kuldeep Kaur
|
Mrs.Kuldeep Kaur
|
2610005WL017061
|
00415
|
SBIN0050192
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2610005_100522APB_FTO_6936
|
2610005000NRG23100520220012351
|
1267810242
|
10/05/2022
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL000898
|
00354
|
PUNB0487800
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2610005_110722APB_FTO_29845
|
2610005000NRG23110720220094161
|
3145248977
|
11/07/2022
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2610005WL004343
|
00152
|
HDFC0000262
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2610005_160622APB_FTO_18568
|
2610005000NRG23160620220060995
|
2514451210
|
16/06/2022
|
KOSHLIYA KAUR
|
KOSHLIYA KAUR
|
2610005WL002943
|
00349
|
PSIB0000497
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2610005_030123APB_FTO_97093
|
2610005000NRG23030120230295768
|
7716965019
|
03/01/2023
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL016564
|
00349
|
PSIB0021089
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2610005_030123APB_FTO_97093
|
2610005000NRG23030120230295774
|
7716965141
|
03/01/2023
|
JEET SINGH
|
JEET SINGH
|
2610005WL016564
|
00349
|
PSIB0021089
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2610005_050922APB_FTO_51236
|
2610005000NRG23050920220158376
|
4649116998
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL007969
|
00114
|
UTIB0SCCB01
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2610005_071222APB_FTO_88213
|
2610005000NRG23071220220270502
|
7206456848
|
07/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL014873
|
00078
|
CNRB0018176
|
1410
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
441
|
PB2610005_090123APB_FTO_99034
|
2610005000NRG23090120230302820
|
7855418354
|
09/01/2023
|
MRS PARAMJIT KAUR
|
MRS PARAMJIT KAUR
|
2610005WL016980
|
00354
|
PUNB0079710
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2610005_240223APB_FTO_107736
|
2610005000NRG23240220230323247
|
0042088173
|
24/02/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL018555
|
00354
|
PUNB0075400
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2610005_130922APB_FTO_54185
|
2610005000NRG23130920220169633
|
5872088699
|
13/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL008593
|
00415
|
SBIN0050478
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2610005_130922APB_FTO_54185
|
2610005000NRG23130920220169612
|
5872088694
|
13/09/2022
|
RAM SINGH
|
RAM SINGH
|
2610005WL008591
|
00415
|
SBIN0050478
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2610005_160223APB_FTO_107175
|
2610005000NRG23160220230322110
|
9095139718
|
16/02/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610005WL018405
|
00354
|
PUNB0053910
|
1974
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2610005_160223APB_FTO_107175
|
2610005000NRG23160220230322159
|
9095139764
|
16/02/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL018413
|
00354
|
PUNB0075400
|
1974
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2610005_160223APB_FTO_107175
|
2610005000NRG23160220230322162
|
9095139743
|
16/02/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610005WL018413
|
00415
|
SBIN0050742
|
1128
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2610005_160922APB_FTO_55943
|
2610005000NRG23160920220174704
|
5872064378
|
16/09/2022
|
BINDER SINGH
|
BINDER SINGH
|
2610005WL008994
|
00089
|
CBIN0283105
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2610005_160922APB_FTO_55943
|
2610005000NRG23160920220174709
|
5872064349
|
16/09/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2610005WL008995
|
00354
|
PUNB0075400
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2610005_160922APB_FTO_55943
|
2610005000NRG23160920220174715
|
5872064347
|
16/09/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL008995
|
00354
|
PUNB0075400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2610005_160922APB_FTO_55943
|
2610005000NRG23160920220174716
|
5872064357
|
16/09/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL008995
|
00354
|
PUNB0075400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2610005_160922APB_FTO_55943
|
2610005000NRG23160920220174720
|
5872064391
|
16/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610005WL008995
|
00415
|
SBIN0050742
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2610005_160922APB_FTO_55943
|
2610005000NRG23160920220174721
|
5872064348
|
16/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610005WL008995
|
00354
|
PUNB0075400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2610005_160922APB_FTO_55943
|
2610005000NRG23160920220176167
|
5872064398
|
16/09/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL009071
|
00078
|
CNRB0018176
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2610004_300922APB_FTO_64810
|
2610004000NRG23290920220194260
|
5939069794
|
30/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL010039
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2610004_290422APB_FTO_4861
|
2610004000NRG23290420220008053
|
1173924516
|
29/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL000604
|
00415
|
SBIN0050476
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2610004_220722APB_FTO_34357
|
2610004000NRG23220720220105739
|
3365291635
|
22/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL005107
|
00415
|
SBIN0050476
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2610004_220722APB_FTO_34357
|
2610004000NRG23220720220105299
|
3365291656
|
22/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL005083
|
00415
|
SBIN0050406
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2610005_200422APB_FTO_2785
|
2610005000NRG22310320220284480
|
1088188636
|
20/04/2022
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL016243
|
00415
|
SBIN0050361
|
1883
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2610005_200422APB_FTO_2785
|
2610005000NRG22310320220284708
|
1088188610
|
20/04/2022
|
BEER SINGH
|
BEER SINGH
|
2610005WL016260
|
00415
|
SBIN0050361
|
1883
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2610005_200422APB_FTO_2785
|
2610005000NRG22310320220284924
|
1088188661
|
20/04/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL016281
|
00354
|
PUNB0075400
|
1883
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2610005_010722FTO_26070
|
2610005000NRG23010720220086854
|
2916124269
|
01/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL0003938
|
00354
|
PUNB0347300
|
1974
|
08/07/2022
|
A/c Blocked or Frozen
|
463
|
PB2610005_010722FTO_26070
|
2610005000NRG23010720220086855
|
2916124268
|
01/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL0003938
|
00354
|
PUNB0347300
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
464
|
PB2610005_120422FTO_1481
|
2610005000NRG23120420220001236
|
1156543614
|
12/04/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2610005WL000092
|
00354
|
PUNB0347300
|
1974
|
13/05/2022
|
A/c Blocked or Frozen
|
465
|
PB2610005_120522APB_FTO_7545
|
2610005000NRG23120520220014129
|
1345381942
|
12/05/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL000995
|
00354
|
PUNB0075400
|
846
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2610005_041122APB_FTO_76850
|
2610005000NRG23041120220231938
|
6387814541
|
04/11/2022
|
MR BHURA SINGH
|
MR BHURA SINGH
|
2610005WL012358
|
00045
|
BARB0SANGRU
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2610005_100123FTO_99298
|
2610005000NRG23100120230303036
|
7879660888
|
10/01/2023
|
JEET SINGH
|
JEET SINGH
|
2610005WL0017001
|
00349
|
PSIB0021089
|
1692
|
13/01/2023
|
Account closed
|
468
|
PB2610005_210223FTO_107415
|
2610005000NRG23150220230322001
|
9301081111
|
21/02/2023
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL0018379
|
00354
|
PUNB0347300
|
1974
|
28/02/2023
|
A/c Blocked or Frozen
|
469
|
PB2610005_161222APB_FTO_91289
|
2610005000NRG23161220220280403
|
7365327450
|
16/12/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2610005WL015527
|
00462
|
UCBA0002536
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2610005_161222APB_FTO_91289
|
2610005000NRG23161220220280428
|
7365327470
|
16/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL015528
|
00078
|
CNRB0018176
|
1410
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
471
|
PB2610005_161222APB_FTO_91289
|
2610005000NRG23161220220280436
|
7365327451
|
16/12/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL015529
|
00168
|
ICIC0002961
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2610005_171122APB_FTO_80562
|
2610005000NRG23171120220243858
|
6635866035
|
17/11/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2610005WL013283
|
00032
|
UTIB0001651
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2610005_171122FTO_80561
|
2610005000NRG23171120220243868
|
6635648462
|
17/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610005WL013283
|
00045
|
BARB0SANGRU
|
1692
|
24/11/2022
|
No Such Account
|
474
|
PB2610005_171122APB_FTO_80562
|
2610005000NRG23171120220243895
|
6635866003
|
17/11/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL013284
|
00468
|
UBIN0911968
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2610005_060622APB_FTO_14116
|
2610005000NRG23060620220038741
|
2321679105
|
06/06/2022
|
BEER SINGH
|
BEER SINGH
|
2610005WL002114
|
00415
|
SBIN0050361
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2610005_061022FTO_66782
|
2610005000NRG23061020220201282
|
5938656228
|
06/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2610005WL010381
|
00415
|
SBIN0050026
|
1974
|
27/10/2022
|
Account closed
|
477
|
PB2610005_090123APB_FTO_99032
|
2610005000NRG23090120230302762
|
7855417771
|
09/01/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL016979
|
00078
|
CNRB0018176
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2610005_090123APB_FTO_99032
|
2610005000NRG23090120230302589
|
7855417795
|
09/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610005WL016965
|
00415
|
SBIN0050478
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2610005_090123APB_FTO_99032
|
2610005000NRG23090120230302594
|
7855417798
|
09/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2610005WL016965
|
00415
|
SBIN0050478
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2610005_090123APB_FTO_99032
|
2610005000NRG23090120230302597
|
7855417792
|
09/01/2023
|
HAMEER KAUR
|
HAMEER KAUR
|
2610005WL016965
|
00415
|
SBIN0050478
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2610005_170522APB_FTO_8543
|
2610005000NRG23170520220016335
|
1587087883
|
17/05/2022
|
Boria Singh
|
Boria Singh
|
2610005WL001112
|
00415
|
SBIN0003317
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2610005_170522APB_FTO_8543
|
2610005000NRG23170520220016853
|
1587087881
|
17/05/2022
|
Balbir Singh
|
Balbir Singh
|
2610005WL001149
|
00354
|
PUNB0189220
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2610005_170522APB_FTO_8543
|
2610005000NRG23170520220016935
|
1587087886
|
17/05/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL001155
|
00415
|
SBIN0050361
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2610005_170522APB_FTO_8543
|
2610005000NRG23170520220016938
|
1587087891
|
17/05/2022
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL001155
|
00415
|
SBIN0050361
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2610005_140323FTO_113271
|
2610005000NRG23140320230354493
|
0494099752
|
14/03/2023
|
GINDRO KAUR
|
GINDRO KAUR
|
2610005WL019235
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
486
|
PB2610005_170522APB_FTO_8543
|
2610005000NRG23170520220016272
|
1587087877
|
17/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2610005WL001106
|
00354
|
PUNB0151610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2610005_171022APB_FTO_70414
|
2610005000NRG23171020220213286
|
5955314575
|
17/10/2022
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL011040
|
00349
|
PSIB0021089
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2610005_171022APB_FTO_70414
|
2610005000NRG23171020220213329
|
5955314634
|
17/10/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL011042
|
00078
|
CNRB0018176
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2610005_171022APB_FTO_70414
|
2610005000NRG23171020220213330
|
5955314635
|
17/10/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL011042
|
00078
|
CNRB0018176
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2610005_171022APB_FTO_70414
|
2610005000NRG23171020220213334
|
5955314626
|
17/10/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL011042
|
00078
|
CNRB0018176
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2610005_171022APB_FTO_70414
|
2610005000NRG23171020220214160
|
5955314583
|
17/10/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610005WL011075
|
00468
|
UBIN0911968
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2610005_180123APB_FTO_101468
|
2610005000NRG23180120230309700
|
8130648925
|
18/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610005WL017489
|
00415
|
SBIN0050478
|
1974
|
24/01/2023
|
A/c Blocked or Frozen
|
493
|
PB2610005_240123APB_FTO_102983
|
2610005000NRG23240120230314339
|
8259394323
|
24/01/2023
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL017747
|
00078
|
CNRB0018176
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2610005_080622FTO_15120
|
2610005000NRG23080620220045894
|
2321472871
|
08/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL002353
|
00354
|
PUNB0347300
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
495
|
PB2610004_260822APB_FTO_48031
|
2610004000NRG23260820220144516
|
4399137454
|
26/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL007323
|
00415
|
SBIN0050330
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2610004_260822APB_FTO_48031
|
2610004000NRG23260820220144508
|
4399137458
|
26/08/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2610004WL007323
|
00415
|
SBIN0050330
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2610005_031022APB_FTO_65565
|
2610005000NRG23031020220197553
|
5939075517
|
03/10/2022
|
DROPTI KAUR
|
DROPTI KAUR
|
2610005WL010188
|
00032
|
UTIB0001651
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2610005_031022APB_FTO_65565
|
2610005000NRG23031020220197588
|
5939075454
|
03/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2610005WL010190
|
00114
|
UTIB0SCCB01
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2610005_031022APB_FTO_65565
|
2610005000NRG23031020220198198
|
5939075493
|
03/10/2022
|
NIHAL KAUR
|
NIHAL KAUR
|
2610005WL010222
|
00415
|
SBIN0050026
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2610005_031022APB_FTO_65565
|
2610005000NRG23031020220198216
|
5939075472
|
03/10/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610005WL010222
|
00415
|
SBIN0050754
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2610005_080622FTO_15120
|
2610005000NRG23080620220047107
|
2321472930
|
08/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2610005WL002417
|
00462
|
UCBA0002536
|
1974
|
16/06/2022
|
Account closed
|
502
|
PB2610005_131222FTO_90136
|
2610005000NRG23131220220277190
|
7320695028
|
13/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2610005WL015272
|
00089
|
CBIN0283105
|
1692
|
20/12/2022
|
Account closed
|
503
|
PB2610005_131222FTO_90136
|
2610005000NRG23131220220278003
|
7320695055
|
13/12/2022
|
NARNJAN SINGH
|
NARNJAN SINGH
|
2610005WL015332
|
00354
|
PUNB0053910
|
1974
|
20/12/2022
|
No Such Account
|
504
|
PB2610005_090922APB_FTO_53184
|
2610005000NRG23090920220164989
|
5872090131
|
09/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL008344
|
00354
|
PUNB0041900
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2610005_090922APB_FTO_53184
|
2610005000NRG23090920220164998
|
5872090102
|
09/09/2022
|
DROPTI KAUR
|
DROPTI KAUR
|
2610005WL008344
|
00032
|
UTIB0001651
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2610005_090922APB_FTO_53184
|
2610005000NRG23090920220165638
|
5872090123
|
09/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610005WL008377
|
00032
|
UTIB0001651
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2610005_100822APB_FTO_40422
|
2610005000NRG23100820220121952
|
4027033408
|
10/08/2022
|
HAMEER KAUR
|
HAMEER KAUR
|
2610005WL006139
|
00415
|
SBIN0050478
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2610005_100822APB_FTO_40422
|
2610005000NRG23100820220122743
|
4027033323
|
10/08/2022
|
KOSHLIYA KAUR
|
KOSHLIYA KAUR
|
2610005WL006189
|
00349
|
PSIB0000497
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2610005_100822APB_FTO_40422
|
2610005000NRG23100820220122786
|
4027033355
|
10/08/2022
|
JEET SINGH
|
JEET SINGH
|
2610005WL006193
|
00349
|
PSIB0021089
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2610005_231222APB_FTO_94221
|
2610005000NRG23231220220286775
|
7515274496
|
23/12/2022
|
Mrs.Kuldeep Kaur
|
Mrs.Kuldeep Kaur
|
2610005WL016025
|
00415
|
SBIN0050192
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2610005_191022APB_FTO_71619
|
2610005000NRG23191020220216610
|
5956234244
|
19/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2610005WL011230
|
00114
|
UTIB0SCCB01
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2610005_191022APB_FTO_71619
|
2610005000NRG23191020220217599
|
5956234255
|
19/10/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL011293
|
00354
|
PUNB0347300
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2610004_311022FTO_74944
|
2610004000NRG23311020220227574
|
6107598951
|
31/10/2022
|
RAM SINGH
|
RAM SINGH
|
2610004WL012029
|
00349
|
PSIB0000275
|
1974
|
04/11/2022
|
A/c Blocked or Frozen
|
514
|
PB2610004_260722APB_FTO_35245
|
2610004000NRG23260720220108554
|
3412182305
|
26/07/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL005270
|
00354
|
PUNB0045210
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2610004_251122APB_FTO_83879
|
2610004000NRG23251120220256280
|
|
25/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL014058
|
00415
|
SBIN0050406
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2610004_251122APB_FTO_83879
|
2610004000NRG23251120220254054
|
|
25/11/2022
|
Soni Devi
|
Soni Devi
|
2610004WL013955
|
00415
|
SBIN0050476
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2610005_010722APB_FTO_26065
|
2610005000NRG23010720220086732
|
2910606209
|
01/07/2022
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL003934
|
00349
|
PSIB0021089
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2610005_160323FTO_114466
|
2610005000NRG23120320230324339
|
0494178391
|
16/03/2023
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL0018758
|
00354
|
PUNB0347300
|
1974
|
03/04/2023
|
A/c Blocked or Frozen
|
519
|
PB2610005_030323APB_FTO_109706
|
2610005000NRG23030320230323753
|
0495206528
|
03/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610005WL018660
|
00354
|
PUNB0347300
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
520
|
PB2610005_030323APB_FTO_109706
|
2610005000NRG23030320230323845
|
0495206550
|
03/03/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610005WL018672
|
00354
|
PUNB0053910
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2610005_050722APB_FTO_27153
|
2610005000NRG23050720220089793
|
2916490308
|
05/07/2022
|
MR BALVIR SINGH
|
MR BALVIR SINGH
|
2610005WL004052
|
00354
|
PUNB0347700
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2610005_070722APB_FTO_28102
|
2610005000NRG23070720220091941
|
3005844631
|
07/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610005WL004184
|
00415
|
SBIN0050478
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2610005_070722APB_FTO_28102
|
2610005000NRG23070720220092063
|
3005844618
|
07/07/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL004194
|
00415
|
SBIN0050361
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2610005_080922APB_FTO_52743
|
2610005000NRG23080920220162289
|
4740981348
|
08/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610005WL008185
|
00354
|
PUNB0347300
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2610005_120922APB_FTO_53912
|
2610005000NRG23120920220167256
|
5872127660
|
12/09/2022
|
Charn kaur
|
Charn kaur
|
2610005WL008470
|
00032
|
UTIB0000497
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2610005_120922APB_FTO_53912
|
2610005000NRG23120920220167258
|
5872127655
|
12/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610005WL008470
|
00415
|
SBIN0050026
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2610005_120922APB_FTO_53912
|
2610005000NRG23120920220168291
|
5872127698
|
12/09/2022
|
LABH KAUR
|
LABH KAUR
|
2610005WL008513
|
00354
|
PUNB0075400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2610005_130223APB_FTO_106771
|
2610005000NRG23130220230321561
|
8867391225
|
13/02/2023
|
Baljit Singh
|
Baljit Singh
|
2610005WL018289
|
00352
|
PUNB0PGB003
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2610005_140922APB_FTO_54742
|
2610005000NRG23140920220171797
|
5872150435
|
14/09/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610005WL008764
|
00468
|
UBIN0911968
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2610005_180822APB_FTO_42935
|
2610005000NRG23180820220134484
|
4230803721
|
18/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2610005WL006791
|
00032
|
UTIB0001651
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2610005_180822APB_FTO_42935
|
2610005000NRG23180820220134518
|
4230803757
|
18/08/2022
|
MRS GURMEL KAUR
|
MRS GURMEL KAUR
|
2610005WL006793
|
00354
|
PUNB0075400
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2610004_290722APB_FTO_36564
|
2610004000NRG23290720220111670
|
3585378799
|
29/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL005470
|
00415
|
SBIN0050330
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2610004_231122APB_FTO_82969
|
2610004000NRG23231120220251455
|
6676603653
|
23/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL013790
|
00349
|
PSIB0000092
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2610004_231122APB_FTO_82969
|
2610004000NRG23231120220250211
|
6676603692
|
23/11/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2610004WL013727
|
00468
|
UBIN0916421
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2610004_231122APB_FTO_82969
|
2610004000NRG23221120220249888
|
6676603767
|
23/11/2022
|
Sukhnaib Singh
|
Sukhnaib Singh
|
2610004WL013686
|
00415
|
SBIN0050330
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2610004_231122APB_FTO_82969
|
2610004000NRG23221120220249733
|
6676603790
|
23/11/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL013681
|
00415
|
SBIN0050330
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2610004_211022APB_FTO_72560
|
2610004000NRG23211020220219815
|
5996791889
|
21/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2610004WL011443
|
00415
|
SBIN0016489
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2610005_111122APB_FTO_78810
|
2610005000NRG23111120220236354
|
6519269835
|
11/11/2022
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL012758
|
00415
|
SBIN0050361
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2610005_111122APB_FTO_78810
|
2610005000NRG23111120220237747
|
6519269828
|
11/11/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610005WL012881
|
00415
|
SBIN0050754
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2610005_071122APB_FTO_77542
|
2610005000NRG23071120220234277
|
6455763148
|
07/11/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL012564
|
00354
|
PUNB0075400
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2610005_071122FTO_77541
|
2610005000NRG23071120220234287
|
6454218945
|
07/11/2022
|
SMT VIRPAL KAUR
|
SMT VIRPAL KAUR
|
2610005WL012564
|
00354
|
PUNB0075400
|
1974
|
15/11/2022
|
A/c Blocked or Frozen
|
542
|
PB2610005_130722APB_FTO_30711
|
2610005000NRG23130720220096926
|
3146826337
|
13/07/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL004494
|
00078
|
CNRB0018176
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2610005_130722APB_FTO_30711
|
2610005000NRG23130720220097011
|
3146826328
|
13/07/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL004503
|
00468
|
UBIN0911968
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2610005_170522FTO_8542
|
2610005000NRG23170520220016345
|
1586585850
|
17/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610005WL001114
|
00280
|
SBIN0RRMLGB
|
1692
|
26/05/2022
|
No Such Account
|
545
|
PB2610005_170522FTO_8542
|
2610005000NRG23170520220016846
|
1586585835
|
17/05/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2610005WL001149
|
00415
|
SBIN0050361
|
1974
|
26/05/2022
|
No Such Account
|
546
|
PB2610005_140323FTO_113128
|
2610005000NRG23140320230353781
|
0494187276
|
14/03/2023
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610005WL019216
|
00280
|
SBIN0RRMLGB
|
1974
|
03/04/2023
|
No Such Account
|
547
|
PB2610005_140922FTO_54975
|
2610005000NRG23140920220171382
|
5871950888
|
14/09/2022
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL0008725
|
00354
|
PUNB0347300
|
1974
|
21/10/2022
|
A/c Blocked or Frozen
|
548
|
PB2610005_210622APB_FTO_20355
|
2610005000NRG23210620220071019
|
2488336004
|
21/06/2022
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL003228
|
00354
|
PUNB0487800
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2610005_210922APB_FTO_57858
|
2610005000NRG23210920220183329
|
5937743393
|
21/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2610005WL009431
|
00354
|
PUNB0075400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2610005_210922APB_FTO_57858
|
2610005000NRG23210920220183332
|
5937743409
|
21/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610005WL009431
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2610004_270922APB_FTO_62257
|
2610004000NRG23270920220190485
|
5937410352
|
27/09/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2610004WL009822
|
00354
|
PUNB0045210
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2610004_270922APB_FTO_62257
|
2610004000NRG23270920220190321
|
5937410355
|
27/09/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL009813
|
00349
|
PSIB0021090
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2610004_280522APB_FTO_11736
|
2610004000NRG23270520220028068
|
1881142105
|
28/05/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL001667
|
00415
|
SBIN0050330
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2610004_280522APB_FTO_11736
|
2610004000NRG23270520220027787
|
1881142093
|
28/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL001652
|
00152
|
HDFC0001957
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2610004_280522APB_FTO_11736
|
2610004000NRG23270520220027745
|
1881142117
|
28/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL001651
|
00415
|
SBIN0050330
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2610004_280522APB_FTO_11736
|
2610004000NRG23270520220027680
|
1881142174
|
28/05/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL001650
|
00415
|
SBIN0050406
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2610004_260722FTO_35241
|
2610004000NRG23260720220108464
|
3410259653
|
26/07/2022
|
RANI KAUR
|
RANI KAUR
|
2610004WL005266
|
00415
|
SBIN0050406
|
1974
|
29/07/2022
|
No Such Account
|
558
|
PB2610004_220323FTO_117325
|
2610004000NRG23210320230364158
|
0277481838
|
22/03/2023
|
SUMAN KAUR
|
SUMAN KAUR
|
2610004WL019622
|
00415
|
SBIN0051067
|
1974
|
29/03/2023
|
No Such Account
|
559
|
PB2610005_010123FTO_96427
|
2610005000NRG23010120230294074
|
N1222024350DD
|
01/01/2023
|
MRS LAKHWINDER KAUR
|
MRS LAKHWINDER KAUR
|
2610005WL0016453
|
00045
|
BARB0SANGRU
|
1974
|
07/01/2023
|
Account closed
|
560
|
PB2610005_040123APB_FTO_97593
|
2610005000NRG23040120230296604
|
7799645664
|
04/01/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610005WL016618
|
00280
|
SBIN0RRMLGB
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2610005_040123APB_FTO_97593
|
2610005000NRG23040120230298354
|
7799645600
|
04/01/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2610005WL016720
|
00354
|
PUNB0059310
|
1410
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
PB2610005_090223APB_FTO_106417
|
2610005000NRG23090220230321420
|
8870942113
|
09/02/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2610005WL018258
|
00152
|
HDFC0000262
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2610005_111022APB_FTO_68453
|
2610005000NRG23111020220208009
|
5955365675
|
11/10/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL010726
|
00354
|
PUNB0075400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2610005_111022APB_FTO_68453
|
2610005000NRG23111020220208010
|
5955365676
|
11/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610005WL010726
|
00354
|
PUNB0075400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2610005_111022APB_FTO_68453
|
2610005000NRG23111020220208022
|
5955365679
|
11/10/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL010726
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2610005_111022APB_FTO_68453
|
2610005000NRG23111020220208054
|
5955365648
|
11/10/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL010728
|
00354
|
PUNB0075400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2610005_111022APB_FTO_68453
|
2610005000NRG23111020220208059
|
5955365674
|
11/10/2022
|
LABH KAUR
|
LABH KAUR
|
2610005WL010728
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2610005_170123APB_FTO_101129
|
2610005000NRG23170120230308455
|
8129032823
|
17/01/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610005WL017410
|
00354
|
PUNB0053910
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2610005_181022APB_FTO_71019
|
2610005000NRG23181020220216255
|
5955314286
|
18/10/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610005WL011207
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2610005_110123APB_FTO_99753
|
2610005000NRG23110120230304240
|
8086905611
|
11/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL017095
|
00078
|
CNRB0018176
|
846
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
PB2610005_150722FTO_31268
|
2610005000NRG23140720220097774
|
3194700344
|
15/07/2022
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2610005WL0004561
|
00152
|
HDFC0000262
|
1974
|
20/07/2022
|
Account closed
|
572
|
PB2610005_150622APB_FTO_17908
|
2610005000NRG23150620220058966
|
2435006538
|
15/06/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL002855
|
00078
|
CNRB0018176
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2610005_150622APB_FTO_17908
|
2610005000NRG23150620220059033
|
2435006548
|
15/06/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2610005WL002860
|
00354
|
PUNB0347300
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2610005_240323APB_FTO_118874
|
2610005000NRG23240320230366836
|
0312572150
|
24/03/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2610005WL019756
|
00354
|
PUNB0347700
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2610005_240323APB_FTO_118874
|
2610005000NRG23240320230368690
|
0312572069
|
24/03/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL019839
|
00354
|
PUNB0075400
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2610005_240323APB_FTO_118874
|
2610005000NRG23240320230368762
|
0312572134
|
24/03/2023
|
MR GURMAIL SINGH
|
MR GURMAIL SINGH
|
2610005WL019847
|
00354
|
PUNB0075400
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2610005_240323APB_FTO_118874
|
2610005000NRG23240320230369358
|
0312572136
|
24/03/2023
|
BANT KAUR
|
BANT KAUR
|
2610005WL019892
|
00354
|
PUNB0075400
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2610005_240323APB_FTO_118874
|
2610005000NRG23240320230369359
|
0312572137
|
24/03/2023
|
BANT KAUR
|
BANT KAUR
|
2610005WL019892
|
00354
|
PUNB0075400
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2610005_240323APB_FTO_118874
|
2610005000NRG23240320230369411
|
0312572226
|
24/03/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL019894
|
00415
|
SBIN0050361
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2610005_180522FTO_8809
|
2610005000NRG23180520220017196
|
1586589709
|
18/05/2022
|
NIKA SINGH
|
NIKA SINGH
|
2610005WL001168
|
00415
|
SBIN0005575
|
1410
|
26/05/2022
|
No Such Account
|
581
|
PB2610005_190422APB_FTO_2612
|
2610005000NRG23190420220004278
|
0990107405
|
19/04/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL000305
|
00415
|
SBIN0050361
|
1974
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2610005_200123FTO_102175
|
2610005000NRG23200120230312133
|
8169731234
|
20/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2610005WL017628
|
00280
|
SBIN0RRMLGB
|
1692
|
25/01/2023
|
No Such Account
|
583
|
PB2610005_200922APB_FTO_57396
|
2610005000NRG23200920220179264
|
5937280024
|
20/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL009234
|
00354
|
PUNB0041900
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2610005_200922APB_FTO_57396
|
2610005000NRG23200920220179268
|
5937280103
|
20/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610005WL009234
|
00032
|
UTIB0001651
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2610005_200922APB_FTO_57396
|
2610005000NRG23200920220179273
|
5937280104
|
20/09/2022
|
DROPTI KAUR
|
DROPTI KAUR
|
2610005WL009234
|
00032
|
UTIB0001651
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2610005_200922APB_FTO_57396
|
2610005000NRG23200920220181987
|
5937280093
|
20/09/2022
|
RAM SINGH
|
RAM SINGH
|
2610005WL009357
|
00415
|
SBIN0050478
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2610005_220323APB_FTO_117391
|
2610005000NRG23220320230364855
|
0278035508
|
22/03/2023
|
Mrs.Kuldeep Kaur
|
Mrs.Kuldeep Kaur
|
2610005WL019656
|
00415
|
SBIN0050192
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2610005_220323APB_FTO_117391
|
2610005000NRG23220320230365674
|
0278035607
|
22/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL019693
|
00354
|
PUNB0041900
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2610005_160822APB_FTO_41767
|
2610005000NRG23160820220129129
|
4119813230
|
16/08/2022
|
BEER SINGH
|
BEER SINGH
|
2610005WL006522
|
00415
|
SBIN0050361
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2610005_180422APB_FTO_2063
|
2610005000NRG23180420220002674
|
1156085864
|
18/04/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL000200
|
00354
|
PUNB0075400
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2610005_180422APB_FTO_2063
|
2610005000NRG23180420220002887
|
1156085847
|
18/04/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL000217
|
00168
|
ICIC0000293
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2610005_180422APB_FTO_2063
|
2610005000NRG23180420220002921
|
1156085812
|
18/04/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL000221
|
00078
|
CNRB0018176
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2610005_180422APB_FTO_2063
|
2610005000NRG23180420220002930
|
1156085878
|
18/04/2022
|
Boria Singh
|
Boria Singh
|
2610005WL000222
|
00415
|
SBIN0003317
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2610005_240522FTO_10183
|
2610005000NRG23240520220022264
|
1670199356
|
24/05/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2610005WL001427
|
00415
|
SBIN0050361
|
1974
|
28/05/2022
|
No Such Account
|
595
|
PB2610005_240522FTO_10183
|
2610005000NRG23240520220022638
|
1670199352
|
24/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL001444
|
00354
|
PUNB0347300
|
1692
|
28/05/2022
|
A/c Blocked or Frozen
|
596
|
PB2610005_180422APB_FTO_2063
|
2610005000NRG23180420220002956
|
1156085860
|
18/04/2022
|
MR GURMAIL SINGH
|
MR GURMAIL SINGH
|
2610005WL000225
|
00354
|
PUNB0075400
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2610005_190522APB_FTO_8980
|
2610005000NRG23190520220018001
|
1587088745
|
19/05/2022
|
BEERI KAUR
|
BEERI KAUR
|
2610005WL001238
|
00078
|
CNRB0018176
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2610005_201222APB_FTO_92804
|
2610005000NRG23201220220283159
|
7441651389
|
20/12/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL015770
|
00078
|
CNRB0018176
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2610005_220422APB_FTO_3180
|
2610005000NRG23210420220004886
|
1088193304
|
22/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610005WL000364
|
00354
|
PUNB0075400
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2610005_220422APB_FTO_3180
|
2610005000NRG23210420220004887
|
1088193305
|
22/04/2022
|
SHER SINGH
|
SHER SINGH
|
2610005WL000364
|
00354
|
PUNB0075400
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2610005_220422APB_FTO_3180
|
2610005000NRG23210420220005088
|
1088193271
|
22/04/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610005WL000382
|
00415
|
SBIN0050478
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2610005_220422APB_FTO_3180
|
2610005000NRG23210420220005099
|
1088193272
|
22/04/2022
|
HAMEER KAUR
|
HAMEER KAUR
|
2610005WL000382
|
00415
|
SBIN0050478
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2610005_211122APB_FTO_82063
|
2610005000NRG23211120220247904
|
6673911000
|
21/11/2022
|
HAMEER KAUR
|
HAMEER KAUR
|
2610005WL013557
|
00415
|
SBIN0050478
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2610005_211122APB_FTO_82063
|
2610005000NRG23211120220248206
|
6673910824
|
21/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL013580
|
00354
|
PUNB0041900
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2610005_211122APB_FTO_82063
|
2610005000NRG23211120220248210
|
6673910946
|
21/11/2022
|
DROPTI KAUR
|
DROPTI KAUR
|
2610005WL013580
|
00032
|
UTIB0001651
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2610005_211122APB_FTO_82063
|
2610005000NRG23211120220248223
|
6673910951
|
21/11/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610005WL013580
|
00032
|
UTIB0001651
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353219
|
0495504313
|
14/03/2023
|
BANT KAUR
|
BANT KAUR
|
2610005WL019205
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353348
|
0495504332
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610005WL019209
|
00354
|
PUNB0075400
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353366
|
0495504333
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610005WL019209
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353367
|
0495504388
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610005WL019209
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353643
|
0495503969
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610005WL019213
|
00415
|
SBIN0050478
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353648
|
0495504187
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610005WL019213
|
00415
|
SBIN0050478
|
1974
|
03/04/2023
|
A/c Blocked or Frozen
|
613
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353678
|
0495504147
|
14/03/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2610005WL019213
|
00415
|
SBIN0050478
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353705
|
0495503966
|
14/03/2023
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL019213
|
00415
|
SBIN0050478
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353731
|
0495504478
|
14/03/2023
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL019214
|
00349
|
PSIB0021089
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230353776
|
0495504242
|
14/03/2023
|
MS GURDEV KAUR
|
MS GURDEV KAUR
|
2610005WL019216
|
00468
|
UBIN0535532
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
617
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230354027
|
0495504246
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL019223
|
00078
|
CNRB0018176
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230354028
|
0495504247
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL019223
|
00078
|
CNRB0018176
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
PB2610005_140323APB_FTO_113282
|
2610005000NRG23140320230354147
|
0495504021
|
14/03/2023
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL019226
|
00354
|
PUNB0347300
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
620
|
PB2610005_161122APB_FTO_80210
|
2610005000NRG23161120220242575
|
6618330445
|
16/11/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2610005WL013189
|
00354
|
PUNB0075400
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2610005_161122APB_FTO_80210
|
2610005000NRG23161120220242605
|
6618330384
|
16/11/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610005WL013192
|
00280
|
SBIN0RRMLGB
|
1974
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220022705
|
1670044322
|
24/05/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL001446
|
00354
|
PUNB0075400
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220022764
|
1670044343
|
24/05/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL001448
|
00354
|
PUNB0075400
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2610005_221022APB_FTO_72897
|
2610005000NRG23221020220221106
|
5996788258
|
22/10/2022
|
SUKHPAL KHAN
|
SUKHPAL KHAN
|
2610005WL011531
|
00354
|
PUNB0075400
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2610005_221022APB_FTO_72897
|
2610005000NRG23221020220221107
|
5996788263
|
22/10/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL011532
|
00354
|
PUNB0075400
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2610005_031122APB_FTO_76409
|
2610005000NRG23031120220230666
|
6387816176
|
03/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL012278
|
00078
|
CNRB0018176
|
1410
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
PB2610005_060522APB_FTO_6247
|
2610005000NRG23060520220011074
|
1269923242
|
06/05/2022
|
MRS GURMEL KAUR
|
MRS GURMEL KAUR
|
2610005WL000804
|
00354
|
PUNB0075400
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2610005_070722APB_FTO_28545
|
2610005000NRG23070720220092194
|
3009391925
|
07/07/2022
|
BEERI KAUR
|
BEERI KAUR
|
2610005WL004209
|
00078
|
CNRB0018176
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2610005_100622FTO_16099
|
2610005000NRG23100620220050024
|
2319964958
|
10/06/2022
|
MR BIRCHHBHAN SINGH
|
MR BIRCHHBHAN SINGH
|
2610005WL002541
|
00354
|
PUNB0347300
|
1974
|
16/06/2022
|
A/c Blocked or Frozen
|
630
|
PB2610005_100822APB_FTO_40126
|
2610005000NRG23100820220121785
|
4027452739
|
10/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610005WL006116
|
00078
|
CNRB0018176
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2610005_100822APB_FTO_40126
|
2610005000NRG23100820220121935
|
4027452752
|
10/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2610005WL006137
|
00032
|
UTIB0001651
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2610005_130922APB_FTO_54312
|
2610005000NRG23130920220170260
|
5872086927
|
13/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL008628
|
00354
|
PUNB0347300
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2610005_150722APB_FTO_31343
|
2610005000NRG23150720220098247
|
3194998771
|
15/07/2022
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL004594
|
00354
|
PUNB0487800
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2610005_150722APB_FTO_31343
|
2610005000NRG23150720220098391
|
3194998757
|
15/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL004603
|
00354
|
PUNB0347300
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2610005_160522APB_FTO_8226
|
2610005000NRG23160520220015951
|
1586939519
|
16/05/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL001088
|
00078
|
CNRB0018176
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2610005_160522FTO_8224
|
2610005000NRG23160520220016211
|
1586718963
|
16/05/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2610005WL001097
|
00165
|
IBKL0000912
|
1974
|
26/05/2022
|
Account Description Does not Tally
|
637
|
PB2610005_161122APB_FTO_80320
|
2610005000NRG23161120220243590
|
6618334510
|
16/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610005WL013265
|
00354
|
PUNB0075400
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2610005_161122APB_FTO_80320
|
2610005000NRG23161120220243594
|
6618334509
|
16/11/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL013265
|
00354
|
PUNB0075400
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2610005_170822APB_FTO_42284
|
2610005000NRG23170820220129418
|
4154728375
|
17/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610005WL006534
|
00078
|
CNRB0018176
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2610005_170822APB_FTO_42284
|
2610005000NRG23170820220129788
|
4154728404
|
17/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610005WL006547
|
00415
|
SBIN0050478
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2610005_190223APB_FTO_107282
|
2610005000NRG23180220230322336
|
9126166168
|
19/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL018433
|
00048
|
BKID0006505
|
1974
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2610005_221122APB_FTO_82530
|
2610005000NRG23221120220248653
|
6676600502
|
22/11/2022
|
MS GURDEV KAUR
|
MS GURDEV KAUR
|
2610005WL013604
|
00468
|
UBIN0535532
|
1974
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
643
|
PB2610005_221122APB_FTO_82530
|
2610005000NRG23221120220249017
|
6676600498
|
22/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL013634
|
00168
|
ICIC0002961
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2610005_080622APB_FTO_15123
|
2610005000NRG23080620220047360
|
2320391091
|
08/06/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL002420
|
00078
|
CNRB0018176
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2610005_080622APB_FTO_15123
|
2610005000NRG23080620220047375
|
2320391227
|
08/06/2022
|
JEET SINGH
|
JEET SINGH
|
2610005WL002421
|
00349
|
PSIB0021089
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2610005_120422APB_FTO_1485
|
2610005000NRG23120420220001270
|
1156269497
|
12/04/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL000095
|
00415
|
SBIN0050361
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2610005_120422APB_FTO_1485
|
2610005000NRG23120420220001287
|
1156269448
|
12/04/2022
|
BANT KAUR
|
BANT KAUR
|
2610005WL000096
|
00354
|
PUNB0075400
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2610005_120422APB_FTO_1485
|
2610005000NRG23120420220001288
|
1156269440
|
12/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610005WL000096
|
00354
|
PUNB0075400
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2610005_140323APB_FTO_112640
|
2610005000NRG23130320230324430
|
0495102228
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610005WL018764
|
00415
|
SBIN0050478
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2610005_130922APB_FTO_54452
|
2610005000NRG23130920220170700
|
5872089045
|
13/09/2022
|
MR KULWINDER SINGH
|
MR KULWINDER SINGH
|
2610005WL008680
|
00354
|
PUNB0079710
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2610005_130922APB_FTO_54452
|
2610005000NRG23130920220170702
|
5872089044
|
13/09/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL008680
|
00354
|
PUNB0075400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2610005_080622APB_FTO_15123
|
2610005000NRG23080620220045926
|
2320391140
|
08/06/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL002354
|
00354
|
PUNB0075400
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2610005_140323APB_FTO_112640
|
2610005000NRG23130320230324478
|
0495102178
|
14/03/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL018774
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2610005_150323APB_FTO_113667
|
2610005000NRG23150320230357143
|
0495067387
|
15/03/2023
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL019317
|
00354
|
PUNB0347300
|
1974
|
03/04/2023
|
A/c Blocked or Frozen
|
655
|
PB2610005_180722APB_FTO_32167
|
2610005000NRG23180720220099622
|
3304831802
|
18/07/2022
|
Mrs.BANT KAUR
|
Mrs.BANT KAUR
|
2610005WL004705
|
00415
|
SBIN0050361
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2610005_180722APB_FTO_32167
|
2610005000NRG23180720220099627
|
3304831803
|
18/07/2022
|
BEER SINGH
|
BEER SINGH
|
2610005WL004705
|
00415
|
SBIN0050361
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2610005_190922APB_FTO_56883
|
2610005000NRG23190920220178702
|
5937701235
|
19/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610005WL009212
|
00032
|
UTIB0001651
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2610005_210622APB_FTO_20531
|
2610005000NRG23210620220072533
|
2486713282
|
21/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610005WL003281
|
00089
|
CBIN0283105
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2610005_211022APB_FTO_72283
|
2610005000NRG23211020220219562
|
5996793704
|
21/10/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610005WL011421
|
00415
|
SBIN0050478
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2610005_211022APB_FTO_72283
|
2610005000NRG23211020220219614
|
5996793750
|
21/10/2022
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL011424
|
00354
|
PUNB0075400
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2610005_230223APB_FTO_107607
|
2610005000NRG23230220230322647
|
9313170296
|
23/02/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2610005WL018492
|
00152
|
HDFC0000262
|
1974
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2610005_160922APB_FTO_55943
|
2610005000NRG23160920220176169
|
5872064393
|
16/09/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL009071
|
00078
|
CNRB0018176
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2610005_170822APB_FTO_42303
|
2610005000NRG23170820220130285
|
4154736088
|
17/08/2022
|
PRITM KAUR
|
PRITM KAUR
|
2610005WL006570
|
00415
|
SBIN0050026
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2610005_240223APB_FTO_107736
|
2610005000NRG23240220230323215
|
0042088162
|
24/02/2023
|
MR BALJIT SINGH
|
MR BALJIT SINGH
|
2610005WL018552
|
00045
|
BARB0SANGRU
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2610005_180722FTO_32162
|
2610005000NRG23180720220099420
|
3304192462
|
18/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2610005WL004689
|
00354
|
PUNB0HGB001
|
1974
|
25/07/2022
|
No Such Account
|
666
|
PB2610005_220922APB_FTO_58141
|
2610005000NRG23220920220184022
|
5937711298
|
22/09/2022
|
MR KULWINDER SINGH
|
MR KULWINDER SINGH
|
2610005WL009470
|
00354
|
PUNB0079710
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2610005_220922APB_FTO_58141
|
2610005000NRG23220920220184531
|
5937711273
|
22/09/2022
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL009504
|
00349
|
PSIB0021089
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2610005_280323APB_FTO_121047
|
2610005000NRG23280320230372763
|
N032302EF5C36
|
28/03/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2610005WL020092
|
00354
|
PUNB0347700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2610005_270922APB_FTO_62366
|
2610005000NRG23270920220190768
|
5937399626
|
27/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL009835
|
00168
|
ICIC0002961
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2610005_280323APB_FTO_121047
|
2610005000NRG23280320230372493
|
N032302EF5C73
|
28/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL020081
|
00048
|
BKID0006505
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2610005_280323APB_FTO_121047
|
2610005000NRG23280320230372526
|
N032302EF5C79
|
28/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2610005WL020083
|
00415
|
SBIN0050361
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2610005_280323APB_FTO_121047
|
2610005000NRG23280320230372527
|
N032302EF5C61
|
28/03/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL020083
|
00415
|
SBIN0050361
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2610005_280323APB_FTO_121047
|
2610005000NRG23280320230372744
|
N032302EF5C8B
|
28/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2610005WL020092
|
00415
|
SBIN0050026
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2610005_280323APB_FTO_121047
|
2610005000NRG23280320230372810
|
N032302EF5C52
|
28/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL020094
|
00354
|
PUNB0347700
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2610005_280622FTO_23995
|
2610005000NRG23280620220081784
|
2896062665
|
28/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610005WL003700
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
No Such Account
|
676
|
PB2610005_280722APB_FTO_35891
|
2610005000NRG23280720220110155
|
3545461363
|
28/07/2022
|
BEER SINGH
|
BEER SINGH
|
2610005WL005376
|
00415
|
SBIN0050361
|
282
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2610005_280722APB_FTO_35891
|
2610005000NRG23280720220110263
|
3545461337
|
28/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL005381
|
00078
|
CNRB0018176
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2610005_290422APB_FTO_4746
|
2610005000NRG23290420220007514
|
1176553512
|
29/04/2022
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL000557
|
00354
|
PUNB0487800
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2610005_290422APB_FTO_4746
|
2610005000NRG23290420220007636
|
1176553506
|
29/04/2022
|
Boria Singh
|
Boria Singh
|
2610005WL000571
|
00415
|
SBIN0003317
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2610005_180822APB_FTO_42935
|
2610005000NRG23180820220134521
|
4230803737
|
18/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610005WL006793
|
00354
|
PUNB0075400
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2610005_180822APB_FTO_42935
|
2610005000NRG23180820220134530
|
4230803762
|
18/08/2022
|
GANGN SINGH
|
GANGN SINGH
|
2610005WL006793
|
00354
|
PUNB0075400
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2610005_180822APB_FTO_42935
|
2610005000NRG23180820220135072
|
4230803764
|
18/08/2022
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL006822
|
00354
|
PUNB0075400
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2610005_180822APB_FTO_42935
|
2610005000NRG23180820220135081
|
4230803767
|
18/08/2022
|
MR KULWINDER SINGH
|
MR KULWINDER SINGH
|
2610005WL006822
|
00354
|
PUNB0079710
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2610005_180822APB_FTO_42935
|
2610005000NRG23180820220135084
|
4230803754
|
18/08/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL006822
|
00354
|
PUNB0075400
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2610005_181122FTO_81425
|
2610005000NRG23181120220245996
|
6654973266
|
18/11/2022
|
SMT VIRPAL KAUR
|
SMT VIRPAL KAUR
|
2610005WL0013450
|
00354
|
PUNB0075400
|
1974
|
25/11/2022
|
A/c Blocked or Frozen
|
686
|
PB2610005_181122FTO_81425
|
2610005000NRG23181120220246156
|
6654973272
|
18/11/2022
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL0013462
|
00354
|
PUNB0347300
|
1974
|
25/11/2022
|
A/c Blocked or Frozen
|
687
|
PB2610005_191222APB_FTO_92083
|
2610005000NRG23191220220281679
|
8086907389
|
19/12/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL015649
|
00415
|
SBIN0050361
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2610005_210323FTO_116858
|
2610005000NRG23210320230364703
|
0074074533
|
21/03/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610005WL019644
|
00354
|
PUNB0189220
|
1410
|
24/03/2023
|
No Such Account
|
689
|
PB2610005_220323FTO_117748
|
2610005000NRG23220320230366579
|
0277486071
|
22/03/2023
|
MAYA
|
MAYA
|
2610005WL019744
|
00078
|
CNRB0018176
|
1410
|
29/03/2023
|
A/c Blocked or Frozen
|
690
|
PB2610005_231122APB_FTO_83046
|
2610005000NRG23231120220250501
|
6676599941
|
23/11/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2610005WL013744
|
00354
|
PUNB0075400
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2610005_231122APB_FTO_83046
|
2610005000NRG23231120220251965
|
6676599981
|
23/11/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2610005WL013822
|
00354
|
PUNB0151610
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2610005_260622FTO_22340
|
2610005000NRG23240620220075964
|
2610314975
|
26/06/2022
|
MR BIRCHHBHAN SINGH
|
MR BIRCHHBHAN SINGH
|
2610005WL0003416
|
00354
|
PUNB0347300
|
1974
|
01/07/2022
|
A/c Blocked or Frozen
|
693
|
PB2610005_241122APB_FTO_83308
|
2610005000NRG23241120220252330
|
|
24/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL013847
|
00078
|
CNRB0018176
|
1410
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
694
|
PB2610005_241122APB_FTO_83308
|
2610005000NRG23241120220252416
|
|
24/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL013858
|
00415
|
SBIN0050192
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2610005_241122APB_FTO_83308
|
2610005000NRG23241120220252420
|
|
24/11/2022
|
BABLI KAUR
|
BABLI KAUR
|
2610005WL013858
|
00415
|
SBIN0050192
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2610005_241122APB_FTO_83308
|
2610005000NRG23241120220253114
|
|
24/11/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL013902
|
00354
|
PUNB0075400
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2610005_241122APB_FTO_83308
|
2610005000NRG23241120220253117
|
|
24/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610005WL013902
|
00354
|
PUNB0075400
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2610005_241122APB_FTO_83308
|
2610005000NRG23241120220253125
|
|
24/11/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL013902
|
00354
|
PUNB0075400
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2610005_261022APB_FTO_73434
|
2610005000NRG23261020220221874
|
6097813288
|
26/10/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL011595
|
00168
|
ICIC0002961
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2610005_240123APB_FTO_102983
|
2610005000NRG23240120230314341
|
8259394308
|
24/01/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL017747
|
00078
|
CNRB0018176
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2610005_240123APB_FTO_102983
|
2610005000NRG23240120230314372
|
8259394268
|
24/01/2023
|
Mrs.Kuldeep Kaur
|
Mrs.Kuldeep Kaur
|
2610005WL017749
|
00415
|
SBIN0050192
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2610005_220822APB_FTO_43597
|
2610005000NRG23220820220136061
|
4231804214
|
22/08/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL006884
|
00078
|
CNRB0018176
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2610005_220822APB_FTO_43597
|
2610005000NRG23220820220136236
|
4231804234
|
22/08/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610005WL006894
|
00280
|
SBIN0RRMLGB
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2610005_221222FTO_93779
|
2610005000NRG23221220220285218
|
7471675745
|
22/12/2022
|
NARNJAN SINGH
|
NARNJAN SINGH
|
2610005WL015941
|
00354
|
PUNB0053910
|
1974
|
28/12/2022
|
No Such Account
|
705
|
PB2610005_221222FTO_93779
|
2610005000NRG23221220220285411
|
7471675744
|
22/12/2022
|
JEET SINGH
|
JEET SINGH
|
2610005WL015951
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
706
|
PB2610005_271022APB_FTO_73891
|
2610005000NRG23271020220223799
|
6097805260
|
27/10/2022
|
HARDEV KAUR
|
HARDEV KAUR
|
2610005WL011741
|
00415
|
SBIN0050026
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2610005_250223APB_FTO_107740
|
2610005000NRG23250220230323287
|
0013952122
|
25/02/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610005WL018557
|
00354
|
PUNB0053910
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2610005_250223APB_FTO_107740
|
2610005000NRG23250220230323297
|
0013952132
|
25/02/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610005WL018558
|
00415
|
SBIN0050754
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2610005_250422APB_FTO_3714
|
2610005000NRG23250420220005680
|
1088194995
|
25/04/2022
|
MR RAM SINGH
|
MR RAM SINGH
|
2610005WL000429
|
00354
|
PUNB0347300
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2610005_250722APB_FTO_34851
|
2610005000NRG23250720220106333
|
3444855354
|
25/07/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2610005WL005146
|
00152
|
HDFC0000432
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2610005_250722APB_FTO_34851
|
2610005000NRG23250720220106539
|
3444855408
|
25/07/2022
|
MR BALVIR SINGH
|
MR BALVIR SINGH
|
2610005WL005158
|
00354
|
PUNB0347700
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2610005_251122APB_FTO_83913
|
2610005000NRG23251120220256475
|
|
25/11/2022
|
NARANG SINGH
|
NARANG SINGH
|
2610005WL014074
|
00354
|
PUNB0151610
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2610005_270323APB_FTO_120466
|
2610005000NRG23270320230371236
|
0312561829
|
27/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2610005WL019991
|
00415
|
SBIN0050026
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2610005_271022APB_FTO_73891
|
2610005000NRG23271020220223800
|
6097805235
|
27/10/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610005WL011741
|
00415
|
SBIN0050754
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2610005_290822APB_FTO_48614
|
2610005000NRG23290820220145734
|
4398993487
|
29/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL007383
|
00078
|
CNRB0018176
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2610005_290822APB_FTO_48614
|
2610005000NRG23290820220145739
|
4398993400
|
29/08/2022
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL007384
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2610005_290822APB_FTO_48614
|
2610005000NRG23290820220145747
|
4398993398
|
29/08/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL007384
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2610005_221022APB_FTO_72897
|
2610005000NRG23221020220221109
|
5996788265
|
22/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610005WL011532
|
00354
|
PUNB0075400
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2610005_221022APB_FTO_72897
|
2610005000NRG23221020220221121
|
5996788270
|
22/10/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL011532
|
00354
|
PUNB0075400
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220022720
|
1670044157
|
24/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610005WL001447
|
00354
|
PUNB0347300
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220022751
|
1670044366
|
24/05/2022
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL001448
|
00354
|
PUNB0075400
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220022837
|
1670044266
|
24/05/2022
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610005WL001458
|
00415
|
SBIN0050192
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220023781
|
1670044363
|
24/05/2022
|
BANT KAUR
|
BANT KAUR
|
2610005WL001481
|
00354
|
PUNB0075400
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220023830
|
1670044136
|
24/05/2022
|
Boria Singh
|
Boria Singh
|
2610005WL001484
|
00415
|
SBIN0003317
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220024418
|
1670044123
|
24/05/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610005WL001505
|
00462
|
UCBA0002536
|
1974
|
28/05/2022
|
A/c Blocked or Frozen
|
726
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220024433
|
1670044374
|
24/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610005WL001506
|
00354
|
PUNB0075400
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2610005_240522APB_FTO_10480
|
2610005000NRG23240520220024442
|
1670044375
|
24/05/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL001506
|
00354
|
PUNB0075400
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2610005_250822FTO_47220
|
2610005000NRG23250820220141459
|
4314734753
|
25/08/2022
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL0007163
|
00354
|
PUNB0347300
|
1974
|
31/08/2022
|
A/c Blocked or Frozen
|
729
|
PB2610005_270422APB_FTO_4238
|
2610005000NRG23270420220006449
|
1088172529
|
27/04/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL000487
|
00354
|
PUNB0075400
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2610005_270422APB_FTO_4238
|
2610005000NRG23270420220006453
|
1088172532
|
27/04/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL000487
|
00354
|
PUNB0075400
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2610005_271022APB_FTO_73628
|
2610005000NRG23271020220222788
|
6097803881
|
27/10/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL011663
|
00354
|
PUNB0347300
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2610005_271022APB_FTO_73628
|
2610005000NRG23271020220222804
|
6097803865
|
27/10/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL011664
|
00354
|
PUNB0075400
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2610005_280223APB_FTO_108594
|
2610005000NRG23280220230323393
|
0039780525
|
28/02/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610005WL018577
|
00415
|
SBIN0050754
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2610005_280223APB_FTO_108594
|
2610005000NRG23280220230323547
|
0039780488
|
28/02/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2610005WL018613
|
00354
|
PUNB0059310
|
282
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
PB2610005_290722APB_FTO_36245
|
2610005000NRG23280720220111091
|
3585367945
|
29/07/2022
|
Mrs DALIP KAUR
|
Mrs DALIP KAUR
|
2610005WL005422
|
00415
|
SBIN0050026
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2610005_200123FTO_102128
|
2610005000NRG23200120230310840
|
8169733023
|
20/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610005WL017546
|
00349
|
PSIB0000497
|
1974
|
25/01/2023
|
Account closed
|
737
|
PB2610005_200123APB_FTO_102139
|
2610005000NRG23200120230311124
|
8169859536
|
20/01/2023
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL017575
|
00354
|
PUNB0075400
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2610005_200123APB_FTO_102139
|
2610005000NRG23200120230311138
|
8169859542
|
20/01/2023
|
MRS PARAMJIT KAUR
|
MRS PARAMJIT KAUR
|
2610005WL017575
|
00354
|
PUNB0079710
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2610005_200123APB_FTO_102139
|
2610005000NRG23200120230312002
|
8169859649
|
20/01/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2610005WL017615
|
00152
|
HDFC0000262
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2610005_200123APB_FTO_102139
|
2610005000NRG23200120230312043
|
8169859664
|
20/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2610005WL017618
|
00468
|
UBIN0911968
|
1974
|
25/01/2023
|
Account closed
|
741
|
PB2610005_200722FTO_33095
|
2610005000NRG23200720220101788
|
3443418077
|
20/07/2022
|
MELA SINGH
|
MELA SINGH
|
2610005WL0004883
|
00468
|
UBIN0535532
|
1974
|
30/07/2022
|
Account closed
|
742
|
PB2610005_280622APB_FTO_23997
|
2610005000NRG23280620220081670
|
2896302932
|
28/06/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL003687
|
00415
|
SBIN0050361
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2610005_280622APB_FTO_23997
|
2610005000NRG23280620220081682
|
2896302952
|
28/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610005WL003689
|
00354
|
PUNB0075400
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2610005_280622APB_FTO_23997
|
2610005000NRG23280620220081690
|
2896302955
|
28/06/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL003689
|
00354
|
PUNB0075400
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2610005_280622APB_FTO_23997
|
2610005000NRG23280620220081744
|
2896302957
|
28/06/2022
|
SUKHPAL KHAN
|
SUKHPAL KHAN
|
2610005WL003694
|
00354
|
PUNB0075400
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2610005_280622APB_FTO_23997
|
2610005000NRG23280620220081793
|
2896302930
|
28/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610005WL003702
|
00032
|
UTIB0000497
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2610005_290323APB_FTO_121751
|
2610005000NRG23290320230374781
|
N0323031291C8
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610005WL020196
|
00032
|
UTIB0001651
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2610005_290323APB_FTO_121751
|
2610005000NRG23290320230375327
|
N032303129156
|
29/03/2023
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL020237
|
00349
|
PSIB0021089
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2610005_261222APB_FTO_94887
|
2610005000NRG23261220220287805
|
7515223209
|
26/12/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL016078
|
00168
|
ICIC0002961
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2610005_261222APB_FTO_94887
|
2610005000NRG23261220220289381
|
7515223212
|
26/12/2022
|
MISRA SINGH
|
MISRA SINGH
|
2610005WL016160
|
00089
|
CBIN0283105
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2610005_300123APB_FTO_104630
|
2610005000NRG23300120230317557
|
8315462981
|
30/01/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2610005WL017947
|
00415
|
SBIN0050361
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2610005_300123APB_FTO_104630
|
2610005000NRG23300120230318063
|
8315463004
|
30/01/2023
|
MRS LAKHWINDER KAUR
|
MRS LAKHWINDER KAUR
|
2610005WL017971
|
00089
|
CBIN0282555
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2610005_300822APB_FTO_48765
|
2610005000NRG23300820220147773
|
4398983091
|
30/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610005WL007467
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2610005_300822APB_FTO_48765
|
2610005000NRG23300820220147946
|
4398983109
|
30/08/2022
|
MRS GURMEL KAUR
|
MRS GURMEL KAUR
|
2610005WL007484
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2610005_140323APB_FTO_113160
|
2610005000NRG23140320230354054
|
0495847479
|
14/03/2023
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL019224
|
00354
|
PUNB0075400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2610005_160123APB_FTO_100594
|
2610005000NRG23160120230306642
|
8129021743
|
16/01/2023
|
MRS LAKHWINDER KAUR
|
MRS LAKHWINDER KAUR
|
2610005WL017312
|
00089
|
CBIN0282555
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2610005_200522APB_FTO_9623
|
2610005000NRG23200520220019078
|
1588887852
|
20/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610005WL001300
|
00032
|
UTIB0001651
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2610005_200522APB_FTO_9623
|
2610005000NRG23200520220020211
|
1588887818
|
20/05/2022
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL001330
|
00354
|
PUNB0487800
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2610005_200522APB_FTO_9623
|
2610005000NRG23200520220020253
|
1588887835
|
20/05/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL001332
|
00078
|
CNRB0018176
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2610005_200522APB_FTO_9623
|
2610005000NRG23200520220020259
|
1588887828
|
20/05/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL001332
|
00078
|
CNRB0018176
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2610005_200522APB_FTO_9623
|
2610005000NRG23200520220020294
|
1588887782
|
20/05/2022
|
MR GURMAIL SINGH
|
MR GURMAIL SINGH
|
2610005WL001333
|
00354
|
PUNB0075400
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2610005_200622FTO_19938
|
2610005000NRG23200620220068678
|
2484274230
|
20/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL0003141
|
00354
|
PUNB0347300
|
1692
|
25/06/2022
|
A/c Blocked or Frozen
|
763
|
PB2610005_220922APB_FTO_58387
|
2610005000NRG23220920220185666
|
5937713883
|
22/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL009547
|
00354
|
PUNB0347300
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2610005_220922APB_FTO_58387
|
2610005000NRG23220920220185901
|
5937713846
|
22/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610005WL009557
|
00354
|
PUNB0347300
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2610005_260422APB_FTO_4046
|
2610005000NRG23260420220006240
|
1088164124
|
26/04/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL000468
|
00168
|
ICIC0002961
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2610005_270622FTO_23662
|
2610005000NRG23270620220078690
|
2610313909
|
27/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL0003551
|
00354
|
PUNB0347300
|
1692
|
01/07/2022
|
A/c Blocked or Frozen
|
767
|
PB2610005_270622FTO_23662
|
2610005000NRG23270620220078691
|
2610313910
|
27/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL0003551
|
00354
|
PUNB0347300
|
1974
|
01/07/2022
|
A/c Blocked or Frozen
|
768
|
PB2610005_300123APB_FTO_104232
|
2610005000NRG23300120230317421
|
8313458761
|
30/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL017928
|
00415
|
SBIN0050026
|
1410
|
01/02/2023
|
Account closed
|
769
|
PB2610005_310323FTO_124047
|
2610005000NRG23310320230377072
|
1487029080
|
31/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610005WL020357
|
00032
|
UTIB0001651
|
846
|
12/05/2023
|
Account closed
|
770
|
PB2610005_310323FTO_124047
|
2610005000NRG23310320230378392
|
1487029002
|
31/03/2023
|
NAURANG SINGH
|
NAURANG SINGH
|
2610005WL020433
|
00045
|
BARB0VJSRUR
|
1128
|
12/05/2023
|
No Such Account
|
771
|
PB2610005_310323FTO_124047
|
2610005000NRG23310320230378729
|
1487029125
|
31/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610005WL020459
|
00354
|
PUNB0189220
|
1128
|
12/05/2023
|
Account closed
|
772
|
PB2610014_170323FTO_114954
|
2610006000NRG21150920220351147
|
0074074416
|
17/03/2023
|
swaranjit kaur
|
swaranjit kaur
|
2610006WL0026465
|
00354
|
PUNB0039410
|
1578
|
24/03/2023
|
No Such Account
|
773
|
PB2610014_170323FTO_114954
|
2610006000NRG21150920220351148
|
0074074415
|
17/03/2023
|
GURPEET SINGH
|
GURPEET SINGH
|
2610006WL0026465
|
00354
|
PUNB0039410
|
1578
|
24/03/2023
|
A/c Blocked or Frozen
|
774
|
PB2610014_170323FTO_114954
|
2610006000NRG21150920220351149
|
0074074418
|
17/03/2023
|
GURPEET SINGH
|
GURPEET SINGH
|
2610006WL0026465
|
00354
|
PUNB0039410
|
1578
|
24/03/2023
|
A/c Blocked or Frozen
|
775
|
PB2610014_170323FTO_114954
|
2610006000NRG21150920220351150
|
0074074417
|
17/03/2023
|
Malvinder SINGH
|
Malvinder SINGH
|
2610006WL0026466
|
00352
|
PUNB0PGB003
|
1578
|
24/03/2023
|
No Such Account
|
776
|
PB2610005_100622APB_FTO_16110
|
2610005000NRG23100620220050018
|
2321673287
|
10/06/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL002541
|
00354
|
PUNB0075400
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2610005_100622APB_FTO_16110
|
2610005000NRG23100620220051725
|
2321673176
|
10/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610005WL002593
|
00354
|
PUNB0347300
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2610005_120822APB_FTO_41142
|
2610005000NRG23120820220125126
|
4118732060
|
12/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL006333
|
00078
|
CNRB0018176
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2610005_150922APB_FTO_55501
|
2610005000NRG23150920220174291
|
5872059621
|
15/09/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610005WL008945
|
00354
|
PUNB0075400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2610005_160323APB_FTO_114469
|
2610005000NRG23160320230361091
|
0495507262
|
16/03/2023
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL019449
|
00078
|
CNRB0018176
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2610005_240522APB_FTO_10184
|
2610005000NRG23240520220022240
|
1670042366
|
24/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610005WL001425
|
00354
|
PUNB0075400
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2610005_240522APB_FTO_10184
|
2610005000NRG23240520220022263
|
1670042334
|
24/05/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL001427
|
00468
|
UBIN0911968
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2610005_240522APB_FTO_10184
|
2610005000NRG23240520220022272
|
1670042268
|
24/05/2022
|
Balbir Singh
|
Balbir Singh
|
2610005WL001427
|
00354
|
PUNB0189220
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2610005_190522APB_FTO_9196
|
2610005000NRG23190520220018673
|
1587093164
|
19/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610005WL001278
|
00354
|
PUNB0075400
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2610005_200722APB_FTO_33096
|
2610005000NRG23200720220101720
|
3444848285
|
20/07/2022
|
Hurmate
|
Hurmate
|
2610005WL004877
|
00354
|
PUNB0151610
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2610005_200722APB_FTO_33096
|
2610005000NRG23200720220101755
|
3444848254
|
20/07/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL004879
|
00415
|
SBIN0050361
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2610005_200722APB_FTO_33096
|
2610005000NRG23200720220101759
|
3444848317
|
20/07/2022
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL004879
|
00415
|
SBIN0050361
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2610005_271222APB_FTO_95479
|
2610005000NRG23271220220290284
|
7515215778
|
27/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL016197
|
00078
|
CNRB0018176
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
PB2610005_280123APB_FTO_104088
|
2610005000NRG23280120230317050
|
8313469899
|
28/01/2023
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL017899
|
00349
|
PSIB0021089
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2610005_280123APB_FTO_104088
|
2610005000NRG23270120230316960
|
8313469919
|
28/01/2023
|
BANT KAUR
|
BANT KAUR
|
2610005WL017892
|
00354
|
PUNB0075400
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2610005_280123APB_FTO_104088
|
2610005000NRG23270120230315495
|
8313469853
|
28/01/2023
|
RAM SINGH
|
RAM SINGH
|
2610005WL017817
|
00415
|
SBIN0050478
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2610005_270323APB_FTO_120488
|
2610005000NRG23270320230371923
|
N032302CF27C8
|
27/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610005WL020046
|
00354
|
PUNB0075400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2610014_040422APB_FTO_529
|
2610006000NRG22040420220286809
|
1156080225
|
04/04/2022
|
KARMJIT Kaur
|
KARMJIT Kaur
|
2610006WL016421
|
00152
|
HDFC0003241
|
1345
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
794
|
PB2610005_240822APB_FTO_46598
|
2610005000NRG23240820220140116
|
4279154908
|
24/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610005WL007096
|
00352
|
PUNB0PGB003
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2610005_240822APB_FTO_46598
|
2610005000NRG23240820220140233
|
4279155028
|
24/08/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610005WL007104
|
00415
|
SBIN0050361
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2610005_240822APB_FTO_46598
|
2610005000NRG23240820220140451
|
4279154963
|
24/08/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL007112
|
00354
|
PUNB0347300
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2610005_240822APB_FTO_46598
|
2610005000NRG23240820220140458
|
4279154968
|
24/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL007112
|
00354
|
PUNB0347300
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2610005_251122APB_FTO_83736
|
2610005000NRG23251120220253790
|
|
25/11/2022
|
Mr.JAGGA SINGH
|
Mr.JAGGA SINGH
|
2610005WL013942
|
00078
|
CNRB0018176
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2610005_251122APB_FTO_83736
|
2610005000NRG23251120220255514
|
|
25/11/2022
|
Mr.KRISHAN SINGH
|
Mr.KRISHAN SINGH
|
2610005WL014021
|
00415
|
SBIN0001759
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2610005_251122APB_FTO_83736
|
2610005000NRG23251120220255558
|
|
25/11/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL014022
|
00468
|
UBIN0911968
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2610005_251122APB_FTO_83736
|
2610005000NRG23251120220255573
|
|
25/11/2022
|
MR BALVIR SINGH
|
MR BALVIR SINGH
|
2610005WL014022
|
00354
|
PUNB0347700
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2610005_260722APB_FTO_35242
|
2610005000NRG23260720220108088
|
3444848359
|
26/07/2022
|
KOSHLIYA KAUR
|
KOSHLIYA KAUR
|
2610005WL005244
|
00349
|
PSIB0000497
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2610005_300323APB_FTO_122484
|
2610005000NRG23300320230375667
|
1172046337
|
30/03/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610005WL020268
|
00354
|
PUNB0053910
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2610005_301122APB_FTO_85341
|
2610005000NRG23301120220258654
|
6966276790
|
30/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2610005WL014193
|
00168
|
ICIC0002961
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2610005_301122APB_FTO_85341
|
2610005000NRG23301120220258699
|
6966276937
|
30/11/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2610005WL014198
|
00354
|
PUNB0075400
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2610005_301122APB_FTO_85341
|
2610005000NRG23301120220258814
|
6966276921
|
30/11/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL014212
|
00354
|
PUNB0075400
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2610005_301122APB_FTO_85341
|
2610005000NRG23301120220258817
|
6966276922
|
30/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610005WL014212
|
00354
|
PUNB0075400
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2610005_301122APB_FTO_85341
|
2610005000NRG23301120220258823
|
6966276923
|
30/11/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL014212
|
00354
|
PUNB0075400
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2610005_301122APB_FTO_85341
|
2610005000NRG23301120220259464
|
6966276929
|
30/11/2022
|
MR KULWINDER SINGH
|
MR KULWINDER SINGH
|
2610005WL014277
|
00354
|
PUNB0079710
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2610005_301122APB_FTO_85341
|
2610005000NRG23301120220259469
|
6966276804
|
30/11/2022
|
MS GURDEV KAUR
|
MS GURDEV KAUR
|
2610005WL014278
|
00468
|
UBIN0535532
|
1974
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
PB2610014_010822APB_FTO_37054
|
2610006000NRG23010820220112960
|
3595128737
|
01/08/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL005537
|
00415
|
SBIN0050367
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2610005_220422APB_FTO_3180
|
2610005000NRG23220420220005286
|
1088193236
|
22/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610005WL000401
|
00354
|
PUNB0347300
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2610005_260622FTO_22336
|
2610005000NRG23240620220076005
|
2610327655
|
26/06/2022
|
MR BIRCHHBHAN SINGH
|
MR BIRCHHBHAN SINGH
|
2610005WL003417
|
00354
|
PUNB0347300
|
1974
|
01/07/2022
|
A/c Blocked or Frozen
|
814
|
PB2610005_260622FTO_22336
|
2610005000NRG23240620220077909
|
2610327690
|
26/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL003504
|
00354
|
PUNB0347300
|
1974
|
01/07/2022
|
A/c Blocked or Frozen
|
815
|
PB2610005_270922APB_FTO_61580
|
2610005000NRG23270920220189041
|
5937402436
|
27/09/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL009732
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2610005_270922APB_FTO_61580
|
2610005000NRG23270920220189087
|
5937402420
|
27/09/2022
|
MRS GURMEL KAUR
|
MRS GURMEL KAUR
|
2610005WL009738
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2610005_270922APB_FTO_61580
|
2610005000NRG23270920220189095
|
5937402448
|
27/09/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL009739
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2610005_270922APB_FTO_61580
|
2610005000NRG23270920220189099
|
5937402426
|
27/09/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2610005WL009739
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2610005_270922APB_FTO_61580
|
2610005000NRG23270920220189108
|
5937402451
|
27/09/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL009739
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2610005_270922APB_FTO_61580
|
2610005000NRG23270920220189052
|
5937402551
|
27/09/2022
|
Boria Singh
|
Boria Singh
|
2610005WL009732
|
00415
|
SBIN0003317
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2610005_301122FTO_85344
|
2610005000NRG23301120220259275
|
6966238078
|
30/11/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2610005WL0014263
|
00354
|
PUNB0151610
|
1974
|
07/12/2022
|
Account closed
|
822
|
PB2610006_110422APB_FTO_1280
|
2610006000NRG22110420220287626
|
1156270267
|
11/04/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL016479
|
00176
|
IDIB000G524
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2610006_100123APB_FTO_99332
|
2610006000NRG23100120230303163
|
7881238784
|
10/01/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL017012
|
00089
|
CBIN0284681
|
846
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220151514
|
4641298897
|
01/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL007648
|
00349
|
PSIB0000118
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220152349
|
4641298951
|
01/09/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL007689
|
00089
|
CBIN0284681
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220152352
|
4641298967
|
01/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL007689
|
00415
|
SBIN0050130
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220153026
|
4641298970
|
01/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL007713
|
00415
|
SBIN0051068
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2610006_010922APB_FTO_49999
|
2610006000NRG23010920220153103
|
4641298999
|
01/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL007717
|
00354
|
PUNB0524610
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2610014_020123APB_FTO_96636
|
2610006000NRG23020120230294163
|
7716984838
|
02/01/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL016467
|
00354
|
PUNB0136800
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2610014_020123APB_FTO_96636
|
2610006000NRG23020120230294231
|
7716984654
|
02/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL016470
|
00415
|
SBIN0050367
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2610005_221222APB_FTO_93781
|
2610005000NRG23221220220285227
|
7471638727
|
22/12/2022
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL015942
|
00349
|
PSIB0021089
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2610005_221222APB_FTO_93781
|
2610005000NRG23221220220285326
|
7471638728
|
22/12/2022
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL015948
|
00349
|
PSIB0021089
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2610005_221222APB_FTO_93781
|
2610005000NRG23221220220285383
|
7471638818
|
22/12/2022
|
Mrs.BANT KAUR
|
Mrs.BANT KAUR
|
2610005WL015950
|
00415
|
SBIN0050361
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2610005_240323APB_FTO_118874
|
2610005000NRG23240320230369282
|
0312572192
|
24/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610005WL019884
|
00048
|
BKID0006505
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2610005_250822APB_FTO_47278
|
2610005000NRG23250820220142537
|
4315036374
|
25/08/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL007226
|
00354
|
PUNB0075400
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2610005_250822APB_FTO_47278
|
2610005000NRG23250820220142539
|
4315036375
|
25/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610005WL007226
|
00354
|
PUNB0075400
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2610005_250822APB_FTO_47278
|
2610005000NRG23250820220142544
|
4315036376
|
25/08/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL007226
|
00354
|
PUNB0075400
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2610005_290422APB_FTO_4806
|
2610005000NRG23290420220007825
|
1173926312
|
29/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610005WL000590
|
00354
|
PUNB0075400
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2610005_290422APB_FTO_4806
|
2610005000NRG23290420220007826
|
1173926313
|
29/04/2022
|
SHER SINGH
|
SHER SINGH
|
2610005WL000590
|
00354
|
PUNB0075400
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2610005_290922APB_FTO_64063
|
2610005000NRG23290920220193609
|
5939069860
|
29/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2610005WL010002
|
00114
|
UTIB0SCCB01
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2610005_280123FTO_104089
|
2610005000NRG23270120230315709
|
8313218594
|
28/01/2023
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL0017828
|
00354
|
PUNB0347300
|
1974
|
01/02/2023
|
A/c Blocked or Frozen
|
842
|
PB2610005_290922APB_FTO_64063
|
2610005000NRG23290920220192915
|
5939069905
|
29/09/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610005WL009965
|
00415
|
SBIN0050478
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2610005_290922APB_FTO_64063
|
2610005000NRG23290920220194240
|
5939069844
|
29/09/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610005WL010037
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2610005_291022APB_FTO_74516
|
2610005000NRG23291020220226681
|
6089924815
|
29/10/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL011927
|
00468
|
UBIN0911968
|
1692
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2610005_291022APB_FTO_74516
|
2610005000NRG23291020220226683
|
6089924814
|
29/10/2022
|
Mrs.BANT KAUR
|
Mrs.BANT KAUR
|
2610005WL011927
|
00415
|
SBIN0050361
|
1974
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2610006_010223APB_FTO_105314
|
2610006000NRG23010220230320138
|
8589185976
|
01/02/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL018102
|
00415
|
SBIN0051068
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2610006_010223APB_FTO_105314
|
2610006000NRG23010220230320579
|
8589185968
|
01/02/2023
|
Satnam Singh
|
Satnam Singh
|
2610006WL018122
|
00415
|
SBIN0050030
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
PB2610014_040522APB_FTO_5513
|
2610006000NRG23040520220009075
|
1176556897
|
04/05/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2610006WL000685
|
00415
|
SBIN0050606
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2610005_270722APB_FTO_35391
|
2610005000NRG23270720220109331
|
3444848460
|
27/07/2022
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL005320
|
00354
|
PUNB0487800
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2610005_280722APB_FTO_35891
|
2610005000NRG23280720220109931
|
3545461287
|
28/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL005364
|
00354
|
PUNB0347300
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2610005_280722APB_FTO_35891
|
2610005000NRG23280720220109988
|
3545461318
|
28/07/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2610005WL005368
|
00078
|
CNRB0018176
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2610005_280722APB_FTO_35891
|
2610005000NRG23280720220110147
|
3545461321
|
28/07/2022
|
Mrs.BANT KAUR
|
Mrs.BANT KAUR
|
2610005WL005376
|
00415
|
SBIN0050361
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2610005_280722APB_FTO_35891
|
2610005000NRG23280720220110148
|
3545461322
|
28/07/2022
|
Mrs.BANT KAUR
|
Mrs.BANT KAUR
|
2610005WL005376
|
00415
|
SBIN0050361
|
282
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2610005_291122APB_FTO_84716
|
2610005000NRG23291120220257701
|
6847738967
|
29/11/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL014140
|
00415
|
SBIN0050361
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2610005_291122APB_FTO_84716
|
2610005000NRG23291120220257714
|
6847739023
|
29/11/2022
|
PRITM KAUR
|
PRITM KAUR
|
2610005WL014144
|
00415
|
SBIN0050026
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2610005_291122APB_FTO_84716
|
2610005000NRG23291120220258298
|
6847739074
|
29/11/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610005WL014179
|
00354
|
PUNB0075400
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2610005_291122APB_FTO_84716
|
2610005000NRG23291120220258300
|
6847738962
|
29/11/2022
|
BUTA SAHA
|
BUTA SAHA
|
2610005WL014179
|
00354
|
PUNB0347300
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2610005_300822APB_FTO_48838
|
2610005000NRG23300820220148448
|
4399152273
|
30/08/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610005WL007518
|
00468
|
UBIN0911968
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2610005_300822APB_FTO_48838
|
2610005000NRG23300820220148463
|
4399152247
|
30/08/2022
|
MS SURJIT KAUR
|
MS SURJIT KAUR
|
2610005WL007518
|
00468
|
UBIN0911968
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2610005_300822APB_FTO_48838
|
2610005000NRG23300820220148484
|
4399152256
|
30/08/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610005WL007518
|
00415
|
SBIN0050361
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2610014_050422APB_FTO_695
|
2610006000NRG22050420220287219
|
1156279615
|
05/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL016444
|
00354
|
PUNB0145810
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2610006_011122APB_FTO_75434
|
2610006000NRG23011120220228427
|
6165710819
|
01/11/2022
|
AMRIK SNGH
|
AMRIK SNGH
|
2610006WL012071
|
00354
|
PUNB0524610
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220197608
|
5939081077
|
03/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL010192
|
00349
|
PSIB0000118
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220197660
|
5939081185
|
03/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610006WL010194
|
00415
|
SBIN0050466
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220197839
|
5939081100
|
03/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL010205
|
00415
|
SBIN0003317
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220197855
|
5939081114
|
03/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL010207
|
00152
|
HDFC0001412
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2610005_171122APB_FTO_80562
|
2610005000NRG23171120220243904
|
6635866057
|
17/11/2022
|
MR BALVIR SINGH
|
MR BALVIR SINGH
|
2610005WL013284
|
00354
|
PUNB0347700
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2610005_171122APB_FTO_80562
|
2610005000NRG23171120220244111
|
6635866045
|
17/11/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2610005WL013292
|
00415
|
SBIN0050361
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2610005_171122APB_FTO_80562
|
2610005000NRG23171120220244120
|
6635865998
|
17/11/2022
|
Mr MAKHAN SINGH
|
Mr MAKHAN SINGH
|
2610005WL013292
|
00415
|
SBIN0050361
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2610005_171122APB_FTO_80562
|
2610005000NRG23171120220244220
|
6635866048
|
17/11/2022
|
AMAR KAUR
|
AMAR KAUR
|
2610005WL013301
|
00415
|
SBIN0050361
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2610005_240123FTO_102982
|
2610005000NRG23240120230313266
|
8259779745
|
24/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2610005WL017702
|
00354
|
PUNB0053910
|
1974
|
31/01/2023
|
No Such Account
|
872
|
PB2610005_240123FTO_102982
|
2610005000NRG23240120230314331
|
8259779736
|
24/01/2023
|
JANG SINGH
|
JANG SINGH
|
2610005WL017747
|
00078
|
CNRB0018176
|
1974
|
31/01/2023
|
No Such Account
|
873
|
PB2610005_240422APB_FTO_3568
|
2610005000NRG23240420220005462
|
1088194403
|
24/04/2022
|
MRS GURMEL KAUR
|
MRS GURMEL KAUR
|
2610005WL000414
|
00354
|
PUNB0075400
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2610005_190822FTO_43075
|
2610005000NRG23190820220135233
|
4230133340
|
19/08/2022
|
SMT SATPAL KAUR
|
SMT SATPAL KAUR
|
2610005WL006837
|
00354
|
PUNB0075400
|
1974
|
27/08/2022
|
Account closed
|
875
|
PB2610005_221222FTO_93440
|
2610005000NRG23221220220284418
|
7469428785
|
22/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610005WL015880
|
00045
|
BARB0SANGRU
|
1692
|
28/12/2022
|
No Such Account
|
876
|
PB2610005_250422FTO_3703
|
2610005000NRG23250420220005667
|
1087989713
|
25/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL000428
|
00045
|
BARB0SANGRU
|
1692
|
12/05/2022
|
No Such Account
|
877
|
PB2610005_300123APB_FTO_104235
|
2610005000NRG23300120230317449
|
8313460897
|
30/01/2023
|
Baljit Singh
|
Baljit Singh
|
2610005WL017937
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2610014_120422FTO_1530
|
2610006000NRG22120420220287645
|
1156549098
|
12/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL0016482
|
00354
|
PUNB0145810
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
879
|
PB2610014_120422FTO_1530
|
2610006000NRG22120420220287646
|
1156549097
|
12/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL0016482
|
00354
|
PUNB0145810
|
1345
|
13/05/2022
|
A/c Blocked or Frozen
|
880
|
PB2610014_120422FTO_1530
|
2610006000NRG22120420220287647
|
1156549096
|
12/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL0016482
|
00354
|
PUNB0145810
|
1076
|
13/05/2022
|
A/c Blocked or Frozen
|
881
|
PB2610014_120422FTO_1530
|
2610006000NRG22120420220287648
|
1156549095
|
12/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL0016482
|
00354
|
PUNB0145810
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
882
|
PB2610014_120422FTO_1530
|
2610006000NRG22120420220287649
|
1156549094
|
12/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL0016482
|
00354
|
PUNB0145810
|
1345
|
13/05/2022
|
A/c Blocked or Frozen
|
883
|
PB2610014_120422FTO_1530
|
2610006000NRG22120420220287650
|
1156549093
|
12/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL0016482
|
00354
|
PUNB0145810
|
1345
|
13/05/2022
|
A/c Blocked or Frozen
|
884
|
PB2610014_120422FTO_1530
|
2610006000NRG22120420220287651
|
1156549092
|
12/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL0016482
|
00354
|
PUNB0145810
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
885
|
PB2610014_120422FTO_1530
|
2610006000NRG22120420220287652
|
1156549091
|
12/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL0016482
|
00354
|
PUNB0145810
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
886
|
PB2610014_061222APB_FTO_87771
|
2610006000NRG23021220220263167
|
7342343800
|
06/12/2022
|
jarnail kaur
|
jarnail kaur
|
2610006WL014489
|
00354
|
PUNB0145810
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2610014_050822APB_FTO_38857
|
2610006000NRG23040820220116588
|
3917718269
|
05/08/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2610006WL005790
|
00349
|
PSIB0000590
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2610014_050822APB_FTO_38857
|
2610006000NRG23040820220116706
|
3917718286
|
05/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL005793
|
00349
|
PSIB0021261
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2610005_191022APB_FTO_71619
|
2610005000NRG23191020220217658
|
5956234321
|
19/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610005WL011295
|
00354
|
PUNB0347300
|
1257
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2610005_200622APB_FTO_19709
|
2610005000NRG23200620220067540
|
2484469719
|
20/06/2022
|
MR GURMAIL SINGH
|
MR GURMAIL SINGH
|
2610005WL003091
|
00354
|
PUNB0075400
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2610005_210323APB_FTO_116862
|
2610005000NRG23210320230364277
|
0075903000
|
21/03/2023
|
SARBAR KHAN
|
SARBAR KHAN
|
2610005WL019630
|
00352
|
PUNB0PGB003
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2610005_231222APB_FTO_94221
|
2610005000NRG23231220220286502
|
7515274487
|
23/12/2022
|
MRS LAKHWINDER KAUR
|
MRS LAKHWINDER KAUR
|
2610005WL016010
|
00045
|
BARB0SANGRU
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2610005_250123APB_FTO_103366
|
2610005000NRG23250120230315413
|
8261951113
|
25/01/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610005WL017806
|
00354
|
PUNB0053910
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2610005_260822APB_FTO_48086
|
2610005000NRG23260820220144286
|
4399142949
|
26/08/2022
|
MR KULWINDER SINGH
|
MR KULWINDER SINGH
|
2610005WL007308
|
00354
|
PUNB0079710
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2610005_260822APB_FTO_48086
|
2610005000NRG23260820220144544
|
4399143115
|
26/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610005WL007326
|
00415
|
SBIN0050478
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2610005_260822APB_FTO_48086
|
2610005000NRG23260820220144621
|
4399142986
|
26/08/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610005WL007330
|
00354
|
PUNB0347300
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2610005_260822APB_FTO_48086
|
2610005000NRG23260820220144628
|
4399143050
|
26/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL007330
|
00354
|
PUNB0347300
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2610005_260822APB_FTO_48086
|
2610005000NRG23260820220144664
|
4399143025
|
26/08/2022
|
MR HARIPAL SINGH
|
MR HARIPAL SINGH
|
2610005WL007332
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
PB2610006_260522FTO_11050
|
2610006000NRG22260520220287808
|
1821011392
|
26/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL0016552
|
00176
|
IDIB000G524
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
900
|
PB2610006_030323APB_FTO_109713
|
2610006000NRG23020320230323741
|
0495108065
|
03/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL018659
|
00089
|
CBIN0284681
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2610014_020622FTO_13377
|
2610006000NRG23020620220036459
|
N0622003562F8
|
02/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL002015
|
00352
|
PUNB0PGB003
|
1410
|
08/06/2022
|
No Such Account
|
902
|
PB2610014_040123APB_FTO_97496
|
2610006000NRG23040120230298230
|
7799272801
|
04/01/2023
|
Sarupa singh
|
Sarupa singh
|
2610006WL016708
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2610014_040722APB_FTO_26791
|
2610006000NRG23040720220089470
|
2914173699
|
04/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL004033
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2610014_050123APB_FTO_97956
|
2610006000NRG23050120230299977
|
7799643545
|
05/01/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL016798
|
00354
|
PUNB0039410
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2610006_041122APB_FTO_76862
|
2610006000NRG23041120220231714
|
6387810350
|
04/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL012347
|
00354
|
PUNB0524610
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2610006_050422APB_FTO_711
|
2610006000NRG23050420220000024
|
1156280828
|
05/04/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL00002
|
00176
|
IDIB000G524
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2610005_290722FTO_36241
|
2610005000NRG23290720220111261
|
3582282675
|
29/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2610005WL005435
|
00415
|
SBIN0050026
|
1974
|
04/08/2022
|
No Such Account
|
908
|
PB2610005_290722APB_FTO_36245
|
2610005000NRG23290720220111519
|
3585367946
|
29/07/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL005450
|
00415
|
SBIN0050192
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2610005_310123APB_FTO_104945
|
2610005000NRG23310120230319310
|
8524131182
|
31/01/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2610005WL018056
|
00152
|
HDFC0000262
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2610005_310323APB_FTO_124057
|
2610005000NRG23310320230376156
|
1488684034
|
31/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610005WL020288
|
00349
|
PSIB0021089
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2610005_310323APB_FTO_124057
|
2610005000NRG23310320230377054
|
1488683772
|
31/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610005WL020357
|
00354
|
PUNB0041900
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2610005_310323APB_FTO_124057
|
2610005000NRG23310320230378329
|
1488683715
|
31/03/2023
|
MRS LAKHWINDER KAUR
|
MRS LAKHWINDER KAUR
|
2610005WL020428
|
00089
|
CBIN0282555
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2610005_310323APB_FTO_124057
|
2610005000NRG23310320230378425
|
1488683751
|
31/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610005WL020435
|
00354
|
PUNB0075400
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2610005_310323APB_FTO_124057
|
2610005000NRG23310320230378861
|
1488684173
|
31/03/2023
|
SARBAR KHAN
|
SARBAR KHAN
|
2610005WL020467
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2610005_310323APB_FTO_124057
|
2610005000NRG23310320230378358
|
1488683843
|
31/03/2023
|
SMT KULDEEP KAUR
|
SMT KULDEEP KAUR
|
2610005WL020429
|
00354
|
PUNB0487800
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2610006_040422APB_FTO_509
|
2610006000NRG22040420220286678
|
1156080284
|
04/04/2022
|
PAL KAUR
|
PAL KAUR
|
2610006WL016413
|
00354
|
PUNB0136800
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2610006_040422APB_FTO_509
|
2610006000NRG22040420220286725
|
1156080322
|
04/04/2022
|
BIR SINGH
|
BIR SINGH
|
2610006WL016416
|
00415
|
SBIN0050335
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2610006_040422APB_FTO_509
|
2610006000NRG22040420220287107
|
1156080296
|
04/04/2022
|
AMRIK SNGH
|
AMRIK SNGH
|
2610006WL016437
|
00354
|
PUNB0524610
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2610006_100123FTO_99334
|
2610006000NRG23100120230303179
|
7881172339
|
10/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL0017015
|
00415
|
SBIN0003317
|
1692
|
13/01/2023
|
Account closed
|
920
|
PB2610014_041022APB_FTO_66011
|
2610006000NRG23041020220199396
|
5939134284
|
04/10/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL010286
|
00354
|
PUNB0145810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2610014_041022APB_FTO_66011
|
2610006000NRG23041020220199549
|
5939074300
|
04/10/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL010291
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199667
|
5939083148
|
04/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610006WL010296
|
00415
|
SBIN0050466
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199701
|
5939083160
|
04/10/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2610006WL010297
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199709
|
5939083245
|
04/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL010298
|
00176
|
IDIB000G524
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199819
|
5939083247
|
04/10/2022
|
PAMMY KAUR
|
PAMMY KAUR
|
2610006WL010302
|
00468
|
UBIN0829129
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2610006_010922FTO_49991
|
2610006000NRG23010920220151800
|
4641112673
|
01/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL007659
|
00415
|
SBIN0050335
|
1692
|
12/09/2022
|
Account closed
|
927
|
PB2610006_020123FTO_96732
|
2610006000NRG23020120230294729
|
N012300054FCF
|
02/01/2023
|
Balwant Singh
|
Balwant Singh
|
2610006WL016493
|
00349
|
PSIB0000118
|
1410
|
07/01/2023
|
Account closed
|
928
|
PB2610006_020123FTO_96732
|
2610006000NRG23020120230294730
|
N012300054FD0
|
02/01/2023
|
Balwant Singh
|
Balwant Singh
|
2610006WL016493
|
00349
|
PSIB0000118
|
282
|
07/01/2023
|
Account closed
|
929
|
PB2610014_020822APB_FTO_37335
|
2610006000NRG23020820220113921
|
3720514842
|
02/08/2022
|
gurmail kaur
|
gurmail kaur
|
2610006WL005610
|
00415
|
SBIN0050606
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2610014_020822APB_FTO_37335
|
2610006000NRG23020820220114471
|
3720514833
|
02/08/2022
|
Saroj
|
Saroj
|
2610006WL005648
|
00354
|
PUNB0145810
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2610014_020922APB_FTO_50620
|
2610006000NRG23020920220154459
|
4641296248
|
02/09/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL007782
|
00354
|
PUNB0145810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2610014_020922APB_FTO_50620
|
2610006000NRG23020920220155327
|
4641296330
|
02/09/2022
|
Namdev Singh
|
Namdev Singh
|
2610006WL007821
|
00354
|
PUNB0145810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2610014_020922APB_FTO_50620
|
2610006000NRG23020920220155355
|
4641296333
|
02/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2610006WL007821
|
00354
|
PUNB0145810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2610014_020922APB_FTO_50620
|
2610006000NRG23020920220155503
|
4641296339
|
02/09/2022
|
Nanki kaur
|
Nanki kaur
|
2610006WL007826
|
00354
|
PUNB0145810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2610014_020922APB_FTO_50620
|
2610006000NRG23020920220155642
|
4641296205
|
02/09/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL007830
|
00415
|
SBIN0050367
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2610014_020922APB_FTO_50620
|
2610006000NRG23020920220155644
|
4641296274
|
02/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL007830
|
00415
|
SBIN0050367
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2610014_061222FTO_87769
|
2610006000NRG23021220220264436
|
7342327285
|
06/12/2022
|
KALU RAM
|
KALU RAM
|
2610006WL014556
|
00354
|
PUNB0136800
|
1692
|
21/12/2022
|
Account closed
|
938
|
PB2610014_061222FTO_87769
|
2610006000NRG23021220220264449
|
7342327490
|
06/12/2022
|
jaspal kauR
|
jaspal kauR
|
2610006WL014556
|
00354
|
PUNB0648800
|
1692
|
21/12/2022
|
No Such Account
|
939
|
PB2610006_030123APB_FTO_97082
|
2610006000NRG23030120230295516
|
7716969287
|
03/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL016548
|
00354
|
PUNB0524610
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2610006_030123APB_FTO_97082
|
2610006000NRG23030120230295527
|
7716969284
|
03/01/2023
|
LABH SINGH
|
LABH SINGH
|
2610006WL016548
|
00354
|
PUNB0524610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2610006_041122FTO_76875
|
2610006000NRG23031120220230051
|
6387441965
|
04/11/2022
|
daman singh
|
daman singh
|
2610006WL0012207
|
00415
|
SBIN0050466
|
564
|
11/11/2022
|
A/c Blocked or Frozen
|
942
|
PB2610014_150323APB_FTO_113551
|
2610006000NRG23140320230340319
|
0494945910
|
15/03/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL018985
|
00354
|
PUNB0145810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2610014_150323APB_FTO_113551
|
2610006000NRG23140320230340315
|
0494945909
|
15/03/2023
|
AKKI KAUR
|
AKKI KAUR
|
2610006WL018985
|
00354
|
PUNB0145810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2610014_150323APB_FTO_113551
|
2610006000NRG23140320230346117
|
0494945504
|
15/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019067
|
00349
|
PSIB0000097
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2610006_140323APB_FTO_113121
|
2610006000NRG23140320230347871
|
0495496841
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL019096
|
00354
|
PUNB0524610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2610005_230223APB_FTO_107607
|
2610005000NRG23230220230322718
|
9313170187
|
23/02/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2610005WL018495
|
00354
|
PUNB0059310
|
1974
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
947
|
PB2610014_010922FTO_50126
|
2610006000NRG23010920220151922
|
4641103077
|
01/09/2022
|
SINDER BEGAM
|
SINDER BEGAM
|
2610006WL007668
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
948
|
PB2610006_020922APB_FTO_50527
|
2610006000NRG23020920220154270
|
4641052530
|
02/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL007770
|
00415
|
SBIN0050130
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2610006_040123APB_FTO_97581
|
2610006000NRG23040120230298439
|
7799275401
|
04/01/2023
|
BHURO KAUR
|
BHURO KAUR
|
2610006WL016729
|
00354
|
PUNB0043800
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2610006_040123APB_FTO_97581
|
2610006000NRG23040120230298440
|
7799275400
|
04/01/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL016729
|
00354
|
PUNB0524610
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2610006_040123APB_FTO_97581
|
2610006000NRG23040120230298441
|
7799275407
|
04/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610006WL016729
|
00354
|
PUNB0524610
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2610006_040123APB_FTO_97581
|
2610006000NRG23040120230298443
|
7799275478
|
04/01/2023
|
RANI KAUR
|
RANI KAUR
|
2610006WL016729
|
00354
|
PUNB0043800
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2610006_040123FTO_97569
|
2610006000NRG23040120230298463
|
7798973938
|
04/01/2023
|
daman singh
|
daman singh
|
2610006WL016731
|
00415
|
SBIN0050466
|
1692
|
10/01/2023
|
A/c Blocked or Frozen
|
954
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338781
|
0495116768
|
15/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL018964
|
00349
|
PSIB0000097
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338782
|
0495116769
|
15/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL018964
|
00349
|
PSIB0000097
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338785
|
0495116324
|
15/03/2023
|
fari singh
|
fari singh
|
2610006WL018964
|
00349
|
PSIB0000097
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338786
|
0495116325
|
15/03/2023
|
fari singh
|
fari singh
|
2610006WL018964
|
00349
|
PSIB0000097
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338787
|
0495116326
|
15/03/2023
|
fari singh
|
fari singh
|
2610006WL018964
|
00349
|
PSIB0000097
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
959
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338788
|
0495116327
|
15/03/2023
|
fari singh
|
fari singh
|
2610006WL018964
|
00349
|
PSIB0000097
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338789
|
0495116328
|
15/03/2023
|
fari singh
|
fari singh
|
2610006WL018964
|
00349
|
PSIB0000097
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
961
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230347512
|
0495116371
|
15/03/2023
|
jasmail kaur
|
jasmail kaur
|
2610006WL019090
|
00032
|
UTIB0002443
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230340791
|
0495116722
|
15/03/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2610006WL018990
|
00349
|
PSIB0021261
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230347513
|
0495116372
|
15/03/2023
|
jasmail kaur
|
jasmail kaur
|
2610006WL019090
|
00032
|
UTIB0002443
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230340844
|
0495116711
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL018990
|
00349
|
PSIB0021261
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
PB2610005_210922APB_FTO_57858
|
2610005000NRG23210920220183343
|
5937743424
|
21/09/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL009431
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2610005_210922APB_FTO_57858
|
2610005000NRG23210920220183351
|
5937743396
|
21/09/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2610005WL009432
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2610005_210922APB_FTO_57858
|
2610005000NRG23210920220183359
|
5937743431
|
21/09/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL009432
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2610005_210922APB_FTO_57858
|
2610005000NRG23210920220183365
|
5937743449
|
21/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610005WL009432
|
00415
|
SBIN0050742
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2610005_210922APB_FTO_57858
|
2610005000NRG23210920220183381
|
5937743415
|
21/09/2022
|
LABH KAUR
|
LABH KAUR
|
2610005WL009433
|
00354
|
PUNB0075400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2610005_241122FTO_83303
|
2610005000NRG23241120220253127
|
|
24/11/2022
|
SMT VIRPAL KAUR
|
SMT VIRPAL KAUR
|
2610005WL013902
|
00354
|
PUNB0075400
|
1974
|
01/12/2022
|
A/c Blocked or Frozen
|
971
|
PB2610005_250822APB_FTO_46919
|
2610005000NRG23250820220141355
|
4315030699
|
25/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610005WL007154
|
00078
|
CNRB0018176
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2610005_250822APB_FTO_46919
|
2610005000NRG23250820220141403
|
4315030674
|
25/08/2022
|
Mrs.BANT KAUR
|
Mrs.BANT KAUR
|
2610005WL007156
|
00415
|
SBIN0050361
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2610005_301222APB_FTO_96067
|
2610005000NRG23301220220292891
|
7717013631
|
30/12/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2610005WL016363
|
00354
|
PUNB0487800
|
1974
|
06/01/2023
|
Account closed
|
974
|
PB2610014_040123APB_FTO_97459
|
2610006000NRG23040120230297027
|
7799271278
|
04/01/2023
|
Saroj
|
Saroj
|
2610006WL016651
|
00354
|
PUNB0145810
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2610006_031122APB_FTO_76404
|
2610006000NRG23031120220230034
|
6387809699
|
03/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL012205
|
00354
|
PUNB0524610
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2610006_031122APB_FTO_76404
|
2610006000NRG23031120220230046
|
6387809697
|
03/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL012205
|
00354
|
PUNB0524610
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2610006_031122APB_FTO_76404
|
2610006000NRG23031120220230437
|
6387809691
|
03/11/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL012239
|
00354
|
PUNB0149110
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2610014_040123APB_FTO_97459
|
2610006000NRG23040120230296219
|
7799271321
|
04/01/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL016602
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
PB2610014_040123APB_FTO_97459
|
2610006000NRG23040120230296481
|
7799271213
|
04/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL016612
|
00354
|
PUNB0145810
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2610014_040123APB_FTO_97459
|
2610006000NRG23040120230296489
|
7799271242
|
04/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL016613
|
00349
|
PSIB0021261
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2610014_040123APB_FTO_97459
|
2610006000NRG23040120230298198
|
7799271322
|
04/01/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL016704
|
00352
|
PUNB0PGB003
|
846
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
PB2610006_140323APB_FTO_113134
|
2610006000NRG23140320230349321
|
0495313372
|
14/03/2023
|
Bant Kaur
|
Bant Kaur
|
2610006WL019124
|
00415
|
SBIN0050034
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230347711
|
0495505010
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019094
|
00078
|
CNRB0004199
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2610014_041022APB_FTO_66011
|
2610006000NRG23041020220200294
|
5939134280
|
04/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL010324
|
00349
|
PSIB0021005
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2610006_041022APB_FTO_65999
|
2610006000NRG23041020220199737
|
5939083243
|
04/10/2022
|
Kala singh
|
Kala singh
|
2610006WL010299
|
00114
|
UTIB0SCCB01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2610006_050922APB_FTO_51090
|
2610006000NRG23050920220156491
|
4647517522
|
05/09/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL007868
|
00354
|
PUNB0524610
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2610006_050922APB_FTO_51090
|
2610006000NRG23050920220157470
|
4647517574
|
05/09/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL007911
|
00415
|
SBIN0050466
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2610006_050922APB_FTO_51090
|
2610006000NRG23050920220157758
|
4647517519
|
05/09/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL007926
|
00354
|
PUNB0524610
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2610006_051222APB_FTO_86926
|
2610006000NRG23051220220265953
|
7065713911
|
05/12/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL014614
|
00176
|
IDIB000G524
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039090
|
2896307110
|
06/06/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL002131
|
00354
|
PUNB0524610
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220038661
|
2896307093
|
06/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL002113
|
00415
|
SBIN0050130
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039084
|
2896307105
|
06/06/2022
|
gurmeet kaur
|
gurmeet kaur
|
2610006WL002131
|
00354
|
PUNB0524610
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039108
|
2896307146
|
06/06/2022
|
Satnam Singh
|
Satnam Singh
|
2610006WL002133
|
00415
|
SBIN0050030
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039219
|
2896307116
|
06/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039220
|
2896307117
|
06/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039221
|
2896307118
|
06/06/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039226
|
2896307045
|
06/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610006WL002133
|
00354
|
PUNB0043800
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039227
|
2896307120
|
06/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039230
|
2896307123
|
06/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039234
|
2896307125
|
06/06/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2610006WL002133
|
00354
|
PUNB0524610
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039251
|
2896307128
|
06/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2610005_160622APB_FTO_18568
|
2610005000NRG23160620220061552
|
2514451230
|
16/06/2022
|
JEET SINGH
|
JEET SINGH
|
2610005WL002955
|
00349
|
PSIB0021089
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2610005_180123APB_FTO_101407
|
2610005000NRG23180120230309569
|
8130190076
|
18/01/2023
|
BANT KAUR
|
BANT KAUR
|
2610005WL017477
|
00354
|
PUNB0075400
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2610005_191222FTO_92155
|
2610005000NRG23191220220281207
|
8086778585
|
19/12/2022
|
MRS AMANDEEP KAUR
|
MRS AMANDEEP KAUR
|
2610005WL0015611
|
00354
|
PUNB0347300
|
1974
|
20/01/2023
|
A/c Blocked or Frozen
|
1005
|
PB2610005_200622FTO_19928
|
2610005000NRG23200620220069222
|
2484265258
|
20/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610005WL003156
|
00354
|
PUNB0347300
|
1974
|
25/06/2022
|
A/c Blocked or Frozen
|
1006
|
PB2610005_260622APB_FTO_22337
|
2610005000NRG23240620220075972
|
2610400138
|
26/06/2022
|
MRS MANJIT KAUR
|
MRS MANJIT KAUR
|
2610005WL003417
|
00354
|
PUNB0075400
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2610005_260622APB_FTO_22337
|
2610005000NRG23240620220075996
|
2610400132
|
26/06/2022
|
MRS GURMIT KAUR
|
MRS GURMIT KAUR
|
2610005WL003417
|
00354
|
PUNB0075400
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2610005_260622APB_FTO_22337
|
2610005000NRG23240620220077756
|
2610400152
|
26/06/2022
|
MRS INDERJEET KAUR
|
MRS INDERJEET KAUR
|
2610005WL003497
|
00349
|
PSIB0021089
|
1974
|
02/07/2022
|
Account closed
|
1009
|
PB2610014_010922APB_FTO_49957
|
2610006000NRG23010920220152034
|
4641301026
|
01/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610006WL007671
|
00415
|
SBIN0051067
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2610014_010922APB_FTO_49957
|
2610006000NRG23010920220152738
|
4641300954
|
01/09/2022
|
gurtaj singh
|
gurtaj singh
|
2610006WL007701
|
00354
|
PUNB0136800
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2610014_020622APB_FTO_13384
|
2610006000NRG23020620220035915
|
N06220033ACAA
|
02/06/2022
|
CHARANJIT sINGH
|
CHARANJIT sINGH
|
2610006WL001997
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2610014_020622APB_FTO_13384
|
2610006000NRG23020620220036421
|
N062200356380
|
02/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL002015
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2610014_030123APB_FTO_97014
|
2610006000NRG23030120230295687
|
7716963470
|
03/01/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL016556
|
00349
|
PSIB0000097
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2610014_230123FTO_102368
|
2610006000NRG23031120220230506
|
8259207691
|
23/01/2023
|
jarnail kaur
|
jarnail kaur
|
2610006WL0012247
|
00354
|
PUNB0145810
|
1410
|
31/01/2023
|
No Such Account
|
1015
|
PB2610006_050822APB_FTO_38783
|
2610006000NRG23050820220117925
|
3917715081
|
05/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL005871
|
00415
|
SBIN0050466
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2610006_050822APB_FTO_38783
|
2610006000NRG23050820220118154
|
3917715134
|
05/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL005887
|
00354
|
PUNB0524610
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2610014_060123APB_FTO_98330
|
2610006000NRG23060120230300578
|
7854850798
|
06/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL016838
|
00349
|
PSIB0000097
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2610006_140323APB_FTO_113106
|
2610006000NRG23140320230347785
|
0495502525
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019095
|
00354
|
PUNB0136800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2610014_111122APB_FTO_78803
|
2610006000NRG23071120220233425
|
6519266715
|
11/11/2022
|
Saroj
|
Saroj
|
2610006WL012492
|
00354
|
PUNB0145810
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2610014_230123FTO_102368
|
2610006000NRG23071220220269941
|
8259207727
|
23/01/2023
|
jaspal kauR
|
jaspal kauR
|
2610006WL0014836
|
00354
|
PUNB0648800
|
1692
|
31/01/2023
|
No Such Account
|
1021
|
PB2610005_261022APB_FTO_73434
|
2610005000NRG23261020220222382
|
6097813306
|
26/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610005WL011635
|
00078
|
CNRB0018176
|
1410
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1022
|
PB2610005_280223FTO_108595
|
2610005000NRG23280220230323523
|
0039765478
|
28/02/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610005WL0018607
|
00415
|
SBIN0050478
|
1974
|
23/03/2023
|
A/c Blocked or Frozen
|
1023
|
PB2610005_290722FTO_36269
|
2610005000NRG23290720220111692
|
3582283440
|
29/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2610005WL005472
|
00354
|
PUNB0HGB001
|
1974
|
04/08/2022
|
No Such Account
|
1024
|
PB2610006_010622APB_FTO_12818
|
2610006000NRG23010620220033626
|
N0622000C9EC7
|
01/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL001904
|
00354
|
PUNB0149110
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2610006_020522APB_FTO_5298
|
2610006000NRG23020520220008539
|
1157719267
|
02/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL000648
|
00176
|
IDIB000G524
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2610006_061022APB_FTO_66795
|
2610006000NRG23061020220201324
|
5939111130
|
06/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL010384
|
00415
|
SBIN0050034
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2610006_061022APB_FTO_66862
|
2610006000NRG23061020220202978
|
5939113648
|
06/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL010473
|
00415
|
SBIN0050030
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2610006_061022APB_FTO_66862
|
2610006000NRG23061020220202988
|
5939113651
|
06/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL010473
|
00415
|
SBIN0050030
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2610006_061022APB_FTO_66862
|
2610006000NRG23061020220203007
|
5939113652
|
06/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL010473
|
00415
|
SBIN0050030
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230347943
|
0495856241
|
14/03/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2610006WL019098
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230347947
|
0495856360
|
14/03/2023
|
Beant Kaur
|
Beant Kaur
|
2610006WL019098
|
00415
|
SBIN0051068
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230347970
|
0495856318
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230347982
|
0495856372
|
14/03/2023
|
KIRNA RANI
|
KIRNA RANI
|
2610006WL019098
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230348245
|
0495856233
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2610006WL019101
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2610006_071122FTO_77412
|
2610006000NRG23071120220233996
|
6454221653
|
07/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2610006WL0012526
|
00354
|
PUNB0063410
|
1692
|
15/11/2022
|
Account closed
|
1036
|
PB2610006_071122FTO_77412
|
2610006000NRG23071120220234016
|
6454221677
|
07/11/2022
|
CHATIN KAUR
|
CHATIN KAUR
|
2610006WL0012535
|
00415
|
SBIN0050335
|
1410
|
15/11/2022
|
Account closed
|
1037
|
PB2610006_071122FTO_77412
|
2610006000NRG23071120220234017
|
6454221672
|
07/11/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610006WL0012536
|
00415
|
SBIN0050335
|
282
|
15/11/2022
|
Account closed
|
1038
|
PB2610014_090522APB_FTO_6659
|
2610006000NRG23090520220011736
|
1269917423
|
09/05/2022
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610006WL000850
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2610014_090922APB_FTO_53166
|
2610006000NRG23090920220164931
|
5872106659
|
09/09/2022
|
Nanki kaur
|
Nanki kaur
|
2610006WL008343
|
00354
|
PUNB0145810
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2610014_090922APB_FTO_53166
|
2610006000NRG23090920220164945
|
5872106654
|
09/09/2022
|
raj kaur
|
raj kaur
|
2610006WL008343
|
00354
|
PUNB0145810
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2610014_050822APB_FTO_38857
|
2610006000NRG23040820220116715
|
3917718336
|
05/08/2022
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2610006WL005794
|
00354
|
PUNB0145810
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2610006_050123APB_FTO_97914
|
2610006000NRG23050120230299256
|
7799644157
|
05/01/2023
|
Preeto Kaur
|
Preeto Kaur
|
2610006WL016775
|
00415
|
SBIN0050466
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2610014_050822APB_FTO_38857
|
2610006000NRG23050820220117791
|
3917718228
|
05/08/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL005864
|
00415
|
SBIN0050367
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2610014_050822APB_FTO_38857
|
2610006000NRG23050820220117836
|
3917718340
|
05/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL005865
|
00354
|
PUNB0145810
|
564
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2610014_050822APB_FTO_38857
|
2610006000NRG23040820220116613
|
3917718370
|
05/08/2022
|
PAAL KAUR
|
PAAL KAUR
|
2610006WL005791
|
00415
|
SBIN0050367
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2610014_050822APB_FTO_38857
|
2610006000NRG23040820220116725
|
3917718337
|
05/08/2022
|
SALAMJEET KAUR
|
SALAMJEET KAUR
|
2610006WL005794
|
00354
|
PUNB0145810
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2610006_060722FTO_27892
|
2610006000NRG23060720220091299
|
2969042666
|
06/07/2022
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610006WL004146
|
00032
|
UTIB0001966
|
1128
|
11/07/2022
|
Account closed
|
1048
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230347710
|
0495202435
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019094
|
00078
|
CNRB0004199
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230347901
|
0495202471
|
14/03/2023
|
LABH SINGH
|
LABH SINGH
|
2610006WL019096
|
00354
|
PUNB0524610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230347870
|
0495202473
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL019096
|
00354
|
PUNB0524610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2610014_061222APB_FTO_87771
|
2610006000NRG23061220220268634
|
7342343620
|
06/12/2022
|
Saroj
|
Saroj
|
2610006WL014760
|
00354
|
PUNB0145810
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2610014_061222APB_FTO_87771
|
2610006000NRG23061220220269070
|
7342343523
|
06/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL014774
|
00415
|
SBIN0050367
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2610006_090323APB_FTO_111818
|
2610006000NRG23090320230324170
|
0495368215
|
09/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL018722
|
00354
|
PUNB0136800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012198
|
1267809698
|
10/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012202
|
1267809678
|
10/05/2022
|
BHURO KAUR
|
BHURO KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012203
|
1267809699
|
10/05/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012205
|
1267809700
|
10/05/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2610006_100522APB_FTO_6931
|
2610006000NRG23100520220012208
|
1267809679
|
10/05/2022
|
LABH KAUR
|
LABH KAUR
|
2610006WL000888
|
00354
|
PUNB0524610
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2610014_020123APB_FTO_96636
|
2610006000NRG23020120230294428
|
7716984836
|
02/01/2023
|
chhinder kaur
|
chhinder kaur
|
2610006WL016476
|
00349
|
PSIB0000590
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2610014_020123APB_FTO_96636
|
2610006000NRG23020120230294506
|
7716984898
|
02/01/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL016477
|
00354
|
PUNB0648800
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2610006_130522APB_FTO_7755
|
2610006000NRG23130520220014796
|
1374032944
|
13/05/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL001039
|
00176
|
IDIB000G524
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2610014_020123APB_FTO_96636
|
2610006000NRG23020120230294537
|
7716984884
|
02/01/2023
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL016477
|
00354
|
PUNB0145810
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2610006_040522APB_FTO_5600
|
2610006000NRG23040520220009276
|
1176555278
|
04/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL000699
|
00354
|
PUNB0136800
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2610006_041022FTO_65990
|
2610006000NRG23041020220199682
|
5938989969
|
04/10/2022
|
TEJ KAUR
|
TEJ KAUR
|
2610006WL010297
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
1065
|
PB2610006_041022FTO_65990
|
2610006000NRG23041020220199873
|
5938989962
|
04/10/2022
|
Gurmail kaur
|
Gurmail kaur
|
2610006WL010307
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Account closed
|
1066
|
PB2610006_041122FTO_76856
|
2610006000NRG23041120220231099
|
6387449254
|
04/11/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2610006WL012320
|
00089
|
CBIN0284681
|
1128
|
11/11/2022
|
No Such Account
|
1067
|
PB2610014_061222APB_FTO_87772
|
2610006000NRG23061220220269579
|
7342343151
|
06/12/2022
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL014802
|
00354
|
PUNB0145810
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2610014_061222APB_FTO_87772
|
2610006000NRG23061220220269762
|
7342343154
|
06/12/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL014814
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2610006_080922FTO_52476
|
2610006000NRG23080920220162877
|
4742795588
|
08/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610006WL008215
|
00415
|
SBIN0003317
|
1410
|
16/09/2022
|
No Such Account
|
1070
|
PB2610014_091222APB_FTO_89262
|
2610006000NRG23091220220274422
|
7342335501
|
09/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL015081
|
00349
|
PSIB0000097
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2610014_091222FTO_89261
|
2610006000NRG23091220220274443
|
7342334167
|
09/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL015082
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
1072
|
PB2610014_091222APB_FTO_89262
|
2610006000NRG23091220220274557
|
7342335508
|
09/12/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL015085
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2610006_100123APB_FTO_99332
|
2610006000NRG23100120230303081
|
7881238890
|
10/01/2023
|
dass singh
|
dass singh
|
2610006WL017004
|
00349
|
PSIB0000118
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2610006_100123APB_FTO_99332
|
2610006000NRG23100120230303110
|
7881238859
|
10/01/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2610006WL017007
|
00032
|
UTIB0001966
|
1692
|
13/01/2023
|
Account closed
|
1075
|
PB2610006_100123APB_FTO_99332
|
2610006000NRG23100120230303897
|
7881238828
|
10/01/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2610006WL017069
|
00415
|
SBIN0050130
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2610014_100123FTO_99314
|
2610006000NRG23100120230303982
|
7881172215
|
10/01/2023
|
DHRAMDEV
|
DHRAMDEV
|
2610006WL017071
|
00415
|
SBIN0005577
|
846
|
13/01/2023
|
No Such Account
|
1077
|
PB2610014_100123FTO_99314
|
2610006000NRG23100120230303983
|
7881172211
|
10/01/2023
|
DHRAMDEV
|
DHRAMDEV
|
2610006WL017071
|
00415
|
SBIN0005577
|
1410
|
13/01/2023
|
No Such Account
|
1078
|
PB2610014_100123FTO_99314
|
2610006000NRG23100120230303984
|
7881172214
|
10/01/2023
|
DHRAMDEV
|
DHRAMDEV
|
2610006WL017071
|
00415
|
SBIN0005577
|
1692
|
13/01/2023
|
No Such Account
|
1079
|
PB2610014_100123FTO_99314
|
2610006000NRG23100120230303985
|
7881172217
|
10/01/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2610006WL017071
|
00415
|
SBIN0005577
|
1692
|
13/01/2023
|
No Such Account
|
1080
|
PB2610005_170323APB_FTO_114931
|
2610005000NRG23170320230362560
|
0495104885
|
17/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610005WL019526
|
00354
|
PUNB0347300
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
1081
|
PB2610005_270622APB_FTO_23658
|
2610005000NRG23270620220080902
|
2610409748
|
27/06/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2610005WL003661
|
00354
|
PUNB0347300
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2610005_270622APB_FTO_23658
|
2610005000NRG23270620220078518
|
2610409841
|
27/06/2022
|
BEER SINGH
|
BEER SINGH
|
2610005WL003535
|
00415
|
SBIN0050361
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2610005_270622APB_FTO_23658
|
2610005000NRG23270620220079256
|
2610409738
|
27/06/2022
|
MR BALVIR SINGH
|
MR BALVIR SINGH
|
2610005WL003579
|
00354
|
PUNB0347700
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2610006_060422FTO_745
|
2610006000NRG22060420220287547
|
1156861418
|
06/04/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL016472
|
00176
|
IDIB000G524
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
1085
|
PB2610006_020822APB_FTO_37305
|
2610006000NRG23020820220113834
|
3720720249
|
02/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL005593
|
00415
|
SBIN0050466
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2610014_100822FTO_40124
|
2610006000NRG23030820220115436
|
4118408131
|
10/08/2022
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL0005724
|
00354
|
PUNB0145810
|
1692
|
24/08/2022
|
A/c Blocked or Frozen
|
1087
|
PB2610006_060123APB_FTO_98360
|
2610006000NRG23060120230301170
|
7854851311
|
06/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL016873
|
00415
|
SBIN0003317
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2610006_060922APB_FTO_51653
|
2610006000NRG23060920220158540
|
4649102949
|
06/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL007976
|
00354
|
PUNB0063410
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2610006_060922APB_FTO_51653
|
2610006000NRG23060920220159269
|
4649103001
|
06/09/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL008015
|
00415
|
SBIN0050030
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2610014_070922APB_FTO_52145
|
2610006000NRG23070920220160887
|
4650146274
|
07/09/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL008108
|
00168
|
ICIC0003563
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2610014_070922APB_FTO_52145
|
2610006000NRG23070920220160929
|
4650146339
|
07/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610006WL008112
|
00415
|
SBIN0051067
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052115
|
2896307807
|
12/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052116
|
2896307808
|
12/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052117
|
2896307809
|
12/06/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052122
|
2896307783
|
12/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610006WL002611
|
00354
|
PUNB0043800
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052123
|
2896307811
|
12/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052126
|
2896307814
|
12/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052130
|
2896307816
|
12/06/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2610005_290323FTO_121747
|
2610005000NRG23290320230374842
|
0415487368
|
29/03/2023
|
MAYA
|
MAYA
|
2610005WL020200
|
00078
|
CNRB0018176
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
1100
|
PB2610005_060622APB_FTO_14116
|
2610005000NRG23300520220029280
|
2321679256
|
06/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610005WL001724
|
00089
|
CBIN0283105
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2610005_300822APB_FTO_48801
|
2610005000NRG23300820220148166
|
4398986958
|
30/08/2022
|
PAL KAUR
|
PAL KAUR
|
2610005WL007506
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2610005_300822APB_FTO_48801
|
2610005000NRG23300820220148167
|
4398986959
|
30/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610005WL007506
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2610005_300822APB_FTO_48801
|
2610005000NRG23300820220148169
|
4398986953
|
30/08/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610005WL007506
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2610006_040123FTO_97583
|
2610006000NRG23020120230295171
|
7798976702
|
04/01/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2610006WL0016523
|
00415
|
SBIN0051068
|
1692
|
10/01/2023
|
Account closed
|
1105
|
PB2610014_050722APB_FTO_27357
|
2610006000NRG23050720220089927
|
2916490333
|
05/07/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2610006WL004064
|
00415
|
SBIN0050606
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2610014_060622FTO_13884
|
2610006000NRG23060620220038934
|
2215521750
|
06/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL002119
|
00354
|
PUNB0145810
|
1692
|
11/06/2022
|
No Such Account
|
1107
|
PB2610014_060622APB_FTO_13917
|
2610006000NRG23060620220039714
|
2215693320
|
06/06/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL002141
|
00349
|
PSIB0000097
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2610014_080622FTO_14933
|
2610006000NRG23080620220046082
|
2321472085
|
08/06/2022
|
Sukhjiner Kaur
|
Sukhjiner Kaur
|
2610006WL002369
|
00415
|
SBIN0050367
|
1692
|
16/06/2022
|
Account closed
|
1109
|
PB2610006_080822APB_FTO_39295
|
2610006000NRG23080820220119632
|
4027438879
|
08/08/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL005971
|
00415
|
SBIN0051068
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2610006_080822APB_FTO_39295
|
2610006000NRG23080820220119798
|
4027438840
|
08/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL005978
|
00415
|
SBIN0003317
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2610006_080822APB_FTO_39295
|
2610006000NRG23080820220119799
|
4027438841
|
08/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL005978
|
00415
|
SBIN0003317
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2610006_080822APB_FTO_39295
|
2610006000NRG23080820220119818
|
4027438818
|
08/08/2022
|
amro
|
amro
|
2610006WL005978
|
00415
|
SBIN0003317
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2610006_090622APB_FTO_15466
|
2610006000NRG23090620220047815
|
2896309074
|
09/06/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL002448
|
00415
|
SBIN0050466
|
1250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2610006_090622APB_FTO_15466
|
2610006000NRG23090620220047834
|
2896309022
|
09/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL002449
|
00354
|
PUNB0149110
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2610014_101022APB_FTO_68023
|
2610006000NRG23101020220205981
|
5955368142
|
10/10/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL010644
|
00415
|
SBIN0050367
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220125605
|
4118726103
|
12/08/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL006347
|
00415
|
SBIN0050030
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126038
|
4118726025
|
12/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL006363
|
00176
|
IDIB000G524
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2610005_300822APB_FTO_48765
|
2610005000NRG23300820220148032
|
4398983103
|
30/08/2022
|
amar kaur
|
amar kaur
|
2610005WL007487
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2610005_300822APB_FTO_48765
|
2610005000NRG23300820220148083
|
4398983092
|
30/08/2022
|
MRS MANDEEP KAUR
|
MRS MANDEEP KAUR
|
2610005WL007496
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2610005_300822APB_FTO_48765
|
2610005000NRG23300820220148084
|
4398983125
|
30/08/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2610005WL007496
|
00354
|
PUNB0075400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2610014_010622FTO_12929
|
2610006000NRG21290420220351105
|
N0622000C29C7
|
01/06/2022
|
GURPEET SINGH
|
GURPEET SINGH
|
2610006WL0026455
|
00354
|
PUNB0039410
|
1578
|
06/06/2022
|
A/c Blocked or Frozen
|
1122
|
PB2610014_010622FTO_12929
|
2610006000NRG21290420220351106
|
N0622000C29C6
|
01/06/2022
|
GURPEET SINGH
|
GURPEET SINGH
|
2610006WL0026455
|
00354
|
PUNB0039410
|
1578
|
06/06/2022
|
A/c Blocked or Frozen
|
1123
|
PB2610014_041122APB_FTO_76754
|
2610006000NRG23031120220230389
|
6387814717
|
04/11/2022
|
satwinder kaur
|
satwinder kaur
|
2610006WL012235
|
00354
|
PUNB0648800
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2610006_041022APB_FTO_66138
|
2610006000NRG23041020220200573
|
5939091481
|
04/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL010343
|
00176
|
IDIB000G524
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2610014_041122APB_FTO_76754
|
2610006000NRG23041120220231634
|
6387814724
|
04/11/2022
|
SHER SINGH
|
SHER SINGH
|
2610006WL012342
|
00415
|
SBIN0050367
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2610014_041122APB_FTO_76754
|
2610006000NRG23041120220231636
|
6387814731
|
04/11/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL012342
|
00415
|
SBIN0051067
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2610006_041022APB_FTO_66138
|
2610006000NRG23041020220200601
|
5939091476
|
04/10/2022
|
DHARMA SINGH
|
DHARMA SINGH
|
2610006WL010343
|
00176
|
IDIB000G524
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2610014_060722APB_FTO_27870
|
2610006000NRG23060720220091391
|
2970577875
|
06/07/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL004152
|
00349
|
PSIB0021261
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2610014_071022FTO_67182
|
2610006000NRG23071020220203560
|
5938652425
|
07/10/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610006WL010511
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
1130
|
PB2610014_071022FTO_67182
|
2610006000NRG23071020220203562
|
5938652449
|
07/10/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610006WL010511
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
1131
|
PB2610006_071122APB_FTO_77407
|
2610006000NRG23071120220232828
|
6455761489
|
07/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL012431
|
00415
|
SBIN0003317
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2610006_071122APB_FTO_77407
|
2610006000NRG23071120220233995
|
6455761534
|
07/11/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL012525
|
00415
|
SBIN0051068
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2610006_080922APB_FTO_52660
|
2610006000NRG23080920220163519
|
4740980845
|
08/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL008278
|
00415
|
SBIN0050130
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276009
|
7320984364
|
12/12/2022
|
AMRO KAUR
|
AMRO KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276011
|
7320984365
|
12/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276012
|
7320984366
|
12/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2610014_230123FTO_102368
|
2610006000NRG23071220220269942
|
8259207726
|
23/01/2023
|
jaspal kauR
|
jaspal kauR
|
2610006WL0014836
|
00354
|
PUNB0648800
|
1410
|
31/01/2023
|
No Such Account
|
1138
|
PB2610014_080922APB_FTO_52737
|
2610006000NRG23080920220162508
|
5872059530
|
08/09/2022
|
gurtaj singh
|
gurtaj singh
|
2610006WL008197
|
00354
|
PUNB0136800
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2610014_080922APB_FTO_52737
|
2610006000NRG23080920220162511
|
5872059557
|
08/09/2022
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL008197
|
00354
|
PUNB0145810
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2610014_080922APB_FTO_52737
|
2610006000NRG23080920220163264
|
5872059605
|
08/09/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL008260
|
00415
|
SBIN0050367
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2610014_080922APB_FTO_52737
|
2610006000NRG23080920220163266
|
5872059585
|
08/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL008260
|
00415
|
SBIN0050367
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2610014_080922APB_FTO_52737
|
2610006000NRG23080920220163887
|
5872059579
|
08/09/2022
|
satwinder kaur
|
satwinder kaur
|
2610006WL008299
|
00354
|
PUNB0648800
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2610006_081222APB_FTO_88615
|
2610006000NRG23081220220271585
|
7206464107
|
08/12/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL014927
|
00415
|
SBIN0050030
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2610006_090123APB_FTO_98917
|
2610006000NRG23090120230301837
|
7879840512
|
09/01/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL016915
|
00415
|
SBIN0050466
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2610006_090123APB_FTO_98917
|
2610006000NRG23090120230302678
|
7879840425
|
09/01/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL016969
|
00354
|
PUNB0136800
|
564
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2610014_111122APB_FTO_78803
|
2610006000NRG23111120220236935
|
6519266612
|
11/11/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL012811
|
00354
|
PUNB0145810
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2610014_111122APB_FTO_78803
|
2610006000NRG23111120220237003
|
6519266709
|
11/11/2022
|
satwinder kaur
|
satwinder kaur
|
2610006WL012814
|
00354
|
PUNB0648800
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2610014_111122APB_FTO_78803
|
2610006000NRG23111120220237164
|
6519266660
|
11/11/2022
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610006WL012827
|
00468
|
UBIN0916421
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2610014_111122APB_FTO_78803
|
2610006000NRG23111120220237225
|
6519266678
|
11/11/2022
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL012836
|
00354
|
PUNB0648800
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2610014_230123FTO_102368
|
2610006000NRG23120120230305290
|
8259207752
|
23/01/2023
|
sarabjit kaur
|
sarabjit kaur
|
2610006WL0017181
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
1151
|
PB2610014_230123FTO_102368
|
2610006000NRG23120920220167188
|
8259207672
|
23/01/2023
|
JASPAL KAUr
|
JASPAL KAUr
|
2610006WL0008467
|
00354
|
PUNB0039410
|
846
|
31/01/2023
|
A/c Blocked or Frozen
|
1152
|
PB2610014_130722APB_FTO_30685
|
2610006000NRG23130720220097283
|
3146823806
|
13/07/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL004519
|
00415
|
SBIN0050367
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170622
|
5871928060
|
13/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL0008674
|
00354
|
PUNB0063410
|
1410
|
21/10/2022
|
Account closed
|
1154
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170635
|
5871928035
|
13/09/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2610006WL0008676
|
00415
|
SBIN0050034
|
1692
|
21/10/2022
|
Account closed
|
1155
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170637
|
5871928027
|
13/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL0008677
|
00415
|
SBIN0003317
|
1128
|
21/10/2022
|
Account closed
|
1156
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170641
|
5871928028
|
13/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL0008677
|
00415
|
SBIN0003317
|
1692
|
21/10/2022
|
Account closed
|
1157
|
PB2610006_090922APB_FTO_53157
|
2610006000NRG23090920220165135
|
5872142670
|
09/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL008352
|
00349
|
PSIB0000118
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2610006_090922APB_FTO_53157
|
2610006000NRG23090920220165323
|
5872142716
|
09/09/2022
|
rani kaur
|
rani kaur
|
2610006WL008361
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2610006_090922APB_FTO_53157
|
2610006000NRG23090920220165386
|
5872142678
|
09/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL008365
|
00354
|
PUNB0136800
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2610006_090922APB_FTO_53157
|
2610006000NRG23090920220165533
|
5872142776
|
09/09/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL008371
|
00415
|
SBIN0050030
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2610014_120822APB_FTO_41020
|
2610006000NRG23100820220122140
|
4118738099
|
12/08/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL006151
|
00415
|
SBIN0050367
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2610014_120822APB_FTO_41020
|
2610006000NRG23100820220122142
|
4118738045
|
12/08/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL006151
|
00415
|
SBIN0050367
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2610014_120822APB_FTO_41020
|
2610006000NRG23100820220122241
|
4118738016
|
12/08/2022
|
PAAL KAUR
|
PAAL KAUR
|
2610006WL006160
|
00415
|
SBIN0050367
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2610014_120822APB_FTO_41020
|
2610006000NRG23100820220122345
|
4118738074
|
12/08/2022
|
mandeep singh
|
mandeep singh
|
2610006WL006163
|
00415
|
SBIN0051067
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2610006_110123APB_FTO_99735
|
2610006000NRG23110120230304138
|
8086910697
|
11/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL017090
|
00354
|
PUNB0043800
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2610006_110123APB_FTO_99735
|
2610006000NRG23110120230304171
|
8086910872
|
11/01/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL017091
|
00415
|
SBIN0051068
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2610006_110123APB_FTO_99735
|
2610006000NRG23110120230304334
|
8086910832
|
11/01/2023
|
KIRNA RANI
|
KIRNA RANI
|
2610006WL017104
|
00415
|
SBIN0051068
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2610006_110123APB_FTO_99735
|
2610006000NRG23110120230304377
|
8086910708
|
11/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017108
|
00354
|
PUNB0136800
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2610014_120822APB_FTO_41020
|
2610006000NRG23120820220126054
|
4118737923
|
12/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL006364
|
00354
|
PUNB0145810
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2610014_120822APB_FTO_41020
|
2610006000NRG23120820220126082
|
4118737955
|
12/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2610006WL006364
|
00354
|
PUNB0145810
|
1410
|
24/08/2022
|
Account closed
|
1171
|
PB2610014_120822APB_FTO_41020
|
2610006000NRG23120820220126125
|
4118737957
|
12/08/2022
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2610006WL006366
|
00354
|
PUNB0145810
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2610014_120822APB_FTO_41020
|
2610006000NRG23120820220126134
|
4118737958
|
12/08/2022
|
SALAMJEET KAUR
|
SALAMJEET KAUR
|
2610006WL006366
|
00354
|
PUNB0145810
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2610006_211122APB_FTO_81996
|
2610006000NRG23211120220247234
|
6673916499
|
21/11/2022
|
MUKTYAR SINGH
|
MUKTYAR SINGH
|
2610006WL013525
|
00089
|
CBIN0284681
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230326309
|
0495856400
|
14/03/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2610006WL018810
|
00415
|
SBIN0050034
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2610014_020223APB_FTO_105577
|
2610006000NRG23020220230321020
|
8604023316
|
02/02/2023
|
Sarupa singh
|
Sarupa singh
|
2610006WL018162
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2610014_041122FTO_76745
|
2610006000NRG23041120220231490
|
6387442587
|
04/11/2022
|
GIAN SINGH
|
GIAN SINGH
|
2610006WL012334
|
00415
|
SBIN0051067
|
846
|
11/11/2022
|
No Such Account
|
1177
|
PB2610014_041122APB_FTO_76877
|
2610006000NRG23041120220231894
|
6387814576
|
04/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL012357
|
00349
|
PSIB0021005
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2610014_061022APB_FTO_66815
|
2610006000NRG23061020220201745
|
5939103839
|
06/10/2022
|
chhinder kaur
|
chhinder kaur
|
2610006WL010417
|
00349
|
PSIB0000590
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2610014_061022APB_FTO_66815
|
2610006000NRG23061020220202539
|
5939103884
|
06/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL010453
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2610014_150323FTO_113494
|
2610006000NRG23140320230343960
|
0494094321
|
15/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610006WL019034
|
00349
|
PSIB0021005
|
1692
|
03/04/2023
|
No Such Account
|
1181
|
PB2610006_150323APB_FTO_113893
|
2610006000NRG23150320230358523
|
0495067079
|
15/03/2023
|
JALL KAUR
|
JALL KAUR
|
2610006WL019358
|
00415
|
SBIN0050466
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2610014_060622FTO_13911
|
2610006000NRG23060620220039724
|
2215189351
|
06/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2610006WL002141
|
00415
|
SBIN0051067
|
1692
|
11/06/2022
|
No Such Account
|
1183
|
PB2610006_070722APB_FTO_28495
|
2610006000NRG23070720220092169
|
3009385728
|
07/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL004203
|
00415
|
SBIN0050466
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2610006_070722APB_FTO_28495
|
2610006000NRG23070720220092333
|
3009385729
|
07/07/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL004222
|
00415
|
SBIN0050466
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2610006_120522FTO_7473
|
2610006000NRG23120520220013573
|
1344846830
|
12/05/2022
|
Jagdev khan
|
Jagdev khan
|
2610006WL000967
|
00045
|
BARB0SUNAMX
|
282
|
18/05/2022
|
No Such Account
|
1186
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209206
|
5955382808
|
12/10/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610006WL010801
|
00415
|
SBIN0050466
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1187
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209209
|
5955382812
|
12/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL010802
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209225
|
5955382857
|
12/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL010802
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209235
|
5955382855
|
12/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL010802
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209256
|
5955382751
|
12/10/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL010804
|
00415
|
SBIN0050130
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209807
|
5955382832
|
12/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL010828
|
00354
|
PUNB0149110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2610006_121022APB_FTO_68938
|
2610006000NRG23121020220209984
|
5955382723
|
12/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL010839
|
00415
|
SBIN0050130
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230325891
|
0495124303
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL018803
|
00415
|
SBIN0050367
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2610006_140323APB_FTO_113121
|
2610006000NRG23140320230347942
|
0495496732
|
14/03/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2610006WL019098
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2610006_140323APB_FTO_113121
|
2610006000NRG23140320230347972
|
0495496725
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2610006_071022APB_FTO_67131
|
2610006000NRG23071020220203418
|
5939105891
|
07/10/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2610006WL010502
|
00415
|
SBIN0050335
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
1197
|
PB2610006_071022APB_FTO_67131
|
2610006000NRG23071020220203452
|
5939105850
|
07/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL010504
|
00354
|
PUNB0524610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2610006_090922APB_FTO_53137
|
2610006000NRG23080920220164323
|
5872094994
|
09/09/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2610006WL008311
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2610006_090922APB_FTO_53137
|
2610006000NRG23080920220164324
|
5872094995
|
09/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL008311
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2610006_090922APB_FTO_53137
|
2610006000NRG23080920220164416
|
5872095015
|
09/09/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL008314
|
00415
|
SBIN0051068
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2610014_081222APB_FTO_88807
|
2610006000NRG23081220220271178
|
7342337843
|
08/12/2022
|
sher singh
|
sher singh
|
2610006WL014916
|
00415
|
SBIN0051067
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2610014_081222APB_FTO_88807
|
2610006000NRG23081220220271181
|
7342337850
|
08/12/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL014916
|
00415
|
SBIN0051067
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2610014_081222APB_FTO_88807
|
2610006000NRG23081220220272517
|
7342337777
|
08/12/2022
|
chhinder kaur
|
chhinder kaur
|
2610006WL014984
|
00349
|
PSIB0000590
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2610014_081222APB_FTO_88807
|
2610006000NRG23081220220272641
|
7342337792
|
08/12/2022
|
SALAMJEET KAUR
|
SALAMJEET KAUR
|
2610006WL014989
|
00354
|
PUNB0145810
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2610006_090922APB_FTO_53137
|
2610006000NRG23090920220164897
|
5872095216
|
09/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610006WL008342
|
00415
|
SBIN0050335
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2610014_100622APB_FTO_16042
|
2610006000NRG23100620220050223
|
2514448345
|
10/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL002554
|
00349
|
PSIB0000097
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2610006_120422APB_FTO_1439
|
2610006000NRG23120420220001128
|
1156266442
|
12/04/2022
|
BIR SINGH
|
BIR SINGH
|
2610006WL000086
|
00415
|
SBIN0050335
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2610014_140323APB_FTO_112692
|
2610006000NRG23140320230324960
|
0495846601
|
14/03/2023
|
PINKY
|
PINKY
|
2610006WL018787
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
PB2610014_140323APB_FTO_112692
|
2610006000NRG23140320230324961
|
0495846602
|
14/03/2023
|
PINKY
|
PINKY
|
2610006WL018787
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
PB2610014_140323APB_FTO_112692
|
2610006000NRG23140320230325012
|
0495846523
|
14/03/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL018787
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2610014_140323APB_FTO_112692
|
2610006000NRG23140320230325013
|
0495846524
|
14/03/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL018787
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2610014_150323APB_FTO_113551
|
2610006000NRG23140320230332431
|
0494945866
|
15/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL018881
|
00415
|
SBIN0050367
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2610014_040522APB_FTO_5513
|
2610006000NRG23040520220009255
|
1176556864
|
04/05/2022
|
SALAMJEET KAUR
|
SALAMJEET KAUR
|
2610006WL000698
|
00354
|
PUNB0648800
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2610014_040522APB_FTO_5513
|
2610006000NRG23040520220009262
|
1176556924
|
04/05/2022
|
raj kaur
|
raj kaur
|
2610006WL000698
|
00354
|
PUNB0145810
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2610006_060622APB_FTO_13715
|
2610006000NRG23050620220037884
|
2896299624
|
06/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL002066
|
00354
|
PUNB0063410
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2610006_060622APB_FTO_13715
|
2610006000NRG23050620220037934
|
2896299584
|
06/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL002066
|
00415
|
SBIN0050030
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2610006_060622APB_FTO_13715
|
2610006000NRG23050620220037960
|
2896299593
|
06/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL002066
|
00415
|
SBIN0050030
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2610014_060622APB_FTO_13888
|
2610006000NRG23060620220039093
|
2215726353
|
06/06/2022
|
Saroj
|
Saroj
|
2610006WL002132
|
00354
|
PUNB0145810
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2610006_061222APB_FTO_87547
|
2610006000NRG23061220220268334
|
7065713457
|
06/12/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL014748
|
00415
|
SBIN0051068
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2610006_061222APB_FTO_87547
|
2610006000NRG23061220220268342
|
7065713290
|
06/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL014748
|
00354
|
PUNB0149110
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2610014_070622FTO_14511
|
2610006000NRG23070620220044310
|
2216073685
|
07/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610006WL002297
|
00354
|
PUNB0648800
|
1410
|
11/06/2022
|
No Such Account
|
1222
|
PB2610014_080622FTO_14936
|
2610006000NRG23080620220046003
|
2321461286
|
08/06/2022
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL0002358
|
00354
|
PUNB0145810
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
1223
|
PB2610014_080622FTO_14936
|
2610006000NRG23080620220046465
|
2321461295
|
08/06/2022
|
CHARANJIT sINGH
|
CHARANJIT sINGH
|
2610006WL0002387
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
1224
|
PB2610006_110123FTO_99731
|
2610006000NRG23110120230304110
|
8086782305
|
11/01/2023
|
daman singh
|
daman singh
|
2610006WL017087
|
00415
|
SBIN0050466
|
1692
|
20/01/2023
|
A/c Blocked or Frozen
|
1225
|
PB2610006_110522APB_FTO_7121
|
2610006000NRG23110520220012514
|
1267812947
|
11/05/2022
|
DILJIT KAUR
|
DILJIT KAUR
|
2610006WL000905
|
00152
|
HDFC0001412
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
1226
|
PB2610006_110522APB_FTO_7121
|
2610006000NRG23110520220012515
|
1267812948
|
11/05/2022
|
DILJIT KAUR
|
DILJIT KAUR
|
2610006WL000905
|
00152
|
HDFC0001412
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
1227
|
PB2610006_120722APB_FTO_30237
|
2610006000NRG23120720220094743
|
3195000244
|
12/07/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL004385
|
00415
|
SBIN0050130
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2610006_120722APB_FTO_30237
|
2610006000NRG23120720220095145
|
3195000209
|
12/07/2022
|
Varinder Singh
|
Varinder Singh
|
2610006WL004404
|
00415
|
SBIN0050030
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2610006_130922APB_FTO_54177
|
2610006000NRG23120920220168199
|
5872134155
|
13/09/2022
|
Sunita Kaur
|
Sunita Kaur
|
2610006WL008511
|
00415
|
SBIN0050130
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2610014_140323APB_FTO_113166
|
2610006000NRG23140320230331898
|
0495497811
|
14/03/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL018877
|
00354
|
PUNB0039410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2610014_140323APB_FTO_113166
|
2610006000NRG23140320230334519
|
0495497921
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL018908
|
00415
|
SBIN0050367
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2610014_140323APB_FTO_113166
|
2610006000NRG23140320230335359
|
0495498158
|
14/03/2023
|
chhinder kaur
|
chhinder kaur
|
2610006WL018916
|
00349
|
PSIB0000590
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220198302
|
5939081150
|
03/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL010226
|
00415
|
SBIN0051068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220198341
|
5939081173
|
03/10/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL010226
|
00415
|
SBIN0051068
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2610006_031022APB_FTO_65517
|
2610006000NRG23031020220198675
|
5939081086
|
03/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL010247
|
00354
|
PUNB0136800
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2610006_040722FTO_26795
|
2610006000NRG23040720220087826
|
2913411542
|
04/07/2022
|
Akki kaur
|
Akki kaur
|
2610006WL003979
|
00415
|
SBIN0050466
|
1410
|
08/07/2022
|
Account closed
|
1237
|
PB2610014_041122FTO_76894
|
2610006000NRG23041120220232168
|
6387444981
|
04/11/2022
|
LABH KAUR
|
LABH KAUR
|
2610006WL012374
|
00349
|
PSIB0000590
|
1410
|
11/11/2022
|
No Such Account
|
1238
|
PB2610006_060123APB_FTO_98333
|
2610006000NRG23060120230300593
|
7854848675
|
06/01/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL016839
|
00176
|
IDIB000G524
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2610006_150323APB_FTO_113890
|
2610006000NRG23150320230358522
|
0495164274
|
15/03/2023
|
JALL KAUR
|
JALL KAUR
|
2610006WL019358
|
00415
|
SBIN0050466
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2610014_080622APB_FTO_14934
|
2610006000NRG23080620220046091
|
2320383967
|
08/06/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL002370
|
00354
|
PUNB0145810
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2610014_080622APB_FTO_14934
|
2610006000NRG23080620220046101
|
2320383959
|
08/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL002370
|
00354
|
PUNB0648800
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2610014_091222APB_FTO_89246
|
2610006000NRG23091220220274284
|
7342341161
|
09/12/2022
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL015079
|
00352
|
PUNB0PGB003
|
846
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1243
|
PB2610014_100123APB_FTO_99316
|
2610006000NRG23100120230303958
|
7879835805
|
10/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL017071
|
00349
|
PSIB0000097
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2610014_100123APB_FTO_99316
|
2610006000NRG23100120230303959
|
7879835806
|
10/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL017071
|
00349
|
PSIB0000097
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2610014_100123APB_FTO_99316
|
2610006000NRG23100120230303960
|
7879835796
|
10/01/2023
|
fari singh
|
fari singh
|
2610006WL017071
|
00349
|
PSIB0000097
|
1692
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1246
|
PB2610014_100123APB_FTO_99316
|
2610006000NRG23100120230303961
|
7879835797
|
10/01/2023
|
fari singh
|
fari singh
|
2610006WL017071
|
00349
|
PSIB0000097
|
1692
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1247
|
PB2610014_100123APB_FTO_99316
|
2610006000NRG23100120230303962
|
7879835798
|
10/01/2023
|
fari singh
|
fari singh
|
2610006WL017071
|
00349
|
PSIB0000097
|
1410
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1248
|
PB2610006_120822FTO_41106
|
2610006000NRG23120820220124709
|
4118399653
|
12/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2610006WL006313
|
00415
|
SBIN0050335
|
1692
|
24/08/2022
|
No Such Account
|
1249
|
PB2610006_130123APB_FTO_100360
|
2610006000NRG23130120230306030
|
8098409240
|
13/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL017241
|
00415
|
SBIN0003317
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2610014_131022FTO_69395
|
2610006000NRG23131020220211354
|
5955224556
|
13/10/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610006WL010930
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
1251
|
PB2610014_131022FTO_69395
|
2610006000NRG23131020220211359
|
5955224557
|
13/10/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610006WL010930
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
1252
|
PB2610006_150323APB_FTO_113890
|
2610006000NRG23150320230356625
|
0495164485
|
15/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2610006WL019280
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2610006_140323APB_FTO_113134
|
2610006000NRG23140320230347941
|
0495313399
|
14/03/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2610006WL019098
|
00415
|
SBIN0051068
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230347969
|
0495505345
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230347971
|
0495505346
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2610006_140323APB_FTO_113134
|
2610006000NRG23140320230347973
|
0495313396
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019098
|
00415
|
SBIN0051068
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2610006_200123FTO_102187
|
2610006000NRG23160120230306501
|
8169732184
|
20/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL0017297
|
00415
|
SBIN0003317
|
1692
|
25/01/2023
|
Account closed
|
1258
|
PB2610014_070722APB_FTO_28536
|
2610006000NRG23070720220092488
|
3009397424
|
07/07/2022
|
gurnam kaur
|
gurnam kaur
|
2610006WL004230
|
00415
|
SBIN0051067
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2610014_070722APB_FTO_28536
|
2610006000NRG23070720220092492
|
3009397425
|
07/07/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL004230
|
00415
|
SBIN0050367
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2610014_070722APB_FTO_28536
|
2610006000NRG23070720220092531
|
3009397419
|
07/07/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2610006WL004231
|
00354
|
PUNB0648800
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2610014_070722APB_FTO_28536
|
2610006000NRG23070720220092559
|
3009397403
|
07/07/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610006WL004231
|
00354
|
PUNB0145810
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230349365
|
0495504788
|
14/03/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2610006WL019125
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230350133
|
0495505165
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL019142
|
00176
|
IDIB000G524
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2610014_141022APB_FTO_69760
|
2610006000NRG23141020220211506
|
5955396658
|
14/10/2022
|
SURJIT Kaur
|
SURJIT Kaur
|
2610006WL010943
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2610014_141022APB_FTO_69760
|
2610006000NRG23141020220211784
|
5955396747
|
14/10/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL010968
|
00354
|
PUNB0145810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2610014_141022APB_FTO_69760
|
2610006000NRG23141020220211818
|
5955396719
|
14/10/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL010968
|
00354
|
PUNB0648800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2610014_141022APB_FTO_69760
|
2610006000NRG23141020220211928
|
5955396657
|
14/10/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610006WL010971
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2610006_150722APB_FTO_31355
|
2610006000NRG23150720220098156
|
3195000280
|
15/07/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL004591
|
00415
|
SBIN0050466
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2610006_150722APB_FTO_31355
|
2610006000NRG23150720220098162
|
3195000285
|
15/07/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL004592
|
00089
|
CBIN0284681
|
282
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230350216
|
0495505164
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL019144
|
00176
|
IDIB000G524
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230340886
|
0495116448
|
15/03/2023
|
Darshan Singh
|
Darshan Singh
|
2610006WL018990
|
00354
|
PUNB0145810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230345620
|
0495116251
|
15/03/2023
|
Pooja
|
Pooja
|
2610006WL019059
|
00089
|
CBIN0284681
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2610014_090822APB_FTO_39807
|
2610006000NRG23090820220120913
|
4027450226
|
09/08/2022
|
gurmail kaur
|
gurmail kaur
|
2610006WL006071
|
00415
|
SBIN0050606
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230336304
|
0495116723
|
15/03/2023
|
SURJIT Kaur
|
SURJIT Kaur
|
2610006WL018931
|
00354
|
PUNB0145810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230336378
|
0495116138
|
15/03/2023
|
KARMJITKAUR
|
KARMJITKAUR
|
2610006WL018934
|
00354
|
PUNB0145810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230336379
|
0495116139
|
15/03/2023
|
KARMJITKAUR
|
KARMJITKAUR
|
2610006WL018934
|
00354
|
PUNB0145810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338778
|
0495116765
|
15/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL018964
|
00349
|
PSIB0000097
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338779
|
0495116766
|
15/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL018964
|
00349
|
PSIB0000097
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2610014_150323APB_FTO_113501
|
2610006000NRG23140320230338780
|
0495116767
|
15/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL018964
|
00349
|
PSIB0000097
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171375
|
5872100689
|
14/09/2022
|
CHATIN KAUR
|
CHATIN KAUR
|
2610006WL008724
|
00415
|
SBIN0050335
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171614
|
5872100606
|
14/09/2022
|
Avtar Singh
|
Avtar Singh
|
2610006WL008756
|
00415
|
SBIN0003317
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2610006_140422APB_FTO_1952
|
2610006000NRG23140420220002317
|
1060466362
|
14/04/2022
|
amro
|
amro
|
2610006WL000178
|
00415
|
SBIN0003317
|
1692
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2610006_140422APB_FTO_1952
|
2610006000NRG23140420220002323
|
1060466321
|
14/04/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL000180
|
00354
|
PUNB0136800
|
1128
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171219
|
5872100627
|
14/09/2022
|
Kewal Ram
|
Kewal Ram
|
2610006WL008710
|
00176
|
IDIB000S789
|
1692
|
21/10/2022
|
Account closed
|
1285
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171246
|
5872100674
|
14/09/2022
|
Jaspreet kaur
|
Jaspreet kaur
|
2610006WL008711
|
00415
|
SBIN0050030
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2610006_140922APB_FTO_55013
|
2610006000NRG23140920220171353
|
5872100685
|
14/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL008724
|
00415
|
SBIN0050335
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128743
|
4119805105
|
16/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610006WL006501
|
00354
|
PUNB0063410
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220129059
|
4119805125
|
16/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL006520
|
00354
|
PUNB0524610
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039252
|
2896307129
|
06/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2610006_060622APB_FTO_13946
|
2610006000NRG23060620220039255
|
2896307130
|
06/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL002133
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2610006_080922APB_FTO_52473
|
2610006000NRG23060920220159321
|
4740982096
|
08/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL008016
|
00176
|
IDIB000G524
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230338783
|
0495055441
|
15/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL018964
|
00349
|
PSIB0000097
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230338784
|
0495055350
|
15/03/2023
|
fari singh
|
fari singh
|
2610006WL018964
|
00349
|
PSIB0000097
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1294
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230340171
|
0495055644
|
15/03/2023
|
Simran kaur
|
Simran kaur
|
2610006WL018984
|
00354
|
PUNB0145810
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
1295
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230340199
|
0495055205
|
15/03/2023
|
jasvir kaur
|
jasvir kaur
|
2610006WL018984
|
00354
|
PUNB0145810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230340203
|
0495055207
|
15/03/2023
|
gurjit kaur
|
gurjit kaur
|
2610006WL018984
|
00354
|
PUNB0145810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230340403
|
0495055163
|
15/03/2023
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL018985
|
00354
|
PUNB0145810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230340776
|
0495055355
|
15/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL018990
|
00349
|
PSIB0021261
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230340788
|
0495055100
|
15/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610006WL018990
|
00349
|
PSIB0021261
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230345621
|
0495055030
|
15/03/2023
|
Pooja
|
Pooja
|
2610006WL019059
|
00089
|
CBIN0284681
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2610014_061222APB_FTO_87842
|
2610006000NRG23061220220269860
|
7342343273
|
06/12/2022
|
mahinder kaur
|
mahinder kaur
|
2610006WL014819
|
00354
|
PUNB0039410
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2610014_070622APB_FTO_14529
|
2610006000NRG23070620220042287
|
2219231016
|
07/06/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL002228
|
00415
|
SBIN0050367
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2610014_070622APB_FTO_14529
|
2610006000NRG23070620220044454
|
2219230852
|
07/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL002300
|
00349
|
PSIB0021261
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2610014_070622APB_FTO_14529
|
2610006000NRG23070620220044547
|
2219230802
|
07/06/2022
|
JASPAL KAUr
|
JASPAL KAUr
|
2610006WL002304
|
00354
|
PUNB0039410
|
846
|
11/06/2022
|
A/c Blocked or Frozen
|
1305
|
PB2610014_070622APB_FTO_14529
|
2610006000NRG23070620220044730
|
2219230967
|
07/06/2022
|
gurmail kaur
|
gurmail kaur
|
2610006WL002315
|
00415
|
SBIN0050606
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2610014_070622APB_FTO_14529
|
2610006000NRG23070620220044823
|
2219231025
|
07/06/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2610006WL002315
|
00415
|
SBIN0050606
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2610006_130922FTO_54455
|
2610006000NRG23130920220170642
|
5871928023
|
13/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL0008677
|
00415
|
SBIN0003317
|
1410
|
21/10/2022
|
Account closed
|
1308
|
PB2610014_230123FTO_102368
|
2610006000NRG23131220220277504
|
8259207872
|
23/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL0015289
|
00349
|
PSIB0000590
|
1410
|
31/01/2023
|
Account closed
|
1309
|
PB2610014_230123FTO_102368
|
2610006000NRG23131220220277505
|
8259207871
|
23/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL0015289
|
00349
|
PSIB0000590
|
1692
|
31/01/2023
|
Account closed
|
1310
|
PB2610014_131222APB_FTO_90057
|
2610006000NRG23131220220277581
|
7342337316
|
13/12/2022
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL015298
|
00354
|
PUNB0145810
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2610014_170323APB_FTO_114685
|
2610006000NRG23150320230358416
|
0075896184
|
17/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL019352
|
00349
|
PSIB0000097
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2610014_170323APB_FTO_114685
|
2610006000NRG23150320230358646
|
0075896042
|
17/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL019359
|
00415
|
SBIN0050367
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2610014_170323APB_FTO_114685
|
2610006000NRG23150320230358925
|
0075896071
|
17/03/2023
|
AMRIT SINGH
|
AMRIT SINGH
|
2610006WL019373
|
00354
|
PUNB0039410
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2610006_150422APB_FTO_1989
|
2610006000NRG23150420220002503
|
0990104392
|
15/04/2022
|
AMRIK SNGH
|
AMRIK SNGH
|
2610006WL000184
|
00354
|
PUNB0524610
|
1410
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2610014_230123FTO_102368
|
2610006000NRG23150920220173085
|
8259207768
|
23/01/2023
|
Dharmpal singh
|
Dharmpal singh
|
2610006WL0008858
|
00415
|
SBIN0050367
|
1692
|
31/01/2023
|
Account closed
|
1316
|
PB2610006_140323APB_FTO_113106
|
2610006000NRG23140320230350990
|
0495502519
|
14/03/2023
|
JHANDA SINGH
|
JHANDA SINGH
|
2610006WL019161
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2610014_170323APB_FTO_114706
|
2610006000NRG23170320230361994
|
0075901799
|
17/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL019496
|
00415
|
SBIN0050367
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2610006_171022APB_FTO_70246
|
2610006000NRG23171020220213183
|
5959407237
|
17/10/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL011033
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2610006_171022APB_FTO_70246
|
2610006000NRG23171020220213185
|
5959407235
|
17/10/2022
|
Kewal Ram
|
Kewal Ram
|
2610006WL011034
|
00176
|
IDIB000S789
|
1692
|
27/10/2022
|
Account closed
|
1320
|
PB2610006_171022APB_FTO_70246
|
2610006000NRG23171020220213309
|
5959407206
|
17/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL011041
|
00349
|
PSIB0000118
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220131942
|
4230801610
|
18/08/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL006656
|
00415
|
SBIN0050030
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220131994
|
4230801669
|
18/08/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL006657
|
00415
|
SBIN0051068
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220131997
|
4230801600
|
18/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL006657
|
00415
|
SBIN0051068
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220132484
|
4230801550
|
18/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL006690
|
00354
|
PUNB0136800
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2610006_180822APB_FTO_42719
|
2610006000NRG23180820220133566
|
4230801675
|
18/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL006742
|
00415
|
SBIN0050466
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2610006_181022APB_FTO_70879
|
2610006000NRG23181020220214818
|
5955311690
|
18/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610006WL011116
|
00415
|
SBIN0050466
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2610014_010622APB_FTO_12927
|
2610006000NRG23010620220033689
|
N0622000C2A21
|
01/06/2022
|
gurtaj singh
|
gurtaj singh
|
2610006WL001906
|
00354
|
PUNB0136800
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2610014_010622APB_FTO_12927
|
2610006000NRG23010620220033691
|
N0622000C29E8
|
01/06/2022
|
Amandeep kaur
|
Amandeep kaur
|
2610006WL001906
|
00354
|
PUNB0145810
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2610014_010622APB_FTO_12927
|
2610006000NRG23010620220033725
|
N0622000C29EC
|
01/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610006WL001909
|
00354
|
PUNB0145810
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2610014_010622APB_FTO_12927
|
2610006000NRG23010620220033817
|
N0622000C2A12
|
01/06/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL001917
|
00354
|
PUNB0145810
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2610006_020123APB_FTO_96738
|
2610006000NRG23020120230294856
|
7717012207
|
02/01/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2610006WL016500
|
00176
|
IDIB000S240
|
1692
|
06/01/2023
|
Unclaimed/DEAF accounts
|
1332
|
PB2610006_020123APB_FTO_96738
|
2610006000NRG23020120230295029
|
7717012249
|
02/01/2023
|
dass singh
|
dass singh
|
2610006WL016512
|
00349
|
PSIB0000118
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2610006_020123APB_FTO_96738
|
2610006000NRG23020120230295066
|
7717012105
|
02/01/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL016515
|
00176
|
IDIB000G524
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2610006_080922APB_FTO_52708
|
2610006000NRG23080920220164071
|
4740979911
|
08/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610006WL008304
|
00354
|
PUNB0063410
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2610006_090622FTO_15463
|
2610006000NRG23090620220047917
|
2896065881
|
09/06/2022
|
Harjit kaur
|
Harjit kaur
|
2610006WL002451
|
00078
|
CNRB0004199
|
1410
|
08/07/2022
|
Account closed
|
1336
|
PB2610006_111122APB_FTO_78686
|
2610006000NRG23111120220236306
|
6519271395
|
11/11/2022
|
CHINT KAUR
|
CHINT KAUR
|
2610006WL012754
|
00415
|
SBIN0003317
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2610006_111122APB_FTO_78686
|
2610006000NRG23111120220236313
|
6519271386
|
11/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL012754
|
00415
|
SBIN0003317
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2610006_111122APB_FTO_78686
|
2610006000NRG23111120220236359
|
6519271398
|
11/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL012760
|
00354
|
PUNB0524610
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2610006_141022APB_FTO_69836
|
2610006000NRG23141020220211668
|
5955393597
|
14/10/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL010959
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2610006_160622FTO_18496
|
2610006000NRG23160620220060196
|
2896066229
|
16/06/2022
|
Raju Kaur
|
Raju Kaur
|
2610006WL002910
|
00152
|
HDFC0003885
|
1692
|
08/07/2022
|
No Such Account
|
1341
|
PB2610006_160622FTO_18496
|
2610006000NRG23160620220060215
|
2896066220
|
16/06/2022
|
LABH KAUR
|
LABH KAUR
|
2610006WL002910
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Account closed
|
1342
|
PB2610006_171122APB_FTO_80509
|
2610006000NRG23161120220243074
|
6635862676
|
17/11/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL013231
|
00176
|
IDIB000G524
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2610006_171122APB_FTO_80509
|
2610006000NRG23171120220244016
|
6635862662
|
17/11/2022
|
KIRNA RANI
|
KIRNA RANI
|
2610006WL013287
|
00415
|
SBIN0051068
|
846
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2610014_180422FTO_2268
|
2610006000NRG23180420220003314
|
1156608321
|
18/04/2022
|
Paramjit KAUR
|
Paramjit KAUR
|
2610006WL000250
|
00354
|
PUNB0605500
|
1410
|
13/05/2022
|
A/c Blocked or Frozen
|
1345
|
PB2610014_180422FTO_2268
|
2610006000NRG23180420220003479
|
1156608228
|
18/04/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
2610006WL000260
|
00176
|
IDIB000S240
|
1410
|
13/05/2022
|
A/c Blocked or Frozen
|
1346
|
PB2610006_181122APB_FTO_81220
|
2610006000NRG23181120220245551
|
6655273961
|
18/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2610006WL013395
|
00349
|
PSIB0000118
|
282
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2610006_111022APB_FTO_68465
|
2610006000NRG23111020220207934
|
5955368633
|
11/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL010722
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2610006_111022APB_FTO_68465
|
2610006000NRG23111020220208726
|
5955368731
|
11/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL010776
|
00415
|
SBIN0050034
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2610014_170323FTO_114952
|
2610006000NRG23120320230324336
|
0074074453
|
17/03/2023
|
Jarnel KAUR
|
Jarnel KAUR
|
2610006WL0018757
|
00354
|
PUNB0145810
|
1692
|
24/03/2023
|
No Such Account
|
1350
|
PB2610014_170323FTO_114952
|
2610006000NRG23120320230324337
|
0074074455
|
17/03/2023
|
Jarnel KAUR
|
Jarnel KAUR
|
2610006WL0018757
|
00354
|
PUNB0145810
|
1410
|
24/03/2023
|
No Such Account
|
1351
|
PB2610014_170323FTO_114952
|
2610006000NRG23120320230324338
|
0074074456
|
17/03/2023
|
Jarnel KAUR
|
Jarnel KAUR
|
2610006WL0018757
|
00354
|
PUNB0145810
|
1410
|
24/03/2023
|
No Such Account
|
1352
|
PB2610014_131022APB_FTO_69400
|
2610006000NRG23131020220211080
|
5955393081
|
13/10/2022
|
chhinder kaur
|
chhinder kaur
|
2610006WL010917
|
00349
|
PSIB0000590
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2610014_131022APB_FTO_69400
|
2610006000NRG23131020220211247
|
5955393180
|
13/10/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL010924
|
00415
|
SBIN0050367
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230350428
|
0495202386
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL019147
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230350925
|
0495202423
|
14/03/2023
|
Jagga singh
|
Jagga singh
|
2610006WL019161
|
00415
|
SBIN0003317
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1356
|
PB2610006_140323APB_FTO_113131
|
2610006000NRG23140320230350963
|
0495063880
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2610006WL019161
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230351102
|
0495202490
|
14/03/2023
|
rani kaur
|
rani kaur
|
2610006WL019162
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2610006_140323APB_FTO_113108
|
2610006000NRG23140320230351818
|
0495202369
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610006WL019168
|
00354
|
PUNB0063410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2610014_140722APB_FTO_31145
|
2610006000NRG23140720220097746
|
3187562422
|
14/07/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2610006WL004551
|
00349
|
PSIB0000590
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2610014_170323FTO_114952
|
2610006000NRG23160220230322062
|
0074074452
|
17/03/2023
|
JASPAL KAUr
|
JASPAL KAUr
|
2610006WL0018396
|
00354
|
PUNB0039410
|
846
|
24/03/2023
|
A/c Blocked or Frozen
|
1361
|
PB2610014_190522APB_FTO_9062
|
2610006000NRG23190520220017785
|
1586941058
|
19/05/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2610006WL001213
|
00354
|
PUNB0648800
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220216741
|
5956234229
|
19/10/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL011241
|
00415
|
SBIN0050030
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220216770
|
5956234213
|
19/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL011241
|
00176
|
IDIB000G524
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220217159
|
5956234182
|
19/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL011268
|
00415
|
SBIN0051068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220217301
|
5956234133
|
19/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL011279
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276022
|
7320984372
|
12/12/2022
|
HARBANSH KAUR
|
HARBANSH KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276050
|
7320984360
|
12/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276051
|
7320984361
|
12/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2610006_121222APB_FTO_89539
|
2610006000NRG23121220220276065
|
7320984362
|
12/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL015186
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2610014_150323APB_FTO_113567
|
2610006000NRG23140320230325892
|
0495124447
|
15/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL018803
|
00415
|
SBIN0050367
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2610014_150323APB_FTO_113567
|
2610006000NRG23140320230337956
|
0495124428
|
15/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL018958
|
00152
|
HDFC0003241
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2610014_150323APB_FTO_113567
|
2610006000NRG23140320230338733
|
0495124348
|
15/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL018964
|
00349
|
PSIB0000097
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2610014_150323APB_FTO_113567
|
2610006000NRG23140320230338777
|
0495124355
|
15/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL018964
|
00349
|
PSIB0000097
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2610006_160123APB_FTO_100751
|
2610006000NRG23160120230307083
|
8129036258
|
16/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017338
|
00354
|
PUNB0136800
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2610006_160123APB_FTO_100751
|
2610006000NRG23160120230307084
|
8129036272
|
16/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017338
|
00354
|
PUNB0136800
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2610006_170822APB_FTO_42336
|
2610006000NRG23170820220129349
|
4154740252
|
17/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL006528
|
00176
|
IDIB000G524
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2610006_170822APB_FTO_42336
|
2610006000NRG23170820220129742
|
4154740246
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL006543
|
00354
|
PUNB0524610
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2610006_170822APB_FTO_42336
|
2610006000NRG23170820220129823
|
4154740400
|
17/08/2022
|
rani kaur
|
rani kaur
|
2610006WL006550
|
00415
|
SBIN0050466
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2610006_170822APB_FTO_42336
|
2610006000NRG23170820220129877
|
4154740277
|
17/08/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL006552
|
00415
|
SBIN0050466
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177233
|
5937703846
|
19/09/2022
|
AMRO KAUR
|
AMRO KAUR
|
2610006WL009123
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177241
|
5937703860
|
19/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL009123
|
00354
|
PUNB0524610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177248
|
5937703844
|
19/09/2022
|
BHURO KAUR
|
BHURO KAUR
|
2610006WL009123
|
00354
|
PUNB0043800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177251
|
5937703847
|
19/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610006WL009123
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230328128
|
0495123673
|
14/03/2023
|
Saroj
|
Saroj
|
2610006WL018832
|
00354
|
PUNB0145810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230329456
|
0495124258
|
14/03/2023
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL018847
|
00354
|
PUNB0145810
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230329520
|
0495124092
|
14/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL018847
|
00354
|
PUNB0648800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230331215
|
0495124180
|
14/03/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL018868
|
00415
|
SBIN0051067
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230331225
|
0495124182
|
14/03/2023
|
Parkash kaur
|
Parkash kaur
|
2610006WL018868
|
00415
|
SBIN0051067
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230331226
|
0495124183
|
14/03/2023
|
Parkash kaur
|
Parkash kaur
|
2610006WL018868
|
00415
|
SBIN0051067
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230331240
|
0495124323
|
14/03/2023
|
mandeep singh
|
mandeep singh
|
2610006WL018868
|
00415
|
SBIN0051067
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230331241
|
0495124324
|
14/03/2023
|
mandeep singh
|
mandeep singh
|
2610006WL018868
|
00415
|
SBIN0051067
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2610014_140323APB_FTO_113128
|
2610006000NRG23140320230331242
|
0495124325
|
14/03/2023
|
mandeep singh
|
mandeep singh
|
2610006WL018868
|
00415
|
SBIN0051067
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2610006_150323APB_FTO_113893
|
2610006000NRG23150320230356693
|
0495067066
|
15/03/2023
|
Preeto Kaur
|
Preeto Kaur
|
2610006WL019283
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2610006_150323APB_FTO_113893
|
2610006000NRG23150320230358225
|
0495066965
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL019348
|
00176
|
IDIB000G524
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23150920220174479
|
5872108925
|
16/09/2022
|
rani kaur
|
rani kaur
|
2610006WL008953
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23160920220175068
|
5872108911
|
16/09/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2610006WL009012
|
00415
|
SBIN0050466
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23160920220174803
|
5872108872
|
16/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL009003
|
00176
|
IDIB000G524
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23160920220175285
|
5872109085
|
16/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL009028
|
00354
|
PUNB0136800
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2610006_160922APB_FTO_55690
|
2610006000NRG23160920220175287
|
5872109051
|
16/09/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610006WL009028
|
00354
|
PUNB0136800
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2610014_200123APB_FTO_102133
|
2610006000NRG23200120230311220
|
8169857304
|
20/01/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2610006WL017579
|
00415
|
SBIN0051067
|
1692
|
25/01/2023
|
Account closed
|
1401
|
PB2610006_201022APB_FTO_72024
|
2610006000NRG23201020220218405
|
5960323793
|
20/10/2022
|
SARBHJIT KAUR
|
SARBHJIT KAUR
|
2610006WL011347
|
00415
|
SBIN0050335
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2610006_140922FTO_55021
|
2610006000NRG23140920220172592
|
5871992430
|
14/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL0008818
|
00354
|
PUNB0063410
|
1692
|
21/10/2022
|
Account closed
|
1403
|
PB2610006_150922APB_FTO_55471
|
2610006000NRG23150920220173490
|
5872062629
|
15/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL008895
|
00349
|
PSIB0000118
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2610006_150922APB_FTO_55471
|
2610006000NRG23150920220173579
|
5872062658
|
15/09/2022
|
gurdas singh
|
gurdas singh
|
2610006WL008901
|
00415
|
SBIN0003317
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2610006_150922APB_FTO_55471
|
2610006000NRG23150920220173824
|
5872062743
|
15/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL008918
|
00415
|
SBIN0050130
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2610014_151122APB_FTO_79860
|
2610006000NRG23151120220241326
|
6673911513
|
15/11/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610006WL013085
|
00354
|
PUNB0145810
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2610014_151122APB_FTO_79860
|
2610006000NRG23151120220241344
|
6673911532
|
15/11/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL013086
|
00415
|
SBIN0051067
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2610006_140323APB_FTO_113112
|
2610006000NRG23140320230350943
|
0495856368
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL019161
|
00415
|
SBIN0003317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2610014_160123FTO_100665
|
2610006000NRG23160120230306702
|
8128565892
|
16/01/2023
|
Jagdav singh
|
Jagdav singh
|
2610006WL017315
|
00349
|
PSIB0021005
|
1410
|
24/01/2023
|
No Such Account
|
1410
|
PB2610014_160822APB_FTO_41727
|
2610006000NRG23160820220128124
|
4119808895
|
16/08/2022
|
PARAMJiT KAUR
|
PARAMJiT KAUR
|
2610006WL006467
|
00354
|
PUNB0043800
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2610014_160822APB_FTO_41727
|
2610006000NRG23160820220128131
|
4119808949
|
16/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL006467
|
00354
|
PUNB0145810
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2610014_160822APB_FTO_41727
|
2610006000NRG23160820220128010
|
4119808985
|
16/08/2022
|
gurmail kaur
|
gurmail kaur
|
2610006WL006459
|
00415
|
SBIN0050606
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2610014_160822APB_FTO_41727
|
2610006000NRG23160820220128020
|
4119808965
|
16/08/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL006462
|
00168
|
ICIC0003563
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2610014_160822APB_FTO_41727
|
2610006000NRG23160820220128037
|
4119808897
|
16/08/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2610006WL006464
|
00349
|
PSIB0000590
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2610014_160822APB_FTO_41727
|
2610006000NRG23160820220128120
|
4119808921
|
16/08/2022
|
gurtaj singh
|
gurtaj singh
|
2610006WL006467
|
00354
|
PUNB0136800
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2610006_170323APB_FTO_114853
|
2610006000NRG23170320230361273
|
0495058205
|
17/03/2023
|
JHANDA SINGH
|
JHANDA SINGH
|
2610006WL019459
|
00415
|
SBIN0003317
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2610014_221122FTO_82142
|
2610006000NRG23181120220246298
|
6673139927
|
22/11/2022
|
Harbhjan singh
|
Harbhjan singh
|
2610006WL013471
|
00089
|
CBIN0284681
|
1692
|
26/11/2022
|
Account closed
|
1418
|
PB2610014_190722APB_FTO_32622
|
2610006000NRG23190720220100806
|
3304848384
|
19/07/2022
|
Saroj
|
Saroj
|
2610006WL004803
|
00354
|
PUNB0145810
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2610014_240323APB_FTO_118954
|
2610006000NRG23210320230363828
|
0289933193
|
24/03/2023
|
Simran kaur
|
Simran kaur
|
2610006WL019603
|
00354
|
PUNB0145810
|
1692
|
29/03/2023
|
A/c Blocked or Frozen
|
1420
|
PB2610014_240323APB_FTO_118954
|
2610006000NRG23210320230363879
|
0289933196
|
24/03/2023
|
Darshan Singh
|
Darshan Singh
|
2610006WL019605
|
00354
|
PUNB0145810
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
PB2610014_100123FTO_99314
|
2610006000NRG23100120230303986
|
7881172218
|
10/01/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2610006WL017071
|
00415
|
SBIN0005577
|
1692
|
13/01/2023
|
No Such Account
|
1422
|
PB2610014_100123FTO_99314
|
2610006000NRG23100120230303987
|
7881172216
|
10/01/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2610006WL017071
|
00415
|
SBIN0005577
|
846
|
13/01/2023
|
No Such Account
|
1423
|
PB2610014_110522APB_FTO_7146
|
2610006000NRG23110520220012930
|
1267813301
|
11/05/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2610006WL000928
|
00415
|
SBIN0050606
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2610014_110522APB_FTO_7146
|
2610006000NRG23110520220013044
|
1267813306
|
11/05/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2610006WL000932
|
00354
|
PUNB0648800
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2610006_120622FTO_16544
|
2610006000NRG23120620220053228
|
2896066680
|
12/06/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL002641
|
00415
|
SBIN0050335
|
1128
|
08/07/2022
|
A/c Blocked or Frozen
|
1426
|
PB2610014_120722APB_FTO_30349
|
2610006000NRG23120720220096263
|
3146825301
|
12/07/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2610006WL004466
|
00349
|
PSIB0000590
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2610006_130522APB_FTO_7755
|
2610006000NRG23130520220014450
|
1374032915
|
13/05/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610006WL001014
|
00354
|
PUNB0136800
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2610006_130522APB_FTO_7755
|
2610006000NRG23130520220014479
|
1374032925
|
13/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL001015
|
00415
|
SBIN0005577
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2610006_140323APB_FTO_113101
|
2610006000NRG23140320230351651
|
0495060054
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL019165
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2610006_140323APB_FTO_113101
|
2610006000NRG23140320230351802
|
0495060080
|
14/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2610006WL019168
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2610014_180822APB_FTO_42745
|
2610006000NRG23180820220132226
|
4230799945
|
18/08/2022
|
mandeep singh
|
mandeep singh
|
2610006WL006672
|
00415
|
SBIN0051067
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2610014_180822APB_FTO_42745
|
2610006000NRG23180820220132979
|
4230799982
|
18/08/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL006718
|
00415
|
SBIN0050367
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2610014_180822APB_FTO_42745
|
2610006000NRG23180820220132981
|
4230799924
|
18/08/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL006718
|
00415
|
SBIN0050367
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2610014_180822APB_FTO_42745
|
2610006000NRG23180820220133338
|
4230800156
|
18/08/2022
|
JASMEL KAUR
|
JASMEL KAUR
|
2610006WL006734
|
00349
|
PSIB0021261
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2610014_180822APB_FTO_42745
|
2610006000NRG23180820220133457
|
4230800197
|
18/08/2022
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL006737
|
00354
|
PUNB0145810
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2610014_180822APB_FTO_42745
|
2610006000NRG23180820220133461
|
4230800253
|
18/08/2022
|
satwinder kaur
|
satwinder kaur
|
2610006WL006737
|
00354
|
PUNB0648800
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2610014_180822APB_FTO_42745
|
2610006000NRG23180820220133463
|
4230800182
|
18/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL006737
|
00354
|
PUNB0145810
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2610006_220323APB_FTO_117367
|
2610006000NRG23210320230364078
|
0278050357
|
22/03/2023
|
Bhola Singh
|
Bhola Singh
|
2610006WL019614
|
00415
|
SBIN0003317
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2610006_211022APB_FTO_72692
|
2610006000NRG23211020220219987
|
5996785396
|
21/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL011456
|
00349
|
PSIB0000118
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126635
|
4118726110
|
12/08/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL006391
|
00415
|
SBIN0051068
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126637
|
4118726064
|
12/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL006391
|
00415
|
SBIN0051068
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126670
|
4118726053
|
12/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL006392
|
00415
|
SBIN0050466
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126725
|
4118726171
|
12/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL006395
|
00415
|
SBIN0003317
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2610006_120822APB_FTO_41115
|
2610006000NRG23120820220126735
|
4118726150
|
12/08/2022
|
amro
|
amro
|
2610006WL006395
|
00415
|
SBIN0003317
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2610006_121222FTO_89542
|
2610006000NRG23121220220276106
|
7320702155
|
12/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0015188
|
00354
|
PUNB0524610
|
1692
|
20/12/2022
|
Account closed
|
1446
|
PB2610006_121222FTO_89542
|
2610006000NRG23121220220276107
|
7320702156
|
12/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0015188
|
00354
|
PUNB0524610
|
1128
|
20/12/2022
|
Account closed
|
1447
|
PB2610006_121222FTO_89542
|
2610006000NRG23121220220276108
|
7320702157
|
12/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0015188
|
00354
|
PUNB0524610
|
564
|
20/12/2022
|
Account closed
|
1448
|
PB2610006_121222FTO_89542
|
2610006000NRG23121220220276109
|
7320702164
|
12/12/2022
|
daman singh
|
daman singh
|
2610006WL0015189
|
00415
|
SBIN0050466
|
564
|
20/12/2022
|
A/c Blocked or Frozen
|
1449
|
PB2610014_150622FTO_17526
|
2610006000NRG23130620220055910
|
2513666906
|
15/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2610006WL002728
|
00415
|
SBIN0051067
|
1692
|
27/06/2022
|
No Such Account
|
1450
|
PB2610014_130722APB_FTO_30802
|
2610006000NRG23130720220097534
|
3146828614
|
13/07/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL004532
|
00415
|
SBIN0050367
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2610014_130722APB_FTO_30802
|
2610006000NRG23130720220097551
|
3146828594
|
13/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL004534
|
00354
|
PUNB0145810
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2610006_130922FTO_54446
|
2610006000NRG23130920220169964
|
5871910369
|
13/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610006WL008614
|
00415
|
SBIN0050466
|
1692
|
21/10/2022
|
Account closed
|
1453
|
PB2610014_170323APB_FTO_114764
|
2610006000NRG23170320230362229
|
0075894315
|
17/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL019506
|
00354
|
PUNB0648800
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2610006_190522APB_FTO_9070
|
2610006000NRG23190520220017794
|
1587088640
|
19/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL001214
|
00354
|
PUNB0524610
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2610006_190522APB_FTO_9070
|
2610006000NRG23190520220017795
|
1587088638
|
19/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610006WL001214
|
00354
|
PUNB0524610
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
PB2610006_200123APB_FTO_102159
|
2610006000NRG23200120230310885
|
8169854814
|
20/01/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL017552
|
00415
|
SBIN0050030
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2610006_200123APB_FTO_102159
|
2610006000NRG23200120230310897
|
8169854819
|
20/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL017552
|
00415
|
SBIN0050030
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2610006_200123APB_FTO_102159
|
2610006000NRG23200120230311722
|
8169854740
|
20/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL017604
|
00415
|
SBIN0003317
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2610006_200922APB_FTO_57282
|
2610006000NRG23200920220181503
|
5937292633
|
20/09/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL009320
|
00415
|
SBIN0050130
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2610014_140323APB_FTO_113166
|
2610006000NRG23140320230335770
|
0495498086
|
14/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL018919
|
00354
|
PUNB0145810
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2610006_150622FTO_17650
|
2610006000NRG23150620220057563
|
2896066397
|
15/06/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL0002780
|
00415
|
SBIN0050335
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
1462
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220240714
|
N112200CF2877
|
15/11/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2610006WL013061
|
00415
|
SBIN0050335
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220241775
|
N112200CF2848
|
15/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2610006WL013112
|
00415
|
SBIN0005577
|
282
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220241776
|
N112200CF2849
|
15/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2610006WL013112
|
00415
|
SBIN0005577
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220241803
|
N112200CF2875
|
15/11/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL013115
|
00415
|
SBIN0051068
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2610006_151122APB_FTO_79966
|
2610006000NRG23151120220241835
|
N112200CF285C
|
15/11/2022
|
MUKTYAR SINGH
|
MUKTYAR SINGH
|
2610006WL013119
|
00089
|
CBIN0284681
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2610006_151222FTO_90861
|
2610006000NRG23151220220279362
|
7342332935
|
15/12/2022
|
usha Kaur
|
usha Kaur
|
2610006WL015448
|
00349
|
PSIB0000118
|
1128
|
21/12/2022
|
No Such Account
|
1468
|
PB2610006_160622APB_FTO_18504
|
2610006000NRG23160620220060111
|
2896306437
|
16/06/2022
|
Satnam Singh
|
Satnam Singh
|
2610006WL002907
|
00415
|
SBIN0050030
|
282
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1469
|
PB2610006_160622APB_FTO_18504
|
2610006000NRG23160620220060221
|
2896306370
|
16/06/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL002910
|
00415
|
SBIN0050466
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2610014_160922FTO_55924
|
2610006000NRG23160920220175643
|
5871993669
|
16/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL009048
|
00354
|
PUNB0648800
|
1410
|
21/10/2022
|
No Such Account
|
1471
|
PB2610006_191022FTO_71399
|
2610006000NRG23181020220216232
|
5956050401
|
19/10/2022
|
Amarjit kaur
|
Amarjit kaur
|
2610006WL011205
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Account closed
|
1472
|
PB2610006_200522FTO_9243
|
2610006000NRG23190520220017859
|
1670194174
|
20/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL0001219
|
00176
|
IDIB000G524
|
1692
|
28/05/2022
|
A/c Blocked or Frozen
|
1473
|
PB2610006_200522FTO_9243
|
2610006000NRG23190520220017860
|
1670194173
|
20/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL0001219
|
00176
|
IDIB000G524
|
1692
|
28/05/2022
|
A/c Blocked or Frozen
|
1474
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220216492
|
5956050505
|
19/10/2022
|
Hareram singh
|
Hareram singh
|
2610006WL011225
|
00089
|
CBIN0284681
|
1692
|
27/10/2022
|
Account closed
|
1475
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220216545
|
5956050513
|
19/10/2022
|
Satgur Singh
|
Satgur Singh
|
2610006WL011227
|
00168
|
ICIC0001526
|
1692
|
27/10/2022
|
Account closed
|
1476
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220216555
|
5956050511
|
19/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL011227
|
00168
|
ICIC0001526
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
1477
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220216716
|
5956050558
|
19/10/2022
|
Satnam Singh
|
Satnam Singh
|
2610006WL011240
|
00176
|
IDIB000G524
|
1692
|
27/10/2022
|
Account closed
|
1478
|
PB2610006_191022FTO_71399
|
2610006000NRG23191020220217088
|
5956050481
|
19/10/2022
|
Jagraj Khan
|
Jagraj Khan
|
2610006WL011264
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Account closed
|
1479
|
PB2610006_201222APB_FTO_92577
|
2610006000NRG23201220220282751
|
7441636108
|
20/12/2022
|
SEETA SINGH
|
SEETA SINGH
|
2610006WL015734
|
00415
|
SBIN0050335
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2610014_210722APB_FTO_33968
|
2610006000NRG23210720220104331
|
3365280212
|
21/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL005014
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2610014_210722APB_FTO_33968
|
2610006000NRG23210720220104360
|
3365280194
|
21/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL005018
|
00354
|
PUNB0145810
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
PB2610014_150323APB_FTO_113551
|
2610006000NRG23140320230335358
|
0494945648
|
15/03/2023
|
chhinder kaur
|
chhinder kaur
|
2610006WL018916
|
00349
|
PSIB0000590
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2610014_150323APB_FTO_113551
|
2610006000NRG23140320230336386
|
0494945370
|
15/03/2023
|
Nanki kaur
|
Nanki kaur
|
2610006WL018934
|
00354
|
PUNB0145810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2610014_150323APB_FTO_113551
|
2610006000NRG23140320230337957
|
0494945857
|
15/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL018958
|
00152
|
HDFC0003241
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2610006_141122APB_FTO_79413
|
2610006000NRG23141120220239092
|
6549702405
|
14/11/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL012970
|
00354
|
PUNB0524610
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2610006_141122APB_FTO_79413
|
2610006000NRG23141120220239351
|
6549702466
|
14/11/2022
|
Bant Kaur
|
Bant Kaur
|
2610006WL012985
|
00415
|
SBIN0050034
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2610006_141122APB_FTO_79413
|
2610006000NRG23141120220239648
|
6549702476
|
14/11/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL013002
|
00415
|
SBIN0051068
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2610006_140323APB_FTO_113121
|
2610006000NRG23140320230350404
|
0495496721
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL019147
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2610006_140922FTO_54991
|
2610006000NRG23140920220171340
|
5871953161
|
14/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2610006WL008724
|
00415
|
SBIN0050335
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
1490
|
PB2610006_140922FTO_54991
|
2610006000NRG23140920220171368
|
5871953155
|
14/09/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610006WL008724
|
00415
|
SBIN0050335
|
1128
|
21/10/2022
|
Account closed
|
1491
|
PB2610006_160522FTO_8049
|
2610006000NRG23160520220015325
|
1586719578
|
16/05/2022
|
amro
|
amro
|
2610006WL0001060
|
00415
|
SBIN0003317
|
1692
|
26/05/2022
|
Account closed
|
1492
|
PB2610014_270323APB_FTO_120387
|
2610006000NRG23270320230371425
|
N032302E4417C
|
27/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL020004
|
00349
|
PSIB0000590
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2610006_171122APB_FTO_80822
|
2610006000NRG23171120220244267
|
6635863937
|
17/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL013306
|
00354
|
PUNB0524610
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2610006_171122APB_FTO_80822
|
2610006000NRG23171120220244294
|
6635863908
|
17/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL013308
|
00415
|
SBIN0003317
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2610006_171122APB_FTO_80822
|
2610006000NRG23171120220244297
|
6635863911
|
17/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL013308
|
00415
|
SBIN0003317
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2610006_171122APB_FTO_80822
|
2610006000NRG23171120220244880
|
6635863950
|
17/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL013340
|
00415
|
SBIN0050030
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2610006_190422FTO_2620
|
2610006000NRG23190420220004063
|
0989908405
|
19/04/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL000296
|
00176
|
IDIB000G524
|
1692
|
09/05/2022
|
A/c Blocked or Frozen
|
1498
|
PB2610014_231122APB_FTO_82972
|
2610006000NRG23231120220251026
|
|
23/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL013771
|
00354
|
PUNB0145810
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2610014_231122APB_FTO_82972
|
2610006000NRG23231120220251737
|
|
23/11/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL013813
|
00415
|
SBIN0051067
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2610014_231122APB_FTO_82972
|
2610006000NRG23231120220251743
|
|
23/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL013813
|
00349
|
PSIB0000072
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2610006_150323APB_FTO_113890
|
2610006000NRG23150320230356626
|
0495164486
|
15/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2610006WL019280
|
00415
|
SBIN0050466
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2610006_150323APB_FTO_113895
|
2610006000NRG23150320230356912
|
0495195861
|
15/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019302
|
00354
|
PUNB0136800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2610006_150323APB_FTO_113895
|
2610006000NRG23150320230357003
|
0495195962
|
15/03/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL019306
|
00415
|
SBIN0051068
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2610006_150323APB_FTO_113895
|
2610006000NRG23150320230357026
|
0495195923
|
15/03/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL019310
|
00176
|
IDIB000G524
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2610006_150323APB_FTO_113895
|
2610006000NRG23150320230357101
|
0495195898
|
15/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019312
|
00078
|
CNRB0004199
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2610014_160922APB_FTO_55936
|
2610006000NRG23160920220176033
|
5872105808
|
16/09/2022
|
PAL SINGH
|
PAL SINGH
|
2610006WL009067
|
00349
|
PSIB0000097
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2610014_160922APB_FTO_55936
|
2610006000NRG23160920220176134
|
5872105854
|
16/09/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL009070
|
00354
|
PUNB0145810
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2610014_161122APB_FTO_80251
|
2610006000NRG23161120220242950
|
6673904684
|
16/11/2022
|
Saroj
|
Saroj
|
2610006WL013221
|
00354
|
PUNB0145810
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2610014_160922APB_FTO_55936
|
2610006000NRG23160920220175829
|
5872105878
|
16/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL009057
|
00354
|
PUNB0145810
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2610006_190123APB_FTO_101735
|
2610006000NRG23190120230310528
|
8130639920
|
19/01/2023
|
dass singh
|
dass singh
|
2610006WL017527
|
00349
|
PSIB0000118
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2610006_190123APB_FTO_101735
|
2610006000NRG23190120230310545
|
8130639902
|
19/01/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2610006WL017527
|
00415
|
SBIN0005577
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2610006_190123APB_FTO_101735
|
2610006000NRG23190120230310643
|
8130639884
|
19/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL017533
|
00415
|
SBIN0050034
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2610006_190123APB_FTO_101735
|
2610006000NRG23190120230310645
|
8130639907
|
19/01/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL017533
|
00415
|
SBIN0003317
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2610006_200922APB_FTO_57121
|
2610006000NRG23200920220179937
|
5937702963
|
20/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL009261
|
00415
|
SBIN0050034
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2610006_200922APB_FTO_57121
|
2610006000NRG23200920220181170
|
5937702956
|
20/09/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL009307
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220285677
|
7515276737
|
23/12/2022
|
DHARMA SINGH
|
DHARMA SINGH
|
2610006WL015972
|
00176
|
IDIB000G524
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220285880
|
7515277032
|
23/12/2022
|
Balvir Kaur
|
Balvir Kaur
|
2610006WL015984
|
00415
|
SBIN0003317
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220286248
|
7515277094
|
23/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL016002
|
00152
|
HDFC0001412
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2610006_181022APB_FTO_70879
|
2610006000NRG23181020220215409
|
5955311696
|
18/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL011159
|
00415
|
SBIN0050030
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2610006_181022APB_FTO_70879
|
2610006000NRG23181020220215422
|
5955311700
|
18/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL011159
|
00415
|
SBIN0050030
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2610006_181022APB_FTO_70879
|
2610006000NRG23181020220215441
|
5955311701
|
18/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL011159
|
00415
|
SBIN0050030
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2610006_200123FTO_102151
|
2610006000NRG23200120230312063
|
8169731161
|
20/01/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2610006WL017623
|
00415
|
SBIN0050130
|
1692
|
25/01/2023
|
Account closed
|
1523
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23220320230366484
|
1487791314
|
25/03/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL019741
|
00415
|
SBIN0050476
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23220320230366493
|
1487791385
|
25/03/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL019741
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23220320230366595
|
1487791387
|
25/03/2023
|
amarjit kaur
|
amarjit kaur
|
2610006WL019745
|
00354
|
PUNB0145810
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23220320230366600
|
1487791371
|
25/03/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL019745
|
00354
|
PUNB0648800
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23220320230366617
|
1487791276
|
25/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL019745
|
00354
|
PUNB0145810
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2610014_220822APB_FTO_43552
|
2610006000NRG23220820220136503
|
4230475683
|
22/08/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL006912
|
00168
|
ICIC0003563
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2610014_220822APB_FTO_43552
|
2610006000NRG23220820220136538
|
4230475695
|
22/08/2022
|
PAAL KAUR
|
PAAL KAUR
|
2610006WL006915
|
00415
|
SBIN0050367
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2610014_220822APB_FTO_43552
|
2610006000NRG23220820220136550
|
4230475723
|
22/08/2022
|
Dharmpal singh
|
Dharmpal singh
|
2610006WL006915
|
00415
|
SBIN0050367
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2610014_230123FTO_102368
|
2610006000NRG23230920220187285
|
8259207690
|
23/01/2023
|
jarnail kaur
|
jarnail kaur
|
2610006WL0009644
|
00354
|
PUNB0145810
|
1410
|
31/01/2023
|
No Such Account
|
1532
|
PB2610014_230123FTO_102368
|
2610006000NRG23230920220187286
|
8259207689
|
23/01/2023
|
jarnail kaur
|
jarnail kaur
|
2610006WL0009644
|
00354
|
PUNB0145810
|
1692
|
31/01/2023
|
No Such Account
|
1533
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23240320230369412
|
1487791278
|
25/03/2023
|
Saroj
|
Saroj
|
2610006WL019895
|
00354
|
PUNB0145810
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23240320230369424
|
1487791470
|
25/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610006WL019897
|
00415
|
SBIN0051067
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2610014_260622APB_FTO_22333
|
2610006000NRG23240620220076843
|
2610401025
|
26/06/2022
|
gurnam kaur
|
gurnam kaur
|
2610006WL003455
|
00415
|
SBIN0051067
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23250320230369574
|
1487791533
|
25/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL019902
|
00354
|
PUNB0145810
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23250320230369605
|
1487791506
|
25/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL019903
|
00349
|
PSIB0021261
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2610014_240323APB_FTO_118954
|
2610006000NRG23210320230363973
|
0289933143
|
24/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL019608
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1539
|
PB2610014_240323APB_FTO_118954
|
2610006000NRG23210320230364052
|
0289933247
|
24/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019612
|
00349
|
PSIB0000590
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2610006_211122APB_FTO_81996
|
2610006000NRG23211120220247257
|
6673916364
|
21/11/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL013528
|
00415
|
SBIN0051068
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2610006_211122APB_FTO_81996
|
2610006000NRG23211120220247282
|
6673916500
|
21/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL013530
|
00152
|
HDFC0001412
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2610006_211122APB_FTO_81996
|
2610006000NRG23211120220247289
|
6673916369
|
21/11/2022
|
RAGVEER SINGH
|
RAGVEER SINGH
|
2610006WL013530
|
00415
|
SBIN0050466
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2610014_240323APB_FTO_118954
|
2610006000NRG23220320230366188
|
0289933333
|
24/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019726
|
00349
|
PSIB0000097
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2610014_240323APB_FTO_118954
|
2610006000NRG23220320230366201
|
0289933348
|
24/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL019726
|
00349
|
PSIB0000097
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2610014_240323APB_FTO_118954
|
2610006000NRG23220320230366315
|
0289933113
|
24/03/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL019734
|
00415
|
SBIN0051067
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2610014_220622APB_FTO_21204
|
2610006000NRG23220620220073329
|
2559624130
|
22/06/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2610006WL003317
|
00349
|
PSIB0000590
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2610014_220622APB_FTO_21204
|
2610006000NRG23220620220073339
|
2559624153
|
22/06/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2610006WL003317
|
00415
|
SBIN0051067
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2610006_220622FTO_21423
|
2610006000NRG23220620220073448
|
2896059224
|
22/06/2022
|
Raju Kaur
|
Raju Kaur
|
2610006WL003323
|
00152
|
HDFC0003885
|
1410
|
08/07/2022
|
No Such Account
|
1549
|
PB2610006_220622FTO_21423
|
2610006000NRG23220620220073463
|
2896059267
|
22/06/2022
|
LABH KAUR
|
LABH KAUR
|
2610006WL003323
|
00415
|
SBIN0050466
|
1128
|
08/07/2022
|
Account closed
|
1550
|
PB2610014_250123FTO_103200
|
2610006000NRG23250120230314824
|
8259208009
|
25/01/2023
|
gudo KAUR
|
gudo KAUR
|
2610006WL017783
|
00349
|
PSIB0021005
|
1692
|
31/01/2023
|
No Such Account
|
1551
|
PB2610006_221222APB_FTO_93688
|
2610006000NRG23221220220284050
|
7469732912
|
22/12/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610006WL015861
|
00415
|
SBIN0003317
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2610006_221222APB_FTO_93688
|
2610006000NRG23221220220284729
|
7469732869
|
22/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL015906
|
00176
|
IDIB000G524
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2610006_221222APB_FTO_93688
|
2610006000NRG23221220220284758
|
7469732952
|
22/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL015907
|
00415
|
SBIN0050030
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2610006_230123APB_FTO_102542
|
2610006000NRG23230120230312833
|
8196915823
|
23/01/2023
|
Jagga singh
|
Jagga singh
|
2610006WL017676
|
00415
|
SBIN0003317
|
1410
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1555
|
PB2610006_230123APB_FTO_102542
|
2610006000NRG23230120230312838
|
8196915816
|
23/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610006WL017676
|
00415
|
SBIN0003317
|
1128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2610006_230123APB_FTO_102542
|
2610006000NRG23230120230312848
|
8196915828
|
23/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL017677
|
00415
|
SBIN0050030
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220286261
|
7515276955
|
23/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL016002
|
00354
|
PUNB0149110
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220286466
|
7515277166
|
23/12/2022
|
manpreet kaur
|
manpreet kaur
|
2610006WL016008
|
00176
|
IDIB000G524
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220286634
|
7515276728
|
23/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL016015
|
00354
|
PUNB0524610
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220287029
|
7515276710
|
23/12/2022
|
dass singh
|
dass singh
|
2610006WL016037
|
00349
|
PSIB0000118
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2610006_231222APB_FTO_94213
|
2610006000NRG23231220220287031
|
7515277147
|
23/12/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL016038
|
00415
|
SBIN0050030
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2610006_270622APB_FTO_23344
|
2610006000NRG23240620220077733
|
2896307693
|
27/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL003496
|
00415
|
SBIN0050466
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2610014_221122APB_FTO_82554
|
2610006000NRG23221120220249308
|
6673908484
|
22/11/2022
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL013659
|
00352
|
PUNB0PGB003
|
1128
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1564
|
PB2610014_221122APB_FTO_82554
|
2610006000NRG23221120220249370
|
6673908669
|
22/11/2022
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610006WL013661
|
00468
|
UBIN0916421
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2610014_221122APB_FTO_82554
|
2610006000NRG23221120220249484
|
6673908683
|
22/11/2022
|
satwinder kaur
|
satwinder kaur
|
2610006WL013670
|
00354
|
PUNB0648800
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2610014_221122APB_FTO_82554
|
2610006000NRG23221120220249536
|
6673908653
|
22/11/2022
|
Saroj
|
Saroj
|
2610006WL013674
|
00354
|
PUNB0145810
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2610014_221122APB_FTO_82554
|
2610006000NRG23221120220249559
|
6673908644
|
22/11/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL013675
|
00354
|
PUNB0145810
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2610014_221122APB_FTO_82554
|
2610006000NRG23221120220249643
|
6673908580
|
22/11/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2610006WL013677
|
00349
|
PSIB0021261
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2610014_221122APB_FTO_82554
|
2610006000NRG23221120220249646
|
6673908597
|
22/11/2022
|
JASMEL KAUR
|
JASMEL KAUR
|
2610006WL013677
|
00349
|
PSIB0021261
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2610014_221122APB_FTO_82554
|
2610006000NRG23221120220249675
|
6673908542
|
22/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL013679
|
00349
|
PSIB0000590
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2610014_221122APB_FTO_82554
|
2610006000NRG23221120220249689
|
6673908572
|
22/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL013679
|
00349
|
PSIB0021005
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2610014_230522APB_FTO_10023
|
2610006000NRG23230520220021149
|
1587102693
|
23/05/2022
|
gurtaj singh
|
gurtaj singh
|
2610006WL001377
|
00553
|
INDB0001662
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2610014_230522APB_FTO_10023
|
2610006000NRG23230520220021170
|
1587102691
|
23/05/2022
|
PARAMJiT KAUR
|
PARAMJiT KAUR
|
2610006WL001377
|
00354
|
PUNB0043800
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2610014_230522APB_FTO_10023
|
2610006000NRG23230520220021173
|
1587102745
|
23/05/2022
|
Amandeep kaur
|
Amandeep kaur
|
2610006WL001377
|
00354
|
PUNB0145810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2610014_211022APB_FTO_72493
|
2610006000NRG23211020220220268
|
5996785260
|
21/10/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL011476
|
00354
|
PUNB0145810
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2610006_220323APB_FTO_117367
|
2610006000NRG23220320230365350
|
0278050417
|
22/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019681
|
00078
|
CNRB0004199
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2610006_220323APB_FTO_117367
|
2610006000NRG23220320230365496
|
0278050479
|
22/03/2023
|
Sinder kaur
|
Sinder kaur
|
2610006WL019688
|
00415
|
SBIN0050030
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2610006_220622APB_FTO_21426
|
2610006000NRG23220620220073470
|
2896298210
|
22/06/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL003323
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2610006_220622APB_FTO_21426
|
2610006000NRG23220620220073834
|
2896298226
|
22/06/2022
|
ISHER SINGH
|
ISHER SINGH
|
2610006WL003347
|
00354
|
PUNB0524610
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2610006_220622APB_FTO_21426
|
2610006000NRG23220620220073843
|
2896298200
|
22/06/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL003347
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2610006_270622FTO_23343
|
2610006000NRG23240620220077620
|
2896066051
|
27/06/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL003496
|
00415
|
SBIN0050335
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
1582
|
PB2610014_260822APB_FTO_47930
|
2610006000NRG23250820220140846
|
4399135516
|
26/08/2022
|
Sarupa singh
|
Sarupa singh
|
2610006WL007131
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2610014_260822APB_FTO_47930
|
2610006000NRG23250820220141231
|
4399135615
|
26/08/2022
|
mandeep singh
|
mandeep singh
|
2610006WL007147
|
00415
|
SBIN0051067
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2610014_260822APB_FTO_47930
|
2610006000NRG23250820220141704
|
4399135485
|
26/08/2022
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL007175
|
00354
|
PUNB0145810
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2610014_260822APB_FTO_47930
|
2610006000NRG23250820220141707
|
4399135421
|
26/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL007175
|
00354
|
PUNB0145810
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2610014_260822APB_FTO_47930
|
2610006000NRG23250820220142459
|
4399135591
|
26/08/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL007220
|
00415
|
SBIN0050367
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2610014_260822APB_FTO_47930
|
2610006000NRG23250820220142535
|
4399135658
|
26/08/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL007225
|
00415
|
SBIN0050367
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2610014_260822APB_FTO_47930
|
2610006000NRG23250820220142695
|
4399135499
|
26/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL007230
|
00354
|
PUNB0145810
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2610014_260822APB_FTO_47930
|
2610006000NRG23250820220142703
|
4399135456
|
26/08/2022
|
gurjit kaur
|
gurjit kaur
|
2610006WL007230
|
00354
|
PUNB0145810
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2610014_230922FTO_58653
|
2610006000NRG23220920220185765
|
5935480778
|
23/09/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610006WL009551
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
1591
|
PB2610014_230922FTO_58653
|
2610006000NRG23220920220185766
|
5935480779
|
23/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610006WL009551
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
1592
|
PB2610006_260522APB_FTO_11049
|
2610006000NRG23260520220025608
|
1819078813
|
26/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL001565
|
00354
|
PUNB0063410
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2610006_260522APB_FTO_11049
|
2610006000NRG23260520220025645
|
1819078776
|
26/05/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL001565
|
00415
|
SBIN0050030
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052134
|
2896307818
|
12/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052147
|
2896307821
|
12/06/2022
|
NEK SINGH
|
NEK SINGH
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052149
|
2896307822
|
12/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052150
|
2896307823
|
12/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23100620220052153
|
2896307824
|
12/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL002611
|
00354
|
PUNB0524610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2610006_120422FTO_1436
|
2610006000NRG23120420220001215
|
1156543805
|
12/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2610006WL000091
|
00468
|
UBIN0829129
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
1600
|
PB2610006_120622APB_FTO_16545
|
2610006000NRG23120620220053338
|
2896307853
|
12/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL002641
|
00415
|
SBIN0050466
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2610014_141122APB_FTO_79245
|
2610006000NRG23141120220239541
|
6673911381
|
14/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL012998
|
00349
|
PSIB0000590
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2610014_141122APB_FTO_79245
|
2610006000NRG23141120220239553
|
6673911398
|
14/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL012998
|
00349
|
PSIB0021005
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2610006_200622APB_FTO_19659
|
2610006000NRG23180620220064962
|
2896299790
|
20/06/2022
|
DILJIT KAUR
|
DILJIT KAUR
|
2610006WL003063
|
00152
|
HDFC0001412
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2610006_220323APB_FTO_117573
|
2610006000NRG23220320230366097
|
0277667142
|
22/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019720
|
00354
|
PUNB0136800
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2610014_260422APB_FTO_4016
|
2610006000NRG23260420220006122
|
1088172206
|
26/04/2022
|
nanki kaur
|
nanki kaur
|
2610006WL000462
|
00354
|
PUNB0145810
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2610014_260422APB_FTO_4016
|
2610006000NRG23260420220006047
|
1088172222
|
26/04/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2610006WL000457
|
00415
|
SBIN0050606
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2610014_260422APB_FTO_4016
|
2610006000NRG23260420220006057
|
1088172208
|
26/04/2022
|
KARMJIT Kaur
|
KARMJIT Kaur
|
2610006WL000458
|
00152
|
HDFC0003241
|
846
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1608
|
PB2610006_261022APB_FTO_73261
|
2610006000NRG23261020220221375
|
6097803397
|
26/10/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL011550
|
00415
|
SBIN0003317
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2610006_261022APB_FTO_73261
|
2610006000NRG23261020220221639
|
6097803417
|
26/10/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL011571
|
00354
|
PUNB0524610
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2610014_270323FTO_120381
|
2610006000NRG23270320230371724
|
0415323065
|
27/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610006WL020028
|
00349
|
PSIB0021005
|
1128
|
31/03/2023
|
No Such Account
|
1611
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220026922
|
1881144330
|
27/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2610006WL001619
|
00415
|
SBIN0050466
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027881
|
1881144305
|
27/05/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23250320230369619
|
1487791251
|
25/03/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL019904
|
00354
|
PUNB0145810
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23250320230369795
|
1487791392
|
25/03/2023
|
DARASHAN SINGH
|
DARASHAN SINGH
|
2610006WL019912
|
00354
|
PUNB0145810
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23250320230369796
|
1487791391
|
25/03/2023
|
DARASHAN SINGH
|
DARASHAN SINGH
|
2610006WL019912
|
00354
|
PUNB0145810
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23250320230369798
|
1487791331
|
25/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL019912
|
00354
|
PUNB0648800
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23250320230369799
|
1487791372
|
25/03/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL019912
|
00354
|
PUNB0648800
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2610014_250323APB_FTO_119366
|
2610006000NRG23250320230369828
|
1487791275
|
25/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL019912
|
00354
|
PUNB0145810
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2610014_220822APB_FTO_43552
|
2610006000NRG23220820220136595
|
4230475651
|
22/08/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL006916
|
00354
|
PUNB0145810
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2610014_220822APB_FTO_43552
|
2610006000NRG23220820220136723
|
4230475676
|
22/08/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL006922
|
00415
|
SBIN0005577
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2610014_220822APB_FTO_43552
|
2610006000NRG23220820220136854
|
4230475600
|
22/08/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2610006WL006930
|
00349
|
PSIB0000590
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2610014_220822APB_FTO_43552
|
2610006000NRG23220820220136884
|
4230475631
|
22/08/2022
|
gurtaj singh
|
gurtaj singh
|
2610006WL006931
|
00354
|
PUNB0136800
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2610014_220822APB_FTO_43552
|
2610006000NRG23220820220136895
|
4230475657
|
22/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL006931
|
00354
|
PUNB0145810
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2610014_221222APB_FTO_93656
|
2610006000NRG23221220220284096
|
7469860393
|
22/12/2022
|
chhinder kaur
|
chhinder kaur
|
2610006WL015865
|
00349
|
PSIB0000590
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2610014_221222APB_FTO_93656
|
2610006000NRG23221220220284513
|
7469860400
|
22/12/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL015887
|
00354
|
PUNB0145810
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2610014_221222APB_FTO_93656
|
2610006000NRG23221220220284527
|
7469860298
|
22/12/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL015887
|
00354
|
PUNB0648800
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2610014_270722APB_FTO_35693
|
2610006000NRG23260720220109083
|
3444863441
|
27/07/2022
|
gurmail kaur
|
gurmail kaur
|
2610006WL005301
|
00415
|
SBIN0050606
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2610006_260422FTO_3962
|
2610006000NRG23260420220005878
|
1087465353
|
26/04/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL000445
|
00176
|
IDIB000G524
|
1692
|
12/05/2022
|
A/c Blocked or Frozen
|
1629
|
PB2610014_270522APB_FTO_11631
|
2610006000NRG23270520220028017
|
1881136486
|
27/05/2022
|
KARMJIT Kaur
|
KARMJIT Kaur
|
2610006WL001664
|
00152
|
HDFC0003241
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2610014_270522APB_FTO_11631
|
2610006000NRG23270520220028428
|
1881136661
|
27/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL001687
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2610006_181122APB_FTO_81220
|
2610006000NRG23181120220245749
|
6655273947
|
18/11/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL013421
|
00176
|
IDIB000G524
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2610014_200422APB_FTO_2965
|
2610006000NRG23200420220004511
|
1088183679
|
20/04/2022
|
Saroj
|
Saroj
|
2610006WL000330
|
00354
|
PUNB0145810
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2610014_200422APB_FTO_2965
|
2610006000NRG23200420220004730
|
1088183716
|
20/04/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2610006WL000355
|
00415
|
SBIN0050606
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2610006_200922FTO_57108
|
2610006000NRG23200920220179928
|
5935423720
|
20/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL009261
|
00415
|
SBIN0050034
|
1692
|
27/10/2022
|
No Such Account
|
1635
|
PB2610006_240522APB_FTO_10277
|
2610006000NRG23210520220020814
|
1670036159
|
24/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL001361
|
00415
|
SBIN0005577
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2610014_250323FTO_119357
|
2610006000NRG23220320230366534
|
0289224758
|
25/03/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2610006WL019742
|
00354
|
PUNB0145810
|
1692
|
29/03/2023
|
No Such Account
|
1637
|
PB2610006_250422APB_FTO_3774
|
2610006000NRG23250420220005554
|
1088200083
|
25/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL000420
|
00354
|
PUNB0136800
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2610006_250522FTO_10678
|
2610006000NRG23250520220024923
|
1820620662
|
25/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL001522
|
00176
|
IDIB000G524
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
1639
|
PB2610006_250722APB_FTO_34825
|
2610006000NRG23250720220106904
|
3385449991
|
25/07/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL005179
|
00415
|
SBIN0050466
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220140722
|
4314092353
|
25/08/2022
|
Kala singh
|
Kala singh
|
2610006WL007118
|
00114
|
UTIB0SCCB01
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220141788
|
4314092313
|
25/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL007182
|
00354
|
PUNB0136800
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220141892
|
4314092440
|
25/08/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL007184
|
00415
|
SBIN0050030
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220142063
|
4314092341
|
25/08/2022
|
rani kaur
|
rani kaur
|
2610006WL007195
|
00415
|
SBIN0050466
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2610006_250822APB_FTO_47163
|
2610006000NRG23250820220142113
|
4314092275
|
25/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL007197
|
00354
|
PUNB0063410
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
PB2610014_221122FTO_82551
|
2610006000NRG23221120220249369
|
6673139607
|
22/11/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL013661
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
Account closed
|
1646
|
PB2610014_221122FTO_82551
|
2610006000NRG23221120220249567
|
6673139786
|
22/11/2022
|
KALA SINGH
|
KALA SINGH
|
2610006WL013675
|
00354
|
PUNB0145810
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
1647
|
PB2610006_230922APB_FTO_58672
|
2610006000NRG23230920220186497
|
5937751100
|
23/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL009584
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143239
|
4399149361
|
26/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL007260
|
00415
|
SBIN0003317
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143252
|
4399149550
|
26/08/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL007262
|
00415
|
SBIN0050130
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143254
|
4399149544
|
26/08/2022
|
Sunita Kaur
|
Sunita Kaur
|
2610006WL007262
|
00415
|
SBIN0050130
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177252
|
5937703766
|
19/09/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL009123
|
00354
|
PUNB0043800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2610006_190922APB_FTO_56723
|
2610006000NRG23190920220177871
|
5937703785
|
19/09/2022
|
amro
|
amro
|
2610006WL009165
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2610006_200522APB_FTO_9242
|
2610006000NRG23200520220018900
|
1670036375
|
20/05/2022
|
amro
|
amro
|
2610006WL001293
|
00415
|
SBIN0003317
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2610014_200922FTO_57147
|
2610006000NRG23200920220180914
|
5935468089
|
20/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL009304
|
00354
|
PUNB0648800
|
1692
|
27/10/2022
|
No Such Account
|
1655
|
PB2610014_231122FTO_82971
|
2610006000NRG23231120220250990
|
|
23/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL013769
|
00032
|
UTIB0002443
|
1692
|
01/12/2022
|
Account closed
|
1656
|
PB2610014_231122FTO_82971
|
2610006000NRG23231120220250994
|
|
23/11/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610006WL013769
|
00048
|
BKID0006593
|
1128
|
01/12/2022
|
No Such Account
|
1657
|
PB2610006_240223APB_FTO_107644
|
2610006000NRG23240220230323109
|
0012146671
|
24/02/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL018539
|
00354
|
PUNB0149110
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2610006_240323APB_FTO_118809
|
2610006000NRG23240320230368482
|
0312580379
|
24/03/2023
|
JHANDA SINGH
|
JHANDA SINGH
|
2610006WL019826
|
00415
|
SBIN0003317
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2610006_291122FTO_84593
|
2610006000NRG23251120220253730
|
6847668444
|
29/11/2022
|
daman singh
|
daman singh
|
2610006WL0013938
|
00415
|
SBIN0050466
|
564
|
03/12/2022
|
A/c Blocked or Frozen
|
1660
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220184221
|
5937710926
|
22/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL009478
|
00415
|
SBIN0050335
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220185468
|
5937710868
|
22/09/2022
|
gurdas singh
|
gurdas singh
|
2610006WL009539
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220185859
|
5937710874
|
22/09/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL009554
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220185864
|
5937710873
|
22/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL009554
|
00354
|
PUNB0524610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2610006_220922APB_FTO_58366
|
2610006000NRG23220920220185865
|
5937710902
|
22/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL009554
|
00354
|
PUNB0524610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2610006_221122APB_FTO_82491
|
2610006000NRG23221120220248764
|
6673902259
|
22/11/2022
|
Dharampal Singh
|
Dharampal Singh
|
2610006WL013616
|
00415
|
SBIN0050466
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2610006_291122FTO_84593
|
2610006000NRG23221120220248858
|
6847668433
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0013623
|
00354
|
PUNB0524610
|
564
|
03/12/2022
|
Account closed
|
1667
|
PB2610006_240522FTO_10276
|
2610006000NRG23230520220021256
|
1670194143
|
24/05/2022
|
sadha singh
|
sadha singh
|
2610006WL001378
|
00415
|
SBIN0003317
|
1692
|
28/05/2022
|
No Such Account
|
1668
|
PB2610014_260522FTO_10946
|
2610007000NRG22280420220287732
|
1820616056
|
26/05/2022
|
baljit kaur
|
baljit kaur
|
2610007WL0016516
|
00354
|
PUNB0039410
|
1345
|
02/06/2022
|
A/c Blocked or Frozen
|
1669
|
PB2610014_260522FTO_10946
|
2610007000NRG22280420220287733
|
1820616055
|
26/05/2022
|
baljit kaur
|
baljit kaur
|
2610007WL0016516
|
00354
|
PUNB0039410
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
1670
|
PB2610014_260522FTO_10946
|
2610007000NRG22280420220287734
|
1820616054
|
26/05/2022
|
baljit kaur
|
baljit kaur
|
2610007WL0016516
|
00354
|
PUNB0039410
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
1671
|
PB2610014_270422APB_FTO_4256
|
2610006000NRG23270420220006745
|
1088174307
|
27/04/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL000505
|
00415
|
SBIN0050367
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2610006_080922APB_FTO_52473
|
2610006000NRG23080920220162816
|
4740982006
|
08/09/2022
|
Jagga singh
|
Jagga singh
|
2610006WL008215
|
00415
|
SBIN0003317
|
1410
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1673
|
PB2610006_080922APB_FTO_52473
|
2610006000NRG23080920220162829
|
4740982003
|
08/09/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2610006WL008215
|
00415
|
SBIN0003317
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2610006_080922APB_FTO_52473
|
2610006000NRG23080920220162854
|
4740981999
|
08/09/2022
|
amro
|
amro
|
2610006WL008215
|
00415
|
SBIN0003317
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2610006_090522FTO_6663
|
2610006000NRG23090520220011486
|
1269078695
|
09/05/2022
|
Balvir Singh
|
Balvir Singh
|
2610006WL000830
|
00176
|
IDIB000G524
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
1676
|
PB2610006_090522FTO_6663
|
2610006000NRG23090520220011504
|
1269078698
|
09/05/2022
|
Surjit Singh
|
Surjit Singh
|
2610006WL000830
|
00176
|
IDIB000G524
|
1692
|
16/05/2022
|
Account closed
|
1677
|
PB2610006_090522APB_FTO_6665
|
2610006000NRG23090520220011828
|
1269916022
|
09/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL000858
|
00415
|
SBIN0005577
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2610006_100822APB_FTO_40207
|
2610006000NRG23100820220122319
|
4027441613
|
10/08/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610006WL006161
|
00415
|
SBIN0050466
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1679
|
PB2610014_130922APB_FTO_54291
|
2610006000NRG23130920220169681
|
5872061664
|
13/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL008599
|
00349
|
PSIB0021005
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230326710
|
0495055626
|
15/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL018813
|
00349
|
PSIB0021005
|
846
|
03/04/2023
|
Account closed
|
1681
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230331557
|
0495054927
|
15/03/2023
|
Saroj
|
Saroj
|
2610006WL018871
|
00354
|
PUNB0145810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230332432
|
0495055188
|
15/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL018881
|
00415
|
SBIN0050367
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230336450
|
0495054931
|
15/03/2023
|
raj kaur
|
raj kaur
|
2610006WL018934
|
00354
|
PUNB0145810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2610014_150323APB_FTO_113562
|
2610006000NRG23140320230336451
|
0495054959
|
15/03/2023
|
raj kaur
|
raj kaur
|
2610006WL018934
|
00354
|
PUNB0145810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2610006_170522APB_FTO_8526
|
2610006000NRG23170520220016253
|
1590554410
|
17/05/2022
|
Preeto Kaur
|
Preeto Kaur
|
2610006WL001102
|
00415
|
SBIN0050466
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2610014_170622APB_FTO_19156
|
2610006000NRG23170620220063003
|
2514445757
|
17/06/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL003001
|
00415
|
SBIN0050367
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2610014_170622APB_FTO_19156
|
2610006000NRG23170620220064126
|
2514445875
|
17/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL003036
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2610014_170622APB_FTO_19156
|
2610006000NRG23170620220064302
|
2514445897
|
17/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2610006WL003044
|
00354
|
PUNB0145810
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2610014_180422APB_FTO_2276
|
2610006000NRG23180420220003487
|
1156083696
|
18/04/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610006WL000261
|
00354
|
PUNB0145810
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2610006_210722APB_FTO_33888
|
2610006000NRG23210720220104344
|
3365295140
|
21/07/2022
|
Varinder Singh
|
Varinder Singh
|
2610006WL005016
|
00415
|
SBIN0050030
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2610014_050123APB_FTO_97956
|
2610006000NRG23050120230299306
|
7799643652
|
05/01/2023
|
KALA SINGH
|
KALA SINGH
|
2610006WL016779
|
00354
|
PUNB0145810
|
1410
|
10/01/2023
|
A/c Blocked or Frozen
|
1692
|
PB2610006_080722FTO_28996
|
2610006000NRG23080720220092652
|
3031894754
|
08/07/2022
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2610006WL004242
|
00415
|
SBIN0003317
|
1692
|
13/07/2022
|
Account closed
|
1693
|
PB2610014_110722APB_FTO_29943
|
2610006000NRG23110720220093897
|
3137090559
|
11/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL004330
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2610006_110822APB_FTO_40630
|
2610006000NRG23110820220123540
|
4027035904
|
11/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL006246
|
00354
|
PUNB0524610
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2610006_110822APB_FTO_40630
|
2610006000NRG23110820220123591
|
4027035897
|
11/08/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL006246
|
00354
|
PUNB0524610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2610014_120522APB_FTO_7486
|
2610006000NRG23120520220013968
|
1345385447
|
12/05/2022
|
Saroj
|
Saroj
|
2610006WL000984
|
00354
|
PUNB0145810
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2610006_120922APB_FTO_53642
|
2610006000NRG23120920220166701
|
5872120693
|
12/09/2022
|
Jagga singh
|
Jagga singh
|
2610006WL008437
|
00415
|
SBIN0003317
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1698
|
PB2610006_120922APB_FTO_53642
|
2610006000NRG23120920220167326
|
5872120824
|
12/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2610006WL008475
|
00354
|
PUNB0063410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2610014_121222APB_FTO_89606
|
2610006000NRG23121220220276286
|
7342341037
|
12/12/2022
|
SALAMJEET KAUR
|
SALAMJEET KAUR
|
2610006WL015201
|
00354
|
PUNB0145810
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2610014_121222APB_FTO_89606
|
2610006000NRG23121220220276686
|
7342341048
|
12/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL015229
|
00354
|
PUNB0648800
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2610006_130622APB_FTO_16797
|
2610006000NRG23130620220054264
|
2896307227
|
13/06/2022
|
Satnam Singh
|
Satnam Singh
|
2610006WL002667
|
00415
|
SBIN0050030
|
1410
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
PB2610006_130622APB_FTO_16797
|
2610006000NRG23130620220054282
|
2896307221
|
13/06/2022
|
DILJIT KAUR
|
DILJIT KAUR
|
2610006WL002667
|
00152
|
HDFC0001412
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2610014_150622APB_FTO_17535
|
2610006000NRG23130620220055761
|
2514446752
|
15/06/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL002723
|
00415
|
SBIN0050367
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2610014_150622APB_FTO_17535
|
2610006000NRG23130620220056514
|
2514446838
|
15/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL002747
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2610006_141222APB_FTO_90462
|
2610006000NRG23141220220278169
|
7341172533
|
14/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL015352
|
00176
|
IDIB000G524
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
PB2610006_151222APB_FTO_90864
|
2610006000NRG23141220220278939
|
7342340115
|
15/12/2022
|
DHARMA SINGH
|
DHARMA SINGH
|
2610006WL015410
|
00176
|
IDIB000G524
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2610006_150323APB_FTO_113921
|
2610006000NRG23150320230358951
|
0495058236
|
15/03/2023
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2610006WL019375
|
00415
|
SBIN0050466
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2610006_150323FTO_113919
|
2610006000NRG23150320230359029
|
0494190877
|
15/03/2023
|
balwinder singh
|
balwinder singh
|
2610006WL019381
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
No Such Account
|
1709
|
PB2610006_150323FTO_113919
|
2610006000NRG23150320230359046
|
0494190886
|
15/03/2023
|
Satpal Kaur
|
Satpal Kaur
|
2610006WL019381
|
00415
|
SBIN0050466
|
1692
|
03/04/2023
|
Account closed
|
1710
|
PB2610014_150622APB_FTO_17535
|
2610006000NRG23150620220057795
|
2514446964
|
15/06/2022
|
gurmail kaur
|
gurmail kaur
|
2610006WL002815
|
00415
|
SBIN0050606
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128445
|
4119805120
|
16/08/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL006490
|
00089
|
CBIN0284681
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128448
|
4119805160
|
16/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL006490
|
00415
|
SBIN0050130
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128660
|
4119805136
|
16/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL006498
|
00415
|
SBIN0050130
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2610006_160822APB_FTO_41791
|
2610006000NRG23160820220128661
|
4119805137
|
16/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL006498
|
00415
|
SBIN0050130
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2610014_170323APB_FTO_114699
|
2610006000NRG23170320230361625
|
0075896281
|
17/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL019473
|
00415
|
SBIN0050367
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2610014_170323APB_FTO_114699
|
2610006000NRG23170320230361643
|
0075896319
|
17/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL019474
|
00349
|
PSIB0000590
|
1410
|
24/03/2023
|
Account closed
|
1717
|
PB2610014_190922APB_FTO_56713
|
2610006000NRG23190920220178195
|
5937292722
|
19/09/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL009185
|
00415
|
SBIN0050367
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2610014_190922APB_FTO_56713
|
2610006000NRG23190920220178197
|
5937292707
|
19/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL009185
|
00415
|
SBIN0050367
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
PB2610014_210522APB_FTO_9760
|
2610006000NRG23200520220020197
|
1588885749
|
21/05/2022
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610006WL001329
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2610014_210522APB_FTO_9760
|
2610006000NRG23200520220020486
|
1588885615
|
21/05/2022
|
Saroj
|
Saroj
|
2610006WL001349
|
00354
|
PUNB0145810
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2610014_210522APB_FTO_9760
|
2610006000NRG23200520220020514
|
1588885731
|
21/05/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL001350
|
00415
|
SBIN0050367
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2610014_210522APB_FTO_9760
|
2610006000NRG23200520220020608
|
1588885611
|
21/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL001354
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2610006_220422FTO_3212
|
2610006000NRG23220420220005267
|
1087988278
|
22/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2610006WL000398
|
00468
|
UBIN0829129
|
1692
|
12/05/2022
|
A/c Blocked or Frozen
|
1724
|
PB2610014_230922APB_FTO_58804
|
2610006000NRG23230920220186930
|
5937713531
|
23/09/2022
|
amarjit kaur
|
amarjit kaur
|
2610006WL009625
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2610014_230922APB_FTO_58804
|
2610006000NRG23230920220186951
|
5937713494
|
23/09/2022
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL009625
|
00354
|
PUNB0145810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2610014_230922APB_FTO_58804
|
2610006000NRG23230920220186955
|
5937713438
|
23/09/2022
|
jarnail kaur
|
jarnail kaur
|
2610006WL009625
|
00354
|
PUNB0145810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2610006_240822APB_FTO_46250
|
2610006000NRG23240820220139972
|
4279161390
|
24/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610006WL007087
|
00415
|
SBIN0050335
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253573
|
|
25/11/2022
|
SEETA SINGH
|
SEETA SINGH
|
2610006WL013926
|
00415
|
SBIN0050335
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253826
|
|
25/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2610006_191022APB_FTO_71403
|
2610006000NRG23191020220217326
|
5956234175
|
19/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL011280
|
00415
|
SBIN0050130
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2610006_200922APB_FTO_57125
|
2610006000NRG23200920220179826
|
5937701644
|
20/09/2022
|
DHARMA SINGH
|
DHARMA SINGH
|
2610006WL009251
|
00176
|
IDIB000G524
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2610006_200922APB_FTO_57125
|
2610006000NRG23200920220180725
|
5937701591
|
20/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL009296
|
00354
|
PUNB0149110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2610006_210622APB_FTO_20629
|
2610006000NRG23210620220070286
|
2896308393
|
21/06/2022
|
gurmail singh
|
gurmail singh
|
2610006WL003200
|
00415
|
SBIN0050466
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2610014_250323APB_FTO_119368
|
2610006000NRG23240320230369444
|
1487791109
|
25/03/2023
|
RANI KAUR
|
RANI KAUR
|
2610006WL019899
|
00354
|
PUNB0145810
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2610014_240522APB_FTO_10469
|
2610006000NRG23240520220023352
|
1821864949
|
24/05/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL001471
|
00349
|
PSIB0000097
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2610014_240522APB_FTO_10469
|
2610006000NRG23240520220023366
|
1821864880
|
24/05/2022
|
GURJANT RAM
|
GURJANT RAM
|
2610006WL001471
|
00415
|
SBIN0051067
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2610014_240522FTO_10456
|
2610006000NRG23240520220023507
|
1820618988
|
24/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL001474
|
00354
|
PUNB0145810
|
1692
|
02/06/2022
|
No Such Account
|
1738
|
PB2610014_240522APB_FTO_10469
|
2610006000NRG23240520220023519
|
1821864870
|
24/05/2022
|
gurmail kaur
|
gurmail kaur
|
2610006WL001474
|
00415
|
SBIN0050606
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2610014_240522APB_FTO_10469
|
2610006000NRG23240520220023987
|
1821864934
|
24/05/2022
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL001495
|
00354
|
PUNB0145810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2610014_240522APB_FTO_10469
|
2610006000NRG23240520220024019
|
1821864937
|
24/05/2022
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL001495
|
00354
|
PUNB0145810
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2610014_240522APB_FTO_10469
|
2610006000NRG23240520220024026
|
1821864927
|
24/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL001495
|
00354
|
PUNB0145810
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2610014_240522APB_FTO_10469
|
2610006000NRG23240520220024031
|
1821864997
|
24/05/2022
|
Nanki kaur
|
Nanki kaur
|
2610006WL001495
|
00354
|
PUNB0145810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2610006_270123APB_FTO_103961
|
2610006000NRG23250120230315240
|
8313349902
|
27/01/2023
|
manpreet kaur
|
manpreet kaur
|
2610006WL017801
|
00176
|
IDIB000G524
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2610006_270123APB_FTO_103961
|
2610006000NRG23250120230315331
|
8313349994
|
27/01/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2610006WL017803
|
00415
|
SBIN0050466
|
282
|
01/02/2023
|
Account closed
|
1745
|
PB2610006_270522FTO_11558
|
2610006000NRG23270520220026998
|
1880631313
|
27/05/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL001624
|
00415
|
SBIN0050335
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
1746
|
PB2610014_310522APB_FTO_12509
|
2610006000NRG23310520220031698
|
1928114789
|
31/05/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL001834
|
00415
|
SBIN0050367
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2610014_310522APB_FTO_12509
|
2610006000NRG23310520220031867
|
1928114871
|
31/05/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2610006WL001844
|
00415
|
SBIN0050367
|
282
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2610014_310522APB_FTO_12509
|
2610006000NRG23310520220032050
|
1928115032
|
31/05/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL001851
|
00349
|
PSIB0000097
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230350368
|
0495505209
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL019147
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230348416
|
0495505244
|
14/03/2023
|
Satnam Singh
|
Satnam Singh
|
2610006WL019108
|
00415
|
SBIN0050030
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1751
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230348880
|
0495505502
|
14/03/2023
|
LABH SINGH
|
LABH SINGH
|
2610006WL019117
|
00354
|
PUNB0524610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2610006_140323APB_FTO_113098
|
2610006000NRG23140320230350410
|
0495504821
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL019147
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2610006_140323APB_FTO_113134
|
2610006000NRG23140320230350972
|
0495313260
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL019161
|
00415
|
SBIN0003317
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2610006_180522APB_FTO_8763
|
2610006000NRG23180520220016979
|
1586940148
|
18/05/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610006WL001159
|
00354
|
PUNB0136800
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2610014_201222APB_FTO_92682
|
2610006000NRG23191220220281400
|
7441651077
|
20/12/2022
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL015624
|
00354
|
PUNB0145810
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2610006_210622FTO_20618
|
2610006000NRG23210620220070213
|
2896056819
|
21/06/2022
|
Bhuri kaur
|
Bhuri kaur
|
2610006WL003200
|
00415
|
SBIN0050335
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
1757
|
PB2610006_210622FTO_20618
|
2610006000NRG23210620220070311
|
2896056879
|
21/06/2022
|
Harwinder Singh
|
Harwinder Singh
|
2610006WL003200
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Account closed
|
1758
|
PB2610006_210622FTO_20618
|
2610006000NRG23210620220070324
|
2896056783
|
21/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2610006WL003200
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Account closed
|
1759
|
PB2610006_210622FTO_20618
|
2610006000NRG23210620220070481
|
2896056880
|
21/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2610006WL003209
|
00462
|
UCBA0003069
|
1692
|
08/07/2022
|
No Such Account
|
1760
|
PB2610006_241122FTO_83280
|
2610006000NRG23241120220253051
|
|
24/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610006WL013896
|
00462
|
UCBA0003069
|
1692
|
01/12/2022
|
No Such Account
|
1761
|
PB2610006_220822APB_FTO_43569
|
2610006000NRG23220820220136943
|
4230466983
|
22/08/2022
|
Kala singh
|
Kala singh
|
2610006WL006934
|
00114
|
UTIB0SCCB01
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2610006_220822APB_FTO_43569
|
2610006000NRG23220820220136998
|
4230466910
|
22/08/2022
|
Varinder Singh
|
Varinder Singh
|
2610006WL006937
|
00415
|
SBIN0050030
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2610014_230822APB_FTO_44008
|
2610006000NRG23230820220137948
|
4279158696
|
23/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610006WL006982
|
00415
|
SBIN0051067
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2610006_270522APB_FTO_11698
|
2610006000NRG23270520220028807
|
1883627577
|
27/05/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL001695
|
00415
|
SBIN0050130
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2610006_280622APB_FTO_24216
|
2610006000NRG23280620220082413
|
2899572155
|
28/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL003724
|
00176
|
IDIB000G524
|
1530
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1766
|
PB2610006_280622APB_FTO_24216
|
2610006000NRG23280620220082496
|
2899572076
|
28/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2610006WL003724
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2610007_051122FTO_77004
|
2610007000NRG23031120220230515
|
6498374246
|
05/11/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL0012255
|
00352
|
PUNB0PGB003
|
846
|
17/11/2022
|
No Such Account
|
1768
|
PB2610007_071022FTO_67347
|
2610007000NRG23041020220200655
|
5938923029
|
07/10/2022
|
Pritpal Singh
|
Pritpal Singh
|
2610007WL010345
|
00032
|
UTIB0002329
|
1128
|
27/10/2022
|
No Such Account
|
1769
|
PB2610006_280622APB_FTO_24216
|
2610006000NRG23280620220082330
|
2899572082
|
28/06/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL003724
|
00415
|
SBIN0050030
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027882
|
1881144303
|
27/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027883
|
1881144312
|
27/05/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027888
|
1881144278
|
27/05/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610006WL001655
|
00354
|
PUNB0043800
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027889
|
1881144311
|
27/05/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027892
|
1881144310
|
27/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027906
|
1881144302
|
27/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2610006_270522APB_FTO_11560
|
2610006000NRG23270520220027909
|
1881144309
|
27/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL001655
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191009
|
5937410247
|
28/09/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL009849
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191112
|
5937410287
|
28/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL009854
|
00415
|
SBIN0050030
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2610006_310123APB_FTO_104894
|
2610006000NRG23310120230318604
|
8524132902
|
31/01/2023
|
rani kaur
|
rani kaur
|
2610006WL018010
|
00415
|
SBIN0050466
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2610006_310123APB_FTO_104894
|
2610006000NRG23310120230319203
|
8524132917
|
31/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL018050
|
00176
|
IDIB000G524
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2610007_060622FTO_14104
|
2610007000NRG18041220210253982
|
2215518686
|
06/06/2022
|
Maya Devi
|
Maya Devi
|
2610007WL010954
|
00352
|
PUNB0PGB003
|
466
|
11/06/2022
|
No Such Account
|
1782
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220190812
|
5937410144
|
28/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL009839
|
00415
|
SBIN0050130
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220190895
|
5937410231
|
28/09/2022
|
BHURI KAUR
|
BHURI KAUR
|
2610006WL009843
|
00415
|
SBIN0050130
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191020
|
5937410270
|
28/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL009849
|
00415
|
SBIN0050030
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191098
|
5937410267
|
28/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL009853
|
00415
|
SBIN0050030
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191324
|
5937410080
|
28/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL009864
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2610006_280922APB_FTO_62785
|
2610006000NRG23280920220191326
|
5937410084
|
28/09/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
2610006WL009864
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2610014_150922APB_FTO_55414
|
2610006000NRG23150920220173376
|
5872153381
|
15/09/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL008883
|
00349
|
PSIB0000097
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2610006_140323APB_FTO_113115
|
2610006000NRG23140320230350719
|
0495361843
|
14/03/2023
|
Sinder kaur
|
Sinder kaur
|
2610006WL019154
|
00415
|
SBIN0050030
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2610006_140323APB_FTO_113115
|
2610006000NRG23140320230350971
|
0495361955
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL019161
|
00415
|
SBIN0003317
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2610006_151222APB_FTO_90864
|
2610006000NRG23151220220279345
|
7342340078
|
15/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610006WL015446
|
00354
|
PUNB0136800
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2610006_151222APB_FTO_90864
|
2610006000NRG23151220220279974
|
7342340094
|
15/12/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL015500
|
00089
|
CBIN0284681
|
282
|
21/12/2022
|
A/c Blocked or Frozen
|
1793
|
PB2610006_160822APB_FTO_41519
|
2610006000NRG23160820220128135
|
4119813545
|
16/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL006468
|
00354
|
PUNB0524610
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2610014_161222APB_FTO_91280
|
2610006000NRG23161220220280754
|
7365325141
|
16/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL015568
|
00354
|
PUNB0145810
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2610006_170223APB_FTO_107242
|
2610006000NRG23170220230322281
|
9126166456
|
17/02/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2610006WL018428
|
00415
|
SBIN0003317
|
1692
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
PB2610014_180123APB_FTO_101377
|
2610006000NRG23180120230309333
|
8130644456
|
18/01/2023
|
Sarupa singh
|
Sarupa singh
|
2610006WL017459
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2610014_180123APB_FTO_101377
|
2610006000NRG23180120230309394
|
8130644486
|
18/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL017465
|
00415
|
SBIN0050367
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2610006_190722APB_FTO_32730
|
2610006000NRG23190720220100928
|
3304843073
|
19/07/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL004818
|
00415
|
SBIN0050030
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2610006_190722APB_FTO_32730
|
2610006000NRG23190720220101007
|
3304843034
|
19/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL004821
|
00176
|
IDIB000G524
|
1692
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1800
|
PB2610014_210622APB_FTO_20252
|
2610006000NRG23200620220069655
|
2488345551
|
21/06/2022
|
raj kaur
|
raj kaur
|
2610006WL003175
|
00354
|
PUNB0145810
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2610006_220422APB_FTO_3216
|
2610006000NRG23210420220004827
|
1088191936
|
22/04/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL000363
|
00354
|
PUNB0136800
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
PB2610006_211122FTO_81994
|
2610006000NRG23211120220247790
|
6673145679
|
21/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL013548
|
00415
|
SBIN0003317
|
846
|
26/11/2022
|
Account closed
|
1803
|
PB2610006_221122FTO_82488
|
2610006000NRG23221120220248662
|
6673136757
|
22/11/2022
|
Labh kaur
|
Labh kaur
|
2610006WL013608
|
00176
|
IDIB000G524
|
1692
|
26/11/2022
|
No Such Account
|
1804
|
PB2610006_221122FTO_82488
|
2610006000NRG23221120220248680
|
6673136756
|
22/11/2022
|
Jowan Singh
|
Jowan Singh
|
2610006WL013610
|
00176
|
IDIB000G524
|
1410
|
26/11/2022
|
No Such Account
|
1805
|
PB2610014_271022APB_FTO_73651
|
2610006000NRG23261020220221540
|
6097810272
|
27/10/2022
|
RANI KAUR
|
RANI KAUR
|
2610006WL011565
|
00354
|
PUNB0145810
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2610014_280722APB_FTO_36073
|
2610006000NRG23280720220110312
|
3545461940
|
28/07/2022
|
Saroj
|
Saroj
|
2610006WL005383
|
00354
|
PUNB0145810
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2610014_280722APB_FTO_36073
|
2610006000NRG23280720220110526
|
3545461908
|
28/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL005392
|
00349
|
PSIB0021261
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2610014_210722APB_FTO_33968
|
2610006000NRG23210720220104361
|
3365280181
|
21/07/2022
|
gurtaj singh
|
gurtaj singh
|
2610006WL005018
|
00354
|
PUNB0136800
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2610014_210722APB_FTO_33968
|
2610006000NRG23210720220104378
|
3365280174
|
21/07/2022
|
PARAMJiT KAUR
|
PARAMJiT KAUR
|
2610006WL005018
|
00354
|
PUNB0043800
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
PB2610014_210722APB_FTO_33968
|
2610006000NRG23210720220104383
|
3365280215
|
21/07/2022
|
satwinder kaur
|
satwinder kaur
|
2610006WL005018
|
00354
|
PUNB0648800
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2610014_210722APB_FTO_33968
|
2610006000NRG23210720220104510
|
3365280220
|
21/07/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL005026
|
00415
|
SBIN0051067
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2610014_231222APB_FTO_94112
|
2610006000NRG23231220220285684
|
7515269982
|
23/12/2022
|
SALAMJEET KAUR
|
SALAMJEET KAUR
|
2610006WL015973
|
00354
|
PUNB0145810
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2610014_231222APB_FTO_94112
|
2610006000NRG23231220220286452
|
7515269992
|
23/12/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL016007
|
00352
|
PUNB0PGB003
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2610014_231222APB_FTO_94112
|
2610006000NRG23231220220286534
|
7515270065
|
23/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL016012
|
00415
|
SBIN0050367
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2610014_251122APB_FTO_83765
|
2610006000NRG23251120220255798
|
|
25/11/2022
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610006WL014033
|
00468
|
UBIN0916421
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2610014_260522APB_FTO_11226
|
2610006000NRG23260520220026666
|
1819079668
|
26/05/2022
|
Saroj
|
Saroj
|
2610006WL001609
|
00354
|
PUNB0145810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2610014_251122APB_FTO_83765
|
2610006000NRG23251120220255801
|
|
25/11/2022
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL014033
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1818
|
PB2610006_260822FTO_47991
|
2610006000NRG23260820220143839
|
4398547714
|
26/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610006WL007289
|
00415
|
SBIN0003317
|
1128
|
02/09/2022
|
No Such Account
|
1819
|
PB2610006_260822FTO_47991
|
2610006000NRG23260820220144251
|
4398547713
|
26/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610006WL007306
|
00415
|
SBIN0003317
|
1692
|
02/09/2022
|
No Such Account
|
1820
|
PB2610006_280323APB_FTO_121119
|
2610006000NRG23280320230373461
|
N032302FA3B49
|
28/03/2023
|
JALL KAUR
|
JALL KAUR
|
2610006WL020120
|
00415
|
SBIN0050466
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2610006_280323APB_FTO_121119
|
2610006000NRG23280320230373488
|
N032302FA3B1E
|
28/03/2023
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2610006WL020120
|
00415
|
SBIN0050466
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2610006_280323APB_FTO_121119
|
2610006000NRG23280320230373522
|
N032302FA3B2A
|
28/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2610006WL020124
|
00415
|
SBIN0050030
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2610006_280323APB_FTO_121119
|
2610006000NRG23280320230373534
|
N032302FA3B00
|
28/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610006WL020124
|
00354
|
PUNB0063410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2610006_290922FTO_63838
|
2610006000NRG23290920220193208
|
5938985742
|
29/09/2022
|
daman singh
|
daman singh
|
2610006WL009980
|
00415
|
SBIN0050335
|
564
|
27/10/2022
|
Account closed
|
1825
|
PB2610014_290922APB_FTO_63966
|
2610006000NRG23290920220193590
|
5939063847
|
29/09/2022
|
PAL SINGH
|
PAL SINGH
|
2610006WL010000
|
00349
|
PSIB0000097
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
PB2610014_291122APB_FTO_84366
|
2610006000NRG23291120220257802
|
6847731014
|
29/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL014151
|
00349
|
PSIB0000072
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143759
|
4399149513
|
26/08/2022
|
Binder Kaur
|
Binder Kaur
|
2610006WL007288
|
00415
|
SBIN0050466
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143791
|
4399149438
|
26/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL007289
|
00415
|
SBIN0003317
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143808
|
4399149389
|
26/08/2022
|
amro
|
amro
|
2610006WL007289
|
00415
|
SBIN0003317
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2610006_260822APB_FTO_47999
|
2610006000NRG23260820220143955
|
4399149543
|
26/08/2022
|
RAM SINGH
|
RAM SINGH
|
2610006WL007293
|
00415
|
SBIN0050466
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2610014_270123APB_FTO_103814
|
2610006000NRG23270120230315779
|
8313350272
|
27/01/2023
|
SUKPAL kaur
|
SUKPAL kaur
|
2610006WL017830
|
00415
|
SBIN0050606
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2610014_270123APB_FTO_103814
|
2610006000NRG23270120230315790
|
8313350299
|
27/01/2023
|
BABY KAUR
|
BABY KAUR
|
2610006WL017830
|
00354
|
PUNB0648800
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2610014_270522FTO_11530
|
2610006000NRG23270520220027627
|
1880632768
|
27/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610006WL001649
|
00415
|
SBIN0050367
|
1692
|
02/06/2022
|
No Such Account
|
1834
|
PB2610014_280622APB_FTO_24318
|
2610006000NRG23280620220083060
|
2899570840
|
28/06/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2610006WL003757
|
00349
|
PSIB0000590
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2610006_310822APB_FTO_49572
|
2610006000NRG23310820220149789
|
4419161629
|
31/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL007585
|
00354
|
PUNB0149110
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2610006_310822APB_FTO_49572
|
2610006000NRG23310820220151063
|
4419161578
|
31/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL007627
|
00354
|
PUNB0136800
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2610006_311022FTO_74695
|
2610006000NRG23311020220227033
|
6107599996
|
31/10/2022
|
PAMMY KAUR
|
PAMMY KAUR
|
2610006WL0011981
|
00468
|
UBIN0829129
|
1692
|
04/11/2022
|
No Such Account
|
1838
|
PB2610006_311022FTO_74695
|
2610006000NRG23311020220227035
|
6107599991
|
31/10/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2610006WL0011981
|
00415
|
SBIN0050335
|
1692
|
04/11/2022
|
Account closed
|
1839
|
PB2610006_311022FTO_74695
|
2610006000NRG23311020220227088
|
6107599981
|
31/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0011990
|
00415
|
SBIN0003317
|
564
|
04/11/2022
|
Account closed
|
1840
|
PB2610006_311022APB_FTO_74960
|
2610006000NRG23311020220227395
|
6107733255
|
31/10/2022
|
AMRIK SNGH
|
AMRIK SNGH
|
2610006WL012016
|
00354
|
PUNB0524610
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2610006_311022APB_FTO_74960
|
2610006000NRG23311020220228022
|
6107733259
|
31/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL012057
|
00415
|
SBIN0051068
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
PB2610007_071022APB_FTO_67354
|
2610007000NRG23041020220200649
|
5939059282
|
07/10/2022
|
Balvir Kaur
|
Balvir Kaur
|
2610007WL010345
|
00354
|
PUNB0347200
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1843
|
PB2610006_290522APB_FTO_11798
|
2610006000NRG23290520220029135
|
1883627062
|
29/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2610006WL001706
|
00354
|
PUNB0524610
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2610006_300922APB_FTO_64637
|
2610006000NRG23290920220193714
|
5939082986
|
30/09/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL010013
|
00354
|
PUNB0524610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2610006_300922APB_FTO_64637
|
2610006000NRG23290920220193746
|
5939082981
|
30/09/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL010013
|
00354
|
PUNB0524610
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2610014_230522APB_FTO_10023
|
2610006000NRG23230520220021176
|
1587102763
|
23/05/2022
|
satwinder kaur
|
satwinder kaur
|
2610006WL001377
|
00354
|
PUNB0648800
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2610014_230522APB_FTO_10023
|
2610006000NRG23230520220021218
|
1587102732
|
23/05/2022
|
SALAMJEET KAUR
|
SALAMJEET KAUR
|
2610006WL001377
|
00354
|
PUNB0145810
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2610014_230522APB_FTO_10023
|
2610006000NRG23230520220021228
|
1587102725
|
23/05/2022
|
raj kaur
|
raj kaur
|
2610006WL001377
|
00354
|
PUNB0145810
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2610014_230522APB_FTO_10023
|
2610006000NRG23230520220021595
|
1587102620
|
23/05/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610006WL001396
|
00415
|
SBIN0051067
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
PB2610014_271222FTO_95114
|
2610006000NRG23261220220289440
|
7514910185
|
27/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL016163
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
1851
|
PB2610007_060622FTO_14103
|
2610007000NRG22290420220287736
|
2215174811
|
06/06/2022
|
Bholu Singh
|
Bholu Singh
|
2610007WL0016518
|
00354
|
PUNB0045110
|
1076
|
11/06/2022
|
Account closed
|
1852
|
PB2610007_060622FTO_14103
|
2610007000NRG22290420220287737
|
2215174819
|
06/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0016519
|
00415
|
SBIN0050035
|
807
|
11/06/2022
|
No Such Account
|
1853
|
PB2610014_270522APB_FTO_11538
|
2610006000NRG23270520220027195
|
1881139398
|
27/05/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL001630
|
00415
|
SBIN0005577
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2610014_270522APB_FTO_11538
|
2610006000NRG23270520220027281
|
1881139346
|
27/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL001632
|
00354
|
PUNB0145810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2610006_270622APB_FTO_23344
|
2610006000NRG23270620220078675
|
2896307726
|
27/06/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL003549
|
00415
|
SBIN0050130
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23280920220191671
|
5939127497
|
29/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL009890
|
00152
|
HDFC0001412
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23280920220191597
|
5939127450
|
29/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610006WL009886
|
00349
|
PSIB0000118
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220192691
|
5939127541
|
29/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL009947
|
00415
|
SBIN0051068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220192731
|
5939127562
|
29/09/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL009947
|
00415
|
SBIN0051068
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193154
|
5939127488
|
29/09/2022
|
Jagga singh
|
Jagga singh
|
2610006WL009979
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1861
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193201
|
5939127510
|
29/09/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2610006WL009980
|
00415
|
SBIN0050466
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193424
|
5939127468
|
29/09/2022
|
amro
|
amro
|
2610006WL009992
|
00415
|
SBIN0003317
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193441
|
5939127557
|
29/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610006WL009993
|
00415
|
SBIN0050335
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2610006_290922APB_FTO_63842
|
2610006000NRG23290920220193564
|
5939127511
|
29/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL009997
|
00415
|
SBIN0050466
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2610014_270323APB_FTO_120387
|
2610006000NRG23270320230371374
|
N032302E44219
|
27/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL020001
|
00349
|
PSIB0000097
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145431
|
4399153066
|
29/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610006WL007370
|
00354
|
PUNB0524610
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145433
|
4399153067
|
29/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610006WL007370
|
00354
|
PUNB0524610
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145680
|
4399153090
|
29/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL007377
|
00415
|
SBIN0051068
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145685
|
4399153088
|
29/08/2022
|
NAND KAUR
|
NAND KAUR
|
2610006WL007377
|
00415
|
SBIN0051068
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2610006_310822FTO_49569
|
2610006000NRG23310820220150881
|
4419181261
|
31/08/2022
|
Natha Singh
|
Natha Singh
|
2610006WL007620
|
00415
|
SBIN0050335
|
1692
|
03/09/2022
|
No Such Account
|
1871
|
PB2610014_281022APB_FTO_74265
|
2610006000NRG23281020220224935
|
6107736548
|
28/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL011841
|
00349
|
PSIB0021005
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2610014_281022APB_FTO_74265
|
2610006000NRG23281020220224987
|
6107736639
|
28/10/2022
|
SHER SINGH
|
SHER SINGH
|
2610006WL011842
|
00415
|
SBIN0050367
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2610014_281022APB_FTO_74265
|
2610006000NRG23281020220224990
|
6107736693
|
28/10/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL011842
|
00415
|
SBIN0051067
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2610014_281022APB_FTO_74265
|
2610006000NRG23281020220225289
|
6107736642
|
28/10/2022
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL011869
|
00354
|
PUNB0648800
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2610014_281022APB_FTO_74265
|
2610006000NRG23281020220225297
|
6107736652
|
28/10/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL011869
|
00354
|
PUNB0145810
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2610014_281022APB_FTO_74265
|
2610006000NRG23281020220225354
|
6107736656
|
28/10/2022
|
makhan SINGH
|
makhan SINGH
|
2610006WL011870
|
00349
|
PSIB0021005
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2610014_290422APB_FTO_4853
|
2610006000NRG23290420220007924
|
1173920603
|
29/04/2022
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL000597
|
00354
|
PUNB0145810
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2610006_290822APB_FTO_48326
|
2610006000NRG23290820220145438
|
4399153069
|
29/08/2022
|
HARBANSH KAUR
|
HARBANSH KAUR
|
2610006WL007370
|
00354
|
PUNB0524610
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2610006_300522APB_FTO_12024
|
2610006000NRG23300520220029172
|
1893225998
|
30/05/2022
|
amro
|
amro
|
2610006WL001716
|
00415
|
SBIN0003317
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2610006_300522APB_FTO_12024
|
2610006000NRG23300520220029195
|
1893226000
|
30/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL001719
|
00152
|
HDFC0001412
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2610006_300622FTO_25254
|
2610006000NRG23300620220084286
|
2910315055
|
30/06/2022
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2610006WL003833
|
00415
|
SBIN0003317
|
1692
|
08/07/2022
|
Account closed
|
1882
|
PB2610006_300622FTO_25254
|
2610006000NRG23300620220084337
|
2910315062
|
30/06/2022
|
Jasan Kaur
|
Jasan Kaur
|
2610006WL003836
|
00415
|
SBIN0050030
|
1692
|
08/07/2022
|
No Such Account
|
1883
|
PB2610006_301122APB_FTO_85209
|
2610006000NRG23301120220258713
|
6966271588
|
30/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2610006WL014201
|
00415
|
SBIN0005577
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2610014_270522APB_FTO_11631
|
2610006000NRG23270520220028489
|
1881136634
|
27/05/2022
|
SURJIT Kaur
|
SURJIT Kaur
|
2610006WL001688
|
00354
|
PUNB0145810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2610014_270522APB_FTO_11631
|
2610006000NRG23270520220028493
|
1881136633
|
27/05/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610006WL001688
|
00354
|
PUNB0145810
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2610014_270522APB_FTO_11631
|
2610006000NRG23270520220028502
|
1881136629
|
27/05/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2610006WL001688
|
00354
|
PUNB0059510
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2610006_290323APB_FTO_121630
|
2610006000NRG23290320230375246
|
N03230314B07C
|
29/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL020230
|
00078
|
CNRB0004199
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2610006_311022FTO_74957
|
2610006000NRG23311020220227445
|
6107593263
|
31/10/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610006WL012020
|
00032
|
UTIB0001966
|
282
|
04/11/2022
|
Account closed
|
1889
|
PB2610006_290323APB_FTO_121630
|
2610006000NRG23290320230374666
|
N03230314B06C
|
29/03/2023
|
Jagga singh
|
Jagga singh
|
2610006WL020186
|
00415
|
SBIN0003317
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1890
|
PB2610006_290323APB_FTO_121630
|
2610006000NRG23290320230374671
|
N03230314B057
|
29/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610006WL020186
|
00415
|
SBIN0003317
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2610006_290323APB_FTO_121630
|
2610006000NRG23290320230374672
|
N03230314B056
|
29/03/2023
|
tej Kaur
|
tej Kaur
|
2610006WL020186
|
00415
|
SBIN0003317
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2610006_291122APB_FTO_84603
|
2610006000NRG23291120220257461
|
6847737094
|
29/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL014123
|
00354
|
PUNB0136800
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230293872
|
7716977200
|
01/01/2023
|
Gurchanr Singh
|
Gurchanr Singh
|
2610007WL016446
|
00354
|
PUNB0347500
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230293890
|
7716977258
|
01/01/2023
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL016447
|
00354
|
PUNB0045110
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230293891
|
7716977257
|
01/01/2023
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL016447
|
00354
|
PUNB0045110
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230293939
|
7716977317
|
01/01/2023
|
Jal Kaur
|
Jal Kaur
|
2610007WL016447
|
00354
|
PUNB0045110
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230293940
|
7716977318
|
01/01/2023
|
Jal Kaur
|
Jal Kaur
|
2610007WL016447
|
00354
|
PUNB0045110
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230293941
|
7716977319
|
01/01/2023
|
Jal Kaur
|
Jal Kaur
|
2610007WL016447
|
00354
|
PUNB0045110
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230294053
|
7716977296
|
01/01/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2610007WL016447
|
00354
|
PUNB0045110
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230294054
|
7716977297
|
01/01/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2610007WL016447
|
00354
|
PUNB0045110
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230294055
|
7716977298
|
01/01/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2610007WL016447
|
00354
|
PUNB0045110
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2610007_250422FTO_3731
|
2610007000NRG17041220210169790
|
1087985314
|
25/04/2022
|
Jaspal Singh
|
Jaspal Singh
|
2610007WL005752
|
00415
|
SBIN0050035
|
720
|
12/05/2022
|
No Such Account
|
1903
|
PB2610007_250422FTO_3731
|
2610007000NRG17041220210169791
|
1087985315
|
25/04/2022
|
Jaspal Singh
|
Jaspal Singh
|
2610007WL005752
|
00415
|
SBIN0050035
|
540
|
12/05/2022
|
No Such Account
|
1904
|
PB2610007_250422FTO_3731
|
2610007000NRG17041220210169795
|
1087985317
|
25/04/2022
|
Ikwal Singh
|
Ikwal Singh
|
2610007WL005753
|
00415
|
SBIN0050035
|
436
|
12/05/2022
|
No Such Account
|
1905
|
PB2610007_250422FTO_3731
|
2610007000NRG17210420220169854
|
1087985316
|
25/04/2022
|
Gholi Singh
|
Gholi Singh
|
2610007WL0005775
|
00415
|
SBIN0050035
|
380
|
12/05/2022
|
No Such Account
|
1906
|
PB2610007_250422FTO_3731
|
2610007000NRG17220420220169856
|
1087985309
|
25/04/2022
|
Siato Kaur
|
Siato Kaur
|
2610007WL0005777
|
00354
|
PUNB0347500
|
1526
|
13/05/2022
|
No Such Account
|
1907
|
PB2610007_250422FTO_3731
|
2610007000NRG17220420220169857
|
1087985310
|
25/04/2022
|
Siato Kaur
|
Siato Kaur
|
2610007WL0005777
|
00354
|
PUNB0347500
|
1526
|
13/05/2022
|
No Such Account
|
1908
|
PB2610007_250422FTO_3731
|
2610007000NRG17270220220169834
|
1087985303
|
25/04/2022
|
Lila Singh
|
Lila Singh
|
2610007WL005768
|
00152
|
HDFC0002597
|
1360
|
12/05/2022
|
No Such Account
|
1909
|
PB2610007_250422FTO_3731
|
2610007000NRG17270220220169835
|
1087985304
|
25/04/2022
|
Lila Singh
|
Lila Singh
|
2610007WL005768
|
00152
|
HDFC0002597
|
1526
|
12/05/2022
|
No Such Account
|
1910
|
PB2610007_250422FTO_3731
|
2610007000NRG17270220220169836
|
1087985322
|
25/04/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2610007WL005768
|
00152
|
HDFC0002597
|
218
|
12/05/2022
|
No Such Account
|
1911
|
PB2610007_250422FTO_3731
|
2610007000NRG17270220220169837
|
1087985306
|
25/04/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2610007WL005768
|
00152
|
HDFC0002597
|
654
|
12/05/2022
|
No Such Account
|
1912
|
PB2610007_250422FTO_3731
|
2610007000NRG17270220220169838
|
1087985321
|
25/04/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2610007WL005768
|
00152
|
HDFC0002597
|
654
|
12/05/2022
|
No Such Account
|
1913
|
PB2610007_250422FTO_3731
|
2610007000NRG17270220220169839
|
1087985305
|
25/04/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2610007WL005768
|
00152
|
HDFC0002597
|
654
|
12/05/2022
|
No Such Account
|
1914
|
PB2610014_290922FTO_63958
|
2610006000NRG23290920220193305
|
5938694613
|
29/09/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610006WL009985
|
00354
|
PUNB0145810
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
1915
|
PB2610014_290922FTO_63958
|
2610006000NRG23290920220193307
|
5938694614
|
29/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610006WL009985
|
00354
|
PUNB0145810
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
1916
|
PB2610006_291122FTO_84593
|
2610006000NRG23291120220257198
|
6847668434
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL0014101
|
00354
|
PUNB0524610
|
1128
|
03/12/2022
|
Account closed
|
1917
|
PB2610014_300123APB_FTO_104357
|
2610006000NRG23300120230317544
|
8315470084
|
30/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL017945
|
00349
|
PSIB0021261
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2610014_300123APB_FTO_104357
|
2610006000NRG23300120230317549
|
8315469932
|
30/01/2023
|
Darshan Singh
|
Darshan Singh
|
2610006WL017945
|
00354
|
PUNB0145810
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2610014_300123APB_FTO_104357
|
2610006000NRG23300120230317669
|
8315470037
|
30/01/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL017957
|
00354
|
PUNB0039410
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2610014_300123APB_FTO_104357
|
2610006000NRG23300120230317729
|
8315469826
|
30/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL017958
|
00415
|
SBIN0050367
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
PB2610014_300123APB_FTO_104357
|
2610006000NRG23300120230317730
|
8315469827
|
30/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL017958
|
00415
|
SBIN0050367
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
PB2610014_300123APB_FTO_104357
|
2610006000NRG23300120230317744
|
8315469816
|
30/01/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL017959
|
00415
|
SBIN0051067
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2610014_300123APB_FTO_104357
|
2610006000NRG23300120230317983
|
8315469848
|
30/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL017966
|
00354
|
PUNB0145810
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2610007_031022FTO_65498
|
2610007000NRG23011020220197098
|
5938691672
|
03/10/2022
|
Labh Singh
|
Labh Singh
|
2610007WL010174
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
No Such Account
|
1925
|
PB2610007_031022FTO_65498
|
2610007000NRG23011020220197183
|
5938691706
|
03/10/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610007WL010176
|
00354
|
PUNB0347500
|
1410
|
27/10/2022
|
No Such Account
|
1926
|
PB2610006_201022APB_FTO_72024
|
2610006000NRG23201020220218647
|
5960323774
|
20/10/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL011362
|
00415
|
SBIN0003317
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2610014_230722APB_FTO_34441
|
2610006000NRG23220720220105122
|
3364870319
|
23/07/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL005071
|
00349
|
PSIB0000097
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2610014_230722APB_FTO_34441
|
2610006000NRG23220720220105756
|
3364870397
|
23/07/2022
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2610006WL005108
|
00354
|
PUNB0145810
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2610014_230722APB_FTO_34441
|
2610006000NRG23220720220105848
|
3364870361
|
23/07/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL005111
|
00415
|
SBIN0050367
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2610006_250722FTO_34822
|
2610006000NRG23250720220106895
|
3384305553
|
25/07/2022
|
Raju Kaur
|
Raju Kaur
|
2610006WL005179
|
00152
|
HDFC0005470
|
1410
|
29/07/2022
|
No Such Account
|
1931
|
PB2610014_270922APB_FTO_61773
|
2610006000NRG23270920220189383
|
5937400865
|
27/09/2022
|
Saroj
|
Saroj
|
2610006WL009759
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2610006_271022FTO_73841
|
2610006000NRG23271020220222736
|
6097720249
|
27/10/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2610006WL011658
|
00089
|
CBIN0284681
|
1692
|
04/11/2022
|
No Such Account
|
1933
|
PB2610014_280323APB_FTO_120993
|
2610006000NRG23280320230372241
|
N032302E44A13
|
28/03/2023
|
Pooja
|
Pooja
|
2610006WL020069
|
00089
|
CBIN0284681
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2610014_280323APB_FTO_120993
|
2610006000NRG23280320230373690
|
N032302E44A78
|
28/03/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL020135
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2610014_280323APB_FTO_120993
|
2610006000NRG23280320230373972
|
N032302E44A41
|
28/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL020147
|
00415
|
SBIN0050367
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2610014_280323APB_FTO_120993
|
2610006000NRG23280320230373581
|
N032302E44A40
|
28/03/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL020128
|
00415
|
SBIN0050367
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2610014_300522APB_FTO_12058
|
2610006000NRG23300520220030379
|
1893223341
|
30/05/2022
|
CHARANJIT sINGH
|
CHARANJIT sINGH
|
2610006WL001781
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2610006_301122FTO_85203
|
2610006000NRG23301120220259242
|
6966232085
|
30/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610006WL014255
|
00462
|
UCBA0003069
|
1692
|
07/12/2022
|
No Such Account
|
1939
|
PB2610014_200722FTO_33352
|
2610007000NRG22210620220287936
|
3318338006
|
20/07/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0016613
|
00354
|
PUNB0039410
|
1614
|
26/07/2022
|
A/c Blocked or Frozen
|
1940
|
PB2610014_200722FTO_33352
|
2610007000NRG22210620220287937
|
3318338007
|
20/07/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0016613
|
00354
|
PUNB0039410
|
1345
|
26/07/2022
|
A/c Blocked or Frozen
|
1941
|
PB2610014_200722FTO_33352
|
2610007000NRG22210620220287938
|
3318338008
|
20/07/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0016613
|
00354
|
PUNB0039410
|
1614
|
26/07/2022
|
A/c Blocked or Frozen
|
1942
|
PB2610014_200722FTO_33352
|
2610007000NRG22210620220287939
|
3318338009
|
20/07/2022
|
bant kaur
|
bant kaur
|
2610007WL0016613
|
00354
|
PUNB0039410
|
1345
|
26/07/2022
|
A/c Blocked or Frozen
|
1943
|
PB2610007_040422APB_FTO_462
|
2610007000NRG22040420220286902
|
1157716172
|
04/04/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL016427
|
00354
|
PUNB0039410
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2610007_040422APB_FTO_462
|
2610007000NRG22040420220286958
|
1157716196
|
04/04/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL016429
|
00415
|
SBIN0050035
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220035527
|
N0622003962A7
|
02/06/2022
|
paramjit
|
paramjit
|
2610007WL001975
|
00152
|
HDFC0002597
|
1692
|
08/06/2022
|
No Such Account
|
1946
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220035555
|
N06220039632B
|
02/06/2022
|
Jai Ram
|
Jai Ram
|
2610007WL001979
|
00352
|
PUNB0PGB003
|
282
|
08/06/2022
|
No Such Account
|
1947
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220291958
|
7716994743
|
30/12/2022
|
Balvir Kaur
|
Balvir Kaur
|
2610006WL016302
|
00415
|
SBIN0003317
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220291963
|
7716994651
|
30/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610006WL016303
|
00354
|
PUNB0136800
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220291985
|
7716994519
|
30/12/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2610006WL016305
|
00415
|
SBIN0051218
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292043
|
7716994752
|
30/12/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL016312
|
00089
|
CBIN0284681
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292053
|
7716994725
|
30/12/2022
|
LABH KAUR
|
LABH KAUR
|
2610006WL016313
|
00415
|
SBIN0003317
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292154
|
7716994781
|
30/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL016315
|
00354
|
PUNB0524610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292291
|
7716994798
|
30/12/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL016319
|
00415
|
SBIN0050466
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2610006_301222APB_FTO_96055
|
2610006000NRG23301220220292528
|
7716994807
|
30/12/2022
|
SEETA SINGH
|
SEETA SINGH
|
2610006WL016336
|
00415
|
SBIN0050335
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2610006_310123APB_FTO_104894
|
2610006000NRG23310120230318379
|
8524132956
|
31/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610006WL017998
|
00415
|
SBIN0003317
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2610006_310123APB_FTO_104894
|
2610006000NRG23310120230318539
|
8524133048
|
31/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL018008
|
00354
|
PUNB0524610
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2610007_271222FTO_95465
|
2610007000NRG22201020220288150
|
N1222021B4E46
|
27/12/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2610007WL0016704
|
00032
|
UTIB0002329
|
1614
|
07/01/2023
|
Account closed
|
1958
|
PB2610007_060522APB_FTO_6220
|
2610007000NRG23020520220008256
|
1269922774
|
06/05/2022
|
Mithu Singh
|
Mithu Singh
|
2610007WL000630
|
00032
|
UTIB0002329
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2610007_060522APB_FTO_6220
|
2610007000NRG23020520220008260
|
1269922772
|
06/05/2022
|
Soma
|
Soma
|
2610007WL000630
|
00032
|
UTIB0002329
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2610007_060522APB_FTO_6220
|
2610007000NRG23020520220008263
|
1269922769
|
06/05/2022
|
Rani
|
Rani
|
2610007WL000630
|
00032
|
UTIB0002329
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2610007_040422FTO_526
|
2610007000NRG22040420220287084
|
1156600711
|
04/04/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2610007WL016435
|
00415
|
SBIN0050351
|
1614
|
13/05/2022
|
No Such Account
|
1962
|
PB2610007_140323FTO_112849
|
2610007000NRG23140320230339170
|
0494188793
|
14/03/2023
|
Amrik Singh
|
Amrik Singh
|
2610007WL018970
|
00354
|
PUNB0347500
|
846
|
03/04/2023
|
No Such Account
|
1963
|
PB2610007_140323FTO_112849
|
2610007000NRG23140320230339171
|
0494188792
|
14/03/2023
|
Amrik Singh
|
Amrik Singh
|
2610007WL018970
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
No Such Account
|
1964
|
PB2610014_100822FTO_40124
|
2610007000NRG23030820220115551
|
4118408127
|
10/08/2022
|
bant kaur
|
bant kaur
|
2610007WL0005730
|
00354
|
PUNB0039410
|
564
|
24/08/2022
|
A/c Blocked or Frozen
|
1965
|
PB2610007_031122FTO_76399
|
2610007000NRG23031120220229940
|
6387451662
|
03/11/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL012195
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1966
|
PB2610007_031122APB_FTO_76414
|
2610007000NRG23031120220230165
|
6387805264
|
03/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL012219
|
00354
|
PUNB0347500
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2610006_271022APB_FTO_73843
|
2610006000NRG23271020220222646
|
6097817821
|
27/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL011652
|
00415
|
SBIN0050130
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2610014_290822APB_FTO_48525
|
2610006000NRG23290820220146756
|
4398982926
|
29/08/2022
|
JASMEL KAUR
|
JASMEL KAUR
|
2610006WL007426
|
00349
|
PSIB0021261
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2610007_250422FTO_3728
|
2610007000NRG16121120210164350
|
1087991383
|
25/04/2022
|
Jaspal Singh
|
Jaspal Singh
|
2610007WL004264
|
00415
|
SBIN0050035
|
1470
|
12/05/2022
|
No Such Account
|
1970
|
PB2610007_250422FTO_3728
|
2610007000NRG16121120210164352
|
1087991391
|
25/04/2022
|
Jasvir Singh
|
Jasvir Singh
|
2610007WL004266
|
00415
|
SBIN0050351
|
1050
|
12/05/2022
|
No Such Account
|
1971
|
PB2610007_250422FTO_3728
|
2610007000NRG16121120210164353
|
1087991392
|
25/04/2022
|
Jasvir Singh
|
Jasvir Singh
|
2610007WL004266
|
00415
|
SBIN0050351
|
1050
|
12/05/2022
|
No Such Account
|
1972
|
PB2610007_250422FTO_3728
|
2610007000NRG16121120210164354
|
1087991393
|
25/04/2022
|
Jasvir Singh
|
Jasvir Singh
|
2610007WL004266
|
00415
|
SBIN0050351
|
1260
|
12/05/2022
|
No Such Account
|
1973
|
PB2610014_290822APB_FTO_48525
|
2610006000NRG23290820220146884
|
4398982830
|
29/08/2022
|
satwinder kaur
|
satwinder kaur
|
2610006WL007434
|
00354
|
PUNB0648800
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2610014_290822APB_FTO_48525
|
2610006000NRG23290820220146899
|
4398982952
|
29/08/2022
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL007434
|
00354
|
PUNB0145810
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2610014_290822APB_FTO_48525
|
2610006000NRG23290820220146968
|
4398982845
|
29/08/2022
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL007436
|
00354
|
PUNB0145810
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2610014_290822APB_FTO_48525
|
2610006000NRG23290820220146985
|
4398982965
|
29/08/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL007436
|
00354
|
PUNB0648800
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2610014_080622FTO_14937
|
2610007000NRG22080620220287854
|
2321471820
|
08/06/2022
|
baljit kaur
|
baljit kaur
|
2610007WL0016575
|
00354
|
PUNB0039410
|
1614
|
16/06/2022
|
A/c Blocked or Frozen
|
1978
|
PB2610014_080622FTO_14937
|
2610007000NRG22080620220287855
|
2321471819
|
08/06/2022
|
baljit kaur
|
baljit kaur
|
2610007WL0016575
|
00354
|
PUNB0039410
|
1614
|
16/06/2022
|
A/c Blocked or Frozen
|
1979
|
PB2610014_080622FTO_14937
|
2610007000NRG22080620220287856
|
2321471821
|
08/06/2022
|
baljit kaur
|
baljit kaur
|
2610007WL0016575
|
00354
|
PUNB0039410
|
1345
|
16/06/2022
|
A/c Blocked or Frozen
|
1980
|
PB2610014_080622FTO_14937
|
2610007000NRG22080620220287857
|
2321471803
|
08/06/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0016576
|
00354
|
PUNB0039410
|
1614
|
16/06/2022
|
A/c Blocked or Frozen
|
1981
|
PB2610014_080622FTO_14937
|
2610007000NRG22080620220287858
|
2321471804
|
08/06/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0016576
|
00354
|
PUNB0039410
|
1345
|
16/06/2022
|
A/c Blocked or Frozen
|
1982
|
PB2610014_080622FTO_14937
|
2610007000NRG22080620220287859
|
2321471805
|
08/06/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0016576
|
00354
|
PUNB0039410
|
1614
|
16/06/2022
|
A/c Blocked or Frozen
|
1983
|
PB2610014_080622FTO_14937
|
2610007000NRG22080620220287863
|
2321471818
|
08/06/2022
|
bant kaur
|
bant kaur
|
2610007WL0016576
|
00354
|
PUNB0039410
|
1345
|
16/06/2022
|
A/c Blocked or Frozen
|
1984
|
PB2610007_031022FTO_65504
|
2610007000NRG23011020220197278
|
5938990989
|
03/10/2022
|
Kesa
|
Kesa
|
2610007WL010178
|
00415
|
SBIN0050351
|
1128
|
27/10/2022
|
No Such Account
|
1985
|
PB2610007_011222FTO_85946
|
2610007000NRG23011220220260651
|
7026235845
|
01/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610007WL014359
|
00152
|
HDFC0002597
|
564
|
09/12/2022
|
No Such Account
|
1986
|
PB2610007_051222FTO_87141
|
2610007000NRG23031220220264817
|
7065337890
|
05/12/2022
|
Rasna Kaur
|
Rasna Kaur
|
2610007WL014576
|
00176
|
IDIB000L544
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
1987
|
PB2610007_051222FTO_87141
|
2610007000NRG23041220220264925
|
7065338031
|
05/12/2022
|
Kirna Kaur
|
Kirna Kaur
|
2610007WL014581
|
00354
|
PUNB0347500
|
1692
|
10/12/2022
|
No Such Account
|
1988
|
PB2610007_051222FTO_87141
|
2610007000NRG23041220220264933
|
7065338032
|
05/12/2022
|
Darshana Devi
|
Darshana Devi
|
2610007WL014581
|
00354
|
PUNB0347500
|
1410
|
10/12/2022
|
No Such Account
|
1989
|
PB2610007_051222APB_FTO_87152
|
2610007000NRG23041220220264938
|
7064973542
|
05/12/2022
|
Balvir Singh
|
Balvir Singh
|
2610007WL014581
|
00354
|
PUNB0347500
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2610007_010123APB_FTO_96423
|
2610007000NRG23010120230294056
|
7716977299
|
01/01/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2610007WL016447
|
00354
|
PUNB0045110
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2610007_010622APB_FTO_13020
|
2610007000NRG23010620220033982
|
N0622001CCB21
|
01/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610007WL001924
|
00152
|
HDFC0002597
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2610007_010622APB_FTO_13020
|
2610007000NRG23010620220034010
|
N0622001CCB5C
|
01/06/2022
|
gurpreet kaur
|
gurpreet kaur
|
2610007WL001924
|
00354
|
PUNB0045110
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2610007_010622APB_FTO_13020
|
2610007000NRG23010620220034424
|
N0622001CCB08
|
01/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610007WL001932
|
00354
|
PUNB0347200
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23011020220197108
|
5939082543
|
03/10/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL010175
|
00354
|
PUNB0045110
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23011020220197118
|
5939082577
|
03/10/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL010175
|
00354
|
PUNB0045110
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23011020220197127
|
5939082587
|
03/10/2022
|
Jal Kaur
|
Jal Kaur
|
2610007WL010175
|
00354
|
PUNB0045110
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23011020220197164
|
5939082555
|
03/10/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2610007WL010175
|
00354
|
PUNB0045110
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23011020220197185
|
5939082264
|
03/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL010176
|
00354
|
PUNB0347500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23011020220197192
|
5939082267
|
03/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2610007WL010176
|
00354
|
PUNB0347500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23011020220197209
|
5939082275
|
03/10/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL010176
|
00354
|
PUNB0347500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23011020220197284
|
5939082294
|
03/10/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL010178
|
00152
|
HDFC0003237
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23011020220197312
|
5939082653
|
03/10/2022
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL010179
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2003
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23021020220197325
|
5939082357
|
03/10/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2610007WL010180
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2610007_040922APB_FTO_50921
|
2610007000NRG23040920220156334
|
4649113790
|
04/09/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2610007WL007857
|
00354
|
PUNB0056500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2610007_080123APB_FTO_98623
|
2610007000NRG23060120230300316
|
7854826856
|
08/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2610007WL016820
|
00354
|
PUNB0347200
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2610007_080123APB_FTO_98623
|
2610007000NRG23070120230301413
|
7854826951
|
08/01/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL016888
|
00176
|
IDIB000L544
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2610007_120422FTO_1354
|
2610007000NRG23110420220000908
|
1156546522
|
12/04/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL000070
|
00354
|
PUNB0347500
|
1692
|
13/05/2022
|
No Such Account
|
2008
|
PB2610006_301122APB_FTO_85209
|
2610006000NRG23301120220259216
|
6966271582
|
30/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2610006WL014245
|
00354
|
PUNB0149110
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2610006_301122APB_FTO_85209
|
2610006000NRG23301120220259238
|
6966271648
|
30/11/2022
|
kirana Kaur
|
kirana Kaur
|
2610006WL014254
|
00415
|
SBIN0050335
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2610007_010223APB_FTO_105304
|
2610007000NRG23010220230320032
|
8604025659
|
01/02/2023
|
Jal Kaur
|
Jal Kaur
|
2610007WL018097
|
00354
|
PUNB0045110
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2610007_010223APB_FTO_105304
|
2610007000NRG23010220230320057
|
8604025673
|
01/02/2023
|
Harjit Kaur
|
Harjit Kaur
|
2610007WL018097
|
00354
|
PUNB0045110
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2610007_010223APB_FTO_105304
|
2610007000NRG23010220230320089
|
8604025636
|
01/02/2023
|
Ramphal Singh
|
Ramphal Singh
|
2610007WL018099
|
00354
|
PUNB0045110
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2610007_010223APB_FTO_105304
|
2610007000NRG23010220230320440
|
8604025820
|
01/02/2023
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL018117
|
00032
|
UTIB0003086
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2610007_010223APB_FTO_105304
|
2610007000NRG23010220230320617
|
8604025769
|
01/02/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL018124
|
00415
|
SBIN0050029
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
PB2610014_010822APB_FTO_37054
|
2610007000NRG23010820220112981
|
3595128647
|
01/08/2022
|
DHANNA SINGH
|
DHANNA SINGH
|
2610007WL005538
|
00354
|
PUNB0039410
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2610007_011222APB_FTO_85951
|
2610007000NRG23011220220260659
|
7026489281
|
01/12/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL014360
|
00354
|
PUNB0347500
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2610007_011222APB_FTO_85951
|
2610007000NRG23011220220260668
|
7026489288
|
01/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610007WL014360
|
00354
|
PUNB0347500
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2610007_011222APB_FTO_85951
|
2610007000NRG23011220220260694
|
7026489166
|
01/12/2022
|
Guddu Singh
|
Guddu Singh
|
2610007WL014361
|
00152
|
HDFC0002597
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2610007_011222APB_FTO_85951
|
2610007000NRG23011220220260696
|
7026489203
|
01/12/2022
|
Ajaib Singh
|
Ajaib Singh
|
2610007WL014361
|
00176
|
IDIB000L544
|
1692
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2020
|
PB2610007_011222APB_FTO_85951
|
2610007000NRG23011220220261580
|
7026489195
|
01/12/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL014407
|
00354
|
PUNB0045110
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2610007_011222APB_FTO_85951
|
2610007000NRG23011220220261592
|
7026489194
|
01/12/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL014410
|
00354
|
PUNB0045110
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
PB2610007_011222APB_FTO_85951
|
2610007000NRG23011220220261609
|
7026489231
|
01/12/2022
|
Jal Kaur
|
Jal Kaur
|
2610007WL014410
|
00354
|
PUNB0045110
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2610007_011222APB_FTO_85951
|
2610007000NRG23011220220261635
|
7026489200
|
01/12/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2610007WL014410
|
00354
|
PUNB0045110
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2610014_020922APB_FTO_50620
|
2610007000NRG23020920220155658
|
4641296213
|
02/09/2022
|
bant kaur
|
bant kaur
|
2610007WL007831
|
00354
|
PUNB0039410
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
2025
|
PB2610007_060522FTO_6094
|
2610007000NRG23020520220008589
|
1269080823
|
06/05/2022
|
Rajab
|
Rajab
|
2610007WL000650
|
00415
|
SBIN0050035
|
1692
|
16/05/2022
|
No Such Account
|
2026
|
PB2610007_070223FTO_106132
|
2610007000NRG23110120230304451
|
8867390423
|
07/02/2023
|
Rasna Kaur
|
Rasna Kaur
|
2610007WL0017112
|
00176
|
IDIB000L544
|
1410
|
17/02/2023
|
A/c Blocked or Frozen
|
2027
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253827
|
|
25/11/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253828
|
|
25/11/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253832
|
|
25/11/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610006WL013944
|
00354
|
PUNB0043800
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253833
|
|
25/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253834
|
|
25/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL013944
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253851
|
|
25/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL013944
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253864
|
|
25/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL013944
|
00354
|
PUNB0136800
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2610006_251122APB_FTO_83775
|
2610006000NRG23251120220253953
|
|
25/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL013947
|
00354
|
PUNB0524610
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2610014_251122FTO_83762
|
2610006000NRG23251120220255789
|
|
25/11/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL014033
|
00352
|
PUNB0PGB003
|
846
|
02/12/2022
|
Account closed
|
2036
|
PB2610014_230922APB_FTO_58804
|
2610006000NRG23220920220184921
|
5937713490
|
23/09/2022
|
Saroj
|
Saroj
|
2610006WL009515
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2610014_230922APB_FTO_58804
|
2610006000NRG23220920220185334
|
5937713418
|
23/09/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610006WL009533
|
00354
|
PUNB0145810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
PB2610014_230922APB_FTO_58804
|
2610006000NRG23220920220186035
|
5937713219
|
23/09/2022
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL009561
|
00415
|
SBIN0050367
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2610014_230922APB_FTO_58804
|
2610006000NRG23220920220186159
|
5937713561
|
23/09/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL009565
|
00354
|
PUNB0648800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2610014_230922APB_FTO_58804
|
2610006000NRG23220920220186177
|
5937713457
|
23/09/2022
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL009567
|
00354
|
PUNB0136800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2610014_230922APB_FTO_58804
|
2610006000NRG23230920220186708
|
5937713365
|
23/09/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL009593
|
00349
|
PSIB0000097
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2610014_310323APB_FTO_123587
|
2610006000NRG23310320230376470
|
1533346050
|
31/03/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL020316
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
PB2610014_310323APB_FTO_123587
|
2610006000NRG23310320230377674
|
1533346041
|
31/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610006WL020399
|
00349
|
PSIB0021261
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2610007_040123APB_FTO_97584
|
2610007000NRG23040120230297402
|
7799642163
|
04/01/2023
|
Darshan Singh
|
Darshan Singh
|
2610007WL016667
|
00354
|
PUNB0347200
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
PB2610014_300622APB_FTO_25461
|
2610006000NRG23300620220085166
|
2910539994
|
30/06/2022
|
Parkash kaur
|
Parkash kaur
|
2610006WL003872
|
00415
|
SBIN0050367
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2610014_250123APB_FTO_103209
|
2610006000NRG23250120230314529
|
8261961268
|
25/01/2023
|
Sarupa singh
|
Sarupa singh
|
2610006WL017759
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2610014_250123APB_FTO_103209
|
2610006000NRG23250120230314735
|
8261961319
|
25/01/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL017776
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2048
|
PB2610014_250422APB_FTO_3716
|
2610006000NRG23250420220005530
|
1088194988
|
25/04/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610006WL000418
|
00354
|
PUNB0145810
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220137644
|
4279157450
|
23/08/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL006968
|
00089
|
CBIN0284681
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220137647
|
4279157566
|
23/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL006968
|
00415
|
SBIN0050130
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220137662
|
4279157568
|
23/08/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2610006WL006969
|
00415
|
SBIN0050034
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220137865
|
4279157484
|
23/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL006977
|
00354
|
PUNB0524610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220138077
|
4279157668
|
23/08/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610006WL006988
|
00415
|
SBIN0050130
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220138258
|
4279157482
|
23/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL007000
|
00176
|
IDIB000G524
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220138369
|
4279157598
|
23/08/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL007005
|
00415
|
SBIN0050335
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
PB2610006_230822APB_FTO_43986
|
2610006000NRG23230820220138374
|
4279157435
|
23/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2610006WL007006
|
00415
|
SBIN0003317
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2610014_250123APB_FTO_103209
|
2610006000NRG23250120230314588
|
8261961322
|
25/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL017766
|
00415
|
SBIN0050367
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2610014_251122APB_FTO_83811
|
2610006000NRG23251120220256133
|
|
25/11/2022
|
amarjit kaur
|
amarjit kaur
|
2610006WL014050
|
00354
|
PUNB0145810
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2610014_251122APB_FTO_83811
|
2610006000NRG23251120220256134
|
|
25/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL014050
|
00354
|
PUNB0648800
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2610014_271222APB_FTO_95115
|
2610006000NRG23261220220288951
|
7515283827
|
27/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL016128
|
00354
|
PUNB0648800
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2610014_271222APB_FTO_95115
|
2610006000NRG23261220220289465
|
7515283901
|
27/12/2022
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL016163
|
00352
|
PUNB0PGB003
|
1410
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2062
|
PB2610014_271222APB_FTO_95115
|
2610006000NRG23261220220289613
|
7515283738
|
27/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610006WL016168
|
00349
|
PSIB0000097
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2610014_170323FTO_114953
|
2610007000NRG22150920220288125
|
0074074424
|
17/03/2023
|
bant kaur
|
bant kaur
|
2610007WL0016692
|
00354
|
PUNB0039410
|
1345
|
24/03/2023
|
A/c Blocked or Frozen
|
2064
|
PB2610014_031022APB_FTO_65613
|
2610007000NRG23031020220198769
|
5939076187
|
03/10/2022
|
malkit kaur
|
malkit kaur
|
2610007WL010254
|
00354
|
PUNB0039410
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2610014_031022APB_FTO_65613
|
2610007000NRG23031020220198918
|
5939076171
|
03/10/2022
|
Bant Singh
|
Bant Singh
|
2610007WL010260
|
00354
|
PUNB0039410
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2610007_070922APB_FTO_52339
|
2610007000NRG23060920220160260
|
4650160991
|
07/09/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL008072
|
00032
|
UTIB0003086
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2610007_070922APB_FTO_52339
|
2610007000NRG23060920220160368
|
4650161020
|
07/09/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL008077
|
00462
|
UCBA0003173
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2610007_131222FTO_90092
|
2610007000NRG23061220220269891
|
7341026764
|
13/12/2022
|
Rasna Kaur
|
Rasna Kaur
|
2610007WL0014824
|
00176
|
IDIB000L544
|
1692
|
21/12/2022
|
A/c Blocked or Frozen
|
2069
|
PB2610007_131222FTO_90092
|
2610007000NRG23061220220269892
|
7341026765
|
13/12/2022
|
Rasna Kaur
|
Rasna Kaur
|
2610007WL0014824
|
00176
|
IDIB000L544
|
1692
|
21/12/2022
|
A/c Blocked or Frozen
|
2070
|
PB2610007_131222FTO_90092
|
2610007000NRG23061220220269893
|
7341026766
|
13/12/2022
|
Rasna Kaur
|
Rasna Kaur
|
2610007WL0014824
|
00176
|
IDIB000L544
|
1692
|
21/12/2022
|
A/c Blocked or Frozen
|
2071
|
PB2610007_131222FTO_90092
|
2610007000NRG23061220220269897
|
7341026784
|
13/12/2022
|
Kirna Kaur
|
Kirna Kaur
|
2610007WL0014826
|
00354
|
PUNB0347500
|
720
|
21/12/2022
|
No Such Account
|
2072
|
PB2610007_131222FTO_90092
|
2610007000NRG23061220220269898
|
7341026786
|
13/12/2022
|
Darshana Devi
|
Darshana Devi
|
2610007WL0014826
|
00354
|
PUNB0347500
|
1200
|
21/12/2022
|
No Such Account
|
2073
|
PB2610007_111022FTO_68397
|
2610007000NRG23101020220207038
|
5955204455
|
11/10/2022
|
Nikka Singh
|
Nikka Singh
|
2610007WL010688
|
00032
|
UTIB0002329
|
1692
|
27/10/2022
|
No Such Account
|
2074
|
PB2610007_111022FTO_68397
|
2610007000NRG23101020220207039
|
5955204205
|
11/10/2022
|
raja
|
raja
|
2610007WL010688
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
No Such Account
|
2075
|
PB2610007_120822APB_FTO_41247
|
2610007000NRG23110820220124320
|
4118725556
|
12/08/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL006285
|
00354
|
PUNB0347200
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2610007_120822APB_FTO_41247
|
2610007000NRG23110820220124343
|
4118725533
|
12/08/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL006286
|
00415
|
SBIN0050351
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
PB2610007_120822APB_FTO_41247
|
2610007000NRG23110820220124389
|
4118725568
|
12/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610007WL006288
|
00152
|
HDFC0002597
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2610007_120822APB_FTO_41247
|
2610007000NRG23110820220124397
|
4118725662
|
12/08/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL006288
|
00176
|
IDIB000L544
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2610007_120822APB_FTO_41247
|
2610007000NRG23110820220124440
|
4118725564
|
12/08/2022
|
raj kumar
|
raj kumar
|
2610007WL006288
|
00152
|
HDFC0002597
|
1692
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2080
|
PB2610007_131222FTO_90092
|
2610007000NRG23071220220270756
|
7341026795
|
13/12/2022
|
Leela Singh
|
Leela Singh
|
2610007WL0014888
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
No Such Account
|
2081
|
PB2610007_131222FTO_90092
|
2610007000NRG23071220220270757
|
7341026794
|
13/12/2022
|
Rani Kaur
|
Rani Kaur
|
2610007WL0014888
|
00352
|
PUNB0PGB003
|
1128
|
21/12/2022
|
No Such Account
|
2082
|
PB2610014_080622FTO_14936
|
2610007000NRG23080620220046148
|
2321461277
|
08/06/2022
|
SEEMA KAUR
|
SEEMA KAUR
|
2610007WL0002374
|
00354
|
PUNB0039410
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
2083
|
PB2610014_080622FTO_14936
|
2610007000NRG23080620220046150
|
2321461314
|
08/06/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0002374
|
00354
|
PUNB0039410
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
2084
|
PB2610014_080622FTO_14936
|
2610007000NRG23080620220046151
|
2321461276
|
08/06/2022
|
SEEMA KAUR
|
SEEMA KAUR
|
2610007WL0002374
|
00354
|
PUNB0039410
|
1410
|
16/06/2022
|
A/c Blocked or Frozen
|
2085
|
PB2610014_080622FTO_14936
|
2610007000NRG23080620220046153
|
2321461315
|
08/06/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0002374
|
00354
|
PUNB0039410
|
1410
|
16/06/2022
|
A/c Blocked or Frozen
|
2086
|
PB2610014_310323FTO_123635
|
2610006000NRG23300320230375643
|
1533217894
|
31/03/2023
|
JASPAL KAUr
|
JASPAL KAUr
|
2610006WL0020265
|
00354
|
PUNB0039410
|
846
|
13/05/2023
|
A/c Blocked or Frozen
|
2087
|
PB2610007_070422FTO_992
|
2610007000NRG22070420220287598
|
1156861064
|
07/04/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2610007WL016476
|
00354
|
PUNB0347500
|
1345
|
13/05/2022
|
No Such Account
|
2088
|
PB2610007_070422FTO_992
|
2610007000NRG22070420220287602
|
1156861063
|
07/04/2022
|
Nirmala Devi
|
Nirmala Devi
|
2610007WL016476
|
00354
|
PUNB0347500
|
1614
|
13/05/2022
|
No Such Account
|
2089
|
PB2610007_170722FTO_31816
|
2610007000NRG22110620220287890
|
3364761545
|
17/07/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2610007WL0016590
|
00415
|
SBIN0050035
|
1614
|
27/07/2022
|
No Such Account
|
2090
|
PB2610007_170722FTO_31816
|
2610007000NRG22110620220287892
|
3364761535
|
17/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL0016592
|
00354
|
PUNB0039410
|
1614
|
27/07/2022
|
A/c Blocked or Frozen
|
2091
|
PB2610007_170722FTO_31816
|
2610007000NRG22110620220287893
|
3364761536
|
17/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL0016592
|
00354
|
PUNB0039410
|
1076
|
27/07/2022
|
A/c Blocked or Frozen
|
2092
|
PB2610007_170722FTO_31816
|
2610007000NRG22110620220287894
|
3364761537
|
17/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL0016592
|
00354
|
PUNB0039410
|
1076
|
27/07/2022
|
A/c Blocked or Frozen
|
2093
|
PB2610007_170722FTO_31816
|
2610007000NRG22110620220287895
|
3364761538
|
17/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL0016592
|
00354
|
PUNB0039410
|
1614
|
27/07/2022
|
A/c Blocked or Frozen
|
2094
|
PB2610007_170722FTO_31816
|
2610007000NRG22150620220287926
|
3364761547
|
17/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610007WL0016608
|
00032
|
UTIB0002329
|
538
|
27/07/2022
|
No Such Account
|
2095
|
PB2610007_170722FTO_31816
|
2610007000NRG22150620220287927
|
3364761542
|
17/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL0016609
|
00352
|
PUNB0PGB003
|
1614
|
27/07/2022
|
No Such Account
|
2096
|
PB2610007_170722FTO_31816
|
2610007000NRG22150620220287929
|
3364761546
|
17/07/2022
|
Chajju Singh
|
Chajju Singh
|
2610007WL0016610
|
00415
|
SBIN0050351
|
1345
|
27/07/2022
|
Account closed
|
2097
|
PB2610007_060622FTO_14103
|
2610007000NRG22260520220287816
|
2215174814
|
06/06/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL0016559
|
00352
|
PUNB0PGB003
|
1076
|
11/06/2022
|
No Such Account
|
2098
|
PB2610007_060622FTO_14103
|
2610007000NRG22260520220287818
|
2215174810
|
06/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL0016559
|
00354
|
PUNB0039410
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
2099
|
PB2610007_070422FTO_992
|
2610007000NRG22070420220287595
|
1156861056
|
07/04/2022
|
Rani Kaur
|
Rani Kaur
|
2610007WL016476
|
00354
|
PUNB0039410
|
538
|
13/05/2022
|
No Such Account
|
2100
|
PB2610007_030922FTO_50860
|
2610007000NRG23020920220155023
|
4641792078
|
03/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2610007WL007806
|
00354
|
PUNB0045110
|
1692
|
12/09/2022
|
No Such Account
|
2101
|
PB2610007_030922FTO_50860
|
2610007000NRG23020920220155073
|
4641792310
|
03/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610007WL007807
|
00415
|
SBIN0050035
|
1692
|
12/09/2022
|
Account closed
|
2102
|
PB2610007_030922FTO_50860
|
2610007000NRG23030920220156066
|
4641792291
|
03/09/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2610007WL007846
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
2103
|
PB2610007_030922FTO_50860
|
2610007000NRG23030920220156179
|
4641792274
|
03/09/2022
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2610007WL007850
|
00415
|
SBIN0050029
|
1410
|
12/09/2022
|
No Such Account
|
2104
|
PB2610007_030922FTO_50860
|
2610007000NRG23030920220156185
|
4641792306
|
03/09/2022
|
Kesa
|
Kesa
|
2610007WL007850
|
00415
|
SBIN0050029
|
1692
|
12/09/2022
|
No Such Account
|
2105
|
PB2610007_030922FTO_50860
|
2610007000NRG23030920220156291
|
4641792060
|
03/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2610007WL007854
|
00354
|
PUNB0045110
|
1692
|
12/09/2022
|
No Such Account
|
2106
|
PB2610007_060522FTO_6217
|
2610007000NRG23060520220010316
|
1269086864
|
06/05/2022
|
Sakila Begam
|
Sakila Begam
|
2610007WL000765
|
00176
|
IDIB000L544
|
564
|
16/05/2022
|
Account closed
|
2107
|
PB2610007_060522FTO_6217
|
2610007000NRG23060520220011035
|
1269086913
|
06/05/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL000803
|
00352
|
PUNB0PGB003
|
1410
|
16/05/2022
|
No Such Account
|
2108
|
PB2610007_070922FTO_52338
|
2610007000NRG23060920220160278
|
4641781756
|
07/09/2022
|
Surdeep
|
Surdeep
|
2610007WL008073
|
00415
|
SBIN0050035
|
1692
|
12/09/2022
|
Account closed
|
2109
|
PB2610007_061222APB_FTO_87758
|
2610007000NRG23061220220269846
|
7065713965
|
06/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL014818
|
00415
|
SBIN0050029
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2610007_070922FTO_52338
|
2610007000NRG23070920220161326
|
4641781713
|
07/09/2022
|
Karj Singh
|
Karj Singh
|
2610007WL008133
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
2111
|
PB2610007_070922FTO_52338
|
2610007000NRG23070920220161338
|
4641781735
|
07/09/2022
|
Suman Devi
|
Suman Devi
|
2610007WL008134
|
00415
|
SBIN0002365
|
1128
|
12/09/2022
|
No Such Account
|
2112
|
PB2610007_080622FTO_15145
|
2610007000NRG23080620220047625
|
2224431252
|
08/06/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2610007WL002426
|
00415
|
SBIN0050035
|
1410
|
11/06/2022
|
No Such Account
|
2113
|
PB2610014_300323FTO_122119
|
2610006000NRG23290320230374762
|
0518780630
|
30/03/2023
|
jasmail kaur
|
jasmail kaur
|
2610006WL0020193
|
00032
|
UTIB0002443
|
1692
|
03/04/2023
|
Account closed
|
2114
|
PB2610014_300323FTO_122119
|
2610006000NRG23290320230374821
|
0518780622
|
30/03/2023
|
gudo
|
gudo
|
2610006WL0020199
|
00349
|
PSIB0021005
|
1692
|
03/04/2023
|
No Such Account
|
2115
|
PB2610006_290323FTO_121856
|
2610006000NRG23290320230375341
|
0518781185
|
29/03/2023
|
Labh kaur
|
Labh kaur
|
2610006WL0020239
|
00176
|
IDIB000G524
|
1692
|
03/04/2023
|
No Such Account
|
2116
|
PB2610007_220922FTO_58216
|
2610007000NRG22110920220288116
|
5937641859
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0016688
|
00415
|
SBIN0050035
|
807
|
27/10/2022
|
No Such Account
|
2117
|
PB2610007_220922FTO_58216
|
2610007000NRG22110920220288117
|
5937641858
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0016688
|
00415
|
SBIN0050035
|
1614
|
27/10/2022
|
No Such Account
|
2118
|
PB2610014_120422FTO_1530
|
2610007000NRG22120420220287643
|
1156549089
|
12/04/2022
|
bant kaur
|
bant kaur
|
2610007WL0016480
|
00354
|
PUNB0039410
|
1345
|
13/05/2022
|
A/c Blocked or Frozen
|
2119
|
PB2610007_010922APB_FTO_50125
|
2610007000NRG23010920220151616
|
4641306341
|
01/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL007654
|
00415
|
SBIN0050029
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
PB2610007_130522FTO_7827
|
2610007000NRG23130520220014922
|
1586716006
|
13/05/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2610007WL001042
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2121
|
PB2610007_130522FTO_7827
|
2610007000NRG23130520220014924
|
1586716003
|
13/05/2022
|
Bhuri Kaur
|
Bhuri Kaur
|
2610007WL001042
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
2122
|
PB2610007_040422FTO_461
|
2610007000NRG22040420220286878
|
1156554749
|
04/04/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL016427
|
00354
|
PUNB0347500
|
1614
|
13/05/2022
|
No Such Account
|
2123
|
PB2610007_040422FTO_461
|
2610007000NRG22040420220286904
|
1156554742
|
04/04/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL016427
|
00354
|
PUNB0039410
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
2124
|
PB2610007_040422FTO_461
|
2610007000NRG22040420220286968
|
1156554755
|
04/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610007WL016429
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
2125
|
PB2610007_030922APB_FTO_50861
|
2610007000NRG23020920220155050
|
4649111831
|
03/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610007WL007807
|
00415
|
SBIN0050035
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2610007_030922APB_FTO_50861
|
2610007000NRG23020920220155958
|
4649111893
|
03/09/2022
|
Joginder Singh
|
Joginder Singh
|
2610007WL007844
|
00152
|
HDFC0002597
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2610007_030922APB_FTO_50861
|
2610007000NRG23030920220156037
|
4649111729
|
03/09/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL007846
|
00354
|
PUNB0347200
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2610007_030922APB_FTO_50861
|
2610007000NRG23030920220156115
|
4649111889
|
03/09/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2610007WL007848
|
00415
|
SBIN0050035
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2610007_030922APB_FTO_50861
|
2610007000NRG23030920220156116
|
4649111868
|
03/09/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL007848
|
00354
|
PUNB0347500
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2610007_030922APB_FTO_50861
|
2610007000NRG23030920220156142
|
4649111781
|
03/09/2022
|
Tej Kaur
|
Tej Kaur
|
2610007WL007849
|
00415
|
SBIN0050035
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2610007_030922APB_FTO_50861
|
2610007000NRG23030920220156198
|
4649111880
|
03/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL007850
|
00152
|
HDFC0003237
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2610007_030922APB_FTO_50861
|
2610007000NRG23030920220156252
|
4649111906
|
03/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL007853
|
00349
|
PSIB0021009
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2610007_220922FTO_58215
|
2610007000NRG23110920220166639
|
5937638612
|
22/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610007WL0008428
|
00354
|
PUNB0347500
|
1692
|
27/10/2022
|
No Such Account
|
2134
|
PB2610007_090722FTO_29224
|
2610007000NRG23080720220093316
|
3031900521
|
09/07/2022
|
Krishan Singh
|
Krishan Singh
|
2610007WL004284
|
00152
|
HDFC0002597
|
1692
|
13/07/2022
|
No Such Account
|
2135
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220224412
|
6100328355
|
28/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL011802
|
00354
|
PUNB0524610
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220225772
|
6100328387
|
28/10/2022
|
Sinder kaur
|
Sinder kaur
|
2610006WL011891
|
00415
|
SBIN0050030
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2610006_300622APB_FTO_25258
|
2610006000NRG23290620220083333
|
2910617583
|
30/06/2022
|
Preeto Kaur
|
Preeto Kaur
|
2610006WL003767
|
00415
|
SBIN0050466
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2610006_310323APB_FTO_123671
|
2610006000NRG23310320230376857
|
1488694553
|
31/03/2023
|
rani kaur
|
rani kaur
|
2610006WL020340
|
00415
|
SBIN0050466
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2610006_310323APB_FTO_123671
|
2610006000NRG23310320230376862
|
1488694552
|
31/03/2023
|
RAGVEER SINGH
|
RAGVEER SINGH
|
2610006WL020342
|
00415
|
SBIN0050466
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2610006_310323APB_FTO_123671
|
2610006000NRG23310320230378172
|
1488694500
|
31/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610006WL020418
|
00354
|
PUNB0149110
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2610014_280722APB_FTO_36073
|
2610006000NRG23280720220110481
|
3545461936
|
28/07/2022
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2610006WL005391
|
00354
|
PUNB0145810
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2610014_280722APB_FTO_36073
|
2610006000NRG23280720220110489
|
3545461947
|
28/07/2022
|
SALAMJEET KAUR
|
SALAMJEET KAUR
|
2610006WL005391
|
00354
|
PUNB0145810
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2610014_280722APB_FTO_36073
|
2610006000NRG23280720220110801
|
3545461885
|
28/07/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
2610006WL005404
|
00349
|
PSIB0000590
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220224442
|
6100328275
|
28/10/2022
|
NASEEB KAUR urf JASVIR KAUR
|
NASEEB KAUR urf JASVIR KAUR
|
2610006WL011804
|
00415
|
SBIN0003317
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220224443
|
6100328256
|
28/10/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2610006WL011804
|
00415
|
SBIN0003317
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220224448
|
6100328318
|
28/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
2610006WL011804
|
00415
|
SBIN0003317
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220225821
|
6100328266
|
28/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL011891
|
00176
|
IDIB000G524
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2610006_281022APB_FTO_74325
|
2610006000NRG23281020220225822
|
6100328267
|
28/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL011891
|
00176
|
IDIB000G524
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2610006_290822APB_FTO_48500
|
2610006000NRG23290820220147322
|
4398988699
|
29/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610006WL007450
|
00415
|
SBIN0050030
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2610006_290822APB_FTO_48500
|
2610006000NRG23290820220147361
|
4398988707
|
29/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL007450
|
00415
|
SBIN0050030
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
PB2610006_290822APB_FTO_48500
|
2610006000NRG23290820220147365
|
4398988706
|
29/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL007450
|
00415
|
SBIN0050030
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
PB2610007_040822FTO_38547
|
2610007000NRG23030820220115134
|
3918327429
|
04/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610007WL0005705
|
00354
|
PUNB0347500
|
420
|
13/08/2022
|
No Such Account
|
2153
|
PB2610007_060422APB_FTO_773
|
2610007000NRG22060420220287571
|
1156285386
|
06/04/2022
|
Nath Singh
|
Nath Singh
|
2610007WL016473
|
00415
|
SBIN0050035
|
1614
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2154
|
PB2610007_060422FTO_772
|
2610007000NRG22060420220287585
|
1156556390
|
06/04/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610007WL016474
|
00032
|
UTIB0002329
|
538
|
13/05/2022
|
No Such Account
|
2155
|
PB2610007_060422APB_FTO_773
|
2610007000NRG22060420220287586
|
1156285390
|
06/04/2022
|
Soma
|
Soma
|
2610007WL016474
|
00032
|
UTIB0002329
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2610007_051122FTO_77004
|
2610007000NRG23031120220230581
|
6498374247
|
05/11/2022
|
Maden Lal
|
Maden Lal
|
2610007WL0012269
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
2157
|
PB2610007_071022FTO_67347
|
2610007000NRG23041020220199217
|
5938922822
|
07/10/2022
|
Labh Singh
|
Labh Singh
|
2610007WL010279
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
No Such Account
|
2158
|
PB2610007_071022FTO_67347
|
2610007000NRG23041020220200679
|
5938923026
|
07/10/2022
|
Sunita Kaur
|
Sunita Kaur
|
2610007WL010345
|
00032
|
UTIB0002296
|
1128
|
27/10/2022
|
Account closed
|
2159
|
PB2610007_071022FTO_67347
|
2610007000NRG23041020220200687
|
5938922892
|
07/10/2022
|
Maden Lal
|
Maden Lal
|
2610007WL010346
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2160
|
PB2610007_071022FTO_67347
|
2610007000NRG23041020220201019
|
5938922893
|
07/10/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2610007WL010366
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2161
|
PB2610007_080123FTO_98622
|
2610007000NRG23060120230301280
|
7854449474
|
08/01/2023
|
Rani Kaur
|
Rani Kaur
|
2610007WL016881
|
00352
|
PUNB0PGB003
|
564
|
12/01/2023
|
No Such Account
|
2162
|
PB2610007_080123FTO_98622
|
2610007000NRG23060120230301303
|
7854449488
|
08/01/2023
|
Gora Singh
|
Gora Singh
|
2610007WL016882
|
00415
|
SBIN0050035
|
1692
|
12/01/2023
|
No Such Account
|
2163
|
PB2610007_070622APB_FTO_14606
|
2610007000NRG23070620220043806
|
2219226484
|
07/06/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL002276
|
00415
|
SBIN0050035
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
PB2610007_070622APB_FTO_14606
|
2610007000NRG23070620220043839
|
2219226485
|
07/06/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL002278
|
00415
|
SBIN0050035
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2610007_070622APB_FTO_14606
|
2610007000NRG23070620220044875
|
2219226479
|
07/06/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL002318
|
00176
|
IDIB000L544
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2610007_070622APB_FTO_14606
|
2610007000NRG23070620220045027
|
2219226369
|
07/06/2022
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL002325
|
00354
|
PUNB0039410
|
1410
|
11/06/2022
|
A/c Blocked or Frozen
|
2167
|
PB2610007_070622APB_FTO_14606
|
2610007000NRG23070620220045033
|
2219226412
|
07/06/2022
|
binder singh
|
binder singh
|
2610007WL002326
|
00354
|
PUNB0347200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2610007_070622APB_FTO_14606
|
2610007000NRG23070620220045042
|
2219226410
|
07/06/2022
|
Lekhram Singh
|
Lekhram Singh
|
2610007WL002326
|
00354
|
PUNB0347200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2610007_070622APB_FTO_14606
|
2610007000NRG23070620220045131
|
2219226427
|
07/06/2022
|
Labh Kaur
|
Labh Kaur
|
2610007WL002331
|
00354
|
PUNB0347500
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2610007_070622APB_FTO_14606
|
2610007000NRG23070620220045135
|
2219226431
|
07/06/2022
|
Murti Kaur
|
Murti Kaur
|
2610007WL002331
|
00354
|
PUNB0347500
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2610007_080123FTO_98622
|
2610007000NRG23080120230301587
|
7854449475
|
08/01/2023
|
Gurbaj Singh
|
Gurbaj Singh
|
2610007WL016899
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
No Such Account
|
2172
|
PB2610007_090622FTO_15651
|
2610007000NRG23090620220049857
|
2291202699
|
09/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610007WL002534
|
00354
|
PUNB0347500
|
420
|
15/06/2022
|
No Such Account
|
2173
|
PB2610007_100822APB_FTO_40488
|
2610007000NRG23100820220121300
|
4027451585
|
10/08/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL006097
|
00032
|
UTIB0003086
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2610007_120922FTO_53975
|
2610007000NRG23120920220167226
|
5871902486
|
12/09/2022
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2610007WL008469
|
00415
|
SBIN0050029
|
1692
|
21/10/2022
|
No Such Account
|
2175
|
PB2610006_260522APB_FTO_11049
|
2610006000NRG23260520220025676
|
1819078781
|
26/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL001565
|
00415
|
SBIN0050030
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2610006_290722APB_FTO_36541
|
2610006000NRG23290720220112166
|
3585375015
|
29/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL005494
|
00415
|
SBIN0050466
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2610014_290922APB_FTO_63962
|
2610006000NRG23290920220193274
|
5939076337
|
29/09/2022
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL009983
|
00354
|
PUNB0136800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
PB2610006_300722APB_FTO_36674
|
2610006000NRG23300720220112450
|
3585371892
|
30/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL005508
|
00415
|
SBIN0050130
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2610006_300722APB_FTO_36674
|
2610006000NRG23300720220112507
|
3585371893
|
30/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL005509
|
00354
|
PUNB0524610
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2610007_110922FTO_53501
|
2610007000NRG23110920220166592
|
4747447546
|
11/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2610007WL008425
|
00354
|
PUNB0045110
|
1692
|
16/09/2022
|
No Such Account
|
2181
|
PB2610007_090522FTO_6647
|
2610007000NRG23090520220011569
|
1269080918
|
09/05/2022
|
amandeep kaur
|
amandeep kaur
|
2610007WL000833
|
00352
|
PUNB0PGB003
|
1128
|
16/05/2022
|
No Such Account
|
2182
|
PB2610007_110922FTO_53501
|
2610007000NRG23090920220164599
|
4747447265
|
11/09/2022
|
Ramphal Singh
|
Ramphal Singh
|
2610007WL008324
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
2183
|
PB2610007_110922FTO_53501
|
2610007000NRG23090920220164600
|
4747447266
|
11/09/2022
|
Sukwinder Kaur
|
Sukwinder Kaur
|
2610007WL008324
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
2184
|
PB2610007_110922FTO_53501
|
2610007000NRG23090920220164622
|
4747447422
|
11/09/2022
|
BHAGAT RAM SINGH
|
BHAGAT RAM SINGH
|
2610007WL008324
|
00280
|
SBIN0RRMLGB
|
1692
|
16/09/2022
|
No Such Account
|
2185
|
PB2610007_101122FTO_78462
|
2610007000NRG23091120220235980
|
6498374101
|
10/11/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL012707
|
00354
|
PUNB0347500
|
1410
|
17/11/2022
|
No Such Account
|
2186
|
PB2610007_101122FTO_78462
|
2610007000NRG23091120220236021
|
6498374115
|
10/11/2022
|
Kartar Singh
|
Kartar Singh
|
2610007WL012707
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
2187
|
PB2610007_101122FTO_78462
|
2610007000NRG23091120220236023
|
6498374116
|
10/11/2022
|
Aatma Singh
|
Aatma Singh
|
2610007WL012707
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
No Such Account
|
2188
|
PB2610007_120422APB_FTO_1508
|
2610007000NRG23120420220001554
|
1156276585
|
12/04/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL000113
|
00415
|
SBIN0050035
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2610007_120722FTO_30350
|
2610007000NRG23120720220096034
|
3145080361
|
12/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610007WL004453
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
2190
|
PB2610014_120722APB_FTO_30349
|
2610007000NRG23120720220096388
|
3146825271
|
12/07/2022
|
DHANNA SINGH
|
DHANNA SINGH
|
2610007WL004471
|
00354
|
PUNB0039410
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2610014_120722APB_FTO_30349
|
2610007000NRG23120720220096392
|
3146825317
|
12/07/2022
|
melo
|
melo
|
2610007WL004471
|
00354
|
PUNB0039410
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2610014_120722APB_FTO_30349
|
2610007000NRG23120720220096396
|
3146825316
|
12/07/2022
|
Palo Bagam
|
Palo Bagam
|
2610007WL004471
|
00354
|
PUNB0039410
|
1692
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2193
|
PB2610007_131122FTO_79066
|
2610007000NRG23121120220238414
|
6518588110
|
13/11/2022
|
Kirna Kaur
|
Kirna Kaur
|
2610007WL012933
|
00354
|
PUNB0347500
|
720
|
17/11/2022
|
No Such Account
|
2194
|
PB2610007_131122FTO_79066
|
2610007000NRG23121120220238422
|
6518588111
|
13/11/2022
|
Darshana Devi
|
Darshana Devi
|
2610007WL012933
|
00354
|
PUNB0347500
|
1200
|
17/11/2022
|
No Such Account
|
2195
|
PB2610007_130123FTO_100348
|
2610007000NRG23130120230306174
|
8099486416
|
13/01/2023
|
Gurbaj Singh
|
Gurbaj Singh
|
2610007WL017252
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
No Such Account
|
2196
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230331787
|
0495208055
|
14/03/2023
|
veerpal kaur
|
veerpal kaur
|
2610007WL018872
|
00354
|
PUNB0347200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2610007_031122FTO_76399
|
2610007000NRG23031120220230198
|
6387451663
|
03/11/2022
|
Kartar Singh
|
Kartar Singh
|
2610007WL012219
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
2198
|
PB2610007_031122APB_FTO_76414
|
2610007000NRG23031120220230218
|
6387805255
|
03/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL012221
|
00349
|
PSIB0021009
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2610007_031122FTO_76399
|
2610007000NRG23031120220230245
|
6387451704
|
03/11/2022
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2610007WL012221
|
00415
|
SBIN0050035
|
846
|
11/11/2022
|
No Such Account
|
2200
|
PB2610007_060522APB_FTO_6220
|
2610007000NRG23060520220010291
|
1269922828
|
06/05/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL000764
|
00152
|
HDFC0002597
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2610007_060522APB_FTO_6220
|
2610007000NRG23060520220010323
|
1269922804
|
06/05/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL000765
|
00354
|
PUNB0056500
|
1692
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2202
|
PB2610007_060522APB_FTO_6220
|
2610007000NRG23060520220010804
|
1269922787
|
06/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2610007WL000794
|
00354
|
PUNB0045110
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
2203
|
PB2610007_060922APB_FTO_51883
|
2610007000NRG23060920220159481
|
4649101914
|
06/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610007WL008030
|
00152
|
HDFC0002597
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2610007_060922APB_FTO_51883
|
2610007000NRG23060920220159485
|
4649101925
|
06/09/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL008030
|
00176
|
IDIB000L544
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2610007_060922APB_FTO_51883
|
2610007000NRG23060920220159505
|
4649101905
|
06/09/2022
|
gurpreet kaur
|
gurpreet kaur
|
2610007WL008030
|
00354
|
PUNB0045110
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2610007_060922APB_FTO_51883
|
2610007000NRG23060920220159512
|
4649101911
|
06/09/2022
|
raj kumar
|
raj kumar
|
2610007WL008030
|
00152
|
HDFC0002597
|
1410
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2207
|
PB2610007_110822APB_FTO_40761
|
2610007000NRG23110820220124194
|
4031900011
|
11/08/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL006275
|
00354
|
PUNB0347500
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2610007_110822APB_FTO_40761
|
2610007000NRG23110820220124250
|
4031900021
|
11/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2610007WL006276
|
00415
|
SBIN0050035
|
1692
|
19/08/2022
|
A/c Blocked or Frozen
|
2209
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23111020220207857
|
5955379042
|
17/10/2022
|
Guddu Singh
|
Guddu Singh
|
2610007WL010716
|
00152
|
HDFC0002597
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23111020220207859
|
5955378664
|
17/10/2022
|
Ajaib Singh
|
Ajaib Singh
|
2610007WL010716
|
00176
|
IDIB000L544
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2211
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23121020220209522
|
5955378963
|
17/10/2022
|
Najar Singh
|
Najar Singh
|
2610007WL010817
|
00354
|
PUNB0347200
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23121020220209557
|
5955378965
|
17/10/2022
|
Balvir Kaur
|
Balvir Kaur
|
2610007WL010817
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2213
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23121020220209618
|
5955378799
|
17/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL010818
|
00354
|
PUNB0039410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
PB2610007_230822FTO_44868
|
2610007000NRG23230820220138711
|
4278691537
|
23/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2610007WL007022
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
2215
|
PB2610007_140323FTO_112849
|
2610007000NRG23140320230336222
|
0494188852
|
14/03/2023
|
SATVIR SINGH
|
SATVIR SINGH
|
2610007WL018927
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
2216
|
PB2610007_140323FTO_112849
|
2610007000NRG23140320230327261
|
0494189094
|
14/03/2023
|
Darwinder Kaur
|
Darwinder Kaur
|
2610007WL018820
|
00415
|
SBIN0050035
|
1692
|
03/04/2023
|
No Such Account
|
2217
|
PB2610007_140323FTO_112849
|
2610007000NRG23140320230330079
|
0494189017
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2610007WL018856
|
00354
|
PUNB0347200
|
1692
|
03/04/2023
|
No Such Account
|
2218
|
PB2610007_120422FTO_1354
|
2610007000NRG23110420220000921
|
1156546560
|
12/04/2022
|
Rani Kaur
|
Rani Kaur
|
2610007WL000070
|
00354
|
PUNB0039410
|
282
|
13/05/2022
|
No Such Account
|
2219
|
PB2610007_120422FTO_1354
|
2610007000NRG23110420220000942
|
1156546524
|
12/04/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2610007WL000070
|
00354
|
PUNB0347500
|
846
|
13/05/2022
|
No Such Account
|
2220
|
PB2610007_120422FTO_1354
|
2610007000NRG23110420220000947
|
1156546559
|
12/04/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL000070
|
00354
|
PUNB0039410
|
1410
|
13/05/2022
|
A/c Blocked or Frozen
|
2221
|
PB2610007_120422FTO_1354
|
2610007000NRG23110420220000948
|
1156546523
|
12/04/2022
|
Nirmala Devi
|
Nirmala Devi
|
2610007WL000070
|
00354
|
PUNB0347500
|
846
|
13/05/2022
|
No Such Account
|
2222
|
PB2610007_120622FTO_16679
|
2610007000NRG23110620220052937
|
2322487730
|
12/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2610007WL002635
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
Account closed
|
2223
|
PB2610007_120622FTO_16679
|
2610007000NRG23110620220052979
|
2322487762
|
12/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610007WL002637
|
00354
|
PUNB0347500
|
420
|
16/06/2022
|
No Such Account
|
2224
|
PB2610007_080123APB_FTO_98623
|
2610007000NRG23080120230301545
|
7854826966
|
08/01/2023
|
JEET SINGH
|
JEET SINGH
|
2610007WL016896
|
00354
|
PUNB0347500
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2610007_120622FTO_16679
|
2610007000NRG23120620220053861
|
2322487713
|
12/06/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2610007WL002654
|
00352
|
PUNB0PGB003
|
564
|
16/06/2022
|
No Such Account
|
2226
|
PB2610007_130922APB_FTO_54581
|
2610007000NRG23120920220168643
|
5872129298
|
13/09/2022
|
Leela Singh
|
Leela Singh
|
2610007WL008530
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2610007_130922APB_FTO_54581
|
2610007000NRG23130920220169944
|
5872129307
|
13/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2610007WL008613
|
00354
|
PUNB0347500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230332441
|
0495501433
|
14/03/2023
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL018882
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230336195
|
0495501200
|
14/03/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL018926
|
00176
|
IDIB000L544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230336196
|
0495501201
|
14/03/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL018926
|
00176
|
IDIB000L544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230339121
|
0495500905
|
14/03/2023
|
JEET SINGH
|
JEET SINGH
|
2610007WL018970
|
00354
|
PUNB0347500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230339567
|
0495501064
|
14/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL018976
|
00354
|
PUNB0039410
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230339715
|
0495501457
|
14/03/2023
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL018976
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
2234
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230339890
|
0495501138
|
14/03/2023
|
Jal Kaur
|
Jal Kaur
|
2610007WL018981
|
00354
|
PUNB0045110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230340730
|
0495501345
|
14/03/2023
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL018988
|
00415
|
SBIN0050351
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230341983
|
0495500893
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2610007WL019003
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230342586
|
0495500800
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2610007WL019012
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
2238
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230342589
|
0495500852
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2610007WL019012
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
PB2610007_040822FTO_38547
|
2610007000NRG23030820220115135
|
3918327430
|
04/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610007WL0005705
|
00354
|
PUNB0347500
|
420
|
13/08/2022
|
No Such Account
|
2240
|
PB2610014_050123APB_FTO_97956
|
2610007000NRG23050120230299432
|
7799643540
|
05/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2610007WL016781
|
00354
|
PUNB0039410
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2610007_060622APB_FTO_14100
|
2610007000NRG23060620220041198
|
2215726236
|
06/06/2022
|
Mithu Singh
|
Mithu Singh
|
2610007WL002176
|
00032
|
UTIB0002329
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2610007_060622APB_FTO_14100
|
2610007000NRG23060620220041203
|
2215726234
|
06/06/2022
|
Soma
|
Soma
|
2610007WL002176
|
00032
|
UTIB0002329
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220207127
|
5955364856
|
11/10/2022
|
Leela Singh
|
Leela Singh
|
2610007WL010691
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220207196
|
5955364875
|
11/10/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL010695
|
00354
|
PUNB0045110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220207208
|
5955364899
|
11/10/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL010695
|
00354
|
PUNB0045110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220207217
|
5955364867
|
11/10/2022
|
Jal Kaur
|
Jal Kaur
|
2610007WL010695
|
00354
|
PUNB0045110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220207268
|
5955364898
|
11/10/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2610007WL010695
|
00354
|
PUNB0045110
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220207284
|
5955364974
|
11/10/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL010696
|
00354
|
PUNB0347500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220207324
|
5955364991
|
11/10/2022
|
Ban Kaur
|
Ban Kaur
|
2610007WL010696
|
00354
|
PUNB0347500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2610007_090922APB_FTO_53315
|
2610007000NRG23080920220164556
|
5872093033
|
09/09/2022
|
Ban Kaur
|
Ban Kaur
|
2610007WL008321
|
00354
|
PUNB0347500
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2610007_101122APB_FTO_78464
|
2610007000NRG23091120220235846
|
6498476946
|
10/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL012699
|
00354
|
PUNB0039410
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2610007_101122APB_FTO_78464
|
2610007000NRG23091120220235949
|
6498477000
|
10/11/2022
|
JEET SINGH
|
JEET SINGH
|
2610007WL012705
|
00354
|
PUNB0347500
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2610007_100123APB_FTO_99315
|
2610007000NRG23100120230303732
|
8086770758
|
10/01/2023
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL017059
|
00354
|
PUNB0045110
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2610007_100123APB_FTO_99315
|
2610007000NRG23100120230303751
|
8086770792
|
10/01/2023
|
Jal Kaur
|
Jal Kaur
|
2610007WL017059
|
00354
|
PUNB0045110
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2610007_100123APB_FTO_99315
|
2610007000NRG23100120230303774
|
8086770818
|
10/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2610007WL017059
|
00354
|
PUNB0045110
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2610007_100123APB_FTO_99315
|
2610007000NRG23100120230303866
|
8086770838
|
10/01/2023
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL017065
|
00352
|
PUNB0PGB003
|
1410
|
20/01/2023
|
A/c Blocked or Frozen
|
2257
|
PB2610007_100522FTO_6923
|
2610007000NRG23100520220011900
|
1273177948
|
10/05/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2610007WL000861
|
00415
|
SBIN0050351
|
1692
|
16/05/2022
|
No Such Account
|
2258
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230332788
|
0495207613
|
14/03/2023
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL018886
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2259
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230336197
|
0495207751
|
14/03/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL018926
|
00176
|
IDIB000L544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230330515
|
0495207740
|
14/03/2023
|
Nirmal Khan
|
Nirmal Khan
|
2610007WL018859
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230331747
|
0495207607
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL018872
|
00415
|
SBIN0050029
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230338844
|
0495208064
|
14/03/2023
|
paramarjit kaur
|
paramarjit kaur
|
2610007WL018965
|
00354
|
PUNB0045110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230339122
|
0495207853
|
14/03/2023
|
JEET SINGH
|
JEET SINGH
|
2610007WL018970
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230339123
|
0495207854
|
14/03/2023
|
JEET SINGH
|
JEET SINGH
|
2610007WL018970
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230340240
|
0495207616
|
14/03/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2610007WL018985
|
00415
|
SBIN0050351
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230340720
|
0495207439
|
14/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610007WL018988
|
00415
|
SBIN0050351
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230340731
|
0495207986
|
14/03/2023
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL018988
|
00415
|
SBIN0050351
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230342588
|
0495207792
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2610007WL019012
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230342591
|
0495207794
|
14/03/2023
|
Gurchanr Singh
|
Gurchanr Singh
|
2610007WL019012
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2610007_140323APB_FTO_113065
|
2610007000NRG23140320230350726
|
0495208000
|
14/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2610007WL019155
|
00152
|
HDFC0002597
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2610007_030922FTO_50863
|
2610007000NRG23140820220127427
|
4641788807
|
03/09/2022
|
Surash Kumar
|
Surash Kumar
|
2610007WL0006425
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Account closed
|
2272
|
PB2610007_190922FTO_56908
|
2610007000NRG23140920220171966
|
5937643373
|
19/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610007WL008774
|
00354
|
PUNB0039410
|
1692
|
27/10/2022
|
No Such Account
|
2273
|
PB2610007_150622APB_FTO_17892
|
2610007000NRG23150620220059488
|
2435004809
|
15/06/2022
|
Mithu Singh
|
Mithu Singh
|
2610007WL002881
|
00032
|
UTIB0002329
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2610007_150622APB_FTO_17892
|
2610007000NRG23150620220059493
|
2435004792
|
15/06/2022
|
Soma
|
Soma
|
2610007WL002881
|
00032
|
UTIB0002329
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2610007_150622APB_FTO_17892
|
2610007000NRG23150620220059495
|
2435004810
|
15/06/2022
|
Baldev Kaur
|
Baldev Kaur
|
2610007WL002881
|
00032
|
UTIB0002329
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2610007_150622APB_FTO_17892
|
2610007000NRG23150620220059497
|
2435004811
|
15/06/2022
|
Bhim Singh
|
Bhim Singh
|
2610007WL002881
|
00032
|
UTIB0002329
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2610006_270123FTO_103963
|
2610006000NRG23270120230315452
|
8313215755
|
27/01/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL0017809
|
00415
|
SBIN0050034
|
1692
|
01/02/2023
|
Account closed
|
2278
|
PB2610006_270323APB_FTO_120269
|
2610006000NRG23270320230370664
|
0312549477
|
27/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL019947
|
00415
|
SBIN0051068
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
PB2610006_270323APB_FTO_120269
|
2610006000NRG23270320230371299
|
0312549513
|
27/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL019996
|
00354
|
PUNB0136800
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2610014_300622APB_FTO_25461
|
2610006000NRG23300620220085159
|
2910539992
|
30/06/2022
|
gurnam kaur
|
gurnam kaur
|
2610006WL003872
|
00415
|
SBIN0051067
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
PB2610007_040422APB_FTO_418
|
2610007000NRG22300320220284012
|
1156283200
|
04/04/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2610007WL016200
|
00354
|
PUNB0056500
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2610007_040422APB_FTO_418
|
2610007000NRG22300320220284031
|
1156283199
|
04/04/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL016200
|
00354
|
PUNB0056500
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2610007_040422APB_FTO_418
|
2610007000NRG22300320220284034
|
1156283186
|
04/04/2022
|
Baljit Singh
|
Baljit Singh
|
2610007WL016201
|
00354
|
PUNB0045110
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220035640
|
N06220039621D
|
02/06/2022
|
Gurname Singh
|
Gurname Singh
|
2610007WL001983
|
00415
|
SBIN0050035
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220036500
|
N0622003962A1
|
02/06/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL002019
|
00032
|
UTIB0002329
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220036501
|
N06220039629F
|
02/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL002019
|
00032
|
UTIB0002329
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220036642
|
N0622003961CD
|
02/06/2022
|
Leela Singh
|
Leela Singh
|
2610007WL002019
|
00280
|
SBIN0RRMLGB
|
1410
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2288
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220036741
|
N0622003961AA
|
02/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2610007WL002025
|
00354
|
PUNB0045110
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220036898
|
N06220039622C
|
02/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610007WL002032
|
00415
|
SBIN0050035
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220036906
|
N06220039622E
|
02/06/2022
|
Beer Singh
|
Beer Singh
|
2610007WL002032
|
00415
|
SBIN0050351
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220037019
|
N062200396196
|
02/06/2022
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL002035
|
00354
|
PUNB0039410
|
1692
|
08/06/2022
|
A/c Blocked or Frozen
|
2292
|
PB2610014_070622APB_FTO_14529
|
2610007000NRG23060620220040977
|
2219230796
|
07/06/2022
|
baljit kaur
|
baljit kaur
|
2610007WL002168
|
00354
|
PUNB0039410
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
2293
|
PB2610007_060622FTO_14099
|
2610007000NRG23060620220041181
|
2215173685
|
06/06/2022
|
Krishna Devi
|
Krishna Devi
|
2610007WL002175
|
00152
|
HDFC0003237
|
846
|
11/06/2022
|
No Such Account
|
2294
|
PB2610007_060622FTO_14099
|
2610007000NRG23060620220041431
|
2215173715
|
06/06/2022
|
Gurwinder kaur
|
Gurwinder kaur
|
2610007WL002182
|
00415
|
SBIN0050035
|
1692
|
11/06/2022
|
No Such Account
|
2295
|
PB2610007_060622FTO_14099
|
2610007000NRG23060620220041641
|
2215173703
|
06/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610007WL002192
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
2296
|
PB2610007_060622FTO_14099
|
2610007000NRG23060620220041650
|
2215173704
|
06/06/2022
|
Kapoor Kaur
|
Kapoor Kaur
|
2610007WL002192
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
2297
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220036533
|
N0622003962AD
|
02/06/2022
|
Surjan Singh
|
Surjan Singh
|
2610007WL002019
|
00152
|
HDFC0002597
|
1128
|
08/06/2022
|
No Such Account
|
2298
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220036568
|
N06220039632D
|
02/06/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2610007WL002019
|
00352
|
PUNB0PGB003
|
846
|
08/06/2022
|
No Such Account
|
2299
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220036576
|
N062200396321
|
02/06/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2610007WL002019
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
No Such Account
|
2300
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220036578
|
N06220039631B
|
02/06/2022
|
Bhuri Kaur
|
Bhuri Kaur
|
2610007WL002019
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
No Such Account
|
2301
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220036588
|
N06220039632A
|
02/06/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL002019
|
00352
|
PUNB0PGB003
|
1410
|
08/06/2022
|
No Such Account
|
2302
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220036614
|
N06220039635A
|
02/06/2022
|
Harmail Kaur
|
Harmail Kaur
|
2610007WL002019
|
00415
|
SBIN0050035
|
1410
|
08/06/2022
|
No Such Account
|
2303
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220036627
|
N06220039635B
|
02/06/2022
|
Jasmail Kaur
|
Jasmail Kaur
|
2610007WL002019
|
00415
|
SBIN0050035
|
1410
|
08/06/2022
|
No Such Account
|
2304
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220037013
|
N0622003962D6
|
02/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610007WL002035
|
00354
|
PUNB0039410
|
1128
|
09/06/2022
|
No Such Account
|
2305
|
PB2610007_050123FTO_97941
|
2610007000NRG23050120230299129
|
7798969867
|
05/01/2023
|
Veermati Kaur
|
Veermati Kaur
|
2610007WL016771
|
00415
|
SBIN0050351
|
1692
|
10/01/2023
|
No Such Account
|
2306
|
PB2610007_050922APB_FTO_51360
|
2610007000NRG23050920220156359
|
4649114174
|
05/09/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL007858
|
00415
|
SBIN0050351
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2610007_020622FTO_13460
|
2610007000NRG23020620220035101
|
N062200396312
|
02/06/2022
|
Harkirtan Kaur
|
Harkirtan Kaur
|
2610007WL001964
|
00352
|
PUNB0PGB003
|
1410
|
08/06/2022
|
No Such Account
|
2308
|
PB2610007_071222FTO_88225
|
2610007000NRG23071220220270308
|
7206992874
|
07/12/2022
|
Leela Singh
|
Leela Singh
|
2610007WL014864
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
2309
|
PB2610007_071222FTO_88225
|
2610007000NRG23071220220270340
|
7206992873
|
07/12/2022
|
Rani Kaur
|
Rani Kaur
|
2610007WL014864
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
2310
|
PB2610007_120123FTO_100016
|
2610007000NRG23120120230305298
|
8098343307
|
12/01/2023
|
Darshana Devi
|
Darshana Devi
|
2610007WL017185
|
00354
|
PUNB0347500
|
1692
|
21/01/2023
|
No Such Account
|
2311
|
PB2610007_120722APB_FTO_30351
|
2610007000NRG23120720220096008
|
3145246281
|
12/07/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL004453
|
00415
|
SBIN0050035
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2610007_120722APB_FTO_30351
|
2610007000NRG23120720220096026
|
3145246291
|
12/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL004453
|
00415
|
SBIN0050035
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2610007_120722APB_FTO_30351
|
2610007000NRG23120720220096030
|
3145246294
|
12/07/2022
|
rani kaur
|
rani kaur
|
2610007WL004453
|
00280
|
SBIN0RRMLGB
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2610007_140323APB_FTO_113404
|
2610007000NRG23140320230332799
|
0495123255
|
14/03/2023
|
Jaspal KAur
|
Jaspal KAur
|
2610007WL018886
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2610007_140622FTO_17432
|
2610007000NRG23140620220057531
|
2374257324
|
14/06/2022
|
Happy Singh
|
Happy Singh
|
2610007WL002775
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Account closed
|
2316
|
PB2610007_140622FTO_17432
|
2610007000NRG23140620220057533
|
2374257321
|
14/06/2022
|
GULJAR SINGH
|
GULJAR SINGH
|
2610007WL002775
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
2317
|
PB2610007_151222APB_FTO_90793
|
2610007000NRG23151220220279464
|
7342339324
|
15/12/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2610007WL015462
|
00415
|
SBIN0050029
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2610007_151222APB_FTO_90793
|
2610007000NRG23151220220279862
|
7342339314
|
15/12/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL015494
|
00354
|
PUNB0347200
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
PB2610007_180522APB_FTO_8930
|
2610007000NRG23180520220017325
|
1590555252
|
18/05/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL001180
|
00176
|
IDIB000L544
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2610007_031022FTO_65498
|
2610007000NRG23011020220197221
|
5938691707
|
03/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610007WL010176
|
00354
|
PUNB0347500
|
846
|
27/10/2022
|
No Such Account
|
2321
|
PB2610007_050123APB_FTO_97949
|
2610007000NRG23050120230299794
|
7799639300
|
05/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610007WL016792
|
00168
|
ICIC0000293
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
PB2610007_050123APB_FTO_97949
|
2610007000NRG23050120230299795
|
7799639299
|
05/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610007WL016792
|
00168
|
ICIC0000293
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2610007_050123APB_FTO_97949
|
2610007000NRG23050120230299871
|
7799639389
|
05/01/2023
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL016792
|
00352
|
PUNB0PGB003
|
1128
|
10/01/2023
|
A/c Blocked or Frozen
|
2324
|
PB2610007_060722APB_FTO_28042
|
2610007000NRG23060720220091235
|
2970578933
|
06/07/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL004143
|
00415
|
SBIN0050035
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2610007_060722APB_FTO_28042
|
2610007000NRG23060720220091239
|
2970578919
|
06/07/2022
|
Palo Kaur
|
Palo Kaur
|
2610007WL004143
|
00415
|
SBIN0050035
|
1692
|
11/07/2022
|
A/c Blocked or Frozen
|
2326
|
PB2610007_060722APB_FTO_28042
|
2610007000NRG23060720220091248
|
2970578936
|
06/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL004143
|
00415
|
SBIN0050035
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2610007_060722APB_FTO_28042
|
2610007000NRG23060720220091277
|
2970578924
|
06/07/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL004145
|
00354
|
PUNB0056500
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2610007_070622FTO_14605
|
2610007000NRG23070620220043829
|
2216068796
|
07/06/2022
|
veena rani
|
veena rani
|
2610007WL002278
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
2329
|
PB2610007_070622FTO_14605
|
2610007000NRG23070620220045021
|
2216068741
|
07/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610007WL002325
|
00354
|
PUNB0039410
|
1128
|
11/06/2022
|
No Such Account
|
2330
|
PB2610007_070622FTO_14605
|
2610007000NRG23070620220045062
|
2216068787
|
07/06/2022
|
Kuku singh
|
Kuku singh
|
2610007WL002327
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
2331
|
PB2610007_070622FTO_14605
|
2610007000NRG23070620220045072
|
2216068754
|
07/06/2022
|
Jora Singh
|
Jora Singh
|
2610007WL002327
|
00354
|
PUNB0045110
|
1692
|
11/06/2022
|
No Such Account
|
2332
|
PB2610007_070622FTO_14605
|
2610007000NRG23070620220045200
|
2216068800
|
07/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2610007WL002332
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Account closed
|
2333
|
PB2610007_070822FTO_39201
|
2610007000NRG23070820220119454
|
3930075259
|
07/08/2022
|
Vishaka singh
|
Vishaka singh
|
2610007WL005960
|
00415
|
SBIN0050351
|
1410
|
13/08/2022
|
No Such Account
|
2334
|
PB2610007_080922APB_FTO_52816
|
2610007000NRG23080920220164440
|
4740982336
|
08/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610007WL008316
|
00152
|
HDFC0002597
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2610007_080922APB_FTO_52816
|
2610007000NRG23080920220164443
|
4740982348
|
08/09/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL008316
|
00176
|
IDIB000L544
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2610007_111222FTO_89325
|
2610007000NRG23111220220274617
|
7288520481
|
11/12/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2610007WL015089
|
00352
|
PUNB0PGB003
|
1692
|
17/12/2022
|
No Such Account
|
2337
|
PB2610007_111222FTO_89325
|
2610007000NRG23111220220274623
|
7288520566
|
11/12/2022
|
Shenu Kaur
|
Shenu Kaur
|
2610007WL015089
|
00415
|
SBIN0002365
|
1692
|
17/12/2022
|
No Such Account
|
2338
|
PB2610007_111222FTO_89325
|
2610007000NRG23111220220274757
|
7288520666
|
11/12/2022
|
Jaspreet kaur
|
Jaspreet kaur
|
2610007WL015093
|
00152
|
HDFC0002597
|
1692
|
17/12/2022
|
No Such Account
|
2339
|
PB2610007_111222FTO_89325
|
2610007000NRG23111220220274841
|
7288520570
|
11/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL015096
|
00415
|
SBIN0050035
|
1692
|
17/12/2022
|
No Such Account
|
2340
|
PB2610007_111222FTO_89325
|
2610007000NRG23111220220274898
|
7288520480
|
11/12/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2610007WL015098
|
00352
|
PUNB0PGB003
|
1410
|
17/12/2022
|
No Such Account
|
2341
|
PB2610007_111222FTO_89325
|
2610007000NRG23111220220274902
|
7288520567
|
11/12/2022
|
Shenu Kaur
|
Shenu Kaur
|
2610007WL015098
|
00415
|
SBIN0002365
|
1410
|
17/12/2022
|
No Such Account
|
2342
|
PB2610007_111222FTO_89325
|
2610007000NRG23111220220274904
|
7288520576
|
11/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610007WL015098
|
00415
|
SBIN0050351
|
1128
|
17/12/2022
|
No Such Account
|
2343
|
PB2610007_160123APB_FTO_100753
|
2610007000NRG23160120230307147
|
8129034837
|
16/01/2023
|
LABH KAUR
|
LABH KAUR
|
2610007WL017340
|
00176
|
IDIB000L544
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2610006_241122APB_FTO_83284
|
2610006000NRG23241120220252304
|
|
24/11/2022
|
LABH SINGH
|
LABH SINGH
|
2610006WL013845
|
00354
|
PUNB0524610
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2610006_241122APB_FTO_83284
|
2610006000NRG23241120220252312
|
|
24/11/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610006WL013846
|
00415
|
SBIN0051068
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2610006_241122APB_FTO_83284
|
2610006000NRG23241120220252627
|
|
24/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2610006WL013861
|
00415
|
SBIN0005577
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2610006_241122APB_FTO_83284
|
2610006000NRG23241120220252637
|
|
24/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL013861
|
00415
|
SBIN0050030
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
PB2610006_260922FTO_60979
|
2610006000NRG23220920220184003
|
5937651612
|
26/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL0009467
|
00415
|
SBIN0003317
|
1410
|
27/10/2022
|
Account closed
|
2349
|
PB2610006_260922FTO_60979
|
2610006000NRG23220920220184004
|
5937651613
|
26/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL0009467
|
00415
|
SBIN0003317
|
1410
|
27/10/2022
|
Account closed
|
2350
|
PB2610006_261222APB_FTO_94850
|
2610006000NRG23261220220287756
|
7515281390
|
26/12/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2610006WL016073
|
00415
|
SBIN0051068
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2610006_270422FTO_4327
|
2610006000NRG23270420220006495
|
1087468918
|
27/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2610006WL000497
|
00468
|
UBIN0829129
|
1692
|
12/05/2022
|
A/c Blocked or Frozen
|
2352
|
PB2610014_270622APB_FTO_23672
|
2610006000NRG23270620220080846
|
2610402382
|
27/06/2022
|
gurjit kaur
|
gurjit kaur
|
2610006WL003658
|
00354
|
PUNB0145810
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2610014_270622APB_FTO_23672
|
2610006000NRG23270620220080850
|
2610402427
|
27/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610006WL003658
|
00354
|
PUNB0145810
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2610014_280922APB_FTO_63109
|
2610006000NRG23270920220189667
|
5937413470
|
28/09/2022
|
PAL SINGH
|
PAL SINGH
|
2610006WL009776
|
00349
|
PSIB0000097
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2610007_040822FTO_38548
|
2610007000NRG22250720220288020
|
3919956952
|
04/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0016647
|
00415
|
SBIN0050035
|
1614
|
13/08/2022
|
No Such Account
|
2356
|
PB2610007_040822FTO_38548
|
2610007000NRG22250720220288022
|
3919956951
|
04/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0016647
|
00415
|
SBIN0050035
|
807
|
13/08/2022
|
No Such Account
|
2357
|
PB2610007_010223FTO_105300
|
2610007000NRG23010220230320050
|
8603961134
|
01/02/2023
|
Hardeep Singh
|
Hardeep Singh
|
2610007WL018097
|
00176
|
IDIB000L544
|
564
|
08/02/2023
|
A/c Blocked or Frozen
|
2358
|
PB2610007_010223FTO_105300
|
2610007000NRG23010220230320745
|
8603961148
|
01/02/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2610007WL018136
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
Account closed
|
2359
|
PB2610007_010223FTO_105300
|
2610007000NRG23010220230320747
|
8603961143
|
01/02/2023
|
Raj Kaur
|
Raj Kaur
|
2610007WL018136
|
00352
|
PUNB0PGB003
|
1128
|
08/02/2023
|
No Such Account
|
2360
|
PB2610007_070223FTO_106134
|
2610007000NRG21311020220351156
|
8867390433
|
07/02/2023
|
harpreet kaur
|
harpreet kaur
|
2610007WL0026469
|
00352
|
PUNB0PGB003
|
1578
|
17/02/2023
|
No Such Account
|
2361
|
PB2610007_040822APB_FTO_38546
|
2610007000NRG23040820220116464
|
3920452008
|
04/08/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL005785
|
00176
|
IDIB000L544
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2610007_040822APB_FTO_38546
|
2610007000NRG23040820220116567
|
3920452026
|
04/08/2022
|
raj kumar
|
raj kumar
|
2610007WL005788
|
00152
|
HDFC0002597
|
1128
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2363
|
PB2610014_060622APB_FTO_13917
|
2610007000NRG23060620220039383
|
2215693296
|
06/06/2022
|
Moorti Kaur
|
Moorti Kaur
|
2610007WL002135
|
00354
|
PUNB0039410
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2610007_180822APB_FTO_42962
|
2610007000NRG23180820220131827
|
4230789113
|
18/08/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL006651
|
00354
|
PUNB0347200
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2610014_300822APB_FTO_49027
|
2610006000NRG23300820220148349
|
4398990055
|
30/08/2022
|
gurtaj singh
|
gurtaj singh
|
2610006WL007514
|
00354
|
PUNB0136800
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2610014_300822APB_FTO_49027
|
2610006000NRG23300820220148358
|
4398990093
|
30/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL007514
|
00354
|
PUNB0145810
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2610007_071022APB_FTO_67354
|
2610007000NRG23041020220200398
|
5939059286
|
07/10/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL010329
|
00354
|
PUNB0347200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2610007_071022APB_FTO_67354
|
2610007000NRG23041020220200622
|
5939059278
|
07/10/2022
|
Najar Singh
|
Najar Singh
|
2610007WL010345
|
00354
|
PUNB0347200
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2610007_071022APB_FTO_67354
|
2610007000NRG23051020220201107
|
5939059290
|
07/10/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL010370
|
00354
|
PUNB0347500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2610007_071022APB_FTO_67354
|
2610007000NRG23071020220204704
|
5939059287
|
07/10/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL010570
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2610007_071222APB_FTO_88230
|
2610007000NRG23071220220270225
|
7203902083
|
07/12/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL014864
|
00032
|
UTIB0003086
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
PB2610007_120522FTO_7477
|
2610007000NRG23120520220013650
|
1344846491
|
12/05/2022
|
surinder singh
|
surinder singh
|
2610007WL000969
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
2373
|
PB2610007_160323APB_FTO_114068
|
2610007000NRG23140320230339611
|
0495168404
|
16/03/2023
|
Rimpi Kaur
|
Rimpi Kaur
|
2610007WL018976
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2610007_131222APB_FTO_90087
|
2610007000NRG23131220220277424
|
7341167060
|
13/12/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL015287
|
00032
|
UTIB0003086
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2610007_160323APB_FTO_114068
|
2610007000NRG23140320230339569
|
0495168210
|
16/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL018976
|
00354
|
PUNB0039410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2610007_160323APB_FTO_114068
|
2610007000NRG23150320230357907
|
0495168222
|
16/03/2023
|
Ramphal Singh
|
Ramphal Singh
|
2610007WL019334
|
00354
|
PUNB0045110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2610007_160323APB_FTO_114068
|
2610007000NRG23150320230358043
|
0495168406
|
16/03/2023
|
Rani
|
Rani
|
2610007WL019337
|
00032
|
UTIB0002329
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
PB2610007_160323FTO_114390
|
2610007000NRG23150320230359151
|
0494099623
|
16/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2610007WL019385
|
00354
|
PUNB0347200
|
1692
|
03/04/2023
|
No Such Account
|
2379
|
PB2610007_160323APB_FTO_114068
|
2610007000NRG23150320230359247
|
0495168293
|
16/03/2023
|
Balvir Singh
|
Balvir Singh
|
2610007WL019392
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2610007_180123APB_FTO_101341
|
2610007000NRG23180120230309166
|
8130649242
|
18/01/2023
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL017454
|
00354
|
PUNB0045110
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2610007_180123APB_FTO_101341
|
2610007000NRG23180120230309186
|
8130649256
|
18/01/2023
|
Jal Kaur
|
Jal Kaur
|
2610007WL017454
|
00354
|
PUNB0045110
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2610007_180123APB_FTO_101341
|
2610007000NRG23180120230309210
|
8130649275
|
18/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2610007WL017454
|
00354
|
PUNB0045110
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
PB2610007_040123APB_FTO_97584
|
2610007000NRG23040120230298335
|
7799642202
|
04/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL016718
|
00415
|
SBIN0050029
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2610007_040123APB_FTO_97584
|
2610007000NRG23040120230298343
|
7799642052
|
04/01/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2610007WL016718
|
00415
|
SBIN0050029
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2610007_050822APB_FTO_39054
|
2610007000NRG23050820220117728
|
3917719512
|
05/08/2022
|
Beer Singh
|
Beer Singh
|
2610007WL005861
|
00415
|
SBIN0050351
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2610007_180522FTO_8929
|
2610007000NRG23170520220016913
|
1586711478
|
18/05/2022
|
Nirmal Singh
|
Nirmal Singh
|
2610007WL001153
|
00415
|
SBIN0050035
|
1692
|
26/05/2022
|
No Such Account
|
2387
|
PB2610007_120422APB_FTO_1355
|
2610007000NRG23110420220000291
|
1156269943
|
12/04/2022
|
Jarnel singh
|
Jarnel singh
|
2610007WL000027
|
00354
|
PUNB0347500
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2610007_120422APB_FTO_1355
|
2610007000NRG23110420220000940
|
1156269893
|
12/04/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL000070
|
00354
|
PUNB0039410
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2610007_110922APB_FTO_53502
|
2610007000NRG23110920220166117
|
4747910121
|
11/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL008410
|
00354
|
PUNB0347200
|
1410
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2390
|
PB2610007_110922APB_FTO_53502
|
2610007000NRG23110920220166164
|
4747910193
|
11/09/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL008414
|
00415
|
SBIN0050351
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2610007_110922APB_FTO_53502
|
2610007000NRG23110920220166202
|
4747910264
|
11/09/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL008415
|
00354
|
PUNB0347500
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2610007_110922APB_FTO_53502
|
2610007000NRG23110920220166229
|
4747910182
|
11/09/2022
|
Tej Kaur
|
Tej Kaur
|
2610007WL008416
|
00415
|
SBIN0050035
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2610007_110922APB_FTO_53502
|
2610007000NRG23110920220166259
|
4747910141
|
11/09/2022
|
Joginder Singh
|
Joginder Singh
|
2610007WL008417
|
00152
|
HDFC0002597
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2610007_110922APB_FTO_53502
|
2610007000NRG23110920220166435
|
4747910199
|
11/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL008421
|
00415
|
SBIN0050029
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2610007_170722FTO_31815
|
2610007000NRG23070620220045213
|
3364745864
|
17/07/2022
|
binder singh
|
binder singh
|
2610007WL0002333
|
00354
|
PUNB0347200
|
846
|
27/07/2022
|
Account closed
|
2396
|
PB2610007_170722FTO_31815
|
2610007000NRG23070620220045214
|
3364745987
|
17/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL0002334
|
00354
|
PUNB0045110
|
1128
|
27/07/2022
|
No Such Account
|
2397
|
PB2610007_170722FTO_31815
|
2610007000NRG23070620220045219
|
3364745909
|
17/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0002335
|
00415
|
SBIN0050035
|
1692
|
27/07/2022
|
No Such Account
|
2398
|
PB2610007_170722FTO_31815
|
2610007000NRG23070620220045222
|
3364745910
|
17/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0002335
|
00415
|
SBIN0050035
|
1692
|
27/07/2022
|
No Such Account
|
2399
|
PB2610007_170722FTO_31815
|
2610007000NRG23080620220047636
|
3364745897
|
17/07/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2610007WL0002427
|
00415
|
SBIN0050035
|
1692
|
27/07/2022
|
No Such Account
|
2400
|
PB2610007_170722FTO_31815
|
2610007000NRG23080620220047637
|
3364745896
|
17/07/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2610007WL0002427
|
00415
|
SBIN0050035
|
1128
|
27/07/2022
|
No Such Account
|
2401
|
PB2610007_170722FTO_31815
|
2610007000NRG23080720220092642
|
3364745877
|
17/07/2022
|
Rajni Kaur
|
Rajni Kaur
|
2610007WL0004239
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
2402
|
PB2610007_170722FTO_31815
|
2610007000NRG23080720220092644
|
3364745912
|
17/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0004240
|
00415
|
SBIN0050035
|
1692
|
27/07/2022
|
No Such Account
|
2403
|
PB2610007_170722FTO_31815
|
2610007000NRG23080720220092645
|
3364745857
|
17/07/2022
|
Mena Kaur
|
Mena Kaur
|
2610007WL0004240
|
00354
|
PUNB0126600
|
282
|
27/07/2022
|
No Such Account
|
2404
|
PB2610007_170722FTO_31815
|
2610007000NRG23080720220092647
|
3364745856
|
17/07/2022
|
Mena Kaur
|
Mena Kaur
|
2610007WL0004240
|
00354
|
PUNB0126600
|
1692
|
27/07/2022
|
No Such Account
|
2405
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23210920220182777
|
5937402798
|
22/09/2022
|
Pritam Singh
|
Pritam Singh
|
2610007WL009397
|
00415
|
SBIN0050351
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23210920220183084
|
5937402768
|
22/09/2022
|
Ajaib Singh
|
Ajaib Singh
|
2610007WL009409
|
00176
|
IDIB000L544
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2407
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23210920220183202
|
5937402963
|
22/09/2022
|
Leela Singh
|
Leela Singh
|
2610007WL009412
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23210920220183940
|
5937402879
|
22/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL009456
|
00354
|
PUNB0039410
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2610007_220622APB_FTO_21566
|
2610007000NRG23220620220074027
|
2559624370
|
22/06/2022
|
Mithu Singh
|
Mithu Singh
|
2610007WL003355
|
00032
|
UTIB0002329
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2610007_220622APB_FTO_21566
|
2610007000NRG23220620220074034
|
2559624372
|
22/06/2022
|
Baldev Kaur
|
Baldev Kaur
|
2610007WL003355
|
00032
|
UTIB0002329
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2610007_220622APB_FTO_21566
|
2610007000NRG23220620220074037
|
2559624371
|
22/06/2022
|
Bhim Singh
|
Bhim Singh
|
2610007WL003355
|
00032
|
UTIB0002329
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2610007_160323FTO_114390
|
2610007000NRG23160320230360584
|
0494099632
|
16/03/2023
|
Kapoor Kaur
|
Kapoor Kaur
|
2610007WL019428
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
2413
|
PB2610007_160822FTO_41953
|
2610007000NRG23160820220129261
|
4119689726
|
16/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL006525
|
00152
|
HDFC0003885
|
1692
|
24/08/2022
|
No Such Account
|
2414
|
PB2610007_180123APB_FTO_101341
|
2610007000NRG23180120230308535
|
8130649337
|
18/01/2023
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL017415
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
2415
|
PB2610007_180123APB_FTO_101341
|
2610007000NRG23180120230308958
|
8130649280
|
18/01/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2610007WL017444
|
00354
|
PUNB0221400
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2610007_180123APB_FTO_101341
|
2610007000NRG23180120230308975
|
8130649247
|
18/01/2023
|
Ramphal Singh
|
Ramphal Singh
|
2610007WL017445
|
00354
|
PUNB0045110
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23190920220179098
|
5937403007
|
22/09/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL009226
|
00354
|
PUNB0347500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23190920220179130
|
5937402800
|
22/09/2022
|
Tej Kaur
|
Tej Kaur
|
2610007WL009228
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2610007_200522APB_FTO_9581
|
2610007000NRG23200520220018697
|
1586612131
|
20/05/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL001281
|
00354
|
PUNB0347500
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2610007_200522APB_FTO_9581
|
2610007000NRG23200520220018727
|
1586612182
|
20/05/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2610007WL001282
|
00032
|
UTIB0002329
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2610007_200522APB_FTO_9581
|
2610007000NRG23200520220018731
|
1586612188
|
20/05/2022
|
Mithu Singh
|
Mithu Singh
|
2610007WL001282
|
00032
|
UTIB0002329
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2610007_200522APB_FTO_9581
|
2610007000NRG23200520220018736
|
1586612186
|
20/05/2022
|
Soma
|
Soma
|
2610007WL001282
|
00032
|
UTIB0002329
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2610007_200522APB_FTO_9581
|
2610007000NRG23200520220018831
|
1586612121
|
20/05/2022
|
binder singh
|
binder singh
|
2610007WL001289
|
00354
|
PUNB0347200
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2610007_111222APB_FTO_89326
|
2610007000NRG23111220220274756
|
7290268989
|
11/12/2022
|
Ajaib Singh
|
Ajaib Singh
|
2610007WL015093
|
00176
|
IDIB000L544
|
1692
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2425
|
PB2610007_111222APB_FTO_89326
|
2610007000NRG23111220220274797
|
7290268975
|
11/12/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL015094
|
00354
|
PUNB0056500
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2610007_111222APB_FTO_89326
|
2610007000NRG23111220220274967
|
7290268906
|
11/12/2022
|
Krishan SIngh
|
Krishan SIngh
|
2610007WL015101
|
00415
|
SBIN0050351
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2610007_111222APB_FTO_89326
|
2610007000NRG23111220220274978
|
7290268970
|
11/12/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2610007WL015101
|
00415
|
SBIN0002365
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2610007_070223FTO_106132
|
2610007000NRG23120120230305875
|
8867390408
|
07/02/2023
|
Rani Kaur
|
Rani Kaur
|
2610007WL0017222
|
00352
|
PUNB0PGB003
|
1692
|
17/02/2023
|
No Such Account
|
2429
|
PB2610007_070223FTO_106132
|
2610007000NRG23120120230305905
|
8867390409
|
07/02/2023
|
Darshana Devi
|
Darshana Devi
|
2610007WL0017232
|
00354
|
PUNB0347500
|
1410
|
17/02/2023
|
No Such Account
|
2430
|
PB2610007_130722FTO_30818
|
2610007000NRG23130720220097196
|
3146481672
|
13/07/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2610007WL004516
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
2431
|
PB2610007_130722FTO_30818
|
2610007000NRG23130720220097197
|
3146481671
|
13/07/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2610007WL004516
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
2432
|
PB2610007_160323APB_FTO_114070
|
2610007000NRG23140320230328204
|
0495861211
|
16/03/2023
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL018834
|
00415
|
SBIN0050351
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2610007_160323APB_FTO_114070
|
2610007000NRG23140320230341984
|
0495861244
|
16/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2610007WL019003
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2610007_160323APB_FTO_114070
|
2610007000NRG23150320230358014
|
0495861279
|
16/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2610007WL019337
|
00032
|
UTIB0002329
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2610007_160323APB_FTO_114070
|
2610007000NRG23150320230358030
|
0495861278
|
16/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610007WL019337
|
00032
|
UTIB0002329
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2610007_160323APB_FTO_114070
|
2610007000NRG23150320230358042
|
0495861273
|
16/03/2023
|
Rani
|
Rani
|
2610007WL019337
|
00032
|
UTIB0002329
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2610007_160323APB_FTO_114070
|
2610007000NRG23150320230359149
|
0495861398
|
16/03/2023
|
Jagdish Singh
|
Jagdish Singh
|
2610007WL019385
|
00354
|
PUNB0347200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2610007_160323APB_FTO_114070
|
2610007000NRG23150320230359194
|
0495861168
|
16/03/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL019387
|
00176
|
IDIB000L544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2610007_200622APB_FTO_20121
|
2610007000NRG23180620220064989
|
2486710479
|
20/06/2022
|
gurpreet kaur
|
gurpreet kaur
|
2610007WL003064
|
00354
|
PUNB0045110
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2610007_220323APB_FTO_117493
|
2610007000NRG23220320230366004
|
0289927825
|
22/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL019716
|
00354
|
PUNB0039410
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2610007_200622APB_FTO_20121
|
2610007000NRG23200620220068075
|
2486710405
|
20/06/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL003125
|
00176
|
IDIB000L544
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2610007_200622APB_FTO_20121
|
2610007000NRG23200620220069503
|
2486710317
|
20/06/2022
|
Leela Singh
|
Leela Singh
|
2610007WL003167
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2443
|
PB2610007_200622APB_FTO_20121
|
2610007000NRG23200620220069755
|
2486710501
|
20/06/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL003178
|
00032
|
UTIB0003086
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2610007_150622APB_FTO_17892
|
2610007000NRG23150620220059481
|
2435004778
|
15/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2610007WL002881
|
00176
|
IDIB000L544
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23271020220224257
|
6091295900
|
29/10/2022
|
paramarjit kaur
|
paramarjit kaur
|
2610007WL011781
|
00354
|
PUNB0045110
|
1692
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
PB2610007_180722APB_FTO_32389
|
2610007000NRG23180720220099294
|
3365285230
|
18/07/2022
|
Jagdish Singh
|
Jagdish Singh
|
2610007WL004673
|
00354
|
PUNB0347200
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2610014_180822APB_FTO_42745
|
2610007000NRG23180820220133214
|
4230800063
|
18/08/2022
|
DHANNA SINGH
|
DHANNA SINGH
|
2610007WL006728
|
00354
|
PUNB0039410
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
PB2610007_190422FTO_2534
|
2610007000NRG23190420220003793
|
1087978324
|
19/04/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2610007WL000284
|
00415
|
SBIN0050351
|
1692
|
12/05/2022
|
No Such Account
|
2449
|
PB2610007_190422FTO_2534
|
2610007000NRG23190420220004030
|
1087978315
|
19/04/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2610007WL000295
|
00415
|
SBIN0050035
|
846
|
12/05/2022
|
No Such Account
|
2450
|
PB2610007_190422FTO_2534
|
2610007000NRG23190420220004121
|
1087978300
|
19/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2610007WL000297
|
00354
|
PUNB0347500
|
1692
|
13/05/2022
|
No Such Account
|
2451
|
PB2610007_190422FTO_2534
|
2610007000NRG23190420220004165
|
1087978298
|
19/04/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL000300
|
00354
|
PUNB0347500
|
1410
|
13/05/2022
|
No Such Account
|
2452
|
PB2610007_190422FTO_2534
|
2610007000NRG23190420220004190
|
1087978276
|
19/04/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL000300
|
00354
|
PUNB0039410
|
1410
|
13/05/2022
|
A/c Blocked or Frozen
|
2453
|
PB2610007_220123APB_FTO_102326
|
2610007000NRG23220120230312272
|
8169864421
|
22/01/2023
|
Nirmal Khan
|
Nirmal Khan
|
2610007WL017637
|
00462
|
UCBA0003173
|
1692
|
25/01/2023
|
Account closed
|
2454
|
PB2610007_220123APB_FTO_102326
|
2610007000NRG23220120230312281
|
8169864504
|
22/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2610007WL017638
|
00354
|
PUNB0347200
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2610007_170622APB_FTO_19163
|
2610007000NRG23160620220059686
|
2514444331
|
17/06/2022
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL002886
|
00354
|
PUNB0039410
|
1692
|
27/06/2022
|
A/c Blocked or Frozen
|
2456
|
PB2610007_170622APB_FTO_19163
|
2610007000NRG23160620220060052
|
2514444381
|
17/06/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL002904
|
00415
|
SBIN0050351
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
PB2610007_170622APB_FTO_19163
|
2610007000NRG23160620220061401
|
2514444370
|
17/06/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL002951
|
00176
|
IDIB000L544
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2610007_170622APB_FTO_19163
|
2610007000NRG23160620220061434
|
2514444304
|
17/06/2022
|
paramarjit kaur
|
paramarjit kaur
|
2610007WL002951
|
00354
|
PUNB0045110
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2610007_170622APB_FTO_19163
|
2610007000NRG23160620220061588
|
2514444408
|
17/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL002958
|
00415
|
SBIN0050035
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2610007_220323APB_FTO_117004
|
2610007000NRG23170320230362468
|
0277677277
|
22/03/2023
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL019523
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
PB2610007_220323APB_FTO_117004
|
2610007000NRG23170320230362477
|
0277677304
|
22/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610007WL019523
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
PB2610007_171222FTO_91589
|
2610007000NRG23171220220281048
|
7364792340
|
17/12/2022
|
Dana Singh
|
Dana Singh
|
2610007WL015594
|
00415
|
SBIN0050035
|
1692
|
23/12/2022
|
No Such Account
|
2463
|
PB2610007_190422FTO_2534
|
2610007000NRG23190420220004191
|
1087978299
|
19/04/2022
|
Nirmala Devi
|
Nirmala Devi
|
2610007WL000300
|
00354
|
PUNB0347500
|
1692
|
13/05/2022
|
No Such Account
|
2464
|
PB2610007_210622APB_FTO_20564
|
2610007000NRG23210620220071638
|
2488336907
|
21/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL003262
|
00415
|
SBIN0050035
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2610007_111022FTO_68397
|
2610007000NRG23101020220206922
|
5955204042
|
11/10/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2610007WL010676
|
00349
|
PSIB0021009
|
846
|
27/10/2022
|
No Such Account
|
2466
|
PB2610007_120822APB_FTO_41247
|
2610007000NRG23120820220124484
|
4118725485
|
12/08/2022
|
Beer Singh
|
Beer Singh
|
2610007WL006291
|
00415
|
SBIN0050351
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2610007_120822FTO_41245
|
2610007000NRG23120820220125641
|
4118414107
|
12/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2610007WL006348
|
00354
|
PUNB0347200
|
1128
|
24/08/2022
|
No Such Account
|
2468
|
PB2610007_120822FTO_41245
|
2610007000NRG23120820220126514
|
4118414152
|
12/08/2022
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2610007WL006388
|
00415
|
SBIN0050029
|
1128
|
24/08/2022
|
No Such Account
|
2469
|
PB2610007_120822APB_FTO_41247
|
2610007000NRG23120820220126524
|
4118725675
|
12/08/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL006389
|
00415
|
SBIN0050035
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2610007_120822APB_FTO_41247
|
2610007000NRG23120820220126575
|
4118725610
|
12/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL006389
|
00415
|
SBIN0050035
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2610014_140323APB_FTO_113166
|
2610007000NRG23140320230334769
|
0495497824
|
14/03/2023
|
jasvir kaur
|
jasvir kaur
|
2610007WL018909
|
00354
|
PUNB0039410
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
2472
|
PB2610007_140323APB_FTO_113376
|
2610007000NRG23140320230331748
|
0495351386
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL018872
|
00415
|
SBIN0050029
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2610007_140323APB_FTO_113376
|
2610007000NRG23140320230331776
|
0495351394
|
14/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2610007WL018872
|
00415
|
SBIN0050029
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2610007_140323APB_FTO_113376
|
2610007000NRG23140320230342505
|
0495351291
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2610007WL019012
|
00354
|
PUNB0347500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2610007_140323APB_FTO_113376
|
2610007000NRG23140320230342592
|
0495351293
|
14/03/2023
|
Gurchanr Singh
|
Gurchanr Singh
|
2610007WL019012
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2610007_140323APB_FTO_113376
|
2610007000NRG23140320230342631
|
0495351275
|
14/03/2023
|
Murti Kaur
|
Murti Kaur
|
2610007WL019012
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
PB2610007_140323APB_FTO_113376
|
2610007000NRG23140320230350725
|
0495351324
|
14/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2610007WL019155
|
00152
|
HDFC0002597
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2610007_170722FTO_31813
|
2610007000NRG23150720220098126
|
3364751664
|
17/07/2022
|
satgur singh
|
satgur singh
|
2610007WL004584
|
00354
|
PUNB0045110
|
1692
|
27/07/2022
|
No Such Account
|
2479
|
PB2610007_170722APB_FTO_31814
|
2610007000NRG23150720220098213
|
3365291031
|
17/07/2022
|
Beer Singh
|
Beer Singh
|
2610007WL004592
|
00415
|
SBIN0050035
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
PB2610007_180722FTO_32388
|
2610007000NRG23180720220099305
|
3364753196
|
18/07/2022
|
Jagraj Singh
|
Jagraj Singh
|
2610007WL004674
|
00354
|
PUNB0045110
|
1128
|
27/07/2022
|
No Such Account
|
2481
|
PB2610007_180722FTO_32388
|
2610007000NRG23180720220099307
|
3364753192
|
18/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL004674
|
00354
|
PUNB0045110
|
1692
|
27/07/2022
|
No Such Account
|
2482
|
PB2610007_170722FTO_31813
|
2610007000NRG23170720220099067
|
3364751686
|
17/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2610007WL004657
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
2483
|
PB2610007_220223FTO_107443
|
2610007000NRG23210220230322489
|
0039765470
|
22/02/2023
|
veerpal kaur
|
veerpal kaur
|
2610007WL0018461
|
00354
|
PUNB0347200
|
1692
|
23/03/2023
|
No Such Account
|
2484
|
PB2610007_220223FTO_107443
|
2610007000NRG23210220230322490
|
0039765472
|
22/02/2023
|
Darshana Devi
|
Darshana Devi
|
2610007WL0018462
|
00354
|
PUNB0347500
|
1692
|
23/03/2023
|
No Such Account
|
2485
|
PB2610007_220223FTO_107443
|
2610007000NRG23210220230322491
|
0039765471
|
22/02/2023
|
Kirna Kaur
|
Kirna Kaur
|
2610007WL0018463
|
00354
|
PUNB0347500
|
1692
|
23/03/2023
|
No Such Account
|
2486
|
PB2610007_210622APB_FTO_20807
|
2610007000NRG23210620220072988
|
2486715120
|
21/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2610007WL003293
|
00176
|
IDIB000L544
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230342590
|
0495500856
|
14/03/2023
|
Gurchanr Singh
|
Gurchanr Singh
|
2610007WL019012
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2610007_140323APB_FTO_112885
|
2610007000NRG23140320230342627
|
0495501444
|
14/03/2023
|
Jarnel singh
|
Jarnel singh
|
2610007WL019012
|
00354
|
PUNB0347500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2610014_270722APB_FTO_35693
|
2610007000NRG23260720220108926
|
3444863432
|
27/07/2022
|
jasvir kaur
|
jasvir kaur
|
2610007WL005297
|
00354
|
PUNB0039410
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2610014_230123FTO_102368
|
2610007000NRG23150920220173428
|
8259207838
|
23/01/2023
|
bant kaur
|
bant kaur
|
2610007WL0008889
|
00354
|
PUNB0039410
|
564
|
31/01/2023
|
A/c Blocked or Frozen
|
2491
|
PB2610014_230123FTO_102368
|
2610007000NRG23150920220173429
|
8259207837
|
23/01/2023
|
bant kaur
|
bant kaur
|
2610007WL0008889
|
00354
|
PUNB0039410
|
1692
|
31/01/2023
|
A/c Blocked or Frozen
|
2492
|
PB2610007_190522FTO_9104
|
2610007000NRG23190520220018279
|
1586583779
|
19/05/2022
|
Nachhttar Singh
|
Nachhttar Singh
|
2610007WL001251
|
00176
|
IDIB000L544
|
1692
|
26/05/2022
|
A/c Blocked or Frozen
|
2493
|
PB2610007_251122FTO_83664
|
2610007000NRG23191120220246618
|
|
25/11/2022
|
Aatma Singh
|
Aatma Singh
|
2610007WL0013480
|
00352
|
PUNB0PGB003
|
1410
|
02/12/2022
|
No Such Account
|
2494
|
PB2610007_251122FTO_83664
|
2610007000NRG23191120220246619
|
|
25/11/2022
|
Kartar Singh
|
Kartar Singh
|
2610007WL0013480
|
00352
|
PUNB0PGB003
|
1410
|
02/12/2022
|
No Such Account
|
2495
|
PB2610007_251122FTO_83664
|
2610007000NRG23191120220246620
|
|
25/11/2022
|
Kartar Singh
|
Kartar Singh
|
2610007WL0013480
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
No Such Account
|
2496
|
PB2610007_251122FTO_83664
|
2610007000NRG23191120220246621
|
|
25/11/2022
|
Aatma Singh
|
Aatma Singh
|
2610007WL0013480
|
00352
|
PUNB0PGB003
|
1410
|
02/12/2022
|
No Such Account
|
2497
|
PB2610007_200622FTO_20120
|
2610007000NRG23200620220068534
|
2487365708
|
20/06/2022
|
Mena Kaur
|
Mena Kaur
|
2610007WL003139
|
00354
|
PUNB0045110
|
282
|
25/06/2022
|
No Such Account
|
2498
|
PB2610007_200622FTO_20120
|
2610007000NRG23200620220069801
|
2487365534
|
20/06/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2610007WL003179
|
00415
|
SBIN0050351
|
1692
|
25/06/2022
|
No Such Account
|
2499
|
PB2610014_200722APB_FTO_33349
|
2610007000NRG23200720220102895
|
3318389556
|
20/07/2022
|
jasvir kaur
|
jasvir kaur
|
2610007WL004930
|
00354
|
PUNB0039410
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2610014_200722APB_FTO_33349
|
2610007000NRG23200720220102923
|
3318389533
|
20/07/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL004930
|
00354
|
PUNB0039410
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
PB2610014_200722APB_FTO_33349
|
2610007000NRG23200720220102934
|
3318389539
|
20/07/2022
|
DHANNA SINGH
|
DHANNA SINGH
|
2610007WL004930
|
00354
|
PUNB0039410
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2610014_200722APB_FTO_33349
|
2610007000NRG23200720220102947
|
3318389584
|
20/07/2022
|
melo
|
melo
|
2610007WL004930
|
00354
|
PUNB0039410
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2610014_200722APB_FTO_33349
|
2610007000NRG23200720220102951
|
3318389558
|
20/07/2022
|
Palo Bagam
|
Palo Bagam
|
2610007WL004930
|
00354
|
PUNB0039410
|
1410
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2504
|
PB2610014_200722APB_FTO_33349
|
2610007000NRG23200720220102993
|
3318389551
|
20/07/2022
|
Murti Kaur
|
Murti Kaur
|
2610007WL004930
|
00354
|
PUNB0039410
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2610007_260323APB_FTO_119621
|
2610007000NRG23250320230370181
|
0289925986
|
26/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610007WL019924
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2610007_260522FTO_11358
|
2610007000NRG23250520220025073
|
1821013925
|
26/05/2022
|
paramjit
|
paramjit
|
2610007WL001531
|
00152
|
HDFC0002597
|
1692
|
02/06/2022
|
No Such Account
|
2507
|
PB2610007_281122FTO_84153
|
2610007000NRG23251120220256507
|
|
28/11/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610007WL014077
|
00152
|
HDFC0002597
|
1410
|
02/12/2022
|
No Such Account
|
2508
|
PB2610007_260522FTO_11358
|
2610007000NRG23260520220025870
|
1821013927
|
26/05/2022
|
Nachhttar Singh
|
Nachhttar Singh
|
2610007WL001575
|
00176
|
IDIB000L544
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
2509
|
PB2610007_180822APB_FTO_42962
|
2610007000NRG23180820220134403
|
4230789020
|
18/08/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL006785
|
00032
|
UTIB0003086
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2610007_180822APB_FTO_42962
|
2610007000NRG23180820220134405
|
4230789102
|
18/08/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL006785
|
00462
|
UCBA0003173
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2610007_210822FTO_43266
|
2610007000NRG23210820220135488
|
4230134288
|
21/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL006848
|
00152
|
HDFC0003885
|
1128
|
27/08/2022
|
No Such Account
|
2512
|
PB2610007_210822FTO_43266
|
2610007000NRG23210820220135518
|
4230134262
|
21/08/2022
|
Salma
|
Salma
|
2610007WL006848
|
00354
|
PUNB0347500
|
564
|
27/08/2022
|
No Such Account
|
2513
|
PB2610007_161122APB_FTO_80359
|
2610007000NRG23161120220243037
|
6618333951
|
16/11/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL013226
|
00354
|
PUNB0045110
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2610007_180822APB_FTO_42962
|
2610007000NRG23170820220131734
|
4230788984
|
18/08/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL006649
|
00415
|
SBIN0050035
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2610007_180822APB_FTO_42962
|
2610007000NRG23170820220131757
|
4230789069
|
18/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL006649
|
00415
|
SBIN0050035
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2610007_211022FTO_72576
|
2610007000NRG23201020220218807
|
6097719303
|
21/10/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL011371
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
No Such Account
|
2517
|
PB2610007_211022FTO_72576
|
2610007000NRG23201020220219473
|
6097719412
|
21/10/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL011414
|
00415
|
SBIN0050351
|
1692
|
04/11/2022
|
No Such Account
|
2518
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23240920220187651
|
5937397415
|
27/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL009673
|
00152
|
HDFC0003237
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23240920220187712
|
5937397184
|
27/09/2022
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL009674
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2520
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23240920220187736
|
5937397108
|
27/09/2022
|
Leela Singh
|
Leela Singh
|
2610007WL009676
|
00415
|
SBIN0050035
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23240920220187740
|
5937397191
|
27/09/2022
|
paramarjit kaur
|
paramarjit kaur
|
2610007WL009676
|
00354
|
PUNB0045110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23240920220187794
|
5937397355
|
27/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL009677
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2523
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23240920220187795
|
5937397356
|
27/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL009677
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2524
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23240920220187853
|
5937397346
|
27/09/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610007WL009679
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23240920220187937
|
5937397078
|
27/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL009680
|
00415
|
SBIN0050029
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23250920220188381
|
5937396972
|
27/09/2022
|
Gurname Singh
|
Gurname Singh
|
2610007WL009696
|
00415
|
SBIN0050351
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23250920220188471
|
5937397158
|
27/09/2022
|
Sunita Devi
|
Sunita Devi
|
2610007WL009697
|
00280
|
SBIN0RRMLGB
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23250920220188544
|
5937397393
|
27/09/2022
|
Ban Kaur
|
Ban Kaur
|
2610007WL009699
|
00354
|
PUNB0347500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2610007_120123APB_FTO_100020
|
2610007000NRG23120120230305230
|
8098409331
|
12/01/2023
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL017176
|
00032
|
UTIB0003086
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
PB2610007_120123APB_FTO_100020
|
2610007000NRG23120120230305538
|
8098409314
|
12/01/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2610007WL017198
|
00354
|
PUNB0221400
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
PB2610007_170722FTO_31815
|
2610007000NRG23120620220053954
|
3364745868
|
17/07/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2610007WL0002655
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
2532
|
PB2610007_170722FTO_31815
|
2610007000NRG23120620220053958
|
3364745869
|
17/07/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2610007WL0002655
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
2533
|
PB2610007_141222FTO_90471
|
2610007000NRG23141220220278756
|
7341027943
|
14/12/2022
|
Jaspreet kaur
|
Jaspreet kaur
|
2610007WL015393
|
00152
|
HDFC0002597
|
1692
|
21/12/2022
|
No Such Account
|
2534
|
PB2610007_141222FTO_90471
|
2610007000NRG23141220220278845
|
7341027936
|
14/12/2022
|
Amrik Singh
|
Amrik Singh
|
2610007WL015401
|
00415
|
SBIN0050351
|
1692
|
21/12/2022
|
No Such Account
|
2535
|
PB2610007_170722FTO_31815
|
2610007000NRG23150620220057735
|
3364745890
|
17/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL0002811
|
00352
|
PUNB0PGB003
|
1410
|
27/07/2022
|
No Such Account
|
2536
|
PB2610007_170722FTO_31815
|
2610007000NRG23150620220057736
|
3364745891
|
17/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL0002811
|
00352
|
PUNB0PGB003
|
1260
|
27/07/2022
|
No Such Account
|
2537
|
PB2610007_170722FTO_31815
|
2610007000NRG23150620220057738
|
3364745889
|
17/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL0002811
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
2538
|
PB2610007_170722FTO_31815
|
2610007000NRG23150620220059459
|
3364745870
|
17/07/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2610007WL0002879
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
2539
|
PB2610007_170722FTO_31815
|
2610007000NRG23150620220059460
|
3364745871
|
17/07/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2610007WL0002879
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
2540
|
PB2610007_151122APB_FTO_79946
|
2610007000NRG23151120220241859
|
N112200D2909E
|
15/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610007WL013121
|
00168
|
ICIC0000293
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2610007_151122APB_FTO_79946
|
2610007000NRG23151120220241685
|
N112200D290B2
|
15/11/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL013105
|
00354
|
PUNB0045110
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2610007_190422APB_FTO_2548
|
2610007000NRG23190420220003978
|
1088187546
|
19/04/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL000295
|
00415
|
SBIN0050035
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2610007_190422APB_FTO_2548
|
2610007000NRG23190420220004010
|
1088187591
|
19/04/2022
|
Bhola Singh
|
Bhola Singh
|
2610007WL000295
|
00349
|
PSIB0021009
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
PB2610007_190422APB_FTO_2548
|
2610007000NRG23190420220004046
|
1088187578
|
19/04/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL000295
|
00415
|
SBIN0050035
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2610007_190422APB_FTO_2548
|
2610007000NRG23190420220004047
|
1088187549
|
19/04/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610007WL000295
|
00415
|
SBIN0050035
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
PB2610007_190422APB_FTO_2548
|
2610007000NRG23190420220004055
|
1088187508
|
19/04/2022
|
Baljit Singh
|
Baljit Singh
|
2610007WL000295
|
00354
|
PUNB0045110
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2610007_190422APB_FTO_2548
|
2610007000NRG23190420220004094
|
1088187522
|
19/04/2022
|
Labh Kaur
|
Labh Kaur
|
2610007WL000297
|
00354
|
PUNB0347500
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2610007_190422APB_FTO_2548
|
2610007000NRG23190420220004116
|
1088187533
|
19/04/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2610007WL000297
|
00354
|
PUNB0347500
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2610007_190422APB_FTO_2548
|
2610007000NRG23190420220004186
|
1088187490
|
19/04/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL000300
|
00354
|
PUNB0039410
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2610007_130123APB_FTO_100350
|
2610007000NRG23130120230306142
|
8099499556
|
13/01/2023
|
Joginder Singh
|
Joginder Singh
|
2610007WL017248
|
00152
|
HDFC0002597
|
846
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2610007_140223APB_FTO_106938
|
2610007000NRG23140220230321974
|
8952245260
|
14/02/2023
|
Baljit Kaur
|
Baljit Kaur
|
2610007WL018375
|
00354
|
PUNB0347200
|
1692
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2610007_241222FTO_94459
|
2610007000NRG23211220220283907
|
7514919488
|
24/12/2022
|
Rasna Kaur
|
Rasna Kaur
|
2610007WL0015840
|
00176
|
IDIB000L544
|
1410
|
30/12/2022
|
A/c Blocked or Frozen
|
2553
|
PB2610007_300822FTO_49184
|
2610007000NRG23290820220147235
|
4398903594
|
30/08/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2610007WL007447
|
00349
|
PSIB0021009
|
1692
|
02/09/2022
|
No Such Account
|
2554
|
PB2610007_201122APB_FTO_81591
|
2610007000NRG23191120220246408
|
6673907022
|
20/11/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2610007WL013473
|
00415
|
SBIN0050029
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
PB2610007_201122APB_FTO_81591
|
2610007000NRG23191120220246546
|
6673906976
|
20/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL013479
|
00354
|
PUNB0347500
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2610007_201122APB_FTO_81591
|
2610007000NRG23191120220246555
|
6673906980
|
20/11/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL013479
|
00354
|
PUNB0347500
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2610007_201122APB_FTO_81591
|
2610007000NRG23191120220246565
|
6673906981
|
20/11/2022
|
Balvir Singh
|
Balvir Singh
|
2610007WL013479
|
00354
|
PUNB0347500
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2610007_201122APB_FTO_81591
|
2610007000NRG23191120220246566
|
6673906982
|
20/11/2022
|
Gurchanr Singh
|
Gurchanr Singh
|
2610007WL013479
|
00354
|
PUNB0347500
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2610007_201122APB_FTO_81591
|
2610007000NRG23191120220246572
|
6673906970
|
20/11/2022
|
Jarnel singh
|
Jarnel singh
|
2610007WL013479
|
00354
|
PUNB0347500
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2610007_201122FTO_81590
|
2610007000NRG23191120220246606
|
6673129373
|
20/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610007WL013479
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
2561
|
PB2610007_201122FTO_81590
|
2610007000NRG23191120220246615
|
6673129367
|
20/11/2022
|
Kartar Singh
|
Kartar Singh
|
2610007WL013479
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
2562
|
PB2610007_201122FTO_81590
|
2610007000NRG23191120220246617
|
6673129368
|
20/11/2022
|
Aatma Singh
|
Aatma Singh
|
2610007WL013479
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
No Such Account
|
2563
|
PB2610007_201122APB_FTO_81591
|
2610007000NRG23191120220246677
|
6673906909
|
20/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL013482
|
00349
|
PSIB0021009
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2610007_201122APB_FTO_81591
|
2610007000NRG23191120220246707
|
6673906963
|
20/11/2022
|
Moti Singh
|
Moti Singh
|
2610007WL013483
|
00354
|
PUNB0347200
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
PB2610007_241222FTO_94459
|
2610007000NRG23191220220282145
|
7514919496
|
24/12/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2610007WL0015696
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
2566
|
PB2610007_241122FTO_83352
|
2610007000NRG23241120220252283
|
|
24/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2610007WL013844
|
00415
|
SBIN0050035
|
1692
|
02/12/2022
|
No Such Account
|
2567
|
PB2610007_241122FTO_83352
|
2610007000NRG23241120220252285
|
|
24/11/2022
|
Gamdoor Singh
|
Gamdoor Singh
|
2610007WL013844
|
00415
|
SBIN0050035
|
1692
|
02/12/2022
|
No Such Account
|
2568
|
PB2610007_280422APB_FTO_4616
|
2610007000NRG23280420220006857
|
1088167375
|
28/04/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL000512
|
00415
|
SBIN0050035
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
PB2610007_280422APB_FTO_4616
|
2610007000NRG23280420220006861
|
1088167371
|
28/04/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL000513
|
00415
|
SBIN0050035
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
PB2610007_280422APB_FTO_4616
|
2610007000NRG23280420220007010
|
1088167329
|
28/04/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL000524
|
00354
|
PUNB0039410
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2610007_200522APB_FTO_9581
|
2610007000NRG23200520220018853
|
1586612123
|
20/05/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL001289
|
00354
|
PUNB0056500
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23200920220179194
|
5937402840
|
22/09/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL009233
|
00415
|
SBIN0050351
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23200920220182093
|
5937403021
|
22/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL009363
|
00354
|
PUNB0347500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23200920220182099
|
5937403025
|
22/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2610007WL009363
|
00354
|
PUNB0347500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2610007_220922APB_FTO_58210
|
2610007000NRG23200920220182109
|
5937403033
|
22/09/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL009363
|
00354
|
PUNB0347500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2610014_260522FTO_10945
|
2610007000NRG23250520220025244
|
1820617610
|
26/05/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0001549
|
00354
|
PUNB0039410
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
2577
|
PB2610014_260522FTO_10945
|
2610007000NRG23250520220025319
|
1820617611
|
26/05/2022
|
Gurnam kaur
|
Gurnam kaur
|
2610007WL0001554
|
00354
|
PUNB0039410
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
2578
|
PB2610007_250722APB_FTO_34649
|
2610007000NRG23250720220106128
|
3444849032
|
25/07/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL005128
|
00415
|
SBIN0050035
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2610014_250722APB_FTO_34880
|
2610007000NRG23250720220107112
|
3385449610
|
25/07/2022
|
melo
|
melo
|
2610007WL005187
|
00354
|
PUNB0039410
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2610014_250722APB_FTO_34880
|
2610007000NRG23250720220107114
|
3385449591
|
25/07/2022
|
Palo Bagam
|
Palo Bagam
|
2610007WL005187
|
00354
|
PUNB0039410
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2581
|
PB2610007_250822APB_FTO_47438
|
2610007000NRG23250820220141623
|
4315033935
|
25/08/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL007173
|
00415
|
SBIN0050351
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2610007_250822APB_FTO_47438
|
2610007000NRG23250820220142625
|
4315033816
|
25/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL007229
|
00415
|
SBIN0050035
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2610007_250822APB_FTO_47438
|
2610007000NRG23250820220142648
|
4315033802
|
25/08/2022
|
Gurtej Singh
|
Gurtej Singh
|
2610007WL007229
|
00032
|
UTIB0002329
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2610007_261022APB_FTO_73409
|
2610007000NRG23261020220222310
|
6097804160
|
26/10/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL011632
|
00176
|
IDIB000L544
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2610007_270622APB_FTO_23689
|
2610007000NRG23270620220078414
|
2896302481
|
27/06/2022
|
Lekhram Singh
|
Lekhram Singh
|
2610007WL003521
|
00354
|
PUNB0347200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2610007_270922APB_FTO_61921
|
2610007000NRG23270920220189526
|
5937411477
|
27/09/2022
|
Soma
|
Soma
|
2610007WL009765
|
00354
|
PUNB0045110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2610007_270922APB_FTO_61921
|
2610007000NRG23270920220189528
|
5937411482
|
27/09/2022
|
Baldev Kaur
|
Baldev Kaur
|
2610007WL009765
|
00032
|
UTIB0002329
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2610007_270622APB_FTO_23689
|
2610007000NRG23270620220079417
|
2896302503
|
27/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL003591
|
00415
|
SBIN0050035
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2610007_250722APB_FTO_34649
|
2610007000NRG23220720220105570
|
3444849044
|
25/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL005099
|
00415
|
SBIN0050035
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2610007_080622FTO_15145
|
2610007000NRG23080620220047685
|
2224431176
|
08/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2610007WL002429
|
00354
|
PUNB0045110
|
282
|
11/06/2022
|
No Such Account
|
2591
|
PB2610007_090622APB_FTO_15653
|
2610007000NRG23090620220048300
|
2291325212
|
09/06/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL002484
|
00415
|
SBIN0050351
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2610007_090622APB_FTO_15653
|
2610007000NRG23090620220048302
|
2291325203
|
09/06/2022
|
Gurname Singh
|
Gurname Singh
|
2610007WL002484
|
00415
|
SBIN0050351
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2610007_090622APB_FTO_15653
|
2610007000NRG23090620220049823
|
2291325177
|
09/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL002534
|
00354
|
PUNB0347500
|
420
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2610007_111222APB_FTO_89316
|
2610007000NRG23091220220272989
|
7290269429
|
11/12/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL015007
|
00415
|
SBIN0050351
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2610007_120622APB_FTO_16681
|
2610007000NRG23120620220053770
|
2322524392
|
12/06/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL002654
|
00032
|
UTIB0003086
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2610007_120622APB_FTO_16681
|
2610007000NRG23120620220053771
|
2322524394
|
12/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL002654
|
00032
|
UTIB0002329
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2610007_120622APB_FTO_16681
|
2610007000NRG23120620220053938
|
2322524384
|
12/06/2022
|
Leela Singh
|
Leela Singh
|
2610007WL002654
|
00352
|
PUNB0PGB003
|
1692
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2598
|
PB2610007_130722FTO_30659
|
2610007000NRG23130720220097087
|
3146476523
|
13/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL004511
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
2599
|
PB2610007_220123FTO_102325
|
2610007000NRG23220120230312361
|
8169733795
|
22/01/2023
|
Darwinder Kaur
|
Darwinder Kaur
|
2610007WL017645
|
00176
|
IDIB000L544
|
1692
|
25/01/2023
|
No Such Account
|
2600
|
PB2610014_160922APB_FTO_55936
|
2610007000NRG23160920220175742
|
5872105814
|
16/09/2022
|
Teja Singh
|
Teja Singh
|
2610007WL009051
|
00354
|
PUNB0039410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2610007_161122FTO_80357
|
2610007000NRG23161120220243288
|
6618465258
|
16/11/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610007WL013249
|
00152
|
HDFC0002597
|
846
|
24/11/2022
|
No Such Account
|
2602
|
PB2610007_170123APB_FTO_101036
|
2610007000NRG23170120230307344
|
8130636328
|
17/01/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2610007WL017345
|
00354
|
PUNB0221400
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2610007_170123APB_FTO_101036
|
2610007000NRG23170120230307357
|
8130636325
|
17/01/2023
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL017346
|
00354
|
PUNB0347500
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2610007_170123APB_FTO_101036
|
2610007000NRG23170120230307470
|
8130636310
|
17/01/2023
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL017353
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
2605
|
PB2610007_170123APB_FTO_101036
|
2610007000NRG23170120230307520
|
8130636319
|
17/01/2023
|
JEET SINGH
|
JEET SINGH
|
2610007WL017357
|
00354
|
PUNB0347500
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2610007_260323APB_FTO_119627
|
2610007000NRG23250320230370053
|
0289926819
|
26/03/2023
|
Kallo Devi
|
Kallo Devi
|
2610007WL019920
|
00349
|
PSIB0021195
|
1128
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2607
|
PB2610007_270622FTO_23687
|
2610007000NRG23270620220079399
|
2896061486
|
27/06/2022
|
Binder Singh
|
Binder Singh
|
2610007WL003591
|
00032
|
UTIB0002329
|
1692
|
08/07/2022
|
Account closed
|
2608
|
PB2610007_271222APB_FTO_95354
|
2610007000NRG23271220220290818
|
|
27/12/2022
|
veerpal kaur
|
veerpal kaur
|
2610007WL016231
|
00354
|
PUNB0347200
|
1692
|
03/01/2023
|
Account closed
|
2609
|
PB2610007_271222APB_FTO_95354
|
2610007000NRG23271220220290901
|
|
27/12/2022
|
Karnail Singh
|
Karnail Singh
|
2610007WL016235
|
00354
|
PUNB0039410
|
1410
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2610007_220123FTO_102325
|
2610007000NRG23220120230312376
|
8169733796
|
22/01/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2610007WL017646
|
00415
|
SBIN0050035
|
1692
|
25/01/2023
|
No Such Account
|
2611
|
PB2610007_060622FTO_14099
|
2610007000NRG23060620220041725
|
2215173595
|
06/06/2022
|
Mena Kaur
|
Mena Kaur
|
2610007WL002194
|
00354
|
PUNB0126600
|
1410
|
11/06/2022
|
No Such Account
|
2612
|
PB2610007_061222APB_FTO_87731
|
2610007000NRG23061220220269493
|
7065712850
|
06/12/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2610007WL014795
|
00415
|
SBIN0050029
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220035127
|
N0622003961BD
|
02/06/2022
|
Bhola Singh
|
Bhola Singh
|
2610007WL001964
|
00349
|
PSIB0021009
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2610007_020622APB_FTO_13463
|
2610007000NRG23020620220035436
|
N062200396200
|
02/06/2022
|
Ban Kaur
|
Ban Kaur
|
2610007WL001971
|
00354
|
PUNB0347500
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2610007_070722APB_FTO_28593
|
2610007000NRG23070720220092045
|
3009393233
|
07/07/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL004193
|
00032
|
UTIB0003086
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2610007_100522APB_FTO_6926
|
2610007000NRG23100520220011973
|
1273160618
|
10/05/2022
|
Mithu Singh
|
Mithu Singh
|
2610007WL000864
|
00032
|
UTIB0002329
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2610007_100522APB_FTO_6926
|
2610007000NRG23100520220011977
|
1273160614
|
10/05/2022
|
Rani
|
Rani
|
2610007WL000864
|
00032
|
UTIB0002329
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2610007_130422FTO_1829
|
2610007000NRG23130420220001917
|
1156543922
|
13/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2610007WL000146
|
00415
|
SBIN0050351
|
1128
|
13/05/2022
|
No Such Account
|
2619
|
PB2610007_130722APB_FTO_30665
|
2610007000NRG23130720220097028
|
3146826988
|
13/07/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL004506
|
00032
|
UTIB0003086
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2610007_130722APB_FTO_30665
|
2610007000NRG23130720220097030
|
3146826985
|
13/07/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL004506
|
00032
|
UTIB0002329
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2610014_130922APB_FTO_54291
|
2610007000NRG23130920220169761
|
5872061784
|
13/09/2022
|
jasvir kaur
|
jasvir kaur
|
2610007WL008601
|
00354
|
PUNB0039410
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
2622
|
PB2610014_130922APB_FTO_54291
|
2610007000NRG23130920220170308
|
5872061762
|
13/09/2022
|
Teja Singh
|
Teja Singh
|
2610007WL008629
|
00354
|
PUNB0039410
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
PB2610014_130922APB_FTO_54291
|
2610007000NRG23130920220170312
|
5872061754
|
13/09/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL008629
|
00354
|
PUNB0039410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2610007_190922APB_FTO_56909
|
2610007000NRG23130920220171126
|
5935696957
|
19/09/2022
|
Najar Singh
|
Najar Singh
|
2610007WL008707
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2610007_190922APB_FTO_56909
|
2610007000NRG23130920220171137
|
5935697050
|
19/09/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL008707
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2610007_190922APB_FTO_56909
|
2610007000NRG23140920220171897
|
5935696931
|
19/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL008768
|
00349
|
PSIB0021009
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2610014_180422APB_FTO_2276
|
2610007000NRG23180420220003549
|
1156083680
|
18/04/2022
|
malkit kaur
|
malkit kaur
|
2610007WL000265
|
00354
|
PUNB0039410
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2610014_180422APB_FTO_2276
|
2610007000NRG23180420220003560
|
1156083751
|
18/04/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL000265
|
00354
|
PUNB0039410
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2610014_180422APB_FTO_2276
|
2610007000NRG23180420220003573
|
1156083684
|
18/04/2022
|
Gurnam kaur
|
Gurnam kaur
|
2610007WL000265
|
00354
|
PUNB0039410
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
2630
|
PB2610014_270722APB_FTO_35693
|
2610007000NRG23260720220108939
|
3444863516
|
27/07/2022
|
bant kaur
|
bant kaur
|
2610007WL005297
|
00354
|
PUNB0039410
|
564
|
30/07/2022
|
A/c Blocked or Frozen
|
2631
|
PB2610014_270722APB_FTO_35693
|
2610007000NRG23260720220108942
|
3444863513
|
27/07/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610007WL005297
|
00354
|
PUNB0039410
|
846
|
30/07/2022
|
A/c Blocked or Frozen
|
2632
|
PB2610014_270722APB_FTO_35693
|
2610007000NRG23260720220108947
|
3444863413
|
27/07/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL005297
|
00354
|
PUNB0039410
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2610014_270722APB_FTO_35693
|
2610007000NRG23260720220108956
|
3444863419
|
27/07/2022
|
DHANNA SINGH
|
DHANNA SINGH
|
2610007WL005297
|
00354
|
PUNB0039410
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2610014_270722APB_FTO_35693
|
2610007000NRG23260720220109007
|
3444863428
|
27/07/2022
|
Murti Kaur
|
Murti Kaur
|
2610007WL005297
|
00354
|
PUNB0039410
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
PB2610007_270922FTO_61783
|
2610007000NRG23260920220188905
|
5937650312
|
27/09/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL009724
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
2636
|
PB2610007_281122FTO_84153
|
2610007000NRG23271120220256617
|
|
28/11/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2610007WL014082
|
00354
|
PUNB0347500
|
1128
|
02/12/2022
|
No Such Account
|
2637
|
PB2610007_290323APB_FTO_121512
|
2610007000NRG23280320230373948
|
0518844292
|
29/03/2023
|
LABH KAUR
|
LABH KAUR
|
2610007WL020146
|
00176
|
IDIB000L544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2610007_280422FTO_4615
|
2610007000NRG23280420220006987
|
1087992156
|
28/04/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2610007WL000524
|
00354
|
PUNB0347500
|
1260
|
13/05/2022
|
No Such Account
|
2639
|
PB2610007_280422FTO_4615
|
2610007000NRG23280420220007015
|
1087992146
|
28/04/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL000524
|
00354
|
PUNB0039410
|
1050
|
13/05/2022
|
A/c Blocked or Frozen
|
2640
|
PB2610007_280422FTO_4615
|
2610007000NRG23280420220007016
|
1087992157
|
28/04/2022
|
Nirmala Devi
|
Nirmala Devi
|
2610007WL000524
|
00354
|
PUNB0347500
|
1260
|
13/05/2022
|
No Such Account
|
2641
|
PB2610007_280422FTO_4615
|
2610007000NRG23280420220007385
|
1087992158
|
28/04/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2610007WL000547
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
2642
|
PB2610007_280622APB_FTO_24386
|
2610007000NRG23280620220082523
|
3413690493
|
28/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2610007WL003726
|
00176
|
IDIB000L544
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2610007_280622APB_FTO_24386
|
2610007000NRG23280620220082531
|
3413690548
|
28/06/2022
|
Mithu Singh
|
Mithu Singh
|
2610007WL003726
|
00032
|
UTIB0002329
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2610007_280622APB_FTO_24386
|
2610007000NRG23280620220082536
|
3413690464
|
28/06/2022
|
Soma
|
Soma
|
2610007WL003726
|
00354
|
PUNB0045110
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2610007_280622APB_FTO_24386
|
2610007000NRG23280620220082539
|
3413690551
|
28/06/2022
|
Baldev Kaur
|
Baldev Kaur
|
2610007WL003726
|
00032
|
UTIB0002329
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2610007_280622APB_FTO_24386
|
2610007000NRG23280620220082541
|
3413690550
|
28/06/2022
|
Bhim Singh
|
Bhim Singh
|
2610007WL003726
|
00032
|
UTIB0002329
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2610007_280622APB_FTO_24386
|
2610007000NRG23280620220082542
|
3413690540
|
28/06/2022
|
Rani
|
Rani
|
2610007WL003726
|
00032
|
UTIB0002329
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2610007_281122FTO_84153
|
2610007000NRG23281120220256822
|
|
28/11/2022
|
Amrik Singh
|
Amrik Singh
|
2610007WL014094
|
00415
|
SBIN0050351
|
1692
|
02/12/2022
|
No Such Account
|
2649
|
PB2610007_281122FTO_84153
|
2610007000NRG23281120220257167
|
|
28/11/2022
|
Rani Kaur
|
Rani Kaur
|
2610007WL014100
|
00352
|
PUNB0PGB003
|
1128
|
02/12/2022
|
No Such Account
|
2650
|
PB2610007_270922FTO_61783
|
2610007000NRG23220920220184939
|
5937650107
|
27/09/2022
|
Rasna Kaur
|
Rasna Kaur
|
2610007WL009516
|
00176
|
IDIB000L544
|
1692
|
27/10/2022
|
Account closed
|
2651
|
PB2610007_261022APB_FTO_73062
|
2610007000NRG23221020220221255
|
6097813364
|
26/10/2022
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL011541
|
00280
|
SBIN0RRMLGB
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2652
|
PB2610007_171022FTO_70508
|
2610007000NRG23161020220212821
|
5955168764
|
17/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL011016
|
00354
|
PUNB0347500
|
1410
|
27/10/2022
|
No Such Account
|
2653
|
PB2610007_170622APB_FTO_19339
|
2610007000NRG23170620220062781
|
2515136256
|
17/06/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL002995
|
00415
|
SBIN0050035
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2610007_170622APB_FTO_19339
|
2610007000NRG23170620220064712
|
2515136215
|
17/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2610007WL003051
|
00354
|
PUNB0347200
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2610007_171022FTO_70508
|
2610007000NRG23171020220214729
|
5955168818
|
17/10/2022
|
Sunita Kaur
|
Sunita Kaur
|
2610007WL011113
|
00032
|
UTIB0002296
|
1128
|
27/10/2022
|
Account closed
|
2656
|
PB2610007_241122APB_FTO_83355
|
2610007000NRG23241120220252142
|
|
24/11/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL013830
|
00415
|
SBIN0050351
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2610007_250822FTO_47435
|
2610007000NRG23250820220142615
|
4313930088
|
25/08/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL007229
|
00032
|
UTIB0002329
|
1692
|
31/08/2022
|
No Such Account
|
2658
|
PB2610007_060622FTO_14101
|
2610007000NRG23260520220026378
|
2215519415
|
06/06/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL0001596
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
2659
|
PB2610007_060622FTO_14101
|
2610007000NRG23260520220026379
|
2215519414
|
06/06/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL0001596
|
00352
|
PUNB0PGB003
|
1260
|
11/06/2022
|
No Such Account
|
2660
|
PB2610007_060622FTO_14101
|
2610007000NRG23260520220026380
|
2215519406
|
06/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL0001596
|
00354
|
PUNB0039410
|
1410
|
11/06/2022
|
A/c Blocked or Frozen
|
2661
|
PB2610007_060622FTO_14101
|
2610007000NRG23260520220026381
|
2215519407
|
06/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL0001596
|
00354
|
PUNB0039410
|
1050
|
11/06/2022
|
A/c Blocked or Frozen
|
2662
|
PB2610007_060622FTO_14101
|
2610007000NRG23260520220026382
|
2215519413
|
06/06/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL0001596
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
2663
|
PB2610007_060622FTO_14101
|
2610007000NRG23260520220026384
|
2215519405
|
06/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL0001596
|
00354
|
PUNB0039410
|
1410
|
11/06/2022
|
A/c Blocked or Frozen
|
2664
|
PB2610007_270422FTO_4321
|
2610007000NRG23270420220006668
|
1087470511
|
27/04/2022
|
Jailo Kaur
|
Jailo Kaur
|
2610007WL000503
|
00354
|
PUNB0347200
|
1692
|
13/05/2022
|
No Such Account
|
2665
|
PB2610007_270522FTO_11693
|
2610007000NRG23270520220028779
|
1880633040
|
27/05/2022
|
Nirmal Singh
|
Nirmal Singh
|
2610007WL001692
|
00415
|
SBIN0050035
|
1692
|
02/06/2022
|
No Such Account
|
2666
|
PB2610007_270522FTO_11693
|
2610007000NRG23270520220028799
|
1880633045
|
27/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2610007WL001694
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
2667
|
PB2610014_270922APB_FTO_61759
|
2610007000NRG23270920220189469
|
5935697494
|
27/09/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL009761
|
00354
|
PUNB0039410
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2610007_290323FTO_121249
|
2610007000NRG23280320230373226
|
0518781632
|
29/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2610007WL020107
|
00354
|
PUNB0347200
|
1692
|
03/04/2023
|
No Such Account
|
2669
|
PB2610007_290722APB_FTO_36622
|
2610007000NRG23280720220110411
|
3585373511
|
29/07/2022
|
Beer Singh
|
Beer Singh
|
2610007WL005387
|
00415
|
SBIN0050035
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2610014_230522FTO_10016
|
2610007000NRG23230520220021357
|
1586593210
|
23/05/2022
|
SEEMA KAUR
|
SEEMA KAUR
|
2610007WL001386
|
00354
|
PUNB0039410
|
1692
|
26/05/2022
|
A/c Blocked or Frozen
|
2671
|
PB2610007_250722FTO_34646
|
2610007000NRG23230720220105938
|
3443427133
|
25/07/2022
|
Mahipal Singh
|
Mahipal Singh
|
2610007WL005114
|
00354
|
PUNB0039410
|
1692
|
30/07/2022
|
No Such Account
|
2672
|
PB2610007_241222FTO_94457
|
2610007000NRG23231220220286359
|
7514919746
|
24/12/2022
|
Leela Singh
|
Leela Singh
|
2610007WL016004
|
00352
|
PUNB0PGB003
|
1410
|
30/12/2022
|
No Such Account
|
2673
|
PB2610007_240522FTO_10520
|
2610007000NRG23240520220024500
|
1670197094
|
24/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610007WL001509
|
00352
|
PUNB0PGB003
|
1290
|
28/05/2022
|
No Such Account
|
2674
|
PB2610007_250822FTO_47435
|
2610007000NRG23240820220140426
|
4313929940
|
25/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610007WL007111
|
00354
|
PUNB0347500
|
846
|
31/08/2022
|
No Such Account
|
2675
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230369481
|
0289223040
|
26/03/2023
|
Magar Singh
|
Magar Singh
|
2610007WL019900
|
00415
|
SBIN0050351
|
1410
|
29/03/2023
|
No Such Account
|
2676
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230369482
|
0289223041
|
26/03/2023
|
Magar Singh
|
Magar Singh
|
2610007WL019900
|
00415
|
SBIN0050351
|
1692
|
29/03/2023
|
No Such Account
|
2677
|
PB2610007_051222APB_FTO_87152
|
2610007000NRG23041220220264939
|
7064973544
|
05/12/2022
|
Gurchanr Singh
|
Gurchanr Singh
|
2610007WL014581
|
00354
|
PUNB0347500
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2610007_051222FTO_87141
|
2610007000NRG23041220220265211
|
7065337974
|
05/12/2022
|
Sony Kaur
|
Sony Kaur
|
2610007WL014586
|
00354
|
PUNB0347200
|
1692
|
10/12/2022
|
No Such Account
|
2679
|
PB2610007_051222APB_FTO_87152
|
2610007000NRG23041220220265247
|
7064973473
|
05/12/2022
|
Jagdish Singh
|
Jagdish Singh
|
2610007WL014586
|
00354
|
PUNB0347200
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2610007_051222FTO_87141
|
2610007000NRG23041220220265350
|
7065338054
|
05/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2610007WL014588
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
2681
|
PB2610007_051222FTO_87141
|
2610007000NRG23041220220265395
|
7065337786
|
05/12/2022
|
Nasib Kaur
|
Nasib Kaur
|
2610007WL014590
|
00415
|
SBIN0050035
|
1692
|
10/12/2022
|
No Such Account
|
2682
|
PB2610007_051222FTO_87141
|
2610007000NRG23041220220265419
|
7065337909
|
05/12/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL014591
|
00349
|
PSIB0021009
|
1692
|
10/12/2022
|
No Such Account
|
2683
|
PB2610007_051222FTO_87141
|
2610007000NRG23041220220265426
|
7065337910
|
05/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2610007WL014591
|
00349
|
PSIB0021009
|
564
|
10/12/2022
|
No Such Account
|
2684
|
PB2610007_051222APB_FTO_87152
|
2610007000NRG23041220220265429
|
7064973454
|
05/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL014591
|
00349
|
PSIB0021009
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2610014_110422APB_FTO_1306
|
2610007000NRG23110420220000730
|
1156278290
|
11/04/2022
|
melo
|
melo
|
2610007WL000063
|
00354
|
PUNB0039410
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2610014_110422APB_FTO_1306
|
2610007000NRG23110420220000731
|
1156278284
|
11/04/2022
|
Palo Bagam
|
Palo Bagam
|
2610007WL000063
|
00354
|
PUNB0039410
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2687
|
PB2610007_090722APB_FTO_29225
|
2610007000NRG23080720220093326
|
3032323460
|
09/07/2022
|
Jagdish Singh
|
Jagdish Singh
|
2610007WL004285
|
00354
|
PUNB0347200
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
PB2610014_120822APB_FTO_41020
|
2610007000NRG23120820220125795
|
4118737796
|
12/08/2022
|
DHANNA SINGH
|
DHANNA SINGH
|
2610007WL006355
|
00354
|
PUNB0039410
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2610014_120822APB_FTO_41020
|
2610007000NRG23120820220126403
|
4118737791
|
12/08/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL006385
|
00354
|
PUNB0039410
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2610007_311022FTO_75061
|
2610007000NRG23121020220209882
|
6165774133
|
31/10/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2610007WL0010830
|
00354
|
PUNB0347200
|
1128
|
07/11/2022
|
No Such Account
|
2691
|
PB2610007_311022FTO_75061
|
2610007000NRG23121020220209883
|
6165774134
|
31/10/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2610007WL0010830
|
00354
|
PUNB0347200
|
1410
|
07/11/2022
|
No Such Account
|
2692
|
PB2610007_140223FTO_106939
|
2610007000NRG23130220230321777
|
8952161253
|
14/02/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610007WL0018323
|
00152
|
HDFC0002597
|
1410
|
20/02/2023
|
No Such Account
|
2693
|
PB2610007_140223FTO_106939
|
2610007000NRG23130220230321778
|
8952161254
|
14/02/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610007WL0018323
|
00152
|
HDFC0002597
|
564
|
20/02/2023
|
No Such Account
|
2694
|
PB2610007_140223FTO_106939
|
2610007000NRG23130220230321786
|
8952161252
|
14/02/2023
|
Hardeep Singh
|
Hardeep Singh
|
2610007WL0018327
|
00176
|
IDIB000L544
|
564
|
20/02/2023
|
A/c Blocked or Frozen
|
2695
|
PB2610007_140323APB_FTO_113390
|
2610007000NRG23140320230339610
|
0495492066
|
14/03/2023
|
Rimpi Kaur
|
Rimpi Kaur
|
2610007WL018976
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
PB2610007_140323APB_FTO_113390
|
2610007000NRG23140320230327463
|
0495492124
|
14/03/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL018822
|
00176
|
IDIB000L544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
PB2610007_140323APB_FTO_113390
|
2610007000NRG23140320230339568
|
0495492056
|
14/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL018976
|
00354
|
PUNB0039410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
PB2610007_151122FTO_79941
|
2610007000NRG23151120220241626
|
N112200D2925F
|
15/11/2022
|
Baldev Kaur
|
Baldev Kaur
|
2610007WL013100
|
00352
|
PUNB0PGB003
|
282
|
22/11/2022
|
No Such Account
|
2699
|
PB2610007_170123FTO_101029
|
2610007000NRG23170120230307531
|
8129814251
|
17/01/2023
|
Amrik Singh
|
Amrik Singh
|
2610007WL017357
|
00354
|
PUNB0347500
|
1410
|
24/01/2023
|
No Such Account
|
2700
|
PB2610007_191222APB_FTO_92159
|
2610007000NRG23191220220281109
|
7376621304
|
19/12/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL015603
|
00032
|
UTIB0003086
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
PB2610007_201222APB_FTO_92752
|
2610007000NRG23201220220282184
|
7441639510
|
20/12/2022
|
JEET SINGH
|
JEET SINGH
|
2610007WL015702
|
00354
|
PUNB0347500
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
PB2610007_201222APB_FTO_92752
|
2610007000NRG23201220220282638
|
7441639499
|
20/12/2022
|
Ajaib Singh
|
Ajaib Singh
|
2610007WL015725
|
00176
|
IDIB000L544
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2703
|
PB2610007_201222APB_FTO_92752
|
2610007000NRG23201220220282665
|
7441639441
|
20/12/2022
|
Balvir Singh
|
Balvir Singh
|
2610007WL015727
|
00354
|
PUNB0347500
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2610014_200722FTO_33351
|
2610007000NRG23210620220072942
|
3318340659
|
20/07/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0003291
|
00354
|
PUNB0039410
|
1410
|
26/07/2022
|
A/c Blocked or Frozen
|
2705
|
PB2610014_200722FTO_33351
|
2610007000NRG23210620220072943
|
3318340660
|
20/07/2022
|
malkit kaur
|
malkit kaur
|
2610007WL0003291
|
00354
|
PUNB0039410
|
1692
|
26/07/2022
|
A/c Blocked or Frozen
|
2706
|
PB2610014_200722FTO_33351
|
2610007000NRG23210620220072944
|
3318340661
|
20/07/2022
|
SEEMA KAUR
|
SEEMA KAUR
|
2610007WL0003291
|
00354
|
PUNB0039410
|
1692
|
26/07/2022
|
A/c Blocked or Frozen
|
2707
|
PB2610014_200722FTO_33351
|
2610007000NRG23210620220072945
|
3318340662
|
20/07/2022
|
SEEMA KAUR
|
SEEMA KAUR
|
2610007WL0003291
|
00354
|
PUNB0039410
|
1410
|
26/07/2022
|
A/c Blocked or Frozen
|
2708
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23250320230370294
|
0289926958
|
26/03/2023
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL019929
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23250320230370315
|
0289926994
|
26/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610007WL019929
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23250320230370347
|
0289926959
|
26/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2610007WL019929
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2711
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23250320230370365
|
0289927007
|
26/03/2023
|
Ban Kaur
|
Ban Kaur
|
2610007WL019929
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2610007_311022FTO_75061
|
2610007000NRG23251020220221282
|
6165774129
|
31/10/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2610007WL0011544
|
00349
|
PSIB0021009
|
1692
|
07/11/2022
|
No Such Account
|
2713
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23240320230366990
|
0289927000
|
26/03/2023
|
Raj Kaur
|
Raj Kaur
|
2610007WL019762
|
00354
|
PUNB0347500
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23240320230367311
|
0289927127
|
26/03/2023
|
Rajinder Singh
|
Rajinder Singh
|
2610007WL019777
|
00032
|
UTIB0002329
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23240320230368789
|
0289927001
|
26/03/2023
|
Balvir Singh
|
Balvir Singh
|
2610007WL019853
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23240320230368845
|
0289926926
|
26/03/2023
|
Jagdish Singh
|
Jagdish Singh
|
2610007WL019858
|
00354
|
PUNB0347200
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2610007_260622APB_FTO_22880
|
2610007000NRG23240620220077152
|
2610410117
|
26/06/2022
|
Surash Kumar
|
Surash Kumar
|
2610007WL003485
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2718
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23250320230369848
|
0289927089
|
26/03/2023
|
Prem Singh
|
Prem Singh
|
2610007WL019913
|
00415
|
SBIN0050035
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2610007_220922FTO_58215
|
2610007000NRG23090920220165144
|
5937638628
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0008353
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
No Such Account
|
2720
|
PB2610007_220922FTO_58215
|
2610007000NRG23090920220165145
|
5937638632
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0008353
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
No Such Account
|
2721
|
PB2610007_220922FTO_58215
|
2610007000NRG23090920220165146
|
5937638629
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0008353
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
No Such Account
|
2722
|
PB2610007_220922FTO_58215
|
2610007000NRG23090920220165147
|
5937638630
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0008353
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
No Such Account
|
2723
|
PB2610007_220922FTO_58215
|
2610007000NRG23090920220165148
|
5937638631
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0008353
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
No Such Account
|
2724
|
PB2610007_220922FTO_58215
|
2610007000NRG23090920220165993
|
5937638633
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0008403
|
00415
|
SBIN0050035
|
846
|
27/10/2022
|
No Such Account
|
2725
|
PB2610007_220922FTO_58215
|
2610007000NRG23090920220165994
|
5937638634
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0008403
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
No Such Account
|
2726
|
PB2610007_220922FTO_58204
|
2610007000NRG23200920220182213
|
5937646280
|
22/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610007WL009369
|
00354
|
PUNB0039410
|
1410
|
27/10/2022
|
No Such Account
|
2727
|
PB2610007_220922FTO_58215
|
2610007000NRG23110920220166655
|
5937638635
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0008430
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
No Such Account
|
2728
|
PB2610007_220922FTO_58215
|
2610007000NRG23110920220166656
|
5937638636
|
22/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0008430
|
00415
|
SBIN0050035
|
1692
|
27/10/2022
|
No Such Account
|
2729
|
PB2610007_130522FTO_7827
|
2610007000NRG23130520220014567
|
1586715969
|
13/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL001021
|
00354
|
PUNB0045110
|
1128
|
26/05/2022
|
No Such Account
|
2730
|
PB2610007_130522FTO_7827
|
2610007000NRG23130520220014638
|
1586715997
|
13/05/2022
|
Darshan Kaur
|
Darshan Kaur
|
2610007WL001027
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
No Such Account
|
2731
|
PB2610007_130522FTO_7827
|
2610007000NRG23130520220014831
|
1586715959
|
13/05/2022
|
Soma Kaur
|
Soma Kaur
|
2610007WL001040
|
00349
|
PSIB0021009
|
1410
|
26/05/2022
|
No Such Account
|
2732
|
PB2610007_130522FTO_7827
|
2610007000NRG23130520220014847
|
1586715998
|
13/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2610007WL001040
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2733
|
PB2610007_130522FTO_7827
|
2610007000NRG23130520220014919
|
1586716010
|
13/05/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2610007WL001042
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2734
|
PB2610007_220922FTO_58215
|
2610007000NRG23140920220171295
|
5937638613
|
22/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610007WL0008715
|
00354
|
PUNB0347500
|
846
|
27/10/2022
|
No Such Account
|
2735
|
PB2610007_210722FTO_33800
|
2610007000NRG23190720220100478
|
3364762013
|
21/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2610007WL004777
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
2736
|
PB2610007_220922FTO_58204
|
2610007000NRG23190920220178820
|
5937646033
|
22/09/2022
|
Santosh
|
Santosh
|
2610007WL009215
|
00176
|
IDIB000L544
|
1692
|
27/10/2022
|
No Such Account
|
2737
|
PB2610007_220922FTO_58204
|
2610007000NRG23190920220178960
|
5937646618
|
22/09/2022
|
Simro
|
Simro
|
2610007WL009220
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
2738
|
PB2610007_220922FTO_58204
|
2610007000NRG23190920220178961
|
5937646696
|
22/09/2022
|
Pritpal Kaur
|
Pritpal Kaur
|
2610007WL009220
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2739
|
PB2610007_220922FTO_58204
|
2610007000NRG23200920220181709
|
5937646700
|
22/09/2022
|
Santosh Rani
|
Santosh Rani
|
2610007WL009331
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2740
|
PB2610007_220922FTO_58204
|
2610007000NRG23200920220182090
|
5937646516
|
22/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610007WL009363
|
00354
|
PUNB0347500
|
1692
|
27/10/2022
|
No Such Account
|
2741
|
PB2610007_280323APB_FTO_120819
|
2610007000NRG23270320230372105
|
0518793322
|
28/03/2023
|
Gurchanr Singh
|
Gurchanr Singh
|
2610007WL020056
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2610011_061222FTO_87875
|
2610011000NRG22051220220288172
|
7065679347
|
06/12/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2610011WL0016716
|
00354
|
PUNB0134310
|
1076
|
10/12/2022
|
No Such Account
|
2743
|
PB2610011_061222FTO_87875
|
2610011000NRG22051220220288173
|
7065679348
|
06/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL0016717
|
00415
|
SBIN0050483
|
1614
|
10/12/2022
|
No Such Account
|
2744
|
PB2610014_300323FTO_122119
|
2610007000NRG23290320230375352
|
0518780639
|
30/03/2023
|
Amritpaal singh
|
Amritpaal singh
|
2610007WL0020245
|
00354
|
PUNB0039410
|
1410
|
03/04/2023
|
No Such Account
|
2745
|
PB2610014_300323FTO_122119
|
2610007000NRG23290320230375355
|
0518780638
|
30/03/2023
|
bant kaur
|
bant kaur
|
2610007WL0020245
|
00354
|
PUNB0039410
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
2746
|
PB2610007_270922FTO_61783
|
2610007000NRG23240920220187640
|
5937650375
|
27/09/2022
|
Kesa
|
Kesa
|
2610007WL009673
|
00415
|
SBIN0050351
|
1410
|
27/10/2022
|
No Such Account
|
2747
|
PB2610007_260323APB_FTO_119621
|
2610007000NRG23250320230369542
|
0289925781
|
26/03/2023
|
Kallo Devi
|
Kallo Devi
|
2610007WL019901
|
00349
|
PSIB0021195
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2748
|
PB2610007_260323APB_FTO_119621
|
2610007000NRG23250320230369557
|
0289925946
|
26/03/2023
|
Nirmal Khan
|
Nirmal Khan
|
2610007WL019901
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2610007_281122FTO_84153
|
2610007000NRG23281120220256780
|
|
28/11/2022
|
Nikka Singh
|
Nikka Singh
|
2610007WL014091
|
00032
|
UTIB0002329
|
1692
|
02/12/2022
|
No Such Account
|
2750
|
PB2610007_281122FTO_84153
|
2610007000NRG23281120220256925
|
|
28/11/2022
|
RANI KAUR
|
RANI KAUR
|
2610007WL014097
|
00352
|
PUNB0PGB003
|
846
|
02/12/2022
|
No Such Account
|
2751
|
PB2610007_281122FTO_84153
|
2610007000NRG23281120220257141
|
|
28/11/2022
|
Leela Singh
|
Leela Singh
|
2610007WL014100
|
00352
|
PUNB0PGB003
|
1410
|
02/12/2022
|
No Such Account
|
2752
|
PB2610007_281122FTO_84153
|
2610007000NRG23281120220257186
|
|
28/11/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2610007WL014100
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
No Such Account
|
2753
|
PB2610007_290323APB_FTO_121512
|
2610007000NRG23290320230374208
|
0518844228
|
29/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2610007WL020163
|
00032
|
UTIB0002329
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2610007_290323APB_FTO_121512
|
2610007000NRG23290320230374214
|
0518844233
|
29/03/2023
|
SONY KAUR
|
SONY KAUR
|
2610007WL020163
|
00032
|
UTIB0002329
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2610007_290323APB_FTO_121512
|
2610007000NRG23290320230374226
|
0518844249
|
29/03/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2610007WL020163
|
00176
|
IDIB000L544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2610007_290323APB_FTO_121512
|
2610007000NRG23290320230374227
|
0518844235
|
29/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610007WL020163
|
00032
|
UTIB0002329
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2610007_290323APB_FTO_121512
|
2610007000NRG23290320230374235
|
0518844229
|
29/03/2023
|
Baldev Kaur
|
Baldev Kaur
|
2610007WL020163
|
00032
|
UTIB0002329
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2610007_290323APB_FTO_121512
|
2610007000NRG23290320230374236
|
0518844223
|
29/03/2023
|
Rani
|
Rani
|
2610007WL020163
|
00032
|
UTIB0002329
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2610007_290323APB_FTO_121512
|
2610007000NRG23290320230374240
|
0518844197
|
29/03/2023
|
paramarjit kaur
|
paramarjit kaur
|
2610007WL020164
|
00354
|
PUNB0045110
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2610007_300323APB_FTO_122028
|
2610007000NRG23290320230375322
|
0518844517
|
30/03/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL020236
|
00176
|
IDIB000L544
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2610007_300622APB_FTO_25381
|
2610007000NRG23290620220083684
|
2910543046
|
30/06/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL003791
|
00415
|
SBIN0050351
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23290920220193513
|
5939082283
|
03/10/2022
|
Joginder Singh
|
Joginder Singh
|
2610007WL009996
|
00152
|
HDFC0002597
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23290920220194331
|
5939082340
|
03/10/2022
|
Gurname Singh
|
Gurname Singh
|
2610007WL010043
|
00415
|
SBIN0050351
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2610007_300323APB_FTO_122028
|
2610007000NRG23300320230375385
|
0518844682
|
30/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2610007WL020249
|
00354
|
PUNB0347500
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2765
|
PB2610007_300522FTO_12143
|
2610007000NRG23300520220030320
|
1892490293
|
30/05/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2610007WL001778
|
00152
|
HDFC0003237
|
1410
|
02/06/2022
|
No Such Account
|
2766
|
PB2610007_300522FTO_12143
|
2610007000NRG23300520220030332
|
1892490297
|
30/05/2022
|
Krishna Devi
|
Krishna Devi
|
2610007WL001778
|
00152
|
HDFC0003237
|
1692
|
02/06/2022
|
No Such Account
|
2767
|
PB2610007_200622APB_FTO_20121
|
2610007000NRG23200620220069756
|
2486710389
|
20/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL003178
|
00032
|
UTIB0002329
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
PB2610007_210622FTO_20554
|
2610007000NRG23210620220071985
|
2488225720
|
21/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2610007WL003269
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
2769
|
PB2610007_210622FTO_20554
|
2610007000NRG23210620220072814
|
2488225767
|
21/06/2022
|
Binder Singh
|
Binder Singh
|
2610007WL003285
|
00032
|
UTIB0002329
|
1128
|
25/06/2022
|
Account closed
|
2770
|
PB2610007_261022APB_FTO_73388
|
2610007000NRG23261020220222112
|
6097801417
|
26/10/2022
|
JEET SINGH
|
JEET SINGH
|
2610007WL011611
|
00354
|
PUNB0347500
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2610007_220323APB_FTO_117493
|
2610007000NRG23220320230365913
|
0289927785
|
22/03/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL019711
|
00176
|
IDIB000L544
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2610007_220323APB_FTO_117493
|
2610007000NRG23220320230366022
|
0289927854
|
22/03/2023
|
Rimpi Kaur
|
Rimpi Kaur
|
2610007WL019716
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2610007_220323APB_FTO_117493
|
2610007000NRG23220320230366056
|
0289927955
|
22/03/2023
|
Bhola Singh
|
Bhola Singh
|
2610007WL019717
|
00354
|
PUNB0347200
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2610007_220323APB_FTO_117493
|
2610007000NRG23220320230366058
|
0289927951
|
22/03/2023
|
Lal Singh
|
Lal Singh
|
2610007WL019717
|
00354
|
PUNB0347200
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2610007_220323APB_FTO_117493
|
2610007000NRG23220320230366072
|
0289927765
|
22/03/2023
|
Balvir Singh
|
Balvir Singh
|
2610007WL019719
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
PB2610007_220323APB_FTO_117493
|
2610007000NRG23220320230366073
|
0289927766
|
22/03/2023
|
Gurchanr Singh
|
Gurchanr Singh
|
2610007WL019719
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
PB2610007_220323APB_FTO_117493
|
2610007000NRG23220320230366082
|
0289927937
|
22/03/2023
|
Murti Kaur
|
Murti Kaur
|
2610007WL019719
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2610007_221122FTO_82502
|
2610007000NRG23221120220248948
|
6676397543
|
22/11/2022
|
Amrit Singh
|
Amrit Singh
|
2610007WL013631
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
2779
|
PB2610007_200822FTO_43191
|
2610007000NRG23200820220135351
|
4230133990
|
20/08/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2610007WL006842
|
00032
|
UTIB0002329
|
1692
|
27/08/2022
|
Account closed
|
2780
|
PB2610014_231122APB_FTO_82972
|
2610007000NRG23231120220250813
|
|
23/11/2022
|
jasvir kaur
|
jasvir kaur
|
2610007WL013762
|
00354
|
PUNB0039410
|
1692
|
01/12/2022
|
A/c Blocked or Frozen
|
2781
|
PB2610014_290722APB_FTO_36500
|
2610007000NRG23290720220112112
|
3585369742
|
29/07/2022
|
melo
|
melo
|
2610007WL005492
|
00354
|
PUNB0039410
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2610014_290722APB_FTO_36500
|
2610007000NRG23290720220112114
|
3585369732
|
29/07/2022
|
Palo Bagam
|
Palo Bagam
|
2610007WL005492
|
00354
|
PUNB0039410
|
1410
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2783
|
PB2610007_301122APB_FTO_85291
|
2610007000NRG23301120220259429
|
7026490463
|
30/11/2022
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL014274
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2784
|
PB2610011_010422FTO_238
|
2610011000NRG21081220210351003
|
0828825145
|
01/04/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL026411
|
00415
|
SBIN0050333
|
1578
|
04/05/2022
|
Account closed
|
2785
|
PB2610011_010422FTO_238
|
2610011000NRG21141220210351039
|
0828825133
|
01/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL026429
|
00415
|
SBIN0050483
|
1578
|
04/05/2022
|
Account closed
|
2786
|
PB2610011_010422FTO_238
|
2610011000NRG21141220210351040
|
0828825136
|
01/04/2022
|
GYANO
|
GYANO
|
2610011WL026430
|
00415
|
SBIN0050398
|
1315
|
04/05/2022
|
No Such Account
|
2787
|
PB2610011_010422FTO_238
|
2610011000NRG21141220210351041
|
0828825135
|
01/04/2022
|
GYANO
|
GYANO
|
2610011WL026430
|
00415
|
SBIN0050398
|
1578
|
04/05/2022
|
No Such Account
|
2788
|
PB2610007_180422FTO_2241
|
2610007000NRG23180420220003166
|
1156603116
|
18/04/2022
|
Soma Kaur
|
Soma Kaur
|
2610007WL000241
|
00349
|
PSIB0021009
|
1692
|
13/05/2022
|
No Such Account
|
2789
|
PB2610007_180422FTO_2241
|
2610007000NRG23180420220003175
|
1156603145
|
18/04/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL000241
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2022
|
No Such Account
|
2790
|
PB2610007_160123APB_FTO_100753
|
2610007000NRG23160120230307187
|
8129034950
|
16/01/2023
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL017340
|
00032
|
UTIB0003086
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
PB2610007_180422FTO_2241
|
2610007000NRG23180420220003176
|
1156603143
|
18/04/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2610007WL000241
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
2792
|
PB2610007_180422FTO_2241
|
2610007000NRG23180420220003189
|
1156603144
|
18/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2610007WL000241
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2022
|
No Such Account
|
2793
|
PB2610007_171022APB_FTO_70509
|
2610007000NRG23171020220213260
|
5955318226
|
17/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL011039
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2794
|
PB2610007_171022APB_FTO_70509
|
2610007000NRG23171020220214700
|
5955318233
|
17/10/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL011113
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2610007_171022APB_FTO_70509
|
2610007000NRG23171020220214778
|
5955318265
|
17/10/2022
|
Leela Singh
|
Leela Singh
|
2610007WL011114
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2610007_270722APB_FTO_35676
|
2610007000NRG23260720220108449
|
3444862750
|
27/07/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL005265
|
00032
|
UTIB0003086
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2610007_290822FTO_48385
|
2610007000NRG23270820220144975
|
4398551892
|
29/08/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2610007WL007346
|
00354
|
PUNB0045110
|
1128
|
02/09/2022
|
No Such Account
|
2798
|
PB2610007_281122APB_FTO_84154
|
2610007000NRG23271120220256615
|
|
28/11/2022
|
JEET SINGH
|
JEET SINGH
|
2610007WL014082
|
00354
|
PUNB0347500
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
PB2610007_281122APB_FTO_84154
|
2610007000NRG23271120220256709
|
|
28/11/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL014088
|
00415
|
SBIN0050029
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2610007_281122APB_FTO_84154
|
2610007000NRG23271120220256716
|
|
28/11/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2610007WL014088
|
00415
|
SBIN0050029
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2610007_031022FTO_65498
|
2610007000NRG23280920220192540
|
5938691619
|
03/10/2022
|
Rasna Kaur
|
Rasna Kaur
|
2610007WL009938
|
00176
|
IDIB000L544
|
1692
|
27/10/2022
|
Account closed
|
2802
|
PB2610007_281122APB_FTO_84154
|
2610007000NRG23281120220256934
|
|
28/11/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL014097
|
00354
|
PUNB0347200
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2610007_220622FTO_21553
|
2610007000NRG23220620220074656
|
2559498194
|
22/06/2022
|
GULJAR SINGH
|
GULJAR SINGH
|
2610007WL003380
|
00354
|
PUNB0045110
|
1692
|
30/06/2022
|
No Such Account
|
2804
|
PB2610007_220622FTO_21553
|
2610007000NRG23220620220075382
|
2559498211
|
22/06/2022
|
Lakha Singh
|
Lakha Singh
|
2610007WL003400
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
2805
|
PB2610007_281122APB_FTO_84154
|
2610007000NRG23281120220256955
|
|
28/11/2022
|
Balvir Kaur
|
Balvir Kaur
|
2610007WL014097
|
00354
|
PUNB0347200
|
1128
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2806
|
PB2610007_031022FTO_65498
|
2610007000NRG23290920220193244
|
5938691610
|
03/10/2022
|
Santosh
|
Santosh
|
2610007WL009981
|
00176
|
IDIB000L544
|
1128
|
27/10/2022
|
No Such Account
|
2807
|
PB2610011_040722FTO_26718
|
2610011000NRG22131220210202842
|
2913410017
|
04/07/2022
|
ROHI SINGH
|
ROHI SINGH
|
2610011WL011038
|
00415
|
SBIN0007509
|
1614
|
08/07/2022
|
No Such Account
|
2808
|
PB2610011_040722FTO_26718
|
2610011000NRG22141220210203921
|
2913410020
|
04/07/2022
|
Karnail Singh
|
Karnail Singh
|
2610011WL011114
|
00415
|
SBIN0050333
|
269
|
08/07/2022
|
No Such Account
|
2809
|
PB2610011_040722FTO_26718
|
2610011000NRG22141220210203922
|
2913410018
|
04/07/2022
|
Karnail Singh
|
Karnail Singh
|
2610011WL011114
|
00415
|
SBIN0050333
|
538
|
08/07/2022
|
No Such Account
|
2810
|
PB2610011_040722FTO_26718
|
2610011000NRG22141220210203923
|
2913410019
|
04/07/2022
|
Karnail Singh
|
Karnail Singh
|
2610011WL011114
|
00415
|
SBIN0050333
|
538
|
08/07/2022
|
No Such Account
|
2811
|
PB2610007_140323FTO_112849
|
2610007000NRG23140320230342509
|
0494189029
|
14/03/2023
|
Kirna Kaur
|
Kirna Kaur
|
2610007WL019012
|
00354
|
PUNB0347500
|
1128
|
03/04/2023
|
No Such Account
|
2812
|
PB2610007_140323FTO_112849
|
2610007000NRG23140320230342510
|
0494189028
|
14/03/2023
|
Kirna Kaur
|
Kirna Kaur
|
2610007WL019012
|
00354
|
PUNB0347500
|
1128
|
03/04/2023
|
No Such Account
|
2813
|
PB2610007_140323FTO_112849
|
2610007000NRG23140320230342511
|
0494189030
|
14/03/2023
|
Kirna Kaur
|
Kirna Kaur
|
2610007WL019012
|
00354
|
PUNB0347500
|
1410
|
03/04/2023
|
No Such Account
|
2814
|
PB2610007_140323FTO_112849
|
2610007000NRG23140320230342558
|
0494188791
|
14/03/2023
|
Darshana Devi
|
Darshana Devi
|
2610007WL019012
|
00354
|
PUNB0347500
|
1128
|
03/04/2023
|
No Such Account
|
2815
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23151020220212395
|
5955379073
|
17/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610007WL011000
|
00168
|
ICIC0000293
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23151020220212491
|
5955379018
|
17/10/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610007WL011003
|
00354
|
PUNB0347500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23151020220212576
|
5955379031
|
17/10/2022
|
JEET SINGH
|
JEET SINGH
|
2610007WL011007
|
00354
|
PUNB0347500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23151020220212680
|
5955378878
|
17/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL011011
|
00415
|
SBIN0050029
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2610007_171022APB_FTO_70200
|
2610007000NRG23151020220212702
|
5955378747
|
17/10/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2610007WL011011
|
00415
|
SBIN0050029
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2610007_260522APB_FTO_11359
|
2610007000NRG23250520220024991
|
1819078572
|
26/05/2022
|
Gurmail Singh
|
Gurmail Singh
|
2610007WL001527
|
00354
|
PUNB0045110
|
564
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2821
|
PB2610007_260522APB_FTO_11359
|
2610007000NRG23250520220025421
|
1819078563
|
26/05/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2610007WL001563
|
00354
|
PUNB0056500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2610007_280323APB_FTO_120830
|
2610007000NRG23270320230371983
|
0518793236
|
28/03/2023
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL020050
|
00415
|
SBIN0050351
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2610007_280323APB_FTO_120830
|
2610007000NRG23280320230372532
|
0518793235
|
28/03/2023
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL020084
|
00415
|
SBIN0050351
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2610007_230822FTO_44868
|
2610007000NRG23220820220137385
|
4278691529
|
23/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2610007WL006957
|
00354
|
PUNB0347200
|
1410
|
30/08/2022
|
No Such Account
|
2825
|
PB2610007_230522FTO_10122
|
2610007000NRG23230520220021125
|
1588039294
|
23/05/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2610007WL001374
|
00352
|
PUNB0PGB003
|
846
|
26/05/2022
|
No Such Account
|
2826
|
PB2610007_230522FTO_10122
|
2610007000NRG23230520220021132
|
1588039291
|
23/05/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2610007WL001374
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2827
|
PB2610007_230522FTO_10122
|
2610007000NRG23230520220021987
|
1588039285
|
23/05/2022
|
Harkirtan Kaur
|
Harkirtan Kaur
|
2610007WL001411
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2828
|
PB2610007_230522FTO_10122
|
2610007000NRG23230520220021997
|
1588039232
|
23/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL001411
|
00349
|
PSIB0021009
|
1692
|
26/05/2022
|
No Such Account
|
2829
|
PB2610007_230522FTO_10122
|
2610007000NRG23230520220022011
|
1588039284
|
23/05/2022
|
Gudhu Singh
|
Gudhu Singh
|
2610007WL001411
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2830
|
PB2610007_230522FTO_10122
|
2610007000NRG23230520220022017
|
1588039287
|
23/05/2022
|
Rajni Kaur
|
Rajni Kaur
|
2610007WL001412
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2831
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230340555
|
0495364417
|
14/03/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL018987
|
00415
|
SBIN0050398
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2610011_010922FTO_50033
|
2610011000NRG23010920220152258
|
4641113428
|
01/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610011WL007682
|
00415
|
SBIN0050398
|
1410
|
12/09/2022
|
No Such Account
|
2833
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230369485
|
0289223042
|
26/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2610007WL019900
|
00415
|
SBIN0050351
|
1410
|
29/03/2023
|
No Such Account
|
2834
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230369487
|
0289223043
|
26/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2610007WL019900
|
00415
|
SBIN0050351
|
1692
|
29/03/2023
|
No Such Account
|
2835
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230369490
|
0289223037
|
26/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2610007WL019900
|
00415
|
SBIN0050035
|
1410
|
29/03/2023
|
No Such Account
|
2836
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230369491
|
0289223036
|
26/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2610007WL019900
|
00415
|
SBIN0050035
|
282
|
29/03/2023
|
No Such Account
|
2837
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230369492
|
0289223035
|
26/03/2023
|
Sujan Kaur
|
Sujan Kaur
|
2610007WL019900
|
00415
|
SBIN0050035
|
1128
|
29/03/2023
|
No Such Account
|
2838
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230369493
|
0289223034
|
26/03/2023
|
Sujan Kaur
|
Sujan Kaur
|
2610007WL019900
|
00415
|
SBIN0050035
|
1410
|
29/03/2023
|
No Such Account
|
2839
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230369852
|
0289223049
|
26/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2610007WL019913
|
00462
|
UCBA0003173
|
1692
|
29/03/2023
|
No Such Account
|
2840
|
PB2610007_260323FTO_119612
|
2610007000NRG23250320230370052
|
0289223020
|
26/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2610007WL019920
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
No Such Account
|
2841
|
PB2610011_021122FTO_76067
|
2610011000NRG22021120220288160
|
6354435338
|
02/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL0016712
|
00415
|
SBIN0050483
|
1614
|
11/11/2022
|
No Such Account
|
2842
|
PB2610011_021122FTO_76067
|
2610011000NRG22021120220288163
|
6354435340
|
02/11/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2610011WL0016713
|
00415
|
SBIN0050967
|
1076
|
11/11/2022
|
No Such Account
|
2843
|
PB2610007_060622FTO_14101
|
2610007000NRG23290520220029145
|
2215519425
|
06/06/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2610007WL0001707
|
00415
|
SBIN0050035
|
1692
|
11/06/2022
|
No Such Account
|
2844
|
PB2610007_060622FTO_14101
|
2610007000NRG23290520220029146
|
2215519426
|
06/06/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2610007WL0001707
|
00415
|
SBIN0050035
|
1692
|
11/06/2022
|
No Such Account
|
2845
|
PB2610007_060622FTO_14101
|
2610007000NRG23290520220029155
|
2215519422
|
06/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0001710
|
00415
|
SBIN0050035
|
846
|
11/06/2022
|
No Such Account
|
2846
|
PB2610007_290722APB_FTO_36622
|
2610007000NRG23290720220111720
|
3585373491
|
29/07/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL005476
|
00415
|
SBIN0050035
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2610007_290722APB_FTO_36622
|
2610007000NRG23290720220111757
|
3585373514
|
29/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL005476
|
00415
|
SBIN0050035
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2610011_021122FTO_76062
|
2610011000NRG23021120220229782
|
6354433990
|
02/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL0012177
|
00415
|
SBIN0050437
|
1692
|
11/11/2022
|
Account closed
|
2849
|
PB2610011_021122FTO_76062
|
2610011000NRG23021120220229783
|
6354433991
|
02/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL0012177
|
00415
|
SBIN0050437
|
1692
|
11/11/2022
|
Account closed
|
2850
|
PB2610011_021122FTO_76062
|
2610011000NRG23021120220229784
|
6354433992
|
02/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL0012177
|
00415
|
SBIN0050437
|
1692
|
11/11/2022
|
Account closed
|
2851
|
PB2610011_021122FTO_76062
|
2610011000NRG23021120220229833
|
6354433974
|
02/11/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL0012186
|
00415
|
SBIN0050333
|
1692
|
11/11/2022
|
Account closed
|
2852
|
PB2610011_040722APB_FTO_26709
|
2610011000NRG23030720220087380
|
2914180023
|
04/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL003958
|
00415
|
SBIN0050483
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2610011_040722APB_FTO_26709
|
2610011000NRG23030720220087395
|
2914179951
|
04/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL003958
|
00415
|
SBIN0050483
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2610011_040722APB_FTO_26709
|
2610011000NRG23030720220087466
|
2914180037
|
04/07/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL003960
|
00152
|
HDFC0003518
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
2855
|
PB2610011_040722APB_FTO_26709
|
2610011000NRG23030720220087472
|
2914180069
|
04/07/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL003960
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2610011_040722APB_FTO_26709
|
2610011000NRG23030720220087512
|
2914180195
|
04/07/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL003962
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2610007_290822APB_FTO_48386
|
2610007000NRG23270820220144921
|
4398989254
|
29/08/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL007345
|
00354
|
PUNB0347200
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
PB2610007_261222FTO_95085
|
2610007000NRG23261220220289913
|
|
26/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2610007WL016180
|
00415
|
SBIN0050035
|
1410
|
03/01/2023
|
No Such Account
|
2859
|
PB2610007_261222FTO_95085
|
2610007000NRG23261220220289914
|
|
26/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL016180
|
00415
|
SBIN0050035
|
1692
|
03/01/2023
|
No Such Account
|
2860
|
PB2610007_290822APB_FTO_48386
|
2610007000NRG23270820220144978
|
4398989224
|
29/08/2022
|
Gurtej Singh
|
Gurtej Singh
|
2610007WL007346
|
00032
|
UTIB0002329
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2610007_290822APB_FTO_48386
|
2610007000NRG23280820220145038
|
4398989297
|
29/08/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL007348
|
00354
|
PUNB0347500
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2610007_290822APB_FTO_48386
|
2610007000NRG23280820220145085
|
4398989142
|
29/08/2022
|
Tej Kaur
|
Tej Kaur
|
2610007WL007349
|
00415
|
SBIN0050035
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2610007_290822APB_FTO_48386
|
2610007000NRG23280820220145268
|
4398989251
|
29/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610007WL007356
|
00152
|
HDFC0002597
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2610007_290822APB_FTO_48386
|
2610007000NRG23280820220145308
|
4398989252
|
29/08/2022
|
raj kumar
|
raj kumar
|
2610007WL007356
|
00152
|
HDFC0002597
|
1692
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2865
|
PB2610007_220422FTO_3331
|
2610007000NRG23220420220005354
|
1087987989
|
22/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2610007WL000406
|
00415
|
SBIN0050351
|
1692
|
12/05/2022
|
No Such Account
|
2866
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23220920220185477
|
5937397012
|
27/09/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL009540
|
00354
|
PUNB0045110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23220920220185487
|
5937397014
|
27/09/2022
|
Bant Kaur
|
Bant Kaur
|
2610007WL009540
|
00354
|
PUNB0045110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23220920220185493
|
5937397229
|
27/09/2022
|
Jal Kaur
|
Jal Kaur
|
2610007WL009540
|
00354
|
PUNB0045110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23220920220185524
|
5937397194
|
27/09/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2610007WL009540
|
00354
|
PUNB0045110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2610007_230622APB_FTO_22198
|
2610007000NRG23230620220075662
|
2607643414
|
23/06/2022
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL003407
|
00354
|
PUNB0039410
|
1128
|
01/07/2022
|
A/c Blocked or Frozen
|
2871
|
PB2610007_231122APB_FTO_83031
|
2610007000NRG23231120220251881
|
6676607628
|
23/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610007WL013818
|
00168
|
ICIC0000293
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2610007_231122APB_FTO_83031
|
2610007000NRG23231120220251918
|
6676607687
|
23/11/2022
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL013818
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
2873
|
PB2610007_270922APB_FTO_61788
|
2610007000NRG23240920220187545
|
5937397377
|
27/09/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL009667
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2610011_040123APB_FTO_97281
|
2610011000NRG23020120230294695
|
7799271875
|
04/01/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610011WL016490
|
00354
|
PUNB0085600
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2610011_040123APB_FTO_97281
|
2610011000NRG23020120230294704
|
7799271635
|
04/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2610011WL016490
|
00354
|
PUNB0134310
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2610011_040123APB_FTO_97281
|
2610011000NRG23020120230294915
|
7799271684
|
04/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610011WL016504
|
00354
|
PUNB0347400
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2610011_120422FTO_1447
|
2610011000NRG22081220210197487
|
1156548290
|
12/04/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2610011WL010678
|
00354
|
PUNB0085600
|
1076
|
13/05/2022
|
No Such Account
|
2878
|
PB2610007_310522FTO_12577
|
2610007000NRG23310520220032700
|
1928138330
|
31/05/2022
|
Surjan Singh
|
Surjan Singh
|
2610007WL001858
|
00152
|
HDFC0002597
|
1410
|
04/06/2022
|
No Such Account
|
2879
|
PB2610007_310522FTO_12577
|
2610007000NRG23310520220032742
|
N0522032ADB12
|
31/05/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2610007WL001858
|
00352
|
PUNB0PGB003
|
846
|
06/06/2022
|
No Such Account
|
2880
|
PB2610007_310522FTO_12577
|
2610007000NRG23310520220032752
|
N0522032ADAE3
|
31/05/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2610007WL001858
|
00352
|
PUNB0PGB003
|
846
|
06/06/2022
|
No Such Account
|
2881
|
PB2610007_310522FTO_12577
|
2610007000NRG23310520220032755
|
N0522032ADAE1
|
31/05/2022
|
Bhuri Kaur
|
Bhuri Kaur
|
2610007WL001858
|
00352
|
PUNB0PGB003
|
1128
|
06/06/2022
|
No Such Account
|
2882
|
PB2610007_310522FTO_12577
|
2610007000NRG23310520220032765
|
N0522032ADB17
|
31/05/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL001858
|
00352
|
PUNB0PGB003
|
1128
|
06/06/2022
|
No Such Account
|
2883
|
PB2610007_310522FTO_12577
|
2610007000NRG23310520220032788
|
1928138448
|
31/05/2022
|
Harmail Kaur
|
Harmail Kaur
|
2610007WL001858
|
00415
|
SBIN0050035
|
1410
|
04/06/2022
|
No Such Account
|
2884
|
PB2610007_310522FTO_12577
|
2610007000NRG23310520220032799
|
1928138302
|
31/05/2022
|
Jasmail Kaur
|
Jasmail Kaur
|
2610007WL001858
|
00415
|
SBIN0050035
|
1128
|
04/06/2022
|
No Such Account
|
2885
|
PB2610007_310522FTO_12577
|
2610007000NRG23310520220032947
|
1928138325
|
31/05/2022
|
Rani Kaur
|
Rani Kaur
|
2610007WL001861
|
00415
|
SBIN0050351
|
1128
|
04/06/2022
|
No Such Account
|
2886
|
PB2610011_150722FTO_31595
|
2610011000NRG21130720220351119
|
3196223323
|
15/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL0026461
|
00415
|
SBIN0050333
|
1578
|
20/07/2022
|
No Such Account
|
2887
|
PB2610011_120422FTO_1447
|
2610011000NRG22081220210197490
|
1156548296
|
12/04/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2610011WL010678
|
00415
|
SBIN0050333
|
1614
|
13/05/2022
|
No Such Account
|
2888
|
PB2610011_120422FTO_1447
|
2610011000NRG22270220220269455
|
1156548297
|
12/04/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2610011WL014986
|
00415
|
SBIN0050483
|
538
|
13/05/2022
|
No Such Account
|
2889
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23030720220087548
|
2914172635
|
04/07/2022
|
SEWA SINGH
|
SEWA SINGH
|
2610011WL003963
|
00354
|
PUNB0085600
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23040720220088063
|
2914172464
|
04/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610011WL003986
|
00415
|
SBIN0050333
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23040720220088321
|
2914172972
|
04/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL004000
|
00415
|
SBIN0050398
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23040720220088333
|
2914172771
|
04/07/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL004000
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23040720220088338
|
2914172416
|
04/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2610011WL004000
|
00415
|
SBIN0050398
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23040720220088541
|
2914172946
|
04/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL004000
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23040720220088542
|
2914172947
|
04/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL004000
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23040720220088586
|
2914172991
|
04/07/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL004000
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23040720220089117
|
2914172730
|
04/07/2022
|
MELO
|
MELO
|
2610011WL004008
|
00415
|
SBIN0007509
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23040720220089118
|
2914172729
|
04/07/2022
|
PARVEEN BEGHAM
|
PARVEEN BEGHAM
|
2610011WL004008
|
00415
|
SBIN0007509
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2610007_170722FTO_31815
|
2610007000NRG23210620220073017
|
3364745927
|
17/07/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2610007WL0003295
|
00415
|
SBIN0050351
|
1692
|
27/07/2022
|
No Such Account
|
2900
|
PB2610007_170722FTO_31815
|
2610007000NRG23210620220073018
|
3364745928
|
17/07/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2610007WL0003295
|
00415
|
SBIN0050351
|
1692
|
27/07/2022
|
No Such Account
|
2901
|
PB2610007_211022APB_FTO_72580
|
2610007000NRG23211020220220034
|
6097817065
|
21/10/2022
|
Gurname Singh
|
Gurname Singh
|
2610007WL011459
|
00415
|
SBIN0050351
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
PB2610007_170622FTO_19160
|
2610007000NRG23160620220059637
|
2518018514
|
17/06/2022
|
RAN SINGH
|
RAN SINGH
|
2610007WL002886
|
00354
|
PUNB0347500
|
1692
|
29/06/2022
|
No Such Account
|
2903
|
PB2610007_170622FTO_19160
|
2610007000NRG23160620220061467
|
2518018512
|
17/06/2022
|
Mena Kaur
|
Mena Kaur
|
2610007WL002951
|
00354
|
PUNB0045110
|
1692
|
29/06/2022
|
No Such Account
|
2904
|
PB2610007_170722FTO_31815
|
2610007000NRG23160620220061549
|
3364745993
|
17/07/2022
|
Mena Kaur
|
Mena Kaur
|
2610007WL0002954
|
00354
|
PUNB0045110
|
1410
|
27/07/2022
|
No Such Account
|
2905
|
PB2610007_170722FTO_31815
|
2610007000NRG23170620220064622
|
3364745973
|
17/07/2022
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL0003049
|
00354
|
PUNB0039410
|
1692
|
27/07/2022
|
No Such Account
|
2906
|
PB2610007_170722FTO_31815
|
2610007000NRG23170620220064625
|
3364745974
|
17/07/2022
|
Lacho Kaur
|
Lacho Kaur
|
2610007WL0003049
|
00354
|
PUNB0039410
|
1410
|
27/07/2022
|
No Such Account
|
2907
|
PB2610014_210522APB_FTO_9760
|
2610007000NRG23200520220020676
|
1588885627
|
21/05/2022
|
LABH KAUR
|
LABH KAUR
|
2610007WL001357
|
00354
|
PUNB0039410
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2610007_170722FTO_31815
|
2610007000NRG23200620220069806
|
3364745911
|
17/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0003180
|
00415
|
SBIN0050035
|
846
|
27/07/2022
|
No Such Account
|
2909
|
PB2610007_170722FTO_31815
|
2610007000NRG23200620220069808
|
3364745919
|
17/07/2022
|
Gurwinder kaur
|
Gurwinder kaur
|
2610007WL0003182
|
00415
|
SBIN0050351
|
1692
|
27/07/2022
|
No Such Account
|
2910
|
PB2610007_170722FTO_31815
|
2610007000NRG23200620220069809
|
3364745918
|
17/07/2022
|
Gurwinder kaur
|
Gurwinder kaur
|
2610007WL0003183
|
00415
|
SBIN0050351
|
1128
|
27/07/2022
|
No Such Account
|
2911
|
PB2610007_200822APB_FTO_43192
|
2610007000NRG23200820220135413
|
4230792502
|
20/08/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL006845
|
00354
|
PUNB0347500
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2610007_211022APB_FTO_72580
|
2610007000NRG23201020220218101
|
6097817036
|
21/10/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL011329
|
00354
|
PUNB0347500
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2610007_211022APB_FTO_72580
|
2610007000NRG23201020220218360
|
6097817176
|
21/10/2022
|
Beer Singh
|
Beer Singh
|
2610007WL011345
|
00415
|
SBIN0050351
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2610007_211022APB_FTO_72580
|
2610007000NRG23201020220218447
|
6097817060
|
21/10/2022
|
Guddu Singh
|
Guddu Singh
|
2610007WL011351
|
00152
|
HDFC0002597
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2610007_211022APB_FTO_72580
|
2610007000NRG23201020220218449
|
6097817063
|
21/10/2022
|
Ajaib Singh
|
Ajaib Singh
|
2610007WL011351
|
00176
|
IDIB000L544
|
1410
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2916
|
PB2610007_211022APB_FTO_72580
|
2610007000NRG23201020220219102
|
6097817054
|
21/10/2022
|
Joginder Singh
|
Joginder Singh
|
2610007WL011388
|
00152
|
HDFC0002597
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2610007_211022APB_FTO_72580
|
2610007000NRG23201020220219434
|
6097817018
|
21/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL011411
|
00354
|
PUNB0039410
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
PB2610007_270123APB_FTO_103875
|
2610007000NRG23270120230316046
|
8313471617
|
27/01/2023
|
Parmjit kaur
|
Parmjit kaur
|
2610007WL017842
|
00032
|
UTIB0003086
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2610007_270123APB_FTO_103875
|
2610007000NRG23270120230316366
|
8313471785
|
27/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL017855
|
00415
|
SBIN0050351
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
PB2610014_230922APB_FTO_58804
|
2610007000NRG23220920220185812
|
5937713375
|
23/09/2022
|
Teja Singh
|
Teja Singh
|
2610007WL009553
|
00354
|
PUNB0039410
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2610011_020223APB_FTO_105565
|
2610011000NRG23010220230319781
|
8604024644
|
02/02/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL018081
|
00152
|
HDFC0003518
|
1128
|
08/02/2023
|
A/c Blocked or Frozen
|
2922
|
PB2610011_020223APB_FTO_105565
|
2610011000NRG23010220230319839
|
8604024565
|
02/02/2023
|
MONEKA RANI
|
MONEKA RANI
|
2610011WL018082
|
00354
|
PUNB0134310
|
1692
|
08/02/2023
|
Account closed
|
2923
|
PB2610011_020223APB_FTO_105565
|
2610011000NRG23010220230319842
|
8604024638
|
02/02/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610011WL018082
|
00354
|
PUNB0134310
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
PB2610011_020223APB_FTO_105565
|
2610011000NRG23010220230319866
|
8604024653
|
02/02/2023
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL018082
|
00354
|
PUNB0134310
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2610011_010922FTO_50061
|
2610011000NRG23010920220154154
|
4641108448
|
01/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610011WL007766
|
00415
|
SBIN0007509
|
1692
|
12/09/2022
|
No Such Account
|
2926
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23040820220116302
|
4119810974
|
16/08/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL005777
|
00415
|
SBIN0050398
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2610011_160822FTO_41485
|
2610011000NRG23050820220118205
|
4119691020
|
16/08/2022
|
RULDU KHAN
|
RULDU KHAN
|
2610011WL005890
|
00415
|
SBIN0050333
|
1410
|
24/08/2022
|
No Such Account
|
2928
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23050820220118453
|
4119811161
|
16/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL005908
|
00415
|
SBIN0050398
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23050820220118666
|
4119810856
|
16/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610011WL005925
|
00415
|
SBIN0050398
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23050820220118925
|
4119811122
|
16/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL005933
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2610011_160822FTO_41485
|
2610011000NRG23050820220118942
|
4119691017
|
16/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL005935
|
00415
|
SBIN0007509
|
1692
|
24/08/2022
|
No Such Account
|
2932
|
PB2610011_160822FTO_41485
|
2610011000NRG23050820220119203
|
4119690495
|
16/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610011WL005948
|
00415
|
SBIN0050483
|
1692
|
24/08/2022
|
No Such Account
|
2933
|
PB2610011_160822FTO_41485
|
2610011000NRG23050820220119204
|
4119690263
|
16/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610011WL005948
|
00415
|
SBIN0050483
|
1128
|
24/08/2022
|
No Such Account
|
2934
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23050820220119206
|
4119810806
|
16/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL005948
|
00176
|
IDIB000D634
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23050820220119272
|
4119810786
|
16/08/2022
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL005951
|
00354
|
PUNB0134310
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2610011_060922APB_FTO_51746
|
2610011000NRG23060920220159405
|
4649109866
|
06/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL008022
|
00415
|
SBIN0050483
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23100820220121361
|
4119810819
|
16/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610011WL006100
|
00354
|
PUNB0134310
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23100820220121725
|
4119811034
|
16/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL006115
|
00415
|
SBIN0007509
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2610011_121022APB_FTO_69026
|
2610011000NRG23101020220207068
|
5955387309
|
12/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL010689
|
00354
|
PUNB0134310
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2610011_121022APB_FTO_69026
|
2610011000NRG23111020220208349
|
5955387518
|
12/10/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2610011WL010742
|
00415
|
SBIN0050333
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2610014_180422APB_FTO_2276
|
2610007000NRG23180420220003586
|
1156083744
|
18/04/2022
|
Moorti Kaur
|
Moorti Kaur
|
2610007WL000265
|
00354
|
PUNB0039410
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2610007_190922APB_FTO_56909
|
2610007000NRG23180920220176810
|
5935697000
|
19/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL009103
|
00415
|
SBIN0050029
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2610007_181022APB_FTO_71051
|
2610007000NRG23181020220215720
|
6097908034
|
18/10/2022
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL011170
|
00280
|
SBIN0RRMLGB
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2944
|
PB2610007_181022APB_FTO_71051
|
2610007000NRG23181020220215764
|
6097908015
|
18/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2610007WL011172
|
00415
|
SBIN0002365
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
PB2610007_260323APB_FTO_119619
|
2610007000NRG23250320230370182
|
0289926664
|
26/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL019924
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2610007_260323APB_FTO_119619
|
2610007000NRG23250320230370190
|
0289926574
|
26/03/2023
|
JEET SINGH
|
JEET SINGH
|
2610007WL019924
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2610007_270822FTO_48176
|
2610007000NRG23250820220142916
|
4398553936
|
27/08/2022
|
Lovepreet kaur
|
Lovepreet kaur
|
2610007WL007245
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
2948
|
PB2610007_270822FTO_48176
|
2610007000NRG23250820220142926
|
4398553923
|
27/08/2022
|
Salma
|
Salma
|
2610007WL007245
|
00354
|
PUNB0347500
|
1410
|
02/09/2022
|
No Such Account
|
2949
|
PB2610007_270822APB_FTO_48177
|
2610007000NRG23250820220143048
|
4399151163
|
27/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL007249
|
00415
|
SBIN0050029
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2610014_251122APB_FTO_83811
|
2610007000NRG23251120220256094
|
|
25/11/2022
|
jasvir kaur
|
jasvir kaur
|
2610007WL014049
|
00354
|
PUNB0039410
|
1692
|
02/12/2022
|
A/c Blocked or Frozen
|
2951
|
PB2610007_270822APB_FTO_48177
|
2610007000NRG23260820220143235
|
4399151046
|
27/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL007258
|
00415
|
SBIN0050035
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
PB2610007_261022FTO_73385
|
2610007000NRG23261020220222103
|
6097721411
|
26/10/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610007WL011611
|
00354
|
PUNB0347500
|
564
|
04/11/2022
|
No Such Account
|
2953
|
PB2610007_261022FTO_73385
|
2610007000NRG23261020220222114
|
6097721410
|
26/10/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2610007WL011611
|
00354
|
PUNB0347500
|
1128
|
04/11/2022
|
No Such Account
|
2954
|
PB2610007_261022FTO_73385
|
2610007000NRG23261020220222140
|
6097721412
|
26/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610007WL011611
|
00354
|
PUNB0347500
|
1692
|
04/11/2022
|
No Such Account
|
2955
|
PB2610007_261022FTO_73385
|
2610007000NRG23261020220222172
|
6097721404
|
26/10/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2610007WL011613
|
00354
|
PUNB0347200
|
1410
|
04/11/2022
|
No Such Account
|
2956
|
PB2610007_261222APB_FTO_95084
|
2610007000NRG23261220220289688
|
|
26/12/2022
|
Rani Kaur
|
Rani Kaur
|
2610007WL016175
|
00352
|
PUNB0PGB003
|
1410
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
PB2610007_261222APB_FTO_95084
|
2610007000NRG23261220220289814
|
|
26/12/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL016179
|
00415
|
SBIN0050351
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
PB2610007_261222APB_FTO_95084
|
2610007000NRG23261220220289815
|
|
26/12/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL016179
|
00415
|
SBIN0050351
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2610007_271222FTO_95336
|
2610007000NRG23271220220290839
|
|
27/12/2022
|
Sarjeet Kaur
|
Sarjeet Kaur
|
2610007WL016235
|
00354
|
PUNB0039410
|
1410
|
03/01/2023
|
No Such Account
|
2960
|
PB2610007_271222FTO_95336
|
2610007000NRG23271220220290840
|
|
27/12/2022
|
Sarjeet Kaur
|
Sarjeet Kaur
|
2610007WL016235
|
00354
|
PUNB0039410
|
1410
|
03/01/2023
|
No Such Account
|
2961
|
PB2610007_291222APB_FTO_95648
|
2610007000NRG23281220220291657
|
7717010846
|
29/12/2022
|
Anguri Kaur
|
Anguri Kaur
|
2610007WL016272
|
00354
|
PUNB0056500
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2610007_230622FTO_22183
|
2610007000NRG23230620220075614
|
2607065528
|
23/06/2022
|
RAN SINGH
|
RAN SINGH
|
2610007WL003407
|
00354
|
PUNB0347500
|
564
|
01/07/2022
|
No Such Account
|
2963
|
PB2610007_290922APB_FTO_63433
|
2610007000NRG23270920220190397
|
5939081216
|
29/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2610007WL009817
|
00415
|
SBIN0002365
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23271020220222406
|
6091295985
|
29/10/2022
|
Balvir Singh
|
Balvir Singh
|
2610007WL011638
|
00354
|
PUNB0347500
|
1692
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23271020220222409
|
6091295991
|
29/10/2022
|
Labh Kaur
|
Labh Kaur
|
2610007WL011638
|
00354
|
PUNB0347500
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23271020220222455
|
6091295922
|
29/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL011640
|
00354
|
PUNB0039410
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23271020220224165
|
6091296037
|
29/10/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610007WL011779
|
00354
|
PUNB0347500
|
1692
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2610007_281022FTO_74285
|
2610007000NRG23271020220224169
|
6091090303
|
28/10/2022
|
Bant Kaur
|
Bant Kaur
|
2610007WL011779
|
00354
|
PUNB0347500
|
846
|
02/11/2022
|
No Such Account
|
2969
|
PB2610007_281022FTO_74285
|
2610007000NRG23271020220224176
|
6091090298
|
28/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL011779
|
00354
|
PUNB0347500
|
1410
|
02/11/2022
|
No Such Account
|
2970
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23271020220224250
|
6091295823
|
29/10/2022
|
Sunita Devi
|
Sunita Devi
|
2610007WL011780
|
00280
|
SBIN0RRMLGB
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23281020220224792
|
6091295739
|
29/10/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL011832
|
00354
|
PUNB0347500
|
1692
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23281020220226288
|
6091296001
|
29/10/2022
|
Jarnel singh
|
Jarnel singh
|
2610007WL011911
|
00354
|
PUNB0347500
|
1692
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
PB2610007_220123APB_FTO_102326
|
2610007000NRG23220120230312218
|
8169864539
|
22/01/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL017633
|
00176
|
IDIB000L544
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2610007_220323FTO_117498
|
2610007000NRG23220320230366037
|
0289223791
|
22/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610007WL019716
|
00352
|
PUNB0PGB003
|
846
|
29/03/2023
|
No Such Account
|
2975
|
PB2610014_230922FTO_58653
|
2610007000NRG23220920220185845
|
5935480709
|
23/09/2022
|
Amritpal singh
|
Amritpal singh
|
2610007WL009553
|
00354
|
PUNB0039410
|
1410
|
27/10/2022
|
No Such Account
|
2976
|
PB2610007_290922APB_FTO_63433
|
2610007000NRG23280920220190980
|
5939081218
|
29/09/2022
|
Guddu Singh
|
Guddu Singh
|
2610007WL009846
|
00152
|
HDFC0002597
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
PB2610007_290922APB_FTO_63433
|
2610007000NRG23280920220190982
|
5939081226
|
29/09/2022
|
Ajaib Singh
|
Ajaib Singh
|
2610007WL009846
|
00176
|
IDIB000L544
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2978
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23281020220226274
|
6091295986
|
29/10/2022
|
Balvir Singh
|
Balvir Singh
|
2610007WL011911
|
00354
|
PUNB0347500
|
1692
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23291020220226468
|
6091295802
|
29/10/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2610007WL011917
|
00415
|
SBIN0050029
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2610007_291022APB_FTO_74482
|
2610007000NRG23291020220226527
|
6091295877
|
29/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL011918
|
00415
|
SBIN0050029
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2610011_170323FTO_114867
|
2610011000NRG23170320230362413
|
0494110185
|
17/03/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL019520
|
00415
|
SBIN0050333
|
1128
|
03/04/2023
|
No Such Account
|
2982
|
PB2610011_120123APB_FTO_100045
|
2610011000NRG23120120230305379
|
8086906067
|
12/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL017193
|
00415
|
SBIN0050398
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2610007_250822APB_FTO_47438
|
2610007000NRG23230820220139079
|
4315033906
|
25/08/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610007WL007039
|
00415
|
SBIN0050035
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230340554
|
0495844623
|
14/03/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL018987
|
00415
|
SBIN0050398
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
PB2610014_300822APB_FTO_49027
|
2610007000NRG23300820220148402
|
4398990016
|
30/08/2022
|
Murti Kaur
|
Murti Kaur
|
2610007WL007515
|
00354
|
PUNB0039410
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2610011_030722FTO_26433
|
2610011000NRG23030720220087383
|
2913401938
|
03/07/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2610011WL003958
|
00415
|
SBIN0050483
|
1128
|
08/07/2022
|
No Such Account
|
2987
|
PB2610011_030722FTO_26433
|
2610011000NRG23030720220087419
|
2913401906
|
03/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL003959
|
00415
|
SBIN0050333
|
1692
|
08/07/2022
|
No Such Account
|
2988
|
PB2610011_030722FTO_26433
|
2610011000NRG23030720220087474
|
2913401901
|
03/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL003961
|
00415
|
SBIN0006341
|
1692
|
08/07/2022
|
No Such Account
|
2989
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23030820220115296
|
4119810274
|
16/08/2022
|
JORA SINGH
|
JORA SINGH
|
2610011WL005714
|
00354
|
PUNB0134310
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23040820220116283
|
4119809825
|
16/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL005777
|
00415
|
SBIN0050398
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23040820220116301
|
4119809933
|
16/08/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL005777
|
00415
|
SBIN0050398
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23040820220117632
|
4119810166
|
16/08/2022
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL005859
|
00354
|
PUNB0134310
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23050820220118404
|
4119809751
|
16/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL005907
|
00415
|
SBIN0050398
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2610011_260522FTO_11150
|
2610011000NRG23060520220011182
|
2896059546
|
26/05/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2610011WL000809
|
00152
|
HDFC0003518
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
2995
|
PB2610011_260522FTO_11150
|
2610011000NRG23060520220011199
|
2896059536
|
26/05/2022
|
RASRINDER SINGH
|
RASRINDER SINGH
|
2610011WL000810
|
00415
|
SBIN0050967
|
1974
|
08/07/2022
|
No Such Account
|
2996
|
PB2610011_060922FTO_51740
|
2610011000NRG23060920220159408
|
4641738594
|
06/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610011WL008022
|
00415
|
SBIN0050483
|
1692
|
12/09/2022
|
No Such Account
|
2997
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23100820220121769
|
4119809683
|
16/08/2022
|
MELO
|
MELO
|
2610011WL006115
|
00415
|
SBIN0007509
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23100820220121770
|
4119809682
|
16/08/2022
|
PARVEEN BEGHAM
|
PARVEEN BEGHAM
|
2610011WL006115
|
00415
|
SBIN0007509
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2610011_260522FTO_11150
|
2610011000NRG23180520220017542
|
2896059699
|
26/05/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL001202
|
00415
|
SBIN0006341
|
1692
|
08/07/2022
|
No Such Account
|
3000
|
PB2610011_260522FTO_11150
|
2610011000NRG23180520220017543
|
2896059698
|
26/05/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL001202
|
00415
|
SBIN0006341
|
1692
|
08/07/2022
|
No Such Account
|
3001
|
PB2610011_260522FTO_11150
|
2610011000NRG23120520220013523
|
2896059697
|
26/05/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL000965
|
00415
|
SBIN0006341
|
1692
|
08/07/2022
|
No Such Account
|
3002
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23120820220124737
|
4119810157
|
16/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL006316
|
00354
|
PUNB0085600
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23120820220124738
|
4119810158
|
16/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL006316
|
00354
|
PUNB0085600
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2610007_300622FTO_25378
|
2610007000NRG23290620220083704
|
2910425005
|
30/06/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2610007WL003791
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
3005
|
PB2610007_131222FTO_90092
|
2610007000NRG23301120220259868
|
7341026796
|
13/12/2022
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL0014301
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
3006
|
PB2610007_131222FTO_90092
|
2610007000NRG23301120220259869
|
7341026797
|
13/12/2022
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL0014301
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
3007
|
PB2610007_131222FTO_90092
|
2610007000NRG23301120220259870
|
7341026798
|
13/12/2022
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL0014301
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
3008
|
PB2610007_131222FTO_90092
|
2610007000NRG23301120220259871
|
7341026799
|
13/12/2022
|
Mehnga Singh
|
Mehnga Singh
|
2610007WL0014301
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
3009
|
PB2610007_131222FTO_90092
|
2610007000NRG23301120220259872
|
7341026754
|
13/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610007WL0014302
|
00152
|
HDFC0002597
|
846
|
21/12/2022
|
No Such Account
|
3010
|
PB2610007_131222FTO_90092
|
2610007000NRG23301120220259881
|
7341026811
|
13/12/2022
|
Nikka Singh
|
Nikka Singh
|
2610007WL0014304
|
00032
|
UTIB0002329
|
1692
|
21/12/2022
|
No Such Account
|
3011
|
PB2610007_131222FTO_90092
|
2610007000NRG23301120220259883
|
7341026785
|
13/12/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2610007WL0014306
|
00354
|
PUNB0347500
|
1128
|
21/12/2022
|
No Such Account
|
3012
|
PB2610007_310522APB_FTO_12579
|
2610007000NRG23310520220032025
|
1928120285
|
31/05/2022
|
Sajan Singh
|
Sajan Singh
|
2610007WL001849
|
00415
|
SBIN0050035
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2610007_310522APB_FTO_12579
|
2610007000NRG23310520220032816
|
1928120258
|
31/05/2022
|
Leela Singh
|
Leela Singh
|
2610007WL001858
|
00280
|
SBIN0RRMLGB
|
1692
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3014
|
PB2610007_310522APB_FTO_12579
|
2610007000NRG23310520220032972
|
1928120170
|
31/05/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2610007WL001861
|
00352
|
PUNB0PGB003
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2610011_150722FTO_31594
|
2610011000NRG22130720220288006
|
3196223410
|
15/07/2022
|
MURTI KAUR
|
MURTI KAUR
|
2610011WL0016640
|
00415
|
SBIN0050483
|
1345
|
20/07/2022
|
A/c Blocked or Frozen
|
3016
|
PB2610011_150722FTO_31594
|
2610011000NRG22130720220288007
|
3196223408
|
15/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL0016640
|
00415
|
SBIN0050483
|
1614
|
20/07/2022
|
Account closed
|
3017
|
PB2610011_150722FTO_31594
|
2610011000NRG22130720220288008
|
3196223409
|
15/07/2022
|
MURTI KAUR
|
MURTI KAUR
|
2610011WL0016640
|
00415
|
SBIN0050483
|
1614
|
20/07/2022
|
A/c Blocked or Frozen
|
3018
|
PB2610011_010422APB_FTO_235
|
2610011000NRG22310320220285034
|
0829049839
|
01/04/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL016289
|
00415
|
SBIN0050398
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2610011_081022FTO_67619
|
2610011000NRG23071020220203182
|
5938708288
|
08/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL010489
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3020
|
PB2610011_081022FTO_67619
|
2610011000NRG23071020220205186
|
5938708338
|
08/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL010598
|
00415
|
SBIN0050437
|
1692
|
27/10/2022
|
Account closed
|
3021
|
PB2610011_280622APB_FTO_24426
|
2610011000NRG23090620220048420
|
3413682188
|
28/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL002488
|
00415
|
SBIN0050483
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2610011_280622APB_FTO_24426
|
2610011000NRG23090620220048421
|
3413682189
|
28/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL002488
|
00415
|
SBIN0050483
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2610011_280622APB_FTO_24426
|
2610011000NRG23090620220048501
|
3413682481
|
28/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2610011WL002491
|
00415
|
SBIN0050333
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2610011_280622APB_FTO_24426
|
2610011000NRG23090620220048506
|
3413682317
|
28/06/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610011WL002491
|
00415
|
SBIN0050333
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2610011_180123APB_FTO_101313
|
2610011000NRG23170120230308217
|
8130630984
|
18/01/2023
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL017397
|
00354
|
PUNB0134310
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2610011_140323APB_FTO_113384
|
2610011000NRG23140320230351688
|
0495055668
|
14/03/2023
|
JORA SINGH
|
JORA SINGH
|
2610011WL019166
|
00354
|
PUNB0134310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2610011_010922FTO_50033
|
2610011000NRG23010920220152337
|
4641113053
|
01/09/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610011WL007688
|
00415
|
SBIN0050398
|
1692
|
12/09/2022
|
No Such Account
|
3028
|
PB2610011_010922FTO_50033
|
2610011000NRG23010920220152857
|
4641113269
|
01/09/2022
|
MAAN KAUR
|
MAAN KAUR
|
2610011WL007706
|
00354
|
PUNB0134310
|
1692
|
12/09/2022
|
No Such Account
|
3029
|
PB2610011_051122FTO_76971
|
2610011000NRG23051120220232434
|
6387445059
|
05/11/2022
|
BHURO
|
BHURO
|
2610011WL012389
|
00468
|
UBIN0934771
|
1410
|
11/11/2022
|
No Such Account
|
3030
|
PB2610003_060522APB_FTO_6197
|
2610011000NRG23060520220010572
|
1269926023
|
06/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL000782
|
00415
|
SBIN0004200
|
564
|
16/05/2022
|
A/c Blocked or Frozen
|
3031
|
PB2610003_060522APB_FTO_6197
|
2610011000NRG23060520220010593
|
1269926006
|
06/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL000782
|
00415
|
SBIN0004200
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2610011_081122APB_FTO_77737
|
2610011000NRG23081120220234394
|
6519267524
|
08/11/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610011WL012570
|
00354
|
PUNB0134310
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2610011_081122APB_FTO_77737
|
2610011000NRG23081120220234419
|
6519267549
|
08/11/2022
|
GOBIND SINGH
|
GOBIND SINGH
|
2610011WL012570
|
00415
|
SBIN0050967
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2610011_230822FTO_43939
|
2610011000NRG23100820220121384
|
4278876947
|
23/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL0006104
|
00415
|
SBIN0050398
|
1128
|
30/08/2022
|
Account closed
|
3035
|
PB2610011_230822FTO_43939
|
2610011000NRG23100820220121385
|
4278876948
|
23/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL0006104
|
00415
|
SBIN0050398
|
1410
|
30/08/2022
|
Account closed
|
3036
|
PB2610011_230822FTO_43939
|
2610011000NRG23100820220121407
|
4278876919
|
23/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL0006106
|
00176
|
IDIB000D634
|
1410
|
30/08/2022
|
A/c Blocked or Frozen
|
3037
|
PB2610011_230822FTO_43939
|
2610011000NRG23100820220121408
|
4278876920
|
23/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL0006106
|
00176
|
IDIB000D634
|
1128
|
30/08/2022
|
A/c Blocked or Frozen
|
3038
|
PB2610011_230822FTO_43939
|
2610011000NRG23100820220121409
|
4278876921
|
23/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL0006106
|
00176
|
IDIB000D634
|
1692
|
30/08/2022
|
A/c Blocked or Frozen
|
3039
|
PB2610011_230822FTO_43939
|
2610011000NRG23100820220121410
|
4278876922
|
23/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL0006106
|
00176
|
IDIB000D634
|
1410
|
30/08/2022
|
A/c Blocked or Frozen
|
3040
|
PB2610011_230822FTO_43939
|
2610011000NRG23100820220121868
|
4278876934
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL0006128
|
00415
|
SBIN0007509
|
1692
|
30/08/2022
|
No Such Account
|
3041
|
PB2610011_171022FTO_70268
|
2610011000NRG23171020220213402
|
5959303430
|
17/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL011044
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3042
|
PB2610011_120722APB_FTO_30292
|
2610011000NRG23120720220094758
|
3145245838
|
12/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL004387
|
00354
|
PUNB0085600
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2610011_120722APB_FTO_30292
|
2610011000NRG23120720220094779
|
3145245846
|
12/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL004388
|
00415
|
SBIN0050483
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2610011_120722APB_FTO_30292
|
2610011000NRG23120720220094795
|
3145245835
|
12/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL004388
|
00415
|
SBIN0050483
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230334077
|
0495364130
|
14/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610011WL018905
|
00415
|
SBIN0050333
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230334078
|
0495364112
|
14/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2610011WL018905
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230334922
|
0495364132
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL018911
|
00415
|
SBIN0050333
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230334926
|
0495364134
|
14/03/2023
|
karamjit kaur
|
karamjit kaur
|
2610011WL018911
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2610011_160822APB_FTO_41510
|
2610011000NRG23120820220125292
|
4119813939
|
16/08/2022
|
CHATIN KAUR
|
CHATIN KAUR
|
2610011WL006338
|
00415
|
SBIN0050398
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2610011_121022APB_FTO_69030
|
2610011000NRG23121020220210061
|
5955399917
|
12/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL010845
|
00415
|
SBIN0050398
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2610011_121022APB_FTO_69030
|
2610011000NRG23121020220210408
|
5955399945
|
12/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL010870
|
00415
|
SBIN0050333
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230334076
|
0495844876
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL018905
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230334079
|
0495844915
|
14/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2610011WL018905
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230334083
|
0494945159
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL018905
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230334921
|
0495844549
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL018911
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230334927
|
0495844559
|
14/03/2023
|
karamjit kaur
|
karamjit kaur
|
2610011WL018911
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230347327
|
0495844606
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL019088
|
00354
|
PUNB0134310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230351687
|
0495844605
|
14/03/2023
|
JORA SINGH
|
JORA SINGH
|
2610011WL019166
|
00354
|
PUNB0134310
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230351942
|
0494945140
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230351951
|
0495844587
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230351952
|
0495844588
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230351955
|
0495844560
|
14/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230351956
|
0494945197
|
14/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230351968
|
0494945158
|
14/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230352014
|
0495844916
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230352029
|
0494945173
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
PB2610007_300522FTO_12143
|
2610007000NRG23300520220031077
|
1892490425
|
30/05/2022
|
Gurwinder kaur
|
Gurwinder kaur
|
2610007WL001805
|
00415
|
SBIN0050035
|
1128
|
02/06/2022
|
No Such Account
|
3068
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23300920220194590
|
5939082621
|
03/10/2022
|
Leela Singh
|
Leela Singh
|
2610007WL010052
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23300920220194608
|
5939082498
|
03/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2610007WL010054
|
00354
|
PUNB0039410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23300920220196892
|
5939082650
|
03/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL010165
|
00415
|
SBIN0050029
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2610007_031022APB_FTO_65519
|
2610007000NRG23300920220196949
|
5939082551
|
03/10/2022
|
binder singh
|
binder singh
|
2610007WL010166
|
00354
|
PUNB0045110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2610011_060722APB_FTO_27820
|
2610011000NRG23050720220090470
|
2964995632
|
06/07/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL004092
|
00415
|
SBIN0050398
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2610011_111122FTO_78860
|
2610011000NRG23061120220232500
|
6518595577
|
11/11/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2610011WL0012396
|
00032
|
UTIB0001649
|
564
|
17/11/2022
|
No Such Account
|
3074
|
PB2610011_111122FTO_78860
|
2610011000NRG23061120220232502
|
6518595562
|
11/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610011WL0012398
|
00415
|
SBIN0050398
|
1410
|
17/11/2022
|
No Such Account
|
3075
|
PB2610011_111122FTO_78860
|
2610011000NRG23061120220232503
|
6518595557
|
11/11/2022
|
PARAMJIT
|
PARAMJIT
|
2610011WL0012399
|
00415
|
SBIN0050333
|
1692
|
17/11/2022
|
No Such Account
|
3076
|
PB2610011_111122FTO_78860
|
2610011000NRG23061120220232504
|
6518595558
|
11/11/2022
|
PARAMJIT
|
PARAMJIT
|
2610011WL0012399
|
00415
|
SBIN0050333
|
1692
|
17/11/2022
|
No Such Account
|
3077
|
PB2610011_111122FTO_78860
|
2610011000NRG23061120220232505
|
6518595575
|
11/11/2022
|
BHURO
|
BHURO
|
2610011WL0012400
|
00468
|
UBIN0934771
|
1692
|
17/11/2022
|
No Such Account
|
3078
|
PB2610011_111122FTO_78860
|
2610011000NRG23061120220232506
|
6518595576
|
11/11/2022
|
BHURO
|
BHURO
|
2610011WL0012400
|
00468
|
UBIN0934771
|
1692
|
17/11/2022
|
No Such Account
|
3079
|
PB2610011_111122FTO_78860
|
2610011000NRG23061120220232507
|
6518595585
|
11/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL0012401
|
00415
|
SBIN0050398
|
1692
|
17/11/2022
|
No Such Account
|
3080
|
PB2610011_111122APB_FTO_78600
|
2610011000NRG23111120220236612
|
6519266389
|
11/11/2022
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL012778
|
00354
|
PUNB0134310
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
PB2610011_111122APB_FTO_78600
|
2610011000NRG23111120220236661
|
6519266302
|
11/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL012780
|
00415
|
SBIN0050398
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2610011_111122APB_FTO_78600
|
2610011000NRG23111120220236670
|
6519266361
|
11/11/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL012780
|
00415
|
SBIN0050398
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2610011_160922APB_FTO_56019
|
2610011000NRG23160920220176532
|
5872155363
|
16/09/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL009090
|
00415
|
SBIN0050483
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2610011_111122FTO_78860
|
2610011000NRG23111120220236741
|
6518595574
|
11/11/2022
|
BHURO
|
BHURO
|
2610011WL0012791
|
00468
|
UBIN0934771
|
1692
|
17/11/2022
|
No Such Account
|
3085
|
PB2610011_111122FTO_78860
|
2610011000NRG23111120220237093
|
6518595583
|
11/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL0012824
|
00415
|
SBIN0050398
|
1692
|
17/11/2022
|
No Such Account
|
3086
|
PB2610011_111122FTO_78860
|
2610011000NRG23111120220237094
|
6518595584
|
11/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL0012824
|
00415
|
SBIN0050398
|
1692
|
17/11/2022
|
No Such Account
|
3087
|
PB2610011_111122FTO_78860
|
2610011000NRG23111120220237095
|
6518595582
|
11/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL0012824
|
00415
|
SBIN0050398
|
1692
|
17/11/2022
|
No Such Account
|
3088
|
PB2610011_160323APB_FTO_114162
|
2610011000NRG23150320230356226
|
0495054162
|
16/03/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL019269
|
00415
|
SBIN0050398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2610007_280422APB_FTO_4616
|
2610007000NRG23280420220007398
|
1088167361
|
28/04/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL000547
|
00349
|
PSIB0021009
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2610014_230822APB_FTO_44008
|
2610007000NRG23230820220138407
|
4279158632
|
23/08/2022
|
JAGMAIL SINGH
|
JAGMAIL SINGH
|
2610007WL007007
|
00354
|
PUNB0039410
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2610007_240123APB_FTO_103015
|
2610007000NRG23240120230313727
|
8259386086
|
24/01/2023
|
Chotti kaur
|
Chotti kaur
|
2610007WL017723
|
00176
|
IDIB000L544
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
PB2610007_241122FTO_83352
|
2610007000NRG23241120220252539
|
|
24/11/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2610007WL013859
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
No Such Account
|
3093
|
PB2610007_300822FTO_49184
|
2610007000NRG23290820220147638
|
4398903586
|
30/08/2022
|
Bhupinderjeet Kaur
|
Bhupinderjeet Kaur
|
2610007WL007461
|
00176
|
IDIB000G524
|
1128
|
02/09/2022
|
A/c Blocked or Frozen
|
3094
|
PB2610007_031022FTO_65522
|
2610007000NRG23290920220194510
|
5938977125
|
03/10/2022
|
Kesa
|
Kesa
|
2610007WL0010049
|
00415
|
SBIN0050351
|
1692
|
27/10/2022
|
No Such Account
|
3095
|
PB2610014_300522FTO_12051
|
2610007000NRG23300520220030501
|
1892487039
|
30/05/2022
|
SEEMA KAUR
|
SEEMA KAUR
|
2610007WL001784
|
00354
|
PUNB0039410
|
1410
|
02/06/2022
|
A/c Blocked or Frozen
|
3096
|
PB2610011_150922APB_FTO_55525
|
2610011000NRG23140920220172680
|
5872102382
|
15/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL008824
|
00415
|
SBIN0050398
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2610011_150922APB_FTO_55525
|
2610011000NRG23140920220172688
|
5872102242
|
15/09/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL008824
|
00415
|
SBIN0050398
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
PB2610011_040123FTO_97280
|
2610011000NRG23020120230294715
|
7798975233
|
04/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610011WL016492
|
00415
|
SBIN0050437
|
1692
|
10/01/2023
|
A/c Blocked or Frozen
|
3099
|
PB2610011_081022APB_FTO_67625
|
2610011000NRG23041020220200940
|
5939033470
|
08/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL010360
|
00415
|
SBIN0050333
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2610011_081022APB_FTO_67625
|
2610011000NRG23041020220200950
|
5939033492
|
08/10/2022
|
SURESH KAUR
|
SURESH KAUR
|
2610011WL010361
|
00415
|
SBIN0007509
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2610011_051222APB_FTO_87165
|
2610011000NRG23051220220267071
|
7065709414
|
05/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL014690
|
00415
|
SBIN0007509
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
PB2610011_081022APB_FTO_67625
|
2610011000NRG23071020220203211
|
5939033450
|
08/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL010491
|
00415
|
SBIN0050437
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
PB2610011_081022APB_FTO_67625
|
2610011000NRG23071020220203222
|
5939033431
|
08/10/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2610011WL010492
|
00415
|
SBIN0050333
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2610011_081022APB_FTO_67625
|
2610011000NRG23071020220204101
|
5939033361
|
08/10/2022
|
LAL SINGH
|
LAL SINGH
|
2610011WL010533
|
00415
|
SBIN0050398
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2610011_110123APB_FTO_99839
|
2610011000NRG23110120230304831
|
8086769945
|
11/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL017137
|
00354
|
PUNB0134310
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
PB2610011_150922APB_FTO_55525
|
2610011000NRG23150920220174133
|
5872102293
|
15/09/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610011WL008938
|
00354
|
PUNB0085600
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2610011_150922APB_FTO_55525
|
2610011000NRG23150920220174134
|
5872102311
|
15/09/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2610011WL008938
|
00354
|
PUNB0134310
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2610011_150922APB_FTO_55525
|
2610011000NRG23150920220174357
|
5872102213
|
15/09/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL008951
|
00415
|
SBIN0050398
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
PB2610003_041122APB_FTO_76830
|
2610002000NRG23041120220230935
|
6387815651
|
04/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL012301
|
00415
|
SBIN0050148
|
1692
|
11/11/2022
|
Account closed
|
3110
|
PB2610003_051222APB_FTO_87065
|
2610002000NRG23051220220266582
|
7065710929
|
05/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL014652
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2610003_041122APB_FTO_76830
|
2610002000NRG23041120220231763
|
6387815576
|
04/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL012350
|
00280
|
SBIN0RRMLGB
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
PB2610003_270922APB_FTO_62281
|
2610002000NRG23270920220189861
|
5935699518
|
27/09/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL009788
|
00415
|
SBIN0050336
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2610003_200922APB_FTO_57307
|
2610003000NRG23200920220180924
|
5937705411
|
20/09/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL009305
|
00415
|
SBIN0050336
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2610003_010223APB_FTO_105267
|
2610003000NRG23010220230319521
|
8589188895
|
01/02/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL018065
|
00415
|
SBIN0050437
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2610003_010223APB_FTO_105267
|
2610003000NRG23010220230319669
|
8589188893
|
01/02/2023
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL018079
|
00415
|
SBIN0050336
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
PB2610003_010223APB_FTO_105267
|
2610003000NRG23010220230319702
|
8589189018
|
01/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610003WL018079
|
00045
|
BARB0DHURIX
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3117
|
PB2610003_010223APB_FTO_105267
|
2610003000NRG23010220230319910
|
8589188985
|
01/02/2023
|
RAJ BALA
|
RAJ BALA
|
2610003WL018084
|
00354
|
PUNB0347400
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2610003_020822APB_FTO_37522
|
2610003000NRG23020820220114242
|
3720514709
|
02/08/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL005634
|
00354
|
PUNB0059310
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2610003_021222APB_FTO_86257
|
2610003000NRG23021220220263511
|
7064967597
|
02/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL014506
|
00078
|
CNRB0004707
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
PB2610003_041122APB_FTO_76830
|
2610003000NRG23041120220231407
|
6387815562
|
04/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL012332
|
00415
|
SBIN0004200
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2610003_060522APB_FTO_6197
|
2610003000NRG23060520220010224
|
1269926028
|
06/05/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000761
|
00354
|
PUNB0347400
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
PB2610003_060622APB_FTO_14005
|
2610003000NRG23060620220040135
|
2215696563
|
06/06/2022
|
SALMA DEVI
|
SALMA DEVI
|
2610003WL002151
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2610003_060622APB_FTO_14005
|
2610003000NRG23060620220040152
|
2215696650
|
06/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL002152
|
00415
|
SBIN0004200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2610003_060622APB_FTO_14005
|
2610003000NRG23060620220040195
|
2215696610
|
06/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL002154
|
00415
|
SBIN0050287
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2610003_081222APB_FTO_88647
|
2610003000NRG23081220220271132
|
7206471230
|
08/12/2022
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL014911
|
00415
|
SBIN0050437
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2610003_081222APB_FTO_88647
|
2610003000NRG23081220220271253
|
7206471223
|
08/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL014917
|
00415
|
SBIN0050437
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
PB2610003_040822APB_FTO_38387
|
2610002000NRG23040820220117286
|
3866667956
|
04/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL005834
|
00415
|
SBIN0050148
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2610003_040822APB_FTO_38387
|
2610002000NRG23040820220117393
|
3866667952
|
04/08/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL005843
|
00415
|
SBIN0050336
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2610003_120722APB_FTO_30257
|
2610002000NRG23120720220095678
|
3146821160
|
12/07/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL004430
|
00415
|
SBIN0050336
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2610003_140323APB_FTO_113055
|
2610002000NRG23140320230341359
|
0495330166
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL018997
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2610003_260822APB_FTO_47927
|
2610002000NRG23260820220143651
|
4399141724
|
26/08/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL007284
|
00415
|
SBIN0050336
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2610003_040822APB_FTO_38387
|
2610003000NRG23040820220117405
|
3866667931
|
04/08/2022
|
BHEEM SINHG
|
BHEEM SINHG
|
2610003WL005844
|
00280
|
SBIN0RRMLGB
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
PB2610003_100622APB_FTO_16139
|
2610003000NRG23100620220049922
|
2321674993
|
10/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL002536
|
00415
|
SBIN0004200
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
PB2610003_120722APB_FTO_30257
|
2610003000NRG23120720220095724
|
3146821241
|
12/07/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL004432
|
00415
|
SBIN0004200
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
PB2610003_130622APB_FTO_16884
|
2610003000NRG23130620220054057
|
2367452730
|
13/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL002664
|
00415
|
SBIN0050336
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230326794
|
0495330514
|
14/03/2023
|
RAJ BALA
|
RAJ BALA
|
2610003WL018814
|
00354
|
PUNB0347400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230330721
|
0495330323
|
14/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL018862
|
00078
|
CNRB0018177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230333247
|
0495330181
|
14/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610003WL018893
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230342018
|
0495330321
|
14/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2610003WL019004
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230342021
|
0495330192
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230344675
|
0495330483
|
14/03/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL019043
|
00415
|
SBIN0050437
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230345468
|
0495329862
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610003WL019057
|
00349
|
PSIB0000272
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230346658
|
0495330507
|
14/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL019073
|
00415
|
SBIN0004200
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3144
|
PB2610003_140323APB_FTO_113055
|
2610003000NRG23140320230346685
|
0495330347
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL019073
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2610003_061022FTO_66838
|
2610002000NRG23061020220202644
|
5938916893
|
06/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610002WL010459
|
00176
|
IDIB000D634
|
1128
|
27/10/2022
|
Account closed
|
3146
|
PB2610003_080822APB_FTO_39426
|
2610002000NRG23080820220120459
|
4027446731
|
08/08/2022
|
PARKSH KAUR
|
PARKSH KAUR
|
2610002WL006032
|
00415
|
SBIN0050148
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
PB2610003_240522APB_FTO_10430
|
2610002000NRG23240520220022482
|
1670037704
|
24/05/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL001435
|
00415
|
SBIN0050336
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
PB2610003_130123FTO_100388
|
2610003000NRG23010120230294080
|
8098343074
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0016457
|
00415
|
SBIN0004200
|
1128
|
21/01/2023
|
Account closed
|
3149
|
PB2610003_130123FTO_100388
|
2610003000NRG23010120230294081
|
8098343084
|
13/01/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2610003WL0016457
|
00415
|
SBIN0050437
|
282
|
21/01/2023
|
Account closed
|
3150
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23010620220034606
|
N0622002F8B07
|
02/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610003WL001937
|
00415
|
SBIN0004200
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
PB2610003_011222APB_FTO_85690
|
2610003000NRG23011220220260530
|
7023517967
|
01/12/2022
|
NACHHATER KAUR
|
NACHHATER KAUR
|
2610003WL014353
|
00415
|
SBIN0050287
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2610003_011222APB_FTO_85690
|
2610003000NRG23011220220260778
|
7023517899
|
01/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL014370
|
00176
|
IDIB000S126
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2610003_011222APB_FTO_85690
|
2610003000NRG23011220220260921
|
7023517897
|
01/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL014379
|
00415
|
SBIN0050437
|
1692
|
09/12/2022
|
Account closed
|
3154
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23020620220035951
|
N0622002F8B0C
|
02/06/2022
|
baljit kaur
|
baljit kaur
|
2610003WL001999
|
00415
|
SBIN0004200
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23020620220036231
|
N0622002F8B97
|
02/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610003WL002006
|
00078
|
CNRB0018177
|
1692
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3156
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23020620220036250
|
N0622002F8B22
|
02/06/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL002008
|
00176
|
IDIB000S126
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
PB2610003_020622APB_FTO_13347
|
2610003000NRG23020620220036278
|
N0622002F8AAD
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL002010
|
00415
|
SBIN0005575
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2610003_130622APB_FTO_16878
|
2610003000NRG23100620220052663
|
2367452480
|
13/06/2022
|
baljit kaur
|
baljit kaur
|
2610003WL002631
|
00415
|
SBIN0004200
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
PB2610003_130622APB_FTO_16878
|
2610003000NRG23100620220052782
|
2367452545
|
13/06/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2610003WL002631
|
00415
|
SBIN0050028
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
PB2610003_130622APB_FTO_16878
|
2610003000NRG23100620220052845
|
2367452529
|
13/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610003WL002631
|
00415
|
SBIN0050437
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
PB2610003_130622APB_FTO_16878
|
2610003000NRG23110620220053148
|
2367452544
|
13/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL002639
|
00415
|
SBIN0050287
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2610003_130123FTO_100388
|
2610003000NRG23120120230305190
|
8098343076
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0017171
|
00415
|
SBIN0004200
|
1692
|
21/01/2023
|
Account closed
|
3163
|
PB2610003_130123FTO_100388
|
2610003000NRG23120120230305801
|
8098343070
|
13/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610003WL0017217
|
00415
|
SBIN0004200
|
1410
|
21/01/2023
|
A/c Blocked or Frozen
|
3164
|
PB2610003_150323APB_FTO_113638
|
2610003000NRG23150320230356818
|
0495196148
|
15/03/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610003WL019294
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2610007_170722FTO_31815
|
2610007000NRG23230620220075562
|
3364745994
|
17/07/2022
|
GULJAR SINGH
|
GULJAR SINGH
|
2610007WL0003405
|
00354
|
PUNB0045110
|
1692
|
27/07/2022
|
No Such Account
|
3166
|
PB2610007_300323FTO_122006
|
2610007000NRG23290320230374963
|
0518781425
|
30/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2610007WL020207
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
3167
|
PB2610007_291022FTO_74480
|
2610007000NRG23291020220226416
|
6091089129
|
29/10/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL011915
|
00352
|
PUNB0PGB003
|
1410
|
02/11/2022
|
No Such Account
|
3168
|
PB2610007_291022FTO_74480
|
2610007000NRG23291020220226439
|
6091089130
|
29/10/2022
|
Maden Lal
|
Maden Lal
|
2610007WL011916
|
00352
|
PUNB0PGB003
|
1128
|
02/11/2022
|
No Such Account
|
3169
|
PB2610007_300323FTO_122006
|
2610007000NRG23300320230375495
|
0518781406
|
30/03/2023
|
Ram Kaur
|
Ram Kaur
|
2610007WL020253
|
00354
|
PUNB0045110
|
1410
|
03/04/2023
|
No Such Account
|
3170
|
PB2610007_300323FTO_122006
|
2610007000NRG23300320230375574
|
0518781424
|
30/03/2023
|
Bira Singh
|
Bira Singh
|
2610007WL020253
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
3171
|
PB2610007_300323FTO_122006
|
2610007000NRG23300320230375575
|
0518781407
|
30/03/2023
|
Murti Kaur
|
Murti Kaur
|
2610007WL020253
|
00354
|
PUNB0347200
|
1692
|
03/04/2023
|
No Such Account
|
3172
|
PB2610007_310822FTO_49759
|
2610007000NRG23300820220149303
|
4419190869
|
31/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2610007WL007559
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
No Such Account
|
3173
|
PB2610007_310822FTO_49759
|
2610007000NRG23300820220149393
|
4419190854
|
31/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610007WL007563
|
00354
|
PUNB0347500
|
1692
|
03/09/2022
|
No Such Account
|
3174
|
PB2610011_011122APB_FTO_75358
|
2610011000NRG23011120220228932
|
6165711464
|
01/11/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL012098
|
00415
|
SBIN0050398
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2610011_011122APB_FTO_75358
|
2610011000NRG23011120220228960
|
6165711382
|
01/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL012100
|
00354
|
PUNB0134310
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23090620220048422
|
3413682938
|
29/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL002488
|
00415
|
SBIN0050483
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23090620220048507
|
3413682675
|
29/06/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610011WL002491
|
00415
|
SBIN0050333
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2610011_101222APB_FTO_89312
|
2610011000NRG23091220220273627
|
7290270697
|
10/12/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610011WL015052
|
00354
|
PUNB0085600
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
PB2610011_101222APB_FTO_89312
|
2610011000NRG23091220220273749
|
7290270439
|
10/12/2022
|
CHATIN KAUR
|
CHATIN KAUR
|
2610011WL015055
|
00415
|
SBIN0050398
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
PB2610011_101222APB_FTO_89312
|
2610011000NRG23091220220273970
|
7290270441
|
10/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL015067
|
00415
|
SBIN0050398
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2610011_101222APB_FTO_89312
|
2610011000NRG23091220220273971
|
7290270442
|
10/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL015067
|
00415
|
SBIN0050398
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
PB2610011_101222APB_FTO_89312
|
2610011000NRG23091220220273989
|
7290270546
|
10/12/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL015067
|
00415
|
SBIN0050398
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
PB2610011_101222APB_FTO_89312
|
2610011000NRG23091220220274076
|
7290270480
|
10/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610011WL015072
|
00415
|
SBIN0050398
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2610011_101222APB_FTO_89312
|
2610011000NRG23091220220274294
|
7290270406
|
10/12/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL015080
|
00415
|
SBIN0005575
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2610003_281022APB_FTO_74126
|
2610002000NRG23281020220224677
|
6097817954
|
28/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL011815
|
00415
|
SBIN0050148
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230344218
|
0495364420
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL019036
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230351689
|
0495364076
|
14/03/2023
|
JORA SINGH
|
JORA SINGH
|
2610011WL019166
|
00354
|
PUNB0134310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230351940
|
0495364397
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230351954
|
0495364125
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230352013
|
0495364113
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230352027
|
0495364398
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230354262
|
0495364401
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610011WL019228
|
00415
|
SBIN0050398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
PB2610011_140323APB_FTO_113365
|
2610011000NRG23140320230354589
|
0495097062
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL019236
|
00354
|
PUNB0085600
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2610011_140323APB_FTO_113365
|
2610011000NRG23140320230354603
|
0495097099
|
14/03/2023
|
MONEKA RANI
|
MONEKA RANI
|
2610011WL019236
|
00354
|
PUNB0134310
|
1410
|
03/04/2023
|
Account closed
|
3195
|
PB2610011_140323APB_FTO_113365
|
2610011000NRG23140320230354610
|
0495097069
|
14/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2610011WL019236
|
00354
|
PUNB0134310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2610011_140323APB_FTO_113379
|
2610011000NRG23140320230355506
|
0495364087
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL019253
|
00354
|
PUNB0134310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2610011_141122APB_FTO_79353
|
2610011000NRG23141120220239283
|
6549701606
|
14/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL012979
|
00415
|
SBIN0007509
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2610011_151222APB_FTO_90983
|
2610011000NRG23151220220279289
|
7342334759
|
15/12/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2610011WL015438
|
00415
|
SBIN0050333
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2610011_151222APB_FTO_90983
|
2610011000NRG23151220220279293
|
7342334765
|
15/12/2022
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2610011WL015438
|
00415
|
SBIN0050333
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2610011_151222FTO_90982
|
2610011000NRG23151220220279294
|
7342330090
|
15/12/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL015438
|
00415
|
SBIN0050333
|
1692
|
21/12/2022
|
No Such Account
|
3201
|
PB2610011_151222APB_FTO_90983
|
2610011000NRG23151220220280344
|
7342334751
|
15/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL015516
|
00415
|
SBIN0050483
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2610011_151222APB_FTO_90983
|
2610011000NRG23151220220280349
|
7342334775
|
15/12/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL015516
|
00415
|
SBIN0050483
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2610011_160323APB_FTO_114441
|
2610011000NRG23160320230360137
|
0494598608
|
16/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL019418
|
00415
|
SBIN0050483
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
PB2610011_080922FTO_52758
|
2610011000NRG23070920220161839
|
5871908188
|
08/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL008159
|
00415
|
SBIN0050333
|
1692
|
21/10/2022
|
Account closed
|
3205
|
PB2610007_100522FTO_6923
|
2610007000NRG23100520220012060
|
1273177926
|
10/05/2022
|
Rajab
|
Rajab
|
2610007WL000873
|
00415
|
SBIN0050035
|
1692
|
16/05/2022
|
No Such Account
|
3206
|
PB2610007_100522FTO_6923
|
2610007000NRG23100520220012079
|
1273177924
|
10/05/2022
|
Amrik Khan
|
Amrik Khan
|
2610007WL000877
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
3207
|
PB2610007_100522FTO_6923
|
2610007000NRG23100520220012080
|
1273177925
|
10/05/2022
|
Amrik Khan
|
Amrik Khan
|
2610007WL000877
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
3208
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220206205
|
5955364829
|
11/10/2022
|
JEET SINGH
|
JEET SINGH
|
2610007WL010655
|
00354
|
PUNB0347500
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220206235
|
5955364956
|
11/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL010656
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220206236
|
5955364957
|
11/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2610007WL010656
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3211
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220206303
|
5955365075
|
11/10/2022
|
Prveen Kaur
|
Prveen Kaur
|
2610007WL010658
|
00415
|
SBIN0050351
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220206309
|
5955365039
|
11/10/2022
|
Gurname Singh
|
Gurname Singh
|
2610007WL010658
|
00415
|
SBIN0050351
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2610007_111022APB_FTO_68399
|
2610007000NRG23101020220206653
|
5955365089
|
11/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL010669
|
00415
|
SBIN0050029
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
PB2610007_171022FTO_70192
|
2610007000NRG23111020220207421
|
5955165609
|
17/10/2022
|
Darshan Kaur
|
Darshan Kaur
|
2610007WL010702
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3215
|
PB2610007_171022FTO_70192
|
2610007000NRG23111020220207653
|
5955165546
|
17/10/2022
|
Santosh
|
Santosh
|
2610007WL010707
|
00176
|
IDIB000L544
|
1410
|
27/10/2022
|
No Such Account
|
3216
|
PB2610007_120922APB_FTO_53976
|
2610007000NRG23120920220167244
|
5872081682
|
12/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL008469
|
00152
|
HDFC0003237
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2610007_171022FTO_70192
|
2610007000NRG23121020220209870
|
5955165604
|
17/10/2022
|
Raj Kaur
|
Raj Kaur
|
2610007WL010829
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
3218
|
PB2610007_131122APB_FTO_79071
|
2610007000NRG23121120220238321
|
6519261343
|
13/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2610007WL012930
|
00349
|
PSIB0021009
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2610007_131122APB_FTO_79071
|
2610007000NRG23121120220238355
|
6519261197
|
13/11/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2610007WL012932
|
00354
|
PUNB0347500
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2610007_130922FTO_54579
|
2610007000NRG23130920220169937
|
5871905497
|
13/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610007WL008613
|
00354
|
PUNB0347500
|
564
|
21/10/2022
|
No Such Account
|
3221
|
PB2610007_130922FTO_54579
|
2610007000NRG23130920220169957
|
5871905498
|
13/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610007WL008613
|
00354
|
PUNB0347500
|
1128
|
21/10/2022
|
No Such Account
|
3222
|
PB2610007_131122APB_FTO_79071
|
2610007000NRG23131120220238463
|
6519261271
|
13/11/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2610007WL012934
|
00415
|
SBIN0050029
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
PB2610007_131122APB_FTO_79071
|
2610007000NRG23131120220238479
|
6519261293
|
13/11/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2610007WL012934
|
00415
|
SBIN0050029
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2610007_171222FTO_91591
|
2610007000NRG23141220220278584
|
7364789373
|
17/12/2022
|
Amrik Singh
|
Amrik Singh
|
2610007WL0015378
|
00415
|
SBIN0050351
|
1692
|
23/12/2022
|
No Such Account
|
3225
|
PB2610007_171022FTO_70192
|
2610007000NRG23151020220212546
|
5955165199
|
17/10/2022
|
Rasna Kaur
|
Rasna Kaur
|
2610007WL011006
|
00176
|
IDIB000L544
|
1692
|
27/10/2022
|
Account closed
|
3226
|
PB2610007_171022FTO_70192
|
2610007000NRG23151020220212565
|
5955165465
|
17/10/2022
|
Harbans Kaur
|
Harbans Kaur
|
2610007WL011007
|
00354
|
PUNB0347500
|
846
|
27/10/2022
|
No Such Account
|
3227
|
PB2610007_171022FTO_70192
|
2610007000NRG23161020220212776
|
5955165561
|
17/10/2022
|
Maden Lal
|
Maden Lal
|
2610007WL011014
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
3228
|
PB2610007_170622FTO_19325
|
2610007000NRG23170620220064662
|
2515163761
|
17/06/2022
|
Gurwinder kaur
|
Gurwinder kaur
|
2610007WL003050
|
00415
|
SBIN0050351
|
1410
|
27/06/2022
|
No Such Account
|
3229
|
PB2610007_220422APB_FTO_3332
|
2610007000NRG23220420220005359
|
1088197292
|
22/04/2022
|
Baldev Singh
|
Baldev Singh
|
2610007WL000406
|
00415
|
SBIN0050351
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
PB2610007_040822FTO_38547
|
2610007000NRG23220720220105097
|
3918327440
|
04/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0005067
|
00415
|
SBIN0050035
|
1692
|
13/08/2022
|
No Such Account
|
3231
|
PB2610007_040822FTO_38547
|
2610007000NRG23220720220105098
|
3918327441
|
04/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0005067
|
00415
|
SBIN0050035
|
1692
|
13/08/2022
|
No Such Account
|
3232
|
PB2610007_040822FTO_38547
|
2610007000NRG23220720220105099
|
3918327442
|
04/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0005067
|
00415
|
SBIN0050035
|
1692
|
13/08/2022
|
No Such Account
|
3233
|
PB2610007_040822FTO_38547
|
2610007000NRG23220720220105100
|
3918327443
|
04/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2610007WL0005068
|
00415
|
SBIN0050035
|
1692
|
13/08/2022
|
No Such Account
|
3234
|
PB2610014_250123APB_FTO_103298
|
2610007000NRG23250120230315170
|
8261960879
|
25/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2610007WL017800
|
00354
|
PUNB0039410
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2610007_300522APB_FTO_12144
|
2610007000NRG23300520220030331
|
1893224735
|
30/05/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610007WL001778
|
00152
|
HDFC0003237
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2610007_300522APB_FTO_12144
|
2610007000NRG23300520220030340
|
1893224748
|
30/05/2022
|
Gurname Singh
|
Gurname Singh
|
2610007WL001779
|
00415
|
SBIN0050035
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
PB2610007_300522APB_FTO_12144
|
2610007000NRG23300520220031301
|
1893224684
|
30/05/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2610007WL001814
|
00032
|
UTIB0002329
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
PB2610007_311022FTO_74867
|
2610007000NRG23311020220227006
|
6165773474
|
31/10/2022
|
Aatma Singh
|
Aatma Singh
|
2610007WL011971
|
00352
|
PUNB0PGB003
|
1410
|
07/11/2022
|
No Such Account
|
3239
|
PB2610011_010922APB_FTO_50066
|
2610011000NRG23010920220154003
|
4641311041
|
01/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL007761
|
00415
|
SBIN0050333
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2610011_010922APB_FTO_50066
|
2610011000NRG23010920220154053
|
4641310968
|
01/09/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2610011WL007764
|
00354
|
PUNB0134310
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
PB2610011_010922APB_FTO_50066
|
2610011000NRG23010920220154054
|
4641310969
|
01/09/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2610011WL007764
|
00354
|
PUNB0134310
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
PB2610011_010922APB_FTO_50066
|
2610011000NRG23010920220154136
|
4641310988
|
01/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL007765
|
00415
|
SBIN0050398
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2610011_010922APB_FTO_50066
|
2610011000NRG23010920220154145
|
4641311033
|
01/09/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL007765
|
00415
|
SBIN0050398
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2610011_041022APB_FTO_66161
|
2610011000NRG23041020220200748
|
5939091375
|
04/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL010348
|
00415
|
SBIN0050398
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2610011_280323APB_FTO_121133
|
2610011000NRG23270320230371164
|
N032302F606C7
|
28/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL019985
|
00415
|
SBIN0050333
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2610011_280323APB_FTO_121133
|
2610011000NRG23270320230371191
|
N032302F606DA
|
28/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610011WL019985
|
00415
|
SBIN0050333
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2610011_121022APB_FTO_69026
|
2610011000NRG23111020220208960
|
5955387532
|
12/10/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL010788
|
00415
|
SBIN0050398
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23160820220127470
|
4119810846
|
16/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL006431
|
00415
|
SBIN0050398
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2610011_160822FTO_41485
|
2610011000NRG23160820220127491
|
4119690268
|
16/08/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2610011WL006432
|
00032
|
UTIB0001649
|
564
|
24/08/2022
|
Account closed
|
3250
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23160820220127662
|
4119811160
|
16/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL006437
|
00415
|
SBIN0050398
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23120820220125242
|
4119810805
|
16/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL006337
|
00176
|
IDIB000D634
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23120820220125272
|
4119810854
|
16/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL006338
|
00415
|
SBIN0050398
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23120820220126931
|
4119811101
|
16/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL006403
|
00415
|
SBIN0050398
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23120820220126943
|
4119811002
|
16/08/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL006403
|
00415
|
SBIN0050398
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2610011_121022APB_FTO_69026
|
2610011000NRG23121020220209660
|
5955387304
|
12/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610011WL010821
|
00354
|
PUNB0134310
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2610011_121022APB_FTO_69026
|
2610011000NRG23121020220209687
|
5955387372
|
12/10/2022
|
CHATIN KAUR
|
CHATIN KAUR
|
2610011WL010822
|
00415
|
SBIN0050398
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
PB2610011_121022APB_FTO_69026
|
2610011000NRG23121020220210483
|
5955387556
|
12/10/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL010873
|
00415
|
SBIN0050483
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2610011_121022APB_FTO_69026
|
2610011000NRG23121020220210512
|
5955387375
|
12/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL010873
|
00415
|
SBIN0050398
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
PB2610011_151222APB_FTO_90981
|
2610011000NRG23151220220279127
|
7342338849
|
15/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL015428
|
00415
|
SBIN0050483
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
PB2610011_151222APB_FTO_90981
|
2610011000NRG23151220220279131
|
7342338896
|
15/12/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL015428
|
00415
|
SBIN0050483
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2610011_160323APB_FTO_114442
|
2610011000NRG23160320230360273
|
0495063372
|
16/03/2023
|
BASIRA
|
BASIRA
|
2610011WL019423
|
00415
|
SBIN0050398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2610011_160323APB_FTO_114442
|
2610011000NRG23160320230360989
|
0495063378
|
16/03/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2610011WL019444
|
00415
|
SBIN0050398
|
1692
|
03/04/2023
|
Account closed
|
3263
|
PB2610011_160323APB_FTO_114442
|
2610011000NRG23160320230360997
|
0495063374
|
16/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL019444
|
00415
|
SBIN0050398
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2610011_160323APB_FTO_114442
|
2610011000NRG23160320230361000
|
0495063433
|
16/03/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL019444
|
00415
|
SBIN0050398
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
PB2610011_160822APB_FTO_41504
|
2610011000NRG23080820220119679
|
4119810778
|
16/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL005975
|
00354
|
PUNB0085600
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
PB2610011_060722FTO_27835
|
2610011000NRG23060720220091533
|
2964249715
|
06/07/2022
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2610011WL004159
|
00468
|
UBIN0934771
|
1410
|
11/07/2022
|
No Such Account
|
3267
|
PB2610011_080922APB_FTO_52764
|
2610011000NRG23070920220160446
|
5872121391
|
08/09/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL008084
|
00415
|
SBIN0050398
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2610011_080922APB_FTO_52764
|
2610011000NRG23070920220161823
|
5872121351
|
08/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL008159
|
00415
|
SBIN0050333
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2610011_280622APB_FTO_24427
|
2610011000NRG23090620220048765
|
3413695196
|
28/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL002501
|
00415
|
SBIN0050398
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2610011_280622APB_FTO_24427
|
2610011000NRG23090620220048776
|
3413695337
|
28/06/2022
|
BASIRA
|
BASIRA
|
2610011WL002501
|
00415
|
SBIN0050398
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2610011_160922FTO_55863
|
2610011000NRG23160920220174590
|
5871948924
|
16/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL0008982
|
00415
|
SBIN0050437
|
1692
|
21/10/2022
|
Account closed
|
3272
|
PB2610011_171022APB_FTO_70270
|
2610011000NRG23171020220213386
|
5959409063
|
17/10/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL011043
|
00415
|
SBIN0050398
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2610011_171022APB_FTO_70270
|
2610011000NRG23171020220213451
|
5959409119
|
17/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL011044
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
PB2610011_171022APB_FTO_70270
|
2610011000NRG23171020220213524
|
5959409111
|
17/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL011047
|
00415
|
SBIN0050437
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2610011_171022APB_FTO_70270
|
2610011000NRG23171020220213651
|
5959409162
|
17/10/2022
|
LAL SINGH
|
LAL SINGH
|
2610011WL011052
|
00415
|
SBIN0050398
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2610011_171022APB_FTO_70270
|
2610011000NRG23171020220213748
|
5959409072
|
17/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL011055
|
00354
|
PUNB0134310
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2610011_131222APB_FTO_90254
|
2610011000NRG23121220220277057
|
7320982158
|
13/12/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2610011WL015261
|
00354
|
PUNB0085600
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2610011_131222APB_FTO_90254
|
2610011000NRG23121220220277061
|
7320982159
|
13/12/2022
|
SHEELA RANI
|
SHEELA RANI
|
2610011WL015261
|
00354
|
PUNB0085600
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2610011_171022APB_FTO_70270
|
2610011000NRG23131020220210705
|
5959409026
|
17/10/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2610011WL010887
|
00354
|
PUNB0085600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2610011_160922FTO_55863
|
2610011000NRG23140920220171478
|
5871948891
|
16/09/2022
|
GULAB KAUR
|
GULAB KAUR
|
2610011WL0008742
|
00415
|
SBIN0050333
|
1692
|
21/10/2022
|
Account closed
|
3281
|
PB2610011_160922FTO_55863
|
2610011000NRG23140920220171479
|
5871948890
|
16/09/2022
|
GULAB KAUR
|
GULAB KAUR
|
2610011WL0008742
|
00415
|
SBIN0050333
|
1692
|
21/10/2022
|
Account closed
|
3282
|
PB2610011_160323APB_FTO_114438
|
2610011000NRG23160320230360238
|
0495105309
|
16/03/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL019421
|
00415
|
SBIN0050483
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2610011_160323APB_FTO_114438
|
2610011000NRG23160320230360363
|
0495105336
|
16/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610011WL019425
|
00415
|
SBIN0005575
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2610011_160323APB_FTO_114438
|
2610011000NRG23160320230360364
|
0495105337
|
16/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610011WL019425
|
00415
|
SBIN0005575
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2610003_010422FTO_7
|
2610002000NRG22310320220284407
|
0831981800
|
01/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610002WL016233
|
00415
|
SBIN0050336
|
1614
|
04/05/2022
|
Account closed
|
3286
|
PB2610003_030822FTO_37833
|
2610003000NRG23030820220115734
|
3832820000
|
03/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL005744
|
00352
|
PUNB0PGB003
|
1692
|
10/08/2022
|
Account closed
|
3287
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043626
|
2215689933
|
07/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL002274
|
00415
|
SBIN0050028
|
1410
|
11/06/2022
|
A/c Blocked or Frozen
|
3288
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043669
|
2215690083
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL002275
|
00415
|
SBIN0005575
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043733
|
2215690107
|
07/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL002275
|
00415
|
SBIN0004200
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043758
|
2215736657
|
07/06/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL002275
|
00415
|
SBIN0004200
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2610003_070622APB_FTO_14415
|
2610003000NRG23070620220043975
|
2215689892
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL002285
|
00415
|
SBIN0050148
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2610003_170622APB_FTO_19190
|
2610003000NRG23170620220064359
|
2514447886
|
17/06/2022
|
baljit kaur
|
baljit kaur
|
2610003WL003047
|
00415
|
SBIN0004200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2610003_170622APB_FTO_19190
|
2610003000NRG23170620220064423
|
2514448059
|
17/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL003047
|
00415
|
SBIN0050028
|
1692
|
27/06/2022
|
A/c Blocked or Frozen
|
3294
|
PB2610003_170622APB_FTO_19190
|
2610003000NRG23170620220064537
|
2514448050
|
17/06/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2610003WL003047
|
00415
|
SBIN0050028
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2610003_170622APB_FTO_19190
|
2610003000NRG23170620220064588
|
2514447874
|
17/06/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL003047
|
00415
|
SBIN0004200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2610004_070622APB_FTO_14627
|
2610004000NRG23070620220044669
|
2221138944
|
07/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL002312
|
00415
|
SBIN0050476
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
PB2610003_190522APB_FTO_9082
|
2610003000NRG23190520220018504
|
1587086743
|
19/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2610003WL001272
|
00354
|
PUNB0024910
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2610003_190522APB_FTO_9082
|
2610003000NRG23190520220018611
|
1587086762
|
19/05/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610003WL001275
|
00415
|
SBIN0004200
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2610003_190522APB_FTO_9082
|
2610003000NRG23190520220018647
|
1587086802
|
19/05/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL001275
|
00415
|
SBIN0050437
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2610003_190522APB_FTO_9082
|
2610003000NRG23190520220018659
|
1587086806
|
19/05/2022
|
jaswant kaur
|
jaswant kaur
|
2610003WL001275
|
00415
|
SBIN0050437
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2610003_210722APB_FTO_33732
|
2610003000NRG23210720220103160
|
3365287408
|
21/07/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2610003WL004945
|
00415
|
SBIN0050028
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2610003_260522APB_FTO_10941
|
2610003000NRG23250520220024636
|
1821869094
|
26/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL001511
|
00415
|
SBIN0004200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2610003_260522APB_FTO_10941
|
2610003000NRG23250520220024638
|
1821869192
|
26/05/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL001511
|
00415
|
SBIN0050437
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2610007_241222APB_FTO_94458
|
2610007000NRG23231220220285943
|
7515221766
|
24/12/2022
|
Darshan Singh
|
Darshan Singh
|
2610007WL015987
|
00354
|
PUNB0347200
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2610007_241222APB_FTO_94458
|
2610007000NRG23231220220285955
|
7515221762
|
24/12/2022
|
Karnail Singh
|
Karnail Singh
|
2610007WL015988
|
00354
|
PUNB0039410
|
1692
|
30/12/2022
|
Account closed
|
3306
|
PB2610007_260323APB_FTO_119619
|
2610007000NRG23250320230369865
|
0289926612
|
26/03/2023
|
Lovepreet KAur
|
Lovepreet KAur
|
2610007WL019914
|
00415
|
SBIN0050351
|
1410
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3307
|
PB2610007_260323APB_FTO_119619
|
2610007000NRG23250320230369872
|
0289926601
|
26/03/2023
|
Krishan SIngh
|
Krishan SIngh
|
2610007WL019914
|
00415
|
SBIN0050351
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2610007_291222APB_FTO_95648
|
2610007000NRG23281220220291533
|
7717010792
|
29/12/2022
|
Gurdev kaur
|
Gurdev kaur
|
2610007WL016269
|
00354
|
PUNB0045110
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2610007_291222APB_FTO_95648
|
2610007000NRG23281220220291543
|
7717010799
|
29/12/2022
|
Jal Kaur
|
Jal Kaur
|
2610007WL016269
|
00354
|
PUNB0045110
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2610007_291222APB_FTO_95648
|
2610007000NRG23281220220291582
|
7717010850
|
29/12/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2610007WL016272
|
00354
|
PUNB0056500
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
PB2610007_291222APB_FTO_95648
|
2610007000NRG23281220220291583
|
7717010820
|
29/12/2022
|
Bhola Singh
|
Bhola Singh
|
2610007WL016272
|
00354
|
PUNB0347200
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
PB2610007_291122FTO_84561
|
2610007000NRG23291120220257669
|
6847662789
|
29/11/2022
|
Gamdoor Singh
|
Gamdoor Singh
|
2610007WL014134
|
00415
|
SBIN0050035
|
1692
|
03/12/2022
|
No Such Account
|
3313
|
PB2610014_300622APB_FTO_25461
|
2610007000NRG23300620220085200
|
2910539967
|
30/06/2022
|
melo
|
melo
|
2610007WL003873
|
00354
|
PUNB0039410
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2610011_040722FTO_26671
|
2610011000NRG23040720220088062
|
2913401302
|
04/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610011WL003986
|
00415
|
SBIN0007509
|
1692
|
08/07/2022
|
No Such Account
|
3315
|
PB2610011_040722FTO_26671
|
2610011000NRG23040720220088127
|
2913401535
|
04/07/2022
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2610011WL003986
|
00468
|
UBIN0934771
|
1410
|
08/07/2022
|
No Such Account
|
3316
|
PB2610011_040722FTO_26671
|
2610011000NRG23040720220088272
|
2913401369
|
04/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL003999
|
00415
|
SBIN0050333
|
1692
|
08/07/2022
|
No Such Account
|
3317
|
PB2610011_040722FTO_26671
|
2610011000NRG23040720220089030
|
2913401375
|
04/07/2022
|
MEENA RANI
|
MEENA RANI
|
2610011WL004008
|
00415
|
SBIN0050333
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
3318
|
PB2610011_040722FTO_26671
|
2610011000NRG23040720220089031
|
2913401374
|
04/07/2022
|
MEENA RANI
|
MEENA RANI
|
2610011WL004008
|
00415
|
SBIN0050333
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
3319
|
PB2610011_040722FTO_26671
|
2610011000NRG23040720220089032
|
2913401376
|
04/07/2022
|
MEENA RANI
|
MEENA RANI
|
2610011WL004008
|
00415
|
SBIN0050333
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
3320
|
PB2610011_051122APB_FTO_76972
|
2610011000NRG23041120220230854
|
6387808825
|
05/11/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL012298
|
00415
|
SBIN0050398
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
PB2610011_051122APB_FTO_76972
|
2610011000NRG23041120220232113
|
6387808927
|
05/11/2022
|
Karnail Kaur
|
Karnail Kaur
|
2610011WL012370
|
00415
|
SBIN0050333
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2610011_051122APB_FTO_76972
|
2610011000NRG23051120220232450
|
6387808903
|
05/11/2022
|
MELO
|
MELO
|
2610011WL012389
|
00415
|
SBIN0007509
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
PB2610011_230822APB_FTO_43930
|
2610011000NRG23180820220134433
|
4279163030
|
23/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL006787
|
00176
|
IDIB000D634
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2610003_091122APB_FTO_78066
|
2610002000NRG23091120220235492
|
6495906591
|
09/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL012674
|
00280
|
SBIN0RRMLGB
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2610007_260323APB_FTO_119632
|
2610007000NRG23250320230369943
|
0289926996
|
26/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610007WL019917
|
00354
|
PUNB0347500
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2610014_290822APB_FTO_48525
|
2610007000NRG23290820220147128
|
4398983018
|
29/08/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610007WL007442
|
00354
|
PUNB0039410
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
3327
|
PB2610007_031022FTO_65504
|
2610007000NRG23290920220194425
|
5938991351
|
03/10/2022
|
Santosh Rani
|
Santosh Rani
|
2610007WL010044
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
3328
|
PB2610007_031022FTO_65504
|
2610007000NRG23300920220196960
|
5938991243
|
03/10/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2610007WL010166
|
00354
|
PUNB0347200
|
1692
|
27/10/2022
|
No Such Account
|
3329
|
PB2610007_301122FTO_85281
|
2610007000NRG23301120220259430
|
7026236926
|
30/11/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2610007WL014274
|
00352
|
PUNB0PGB003
|
1410
|
09/12/2022
|
No Such Account
|
3330
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197491
|
0828826637
|
01/04/2022
|
RAMAN KAUR
|
RAMAN KAUR
|
2610011WL010679
|
00354
|
PUNB0134310
|
1614
|
04/05/2022
|
No Such Account
|
3331
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197558
|
0828826677
|
01/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL010695
|
00415
|
SBIN0050333
|
1614
|
04/05/2022
|
No Such Account
|
3332
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197559
|
0828826679
|
01/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL010695
|
00415
|
SBIN0050333
|
1614
|
04/05/2022
|
No Such Account
|
3333
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197560
|
0828826678
|
01/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL010695
|
00415
|
SBIN0050333
|
1614
|
04/05/2022
|
No Such Account
|
3334
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197561
|
0828826675
|
01/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL010695
|
00415
|
SBIN0050333
|
1614
|
04/05/2022
|
No Such Account
|
3335
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197562
|
0828826676
|
01/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL010695
|
00415
|
SBIN0050333
|
1614
|
04/05/2022
|
No Such Account
|
3336
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197563
|
0828826674
|
01/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL010695
|
00415
|
SBIN0050333
|
1614
|
04/05/2022
|
No Such Account
|
3337
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197572
|
0828826705
|
01/04/2022
|
MURTI KAUR
|
MURTI KAUR
|
2610011WL010700
|
00415
|
SBIN0050483
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
3338
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197579
|
0828826673
|
01/04/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2610011WL010702
|
00415
|
SBIN0050333
|
1614
|
04/05/2022
|
No Such Account
|
3339
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197580
|
0828826672
|
01/04/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2610011WL010702
|
00415
|
SBIN0050333
|
1614
|
04/05/2022
|
No Such Account
|
3340
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197581
|
0828826670
|
01/04/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2610011WL010702
|
00415
|
SBIN0050333
|
1345
|
04/05/2022
|
No Such Account
|
3341
|
PB2610011_010422FTO_236
|
2610011000NRG22081220210197582
|
0828826671
|
01/04/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2610011WL010702
|
00415
|
SBIN0050333
|
1076
|
04/05/2022
|
No Such Account
|
3342
|
PB2610011_010422FTO_236
|
2610011000NRG22131220210202862
|
0828826711
|
01/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610011WL011043
|
00415
|
SBIN0050483
|
1614
|
04/05/2022
|
Account closed
|
3343
|
PB2610011_010422FTO_236
|
2610011000NRG22141220210203927
|
0828826720
|
01/04/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610011WL011116
|
00415
|
SBIN0050967
|
538
|
04/05/2022
|
No Such Account
|
3344
|
PB2610011_010422FTO_236
|
2610011000NRG22240220220268272
|
0828826667
|
01/04/2022
|
MULKH RAJ
|
MULKH RAJ
|
2610011WL014865
|
00415
|
SBIN0050333
|
1614
|
04/05/2022
|
Account closed
|
3345
|
PB2610011_011222APB_FTO_85840
|
2610011000NRG23011220220261778
|
7026490516
|
01/12/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610011WL014418
|
00354
|
PUNB0134310
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2610011_011222APB_FTO_85840
|
2610011000NRG23011220220261819
|
7026490578
|
01/12/2022
|
GOBIND SINGH
|
GOBIND SINGH
|
2610011WL014418
|
00415
|
SBIN0050967
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2610011_040323APB_FTO_110231
|
2610011000NRG23030320230323908
|
0495069637
|
04/03/2023
|
SUKHPREEET KAUR
|
SUKHPREEET KAUR
|
2610011WL018683
|
00415
|
SBIN0050483
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
PB2610011_191022FTO_71456
|
2610011000NRG23181020220216285
|
5955219180
|
19/10/2022
|
BHURO
|
BHURO
|
2610011WL011208
|
00468
|
UBIN0934771
|
1692
|
27/10/2022
|
No Such Account
|
3349
|
PB2610011_040323APB_FTO_110231
|
2610011000NRG23280220230323495
|
0495069649
|
04/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL018600
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2610003_221122APB_FTO_82507
|
2610002000NRG23221120220249470
|
6676599606
|
22/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610002WL013666
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2610003_290323APB_FTO_121535
|
2610002000NRG23290320230374418
|
N0323030A939D
|
29/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL020172
|
00415
|
SBIN0050148
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
PB2610003_301222APB_FTO_96075
|
2610002000NRG23301220220292672
|
7717010331
|
30/12/2022
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610002WL016340
|
00078
|
CNRB0018177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2610003_310323APB_FTO_123596
|
2610002000NRG23310320230376988
|
1488692140
|
31/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL020353
|
00078
|
CNRB0018177
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2610003_310522APB_FTO_12373
|
2610002000NRG23310520220031748
|
1928116912
|
31/05/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL001837
|
00415
|
SBIN0050336
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2610003_091222APB_FTO_89156
|
2610003000NRG23091220220273867
|
7290278436
|
09/12/2022
|
Rajpal kaur
|
Rajpal kaur
|
2610003WL015064
|
00415
|
SBIN0004200
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2610003_220323FTO_117217
|
2610003000NRG23220320230365608
|
0277481819
|
22/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610003WL019690
|
00045
|
BARB0DHURIX
|
1128
|
29/03/2023
|
A/c Blocked or Frozen
|
3357
|
PB2610003_221122APB_FTO_82507
|
2610003000NRG23221120220249233
|
6676599610
|
22/11/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL013653
|
00415
|
SBIN0004200
|
1692
|
26/11/2022
|
Account closed
|
3358
|
PB2610003_231122APB_FTO_82931
|
2610003000NRG23231120220250292
|
6676601294
|
23/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610003WL013731
|
00415
|
SBIN0004200
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2610003_231122APB_FTO_82931
|
2610003000NRG23231120220250297
|
6676601329
|
23/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610003WL013731
|
00415
|
SBIN0050437
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2610003_231122APB_FTO_82931
|
2610003000NRG23231120220250319
|
6676601304
|
23/11/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2610003WL013731
|
00415
|
SBIN0004200
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2610003_290323APB_FTO_121535
|
2610003000NRG23290320230374498
|
N0323030A9353
|
29/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610003WL020178
|
00349
|
PSIB0000334
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2610003_301222APB_FTO_96075
|
2610003000NRG23301220220292399
|
7717010463
|
30/12/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL016325
|
00152
|
HDFC0001480
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376065
|
1488692123
|
31/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL020286
|
00415
|
SBIN0004200
|
846
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3364
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376066
|
1488692119
|
31/03/2023
|
Gurjant das
|
Gurjant das
|
2610003WL020286
|
00415
|
SBIN0004200
|
1692
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3365
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376075
|
1488692051
|
31/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL020286
|
00415
|
SBIN0004200
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230377137
|
1488691851
|
31/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL020362
|
00415
|
SBIN0004200
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230377145
|
1488692033
|
31/03/2023
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL020364
|
00415
|
SBIN0050336
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230377597
|
1488691935
|
31/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610003WL020395
|
00415
|
SBIN0050437
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
3369
|
PB2610003_120822APB_FTO_41028
|
2610002000NRG23120820220124923
|
4118727963
|
12/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610002WL006322
|
00415
|
SBIN0050336
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2610003_120822APB_FTO_41028
|
2610002000NRG23120820220124927
|
4118727972
|
12/08/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL006322
|
00415
|
SBIN0050336
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
PB2610003_140323APB_FTO_113091
|
2610002000NRG23140320230328281
|
0495357015
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL018836
|
00415
|
SBIN0050148
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2610003_180722APB_FTO_32212
|
2610002000NRG23180720220100030
|
3304836347
|
18/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL004736
|
00415
|
SBIN0050148
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2610003_050822FTO_38903
|
2610003000NRG23050820220118312
|
3918320458
|
05/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610003WL005898
|
00352
|
PUNB0PGB003
|
1128
|
13/08/2022
|
Account closed
|
3374
|
PB2610003_070722APB_FTO_28512
|
2610003000NRG23070720220091985
|
3009391447
|
07/07/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL004187
|
00415
|
SBIN0004200
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2610003_070722APB_FTO_28512
|
2610003000NRG23070720220092003
|
3009391445
|
07/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL004188
|
00415
|
SBIN0005575
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2610003_100822APB_FTO_40258
|
2610003000NRG23100820220122565
|
4027033090
|
10/08/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL006180
|
00415
|
SBIN0004200
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2610003_120822APB_FTO_41028
|
2610003000NRG23120820220124890
|
4118727938
|
12/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610003WL006320
|
00415
|
SBIN0004200
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2610003_120822APB_FTO_41028
|
2610003000NRG23120820220126214
|
4118727925
|
12/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610003WL006370
|
00415
|
SBIN0004200
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2610003_140323APB_FTO_113091
|
2610003000NRG23140320230332360
|
0495357190
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610003WL018879
|
00349
|
PSIB0000334
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2610003_140323APB_FTO_113091
|
2610003000NRG23140320230342022
|
0495356674
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
PB2610003_140323APB_FTO_113091
|
2610003000NRG23140320230346656
|
0495356957
|
14/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL019073
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3382
|
PB2610003_140323APB_FTO_113091
|
2610003000NRG23140320230346684
|
0495356622
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL019073
|
00415
|
SBIN0004200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
PB2610003_220922APB_FTO_58321
|
2610003000NRG23220920220185548
|
5937741042
|
22/09/2022
|
Bholla singh
|
Bholla singh
|
2610003WL009542
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3384
|
PB2610003_270622APB_FTO_22993
|
2610003000NRG23240620220077436
|
2610410820
|
27/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL003495
|
00415
|
SBIN0050028
|
1128
|
02/07/2022
|
A/c Blocked or Frozen
|
3385
|
PB2610003_270622APB_FTO_22993
|
2610003000NRG23240620220077518
|
2610410814
|
27/06/2022
|
BUDHU SINGH
|
BUDHU SINGH
|
2610003WL003495
|
00415
|
SBIN0050028
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2610003_270622APB_FTO_22993
|
2610003000NRG23240620220077581
|
2610410949
|
27/06/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL003495
|
00415
|
SBIN0004200
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
PB2610003_251122APB_FTO_83642
|
2610003000NRG23251120220254561
|
|
25/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL013982
|
00415
|
SBIN0005575
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2610011_050922FTO_51217
|
2610011000NRG23050920220157565
|
4641796251
|
05/09/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610011WL007919
|
00415
|
SBIN0050398
|
1410
|
12/09/2022
|
No Such Account
|
3389
|
PB2610011_170323APB_FTO_114868
|
2610011000NRG23170320230362403
|
0495846082
|
17/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL019520
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2610011_170323APB_FTO_114868
|
2610011000NRG23170320230362415
|
0495846083
|
17/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL019520
|
00415
|
SBIN0050333
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2610011_170822APB_FTO_42385
|
2610011000NRG23170820220130380
|
4154740442
|
17/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL006574
|
00415
|
SBIN0050398
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2610011_170822APB_FTO_42385
|
2610011000NRG23170820220130705
|
4154740451
|
17/08/2022
|
BASIRA
|
BASIRA
|
2610011WL006590
|
00415
|
SBIN0050398
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2610011_181122APB_FTO_81320
|
2610011000NRG23181120220245949
|
6656885181
|
18/11/2022
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL013443
|
00354
|
PUNB0134310
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2610011_120422FTO_1435
|
2610011000NRG23120420220001440
|
1156547587
|
12/04/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
2610011WL000107
|
00415
|
SBIN0050967
|
1692
|
13/05/2022
|
Account closed
|
3395
|
PB2610011_120422FTO_1435
|
2610011000NRG23120420220001447
|
1156547593
|
12/04/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2610011WL000108
|
00152
|
HDFC0003518
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
3396
|
PB2610011_130922APB_FTO_54463
|
2610011000NRG23130920220170478
|
5872079553
|
13/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL008650
|
00415
|
SBIN0050437
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
PB2610003_140323APB_FTO_113091
|
2610011000NRG23140320230327036
|
0495357259
|
14/03/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL018818
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
PB2610003_140323APB_FTO_113091
|
2610011000NRG23140320230327037
|
0495357260
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL018818
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2610011_290622APB_FTO_24438
|
2610011000NRG23270620220079690
|
3413696467
|
29/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL003601
|
00415
|
SBIN0050483
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
PB2610011_290622APB_FTO_24438
|
2610011000NRG23270620220079705
|
3413696437
|
29/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL003601
|
00415
|
SBIN0050483
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
PB2610003_280422APB_FTO_4537
|
2610011000NRG23280420220007264
|
1088168438
|
28/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL000537
|
00415
|
SBIN0004200
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2610011_170822APB_FTO_42385
|
2610011000NRG23170820220130696
|
4154740472
|
17/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL006590
|
00415
|
SBIN0050398
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2610011_181222APB_FTO_91670
|
2610011000NRG23171220220281063
|
7365328155
|
18/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610011WL015597
|
00354
|
PUNB0085600
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
PB2610011_190922FTO_56814
|
2610011000NRG23190920220177466
|
5935472087
|
19/09/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2610011WL009133
|
00354
|
PUNB0085600
|
846
|
27/10/2022
|
No Such Account
|
3405
|
PB2610011_190922FTO_56814
|
2610011000NRG23190920220178418
|
5935472132
|
19/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL009197
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3406
|
PB2610011_191222APB_FTO_92343
|
2610011000NRG23191220220281139
|
7441641856
|
19/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL015605
|
00415
|
SBIN0050333
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2610011_191222APB_FTO_92343
|
2610011000NRG23191220220281144
|
7441641877
|
19/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL015605
|
00415
|
SBIN0050333
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2610003_010422APB_FTO_21
|
2610003000NRG22310320220284520
|
0829049601
|
01/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL016249
|
00415
|
SBIN0050336
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2610003_010422APB_FTO_21
|
2610003000NRG22310320220285990
|
0829049532
|
01/04/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL016363
|
00354
|
PUNB0059310
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2610003_010422APB_FTO_21
|
2610003000NRG22310320220286002
|
0829049665
|
01/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL016363
|
00078
|
CNRB0004707
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
PB2610003_071022APB_FTO_67348
|
2610003000NRG23071020220203739
|
5939110676
|
07/10/2022
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2610003WL010519
|
00415
|
SBIN0050028
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
PB2610003_071022APB_FTO_67348
|
2610003000NRG23071020220203748
|
5939110745
|
07/10/2022
|
Gurjant das
|
Gurjant das
|
2610003WL010519
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3413
|
PB2610003_071022APB_FTO_67348
|
2610003000NRG23071020220204617
|
5939110733
|
07/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2610003WL010563
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
PB2610003_071022APB_FTO_67348
|
2610003000NRG23071020220204849
|
5939110608
|
07/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610003WL010579
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
PB2610003_080922APB_FTO_52692
|
2610003000NRG23080920220163577
|
4740975512
|
08/09/2022
|
Bakhshish Singh
|
Bakhshish Singh
|
2610003WL008282
|
00415
|
SBIN0050437
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2610003_080922APB_FTO_52692
|
2610003000NRG23080920220164120
|
4740975609
|
08/09/2022
|
Balvir Singh
|
Balvir Singh
|
2610003WL008306
|
00468
|
UBIN0562351
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2610003_090822APB_FTO_39898
|
2610003000NRG23090820220121241
|
4027455915
|
09/08/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL006094
|
00354
|
PUNB0059310
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2610003_090822APB_FTO_39898
|
2610003000NRG23090820220121258
|
4027455898
|
09/08/2022
|
bhinder kaur
|
bhinder kaur
|
2610003WL006095
|
00415
|
SBIN0004200
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2610003_100822FTO_40252
|
2610003000NRG23100820220122416
|
4026563961
|
10/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL006168
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Account closed
|
3420
|
PB2610003_100822FTO_40252
|
2610003000NRG23100820220122650
|
4026563983
|
10/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610003WL006187
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Account closed
|
3421
|
PB2610003_110422APB_FTO_1294
|
2610003000NRG23110420220000794
|
1157713111
|
11/04/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000065
|
00354
|
PUNB0347400
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
PB2610003_110522APB_FTO_7198
|
2610003000NRG23110520220012646
|
1267814077
|
11/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610003WL000911
|
00415
|
SBIN0050437
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2610003_130522APB_FTO_7750
|
2610003000NRG23130520220014161
|
1372906657
|
13/05/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000998
|
00354
|
PUNB0347400
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
PB2610003_130522APB_FTO_7750
|
2610003000NRG23130520220014537
|
1372906664
|
13/05/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL001019
|
00415
|
SBIN0050437
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2610003_150323APB_FTO_113758
|
2610003000NRG23150320230357880
|
0495100607
|
15/03/2023
|
surjan singh
|
surjan singh
|
2610003WL019333
|
00415
|
SBIN0050287
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23160620220060373
|
3413682676
|
29/06/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610011WL002920
|
00415
|
SBIN0050333
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2610011_080922APB_FTO_52764
|
2610011000NRG23070920220161829
|
5872121344
|
08/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL008159
|
00415
|
SBIN0050333
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2610011_080922APB_FTO_52764
|
2610011000NRG23080920220163821
|
5872121663
|
08/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610011WL008295
|
00415
|
SBIN0050333
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2610011_080922APB_FTO_52764
|
2610011000NRG23080920220164138
|
5872121459
|
08/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL008307
|
00354
|
PUNB0085600
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
PB2610011_080922APB_FTO_52764
|
2610011000NRG23080920220164145
|
5872121431
|
08/09/2022
|
JEET SINGH
|
JEET SINGH
|
2610011WL008307
|
00354
|
PUNB0085600
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2610011_280622FTO_24424
|
2610011000NRG23270620220079693
|
3410255627
|
28/06/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2610011WL003601
|
00415
|
SBIN0050483
|
1410
|
29/07/2022
|
No Such Account
|
3432
|
PB2610011_280123APB_FTO_104111
|
2610011000NRG23280120230317128
|
8313460317
|
28/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL017905
|
00354
|
PUNB0134310
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085278
|
2914172517
|
04/07/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL003876
|
00415
|
SBIN0050398
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085279
|
2914172518
|
04/07/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL003876
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085286
|
2914172394
|
04/07/2022
|
LAL SINGH
|
LAL SINGH
|
2610011WL003876
|
00415
|
SBIN0050398
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2610011_171022APB_FTO_70270
|
2610011000NRG23171020220213553
|
5959409045
|
17/10/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL011048
|
00415
|
SBIN0050398
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085299
|
2914172549
|
04/07/2022
|
BASIRA
|
BASIRA
|
2610011WL003876
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085300
|
2914172550
|
04/07/2022
|
BASIRA
|
BASIRA
|
2610011WL003876
|
00415
|
SBIN0050398
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085399
|
2914172798
|
04/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL003876
|
00415
|
SBIN0050483
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085400
|
2914172825
|
04/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL003876
|
00415
|
SBIN0050483
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085401
|
2914172826
|
04/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL003876
|
00415
|
SBIN0050483
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085433
|
2914172245
|
04/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL003876
|
00415
|
SBIN0050483
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085476
|
2914172417
|
04/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2610011WL003876
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2610011_280622FTO_24424
|
2610011000NRG23200620220068453
|
3410255521
|
28/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610011WL003138
|
00415
|
SBIN0007509
|
1692
|
29/07/2022
|
No Such Account
|
3445
|
PB2610011_280622FTO_24424
|
2610011000NRG23200620220068454
|
3410255520
|
28/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610011WL003138
|
00415
|
SBIN0007509
|
1692
|
29/07/2022
|
No Such Account
|
3446
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230352049
|
0494945192
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230352050
|
0495844550
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230352059
|
0494945196
|
14/03/2023
|
karamjit kaur
|
karamjit kaur
|
2610011WL019172
|
00415
|
SBIN0050333
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230352060
|
0495844558
|
14/03/2023
|
karamjit kaur
|
karamjit kaur
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2610011_140323APB_FTO_113375
|
2610011000NRG23140320230354263
|
0495844881
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610011WL019228
|
00415
|
SBIN0050398
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230354500
|
0494945218
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL019236
|
00415
|
SBIN0050483
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230354590
|
0494945048
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL019236
|
00354
|
PUNB0085600
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2610011_140323APB_FTO_113369
|
2610011000NRG23140320230354602
|
0494945077
|
14/03/2023
|
MONEKA RANI
|
MONEKA RANI
|
2610011WL019236
|
00354
|
PUNB0134310
|
1410
|
03/04/2023
|
Account closed
|
3454
|
PB2610011_141122FTO_79330
|
2610011000NRG23141120220239198
|
6549170604
|
14/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610011WL012973
|
00415
|
SBIN0050398
|
1410
|
19/11/2022
|
No Such Account
|
3455
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23080820220119715
|
4119809788
|
16/08/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610011WL005976
|
00415
|
SBIN0050333
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23260720220108326
|
4119810008
|
16/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL005254
|
00415
|
SBIN0050483
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
PB2610011_261022APB_FTO_73518
|
2610011000NRG23261020220222256
|
6097812369
|
26/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL011626
|
00415
|
SBIN0050437
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
PB2610003_270323APB_FTO_120205
|
2610011000NRG23270320230370989
|
0312562547
|
27/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL019975
|
00415
|
SBIN0004200
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2610011_270922APB_FTO_62253
|
2610011000NRG23270920220189940
|
5937409825
|
27/09/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610011WL009794
|
00354
|
PUNB0085600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
PB2610011_270922APB_FTO_62253
|
2610011000NRG23270920220190044
|
5937409985
|
27/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL009799
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2610011_270922APB_FTO_62253
|
2610011000NRG23270920220190155
|
5937409973
|
27/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL009803
|
00415
|
SBIN0050437
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2610011_260522FTO_11150
|
2610011000NRG23290420220008077
|
2896059545
|
26/05/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2610011WL000606
|
00152
|
HDFC0003518
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
3463
|
PB2610011_260522FTO_11150
|
2610011000NRG23180520220017384
|
2896059547
|
26/05/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2610011WL001185
|
00152
|
HDFC0003518
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
3464
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23190720220101441
|
4119810037
|
16/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610011WL004854
|
00415
|
SBIN0050333
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
PB2610011_140323APB_FTO_113384
|
2610011000NRG23140320230351941
|
0495055738
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2610011_140323APB_FTO_113384
|
2610011000NRG23140320230351953
|
0495055858
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
PB2610011_140323APB_FTO_113384
|
2610011000NRG23140320230351969
|
0495055744
|
14/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
PB2610011_140323FTO_113361
|
2610011000NRG23140320230351997
|
0494191090
|
14/03/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
No Such Account
|
3469
|
PB2610011_140323FTO_113361
|
2610011000NRG23140320230351998
|
0494191091
|
14/03/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
No Such Account
|
3470
|
PB2610011_140323FTO_113361
|
2610011000NRG23140320230351999
|
0494191094
|
14/03/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
No Such Account
|
3471
|
PB2610011_140323FTO_113361
|
2610011000NRG23140320230352000
|
0494191095
|
14/03/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
No Such Account
|
3472
|
PB2610011_140323FTO_113361
|
2610011000NRG23140320230352001
|
0494191092
|
14/03/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
No Such Account
|
3473
|
PB2610011_140323FTO_113361
|
2610011000NRG23140320230352002
|
0494191093
|
14/03/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1128
|
03/04/2023
|
No Such Account
|
3474
|
PB2610011_140323APB_FTO_113384
|
2610011000NRG23140320230352012
|
0495055745
|
14/03/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2610011_140323APB_FTO_113384
|
2610011000NRG23140320230352028
|
0495055739
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2610011_140323APB_FTO_113384
|
2610011000NRG23140320230352058
|
0495055843
|
14/03/2023
|
karamjit kaur
|
karamjit kaur
|
2610011WL019172
|
00415
|
SBIN0050333
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2610011_140323APB_FTO_113384
|
2610011000NRG23140320230352915
|
0495055736
|
14/03/2023
|
BASIRA
|
BASIRA
|
2610011WL019200
|
00415
|
SBIN0050398
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
PB2610011_140323APB_FTO_113384
|
2610011000NRG23140320230355505
|
0495055682
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL019253
|
00354
|
PUNB0134310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
PB2610011_290323APB_FTO_121883
|
2610011000NRG23290320230375051
|
0518837595
|
29/03/2023
|
BASIRA
|
BASIRA
|
2610011WL020218
|
00415
|
SBIN0050398
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2610011_290323APB_FTO_121883
|
2610011000NRG23290320230375208
|
0518837551
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL020228
|
00415
|
SBIN0050967
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2610011_290323APB_FTO_121883
|
2610011000NRG23290320230375218
|
0518837588
|
29/03/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2610011WL020228
|
00415
|
SBIN0050967
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
PB2610011_280622APB_FTO_24426
|
2610011000NRG23210620220070678
|
3413682322
|
28/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL003212
|
00415
|
SBIN0050398
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2610011_280622APB_FTO_24426
|
2610011000NRG23210620220072192
|
3413682240
|
28/06/2022
|
JEET SINGH
|
JEET SINGH
|
2610011WL003271
|
00354
|
PUNB0085600
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2610011_280622APB_FTO_24426
|
2610011000NRG23210620220072220
|
3413682267
|
28/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610011WL003271
|
00354
|
PUNB0134310
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2610003_140323APB_FTO_112949
|
2610002000NRG23140320230345127
|
0494329627
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL019051
|
00078
|
CNRB0018177
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2610003_140323APB_FTO_112949
|
2610002000NRG23140320230345129
|
0494329628
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610002WL019051
|
00078
|
CNRB0018177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2610003_140323APB_FTO_112949
|
2610002000NRG23140320230345140
|
0494329781
|
14/03/2023
|
SITA DEVI
|
SITA DEVI
|
2610002WL019051
|
00078
|
CNRB0018177
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
PB2610003_250822APB_FTO_47221
|
2610002000NRG23250820220142304
|
4315031868
|
25/08/2022
|
PARKSH KAUR
|
PARKSH KAUR
|
2610002WL007208
|
00415
|
SBIN0050148
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2610003_250822APB_FTO_47221
|
2610002000NRG23250820220142376
|
4315031869
|
25/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL007215
|
00415
|
SBIN0050148
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2610003_061222APB_FTO_87591
|
2610003000NRG23061220220267322
|
7065716587
|
06/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL014713
|
00415
|
SBIN0004200
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2610003_061222APB_FTO_87591
|
2610003000NRG23061220220267337
|
7065716585
|
06/12/2022
|
Rajpal kaur
|
Rajpal kaur
|
2610003WL014713
|
00415
|
SBIN0004200
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2610003_111122FTO_78809
|
2610003000NRG23071120220232662
|
6518601641
|
11/11/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2610003WL012414
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
3493
|
PB2610003_091122APB_FTO_78066
|
2610003000NRG23091120220234989
|
6495906496
|
09/11/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2610003WL012628
|
00415
|
SBIN0004200
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
PB2610003_140323APB_FTO_112949
|
2610003000NRG23140320230326793
|
0494329668
|
14/03/2023
|
RAJ BALA
|
RAJ BALA
|
2610003WL018814
|
00354
|
PUNB0347400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2610003_140323APB_FTO_112949
|
2610003000NRG23140320230330722
|
0494329962
|
14/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL018862
|
00078
|
CNRB0018177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
PB2610003_140323APB_FTO_112949
|
2610003000NRG23140320230333044
|
0494329662
|
14/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL018889
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3497
|
PB2610003_140323APB_FTO_112949
|
2610003000NRG23140320230342047
|
0494329959
|
14/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2610003_160922FTO_55883
|
2610003000NRG23150920220173383
|
5872001922
|
16/09/2022
|
FAKIIRYA
|
FAKIIRYA
|
2610003WL0008885
|
00415
|
SBIN0005575
|
1692
|
21/10/2022
|
Account closed
|
3499
|
PB2610003_221222APB_FTO_93615
|
2610003000NRG23221220220284435
|
7469851386
|
22/12/2022
|
Bholla singh
|
Bholla singh
|
2610003WL015884
|
00415
|
SBIN0004200
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3500
|
PB2610003_221222APB_FTO_93615
|
2610003000NRG23221220220284446
|
7469851257
|
22/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610003WL015885
|
00048
|
BKID0006591
|
1692
|
28/12/2022
|
Account closed
|
3501
|
PB2610003_230522APB_FTO_10024
|
2610003000NRG23230520220021958
|
1587105197
|
23/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL001410
|
00415
|
SBIN0050287
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
PB2610003_250123APB_FTO_103273
|
2610003000NRG23250120230315122
|
8261960560
|
25/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL017798
|
00415
|
SBIN0004200
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2610011_230822APB_FTO_43930
|
2610011000NRG23180820220134765
|
4279163094
|
23/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL006803
|
00354
|
PUNB0085600
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2610014_300323FTO_122119
|
2610007000NRG23290320230375356
|
0518780637
|
30/03/2023
|
bant kaur
|
bant kaur
|
2610007WL0020245
|
00354
|
PUNB0039410
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
3505
|
PB2610007_311022APB_FTO_74882
|
2610007000NRG23291020220226542
|
6165709927
|
31/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2610007WL011919
|
00354
|
PUNB0347500
|
282
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2610007_311022APB_FTO_74882
|
2610007000NRG23291020220226546
|
6165709928
|
31/10/2022
|
Gurchanr Singh
|
Gurchanr Singh
|
2610007WL011919
|
00354
|
PUNB0347500
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2610014_310522APB_FTO_12509
|
2610007000NRG23310520220032386
|
1928115043
|
31/05/2022
|
jasvir kaur
|
jasvir kaur
|
2610007WL001855
|
00354
|
PUNB0039410
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
PB2610014_310522APB_FTO_12509
|
2610007000NRG23310520220032389
|
1928114848
|
31/05/2022
|
malkit kaur
|
malkit kaur
|
2610007WL001855
|
00354
|
PUNB0039410
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2610007_311022APB_FTO_74882
|
2610007000NRG23311020220227162
|
6165709987
|
31/10/2022
|
Leela Singh
|
Leela Singh
|
2610007WL012002
|
00352
|
PUNB0PGB003
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2610011_051222APB_FTO_87159
|
2610011000NRG23051220220266885
|
7065711117
|
05/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610011WL014672
|
00415
|
SBIN0050398
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2610011_051222APB_FTO_87159
|
2610011000NRG23051220220266928
|
7065711130
|
05/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
2610011WL014677
|
00415
|
SBIN0050333
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23060520220010546
|
2896305214
|
26/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL000781
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23180520220017407
|
2896305272
|
26/05/2022
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL001188
|
00354
|
PUNB0134310
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23180520220017414
|
2896305190
|
26/05/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2610011WL001189
|
00152
|
HDFC0003518
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23120520220013501
|
2896305203
|
26/05/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610011WL000962
|
00415
|
SBIN0050333
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23120520220013519
|
2896305271
|
26/05/2022
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL000964
|
00354
|
PUNB0134310
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23180520220017420
|
2896305222
|
26/05/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL001189
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2610011_300822FTO_48889
|
2610011000NRG23300820220148619
|
4398908454
|
30/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610011WL007524
|
00415
|
SBIN0050483
|
1410
|
02/09/2022
|
No Such Account
|
3519
|
PB2610011_211022FTO_72746
|
2610011000NRG23211020220221025
|
5996666915
|
21/10/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2610011WL011520
|
00354
|
PUNB0085600
|
1692
|
31/10/2022
|
No Such Account
|
3520
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23240520220023693
|
2896305463
|
26/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL001477
|
00415
|
SBIN0050398
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23240520220023730
|
2896305213
|
26/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL001477
|
00415
|
SBIN0050398
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23240520220023740
|
2896305467
|
26/05/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL001477
|
00415
|
SBIN0050398
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2610011_190922APB_FTO_56823
|
2610011000NRG23190920220177427
|
5937709124
|
19/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL009133
|
00354
|
PUNB0085600
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2610011_190922APB_FTO_56823
|
2610011000NRG23190920220178566
|
5937709218
|
19/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL009201
|
00415
|
SBIN0050398
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
PB2610011_190922APB_FTO_56823
|
2610011000NRG23190920220178587
|
5937709036
|
19/09/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2610011WL009202
|
00415
|
SBIN0050333
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2610011_190922APB_FTO_56823
|
2610011000NRG23190920220178588
|
5937709037
|
19/09/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2610011WL009202
|
00415
|
SBIN0050333
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
PB2610011_201122APB_FTO_81589
|
2610011000NRG23201120220246848
|
6656885123
|
20/11/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2610011WL013489
|
00415
|
SBIN0050333
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23210720220103983
|
4119809730
|
16/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL004993
|
00415
|
SBIN0050483
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23210720220103998
|
4119810007
|
16/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL004993
|
00415
|
SBIN0050483
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23210720220104181
|
4119809763
|
16/08/2022
|
CHATIN KAUR
|
CHATIN KAUR
|
2610011WL005008
|
00415
|
SBIN0050398
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259891
|
6966273554
|
30/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259892
|
6966273555
|
30/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259897
|
6966273634
|
30/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259898
|
6966273635
|
30/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259899
|
6966273564
|
30/11/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259900
|
6966273565
|
30/11/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259911
|
6966273567
|
30/11/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259912
|
6966273568
|
30/11/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2610011_240922APB_FTO_60215
|
2610011000NRG23240920220188000
|
5938460870
|
24/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610011WL009682
|
00354
|
PUNB0134310
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23250720220107550
|
4119809752
|
16/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL005204
|
00415
|
SBIN0050398
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2610011_040722APB_FTO_26709
|
2610011000NRG23040720220088243
|
2914179982
|
04/07/2022
|
PREMJIT KAUR
|
PREMJIT KAUR
|
2610011WL003999
|
00354
|
PUNB0134310
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2610011_040722APB_FTO_26709
|
2610011000NRG23040720220088540
|
2914180163
|
04/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL004000
|
00415
|
SBIN0050398
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2610011_280622FTO_24378
|
2610011000NRG23090620220048523
|
3410244789
|
28/06/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL002493
|
00415
|
SBIN0006341
|
846
|
29/07/2022
|
No Such Account
|
3544
|
PB2610011_160922APB_FTO_55863
|
2610011000NRG23160920220174643
|
5872149623
|
16/09/2022
|
JORA SINGH
|
JORA SINGH
|
2610011WL008986
|
00354
|
PUNB0134310
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
PB2610011_160922APB_FTO_55863
|
2610011000NRG23160920220174647
|
5872149627
|
16/09/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2610011WL008986
|
00354
|
PUNB0134310
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2610011_300822APB_FTO_48892
|
2610011000NRG23300820220148604
|
4399153261
|
30/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL007524
|
00415
|
SBIN0050483
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2610011_120722FTO_30288
|
2610011000NRG23120720220094782
|
3146467622
|
12/07/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2610011WL004388
|
00415
|
SBIN0050483
|
1410
|
16/07/2022
|
No Such Account
|
3548
|
PB2610011_170822FTO_42360
|
2610011000NRG23120820220125241
|
4154235512
|
17/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610011WL006337
|
00415
|
SBIN0050483
|
1410
|
25/08/2022
|
No Such Account
|
3549
|
PB2610011_081022APB_FTO_67635
|
2610011000NRG23081020220205220
|
5939034573
|
08/10/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL010601
|
00415
|
SBIN0050398
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2610011_081022APB_FTO_67635
|
2610011000NRG23081020220205335
|
5939034575
|
08/10/2022
|
BABETA SHARMA
|
BABETA SHARMA
|
2610011WL010604
|
00415
|
SBIN0050336
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2610011_021122FTO_76062
|
2610011000NRG23261020220222182
|
6354433961
|
02/11/2022
|
JUMA KHAN
|
JUMA KHAN
|
2610011WL0011615
|
00415
|
SBIN0007509
|
564
|
11/11/2022
|
No Such Account
|
3552
|
PB2610011_021122FTO_76062
|
2610011000NRG23261020220222184
|
6354433965
|
02/11/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2610011WL0011616
|
00415
|
SBIN0007509
|
1128
|
11/11/2022
|
No Such Account
|
3553
|
PB2610011_021122FTO_76062
|
2610011000NRG23261020220222186
|
6354433966
|
02/11/2022
|
MITHU SINGH
|
MITHU SINGH
|
2610011WL0011618
|
00415
|
SBIN0007509
|
1692
|
11/11/2022
|
No Such Account
|
3554
|
PB2610011_300323APB_FTO_122469
|
2610011000NRG23300320230375634
|
1172048002
|
30/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2610011WL020263
|
00354
|
PUNB0314900
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2610011_191022APB_FTO_71459
|
2610011000NRG23181020220216324
|
5955376739
|
19/10/2022
|
MELO
|
MELO
|
2610011WL011209
|
00415
|
SBIN0007509
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2610003_200323APB_FTO_115755
|
2610011000NRG23200320230362741
|
0075896470
|
20/03/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL019539
|
00415
|
SBIN0004200
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2610003_200323APB_FTO_115755
|
2610011000NRG23200320230362742
|
0075896481
|
20/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL019539
|
00415
|
SBIN0004200
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2610003_200323APB_FTO_115755
|
2610011000NRG23200320230362746
|
0075896486
|
20/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL019539
|
00415
|
SBIN0004200
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2610011_300822APB_FTO_48892
|
2610011000NRG23300820220148620
|
4399153504
|
30/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL007524
|
00176
|
IDIB000D634
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2610011_300822APB_FTO_48892
|
2610011000NRG23300820220148687
|
4399153388
|
30/08/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL007527
|
00354
|
PUNB0085600
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230333208
|
0494757804
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610003WL018893
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230338678
|
0494757279
|
14/03/2023
|
RAM KLI
|
RAM KLI
|
2610003WL018963
|
00415
|
SBIN0005575
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230342048
|
0494757793
|
14/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230344676
|
0494757881
|
14/03/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL019043
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230346657
|
0494757861
|
14/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL019073
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3566
|
PB2610003_140323APB_FTO_113067
|
2610003000NRG23140320230346686
|
0494757323
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL019073
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2610003_141022FTO_69792
|
2610003000NRG23141020220212006
|
5955225279
|
14/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL010977
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Account closed
|
3568
|
PB2610003_190922APB_FTO_56712
|
2610003000NRG23190920220177963
|
5937294324
|
19/09/2022
|
Balvir Singh
|
Balvir Singh
|
2610003WL009173
|
00468
|
UBIN0562351
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
PB2610003_200922APB_FTO_57307
|
2610003000NRG23200920220181824
|
5937705392
|
20/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL009339
|
00078
|
CNRB0004707
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2610003_220422APB_FTO_3407
|
2610003000NRG23220420220005148
|
1088191491
|
22/04/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000384
|
00354
|
PUNB0347400
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2610003_231222APB_FTO_94114
|
2610003000NRG23231220220286933
|
7514289938
|
23/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL016033
|
00415
|
SBIN0004200
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2610003_231222APB_FTO_94114
|
2610003000NRG23231220220286939
|
7514289969
|
23/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2610003WL016033
|
00415
|
SBIN0050437
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2610003_231222APB_FTO_94114
|
2610003000NRG23231220220286945
|
7514290053
|
23/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL016033
|
00415
|
SBIN0004200
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2610003_280922FTO_63007
|
2610003000NRG23280920220191157
|
5937648904
|
28/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL009858
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Account closed
|
3575
|
PB2610004_170323APB_FTO_114874
|
2610004000NRG23170320230361974
|
0495855484
|
17/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL019493
|
00415
|
SBIN0050476
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2610004_170323APB_FTO_114874
|
2610004000NRG23170320230361979
|
0495855474
|
17/03/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL019493
|
00415
|
SBIN0050476
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2610004_170822APB_FTO_42451
|
2610004000NRG23170820220131218
|
4154728528
|
17/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL006618
|
00415
|
SBIN0050406
|
1974
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3578
|
PB2610004_170822APB_FTO_42451
|
2610004000NRG23170820220131377
|
4154728643
|
17/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610004WL006628
|
00352
|
PUNB0PGB003
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2610004_170822APB_FTO_42451
|
2610004000NRG23170820220131462
|
4154728524
|
17/08/2022
|
LOVEJEET SINGH
|
LOVEJEET SINGH
|
2610004WL006636
|
00415
|
SBIN0016489
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2610003_160922APB_FTO_55869
|
2610002000NRG23160920220174940
|
5872102746
|
16/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL009009
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2610003_121222APB_FTO_89655
|
2610003000NRG23121220220275701
|
7320984831
|
12/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL015180
|
00078
|
CNRB0018177
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
PB2610003_121222APB_FTO_89655
|
2610003000NRG23121220220276380
|
7320984782
|
12/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2610003WL015211
|
00176
|
IDIB000S126
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2610003_121222APB_FTO_89655
|
2610003000NRG23121220220276394
|
7320984775
|
12/12/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2610003WL015212
|
00045
|
BARB0DHURIX
|
1692
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3584
|
PB2610003_131022APB_FTO_69403
|
2610003000NRG23131020220210657
|
5955395291
|
13/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610003WL010884
|
00045
|
BARB0DHURIX
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3585
|
PB2610003_140323APB_FTO_112988
|
2610003000NRG23140320230326792
|
0495125666
|
14/03/2023
|
RAJ BALA
|
RAJ BALA
|
2610003WL018814
|
00354
|
PUNB0347400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2610003_140323APB_FTO_112988
|
2610003000NRG23140320230342020
|
0495126229
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2610003WL019004
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2610003_140323APB_FTO_112988
|
2610003000NRG23140320230344600
|
0495126114
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610003WL019043
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
PB2610003_140323APB_FTO_112988
|
2610003000NRG23140320230345469
|
0495125700
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610003WL019057
|
00349
|
PSIB0000272
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
PB2610003_160622APB_FTO_18445
|
2610003000NRG23160620220060624
|
2514457646
|
16/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL002926
|
00078
|
CNRB0004707
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2610003_160622APB_FTO_18445
|
2610003000NRG23160620220060650
|
2514457633
|
16/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL002927
|
00415
|
SBIN0004200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2610003_160622APB_FTO_18445
|
2610003000NRG23160620220060696
|
2514457755
|
16/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL002928
|
00415
|
SBIN0050148
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
PB2610003_180822FTO_42724
|
2610003000NRG23180820220133851
|
4230131863
|
18/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL006756
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Account closed
|
3593
|
PB2610003_210722FTO_33730
|
2610003000NRG23210720220103658
|
3364756445
|
21/07/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL004978
|
00280
|
SBIN0RRMLGB
|
1692
|
27/07/2022
|
Account closed
|
3594
|
PB2610004_151222APB_FTO_90891
|
2610004000NRG23151220220280316
|
7342343215
|
15/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL015513
|
00349
|
PSIB0000092
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
PB2610004_180522APB_FTO_8816
|
2610004000NRG23180520220017151
|
1586944930
|
18/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL001167
|
00415
|
SBIN0050330
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
PB2610004_211122APB_FTO_82022
|
2610004000NRG23181120220246078
|
6673912049
|
21/11/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL013454
|
00415
|
SBIN0050406
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2610004_040422APB_FTO_494
|
2610004000NRG22040420220286861
|
1157715705
|
04/04/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL016426
|
00354
|
PUNB0045210
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2610004_040422APB_FTO_494
|
2610004000NRG22040420220287029
|
1157715696
|
04/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL016432
|
00415
|
SBIN0050476
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2610003_080622APB_FTO_14984
|
2610002000NRG23080620220045729
|
2321671194
|
08/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL002349
|
00352
|
PUNB0PGB003
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
PB2610003_180822APB_FTO_42740
|
2610002000NRG23180820220133773
|
4231803822
|
18/08/2022
|
SARIF MOHD
|
SARIF MOHD
|
2610002WL006754
|
00415
|
SBIN0050336
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2610003_190722APB_FTO_32840
|
2610002000NRG23190720220101478
|
3304842115
|
19/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL004856
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
PB2610003_191022APB_FTO_71391
|
2610002000NRG23191020220216814
|
5956239145
|
19/10/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL011243
|
00415
|
SBIN0050336
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
PB2610003_080622APB_FTO_14984
|
2610003000NRG23080620220045614
|
2321671104
|
08/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL002347
|
00078
|
CNRB0004707
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2610003_180822APB_FTO_42740
|
2610003000NRG23180820220132640
|
4231804087
|
18/08/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL006696
|
00415
|
SBIN0004200
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2610003_180822APB_FTO_42740
|
2610003000NRG23180820220132870
|
4231803850
|
18/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610003WL006713
|
00415
|
SBIN0050437
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2610003_180822APB_FTO_42740
|
2610003000NRG23180820220133099
|
4231804044
|
18/08/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL006723
|
00354
|
PUNB0059310
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2610003_191022APB_FTO_71391
|
2610003000NRG23191020220217193
|
5956239188
|
19/10/2022
|
Bholla singh
|
Bholla singh
|
2610003WL011273
|
00415
|
SBIN0004200
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3608
|
PB2610003_240123FTO_102947
|
2610003000NRG23240120230314056
|
8259211491
|
24/01/2023
|
JEET SINGH
|
JEET SINGH
|
2610003WL017735
|
00280
|
SBIN0RRMLGB
|
1128
|
31/01/2023
|
Account closed
|
3609
|
PB2610003_300922APB_FTO_64690
|
2610003000NRG23300920220195755
|
5939071562
|
30/09/2022
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL010119
|
00415
|
SBIN0050437
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
PB2610003_300922APB_FTO_64690
|
2610003000NRG23300920220194804
|
5939071592
|
30/09/2022
|
NACHHATER KAUR
|
NACHHATER KAUR
|
2610003WL010063
|
00415
|
SBIN0050287
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2610004_171022APB_FTO_70408
|
2610004000NRG23171020220214281
|
5955315433
|
17/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL011087
|
00176
|
IDIB000B777
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2610004_010223APB_FTO_105334
|
2610004000NRG23010220230320539
|
8589183887
|
01/02/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL018119
|
00415
|
SBIN0050406
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
PB2610004_010223APB_FTO_105334
|
2610004000NRG23010220230320805
|
8589183837
|
01/02/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL018139
|
00415
|
SBIN0050330
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2610004_040722APB_FTO_26719
|
2610004000NRG23040720220088165
|
2910544099
|
04/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL003988
|
00354
|
PUNB0HGB001
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
PB2610004_040722APB_FTO_26719
|
2610004000NRG23040720220088207
|
2910544102
|
04/07/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL003998
|
00354
|
PUNB0045210
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2610004_040722APB_FTO_26719
|
2610004000NRG23040720220088764
|
2910544165
|
04/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL004003
|
00415
|
SBIN0050330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2610003_150323APB_FTO_113638
|
2610003000NRG23150320230356957
|
0495196349
|
15/03/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL019304
|
00415
|
SBIN0050437
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2610003_150323APB_FTO_113638
|
2610003000NRG23150320230357006
|
0495196297
|
15/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL019307
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2610003_170822APB_FTO_42387
|
2610003000NRG23170820220130667
|
4154741333
|
17/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL006589
|
00415
|
SBIN0050287
|
1410
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3620
|
PB2610003_170822APB_FTO_42387
|
2610003000NRG23170820220130692
|
4154741305
|
17/08/2022
|
CHHAJU SINGH
|
CHHAJU SINGH
|
2610003WL006589
|
00415
|
SBIN0050287
|
1410
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3621
|
PB2610003_190422APB_FTO_2617
|
2610003000NRG23190420220003595
|
0990106346
|
19/04/2022
|
DIMPAL
|
DIMPAL
|
2610003WL000266
|
00354
|
PUNB0347400
|
1410
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2610003_220722APB_FTO_34348
|
2610003000NRG23220720220105410
|
3365293040
|
22/07/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610003WL005091
|
00078
|
CNRB0018177
|
1692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3623
|
PB2610003_220722APB_FTO_34348
|
2610003000NRG23220720220105485
|
3365292995
|
22/07/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL005095
|
00415
|
SBIN0004200
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2610003_130123FTO_100388
|
2610003000NRG23231220220285481
|
8098343075
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0015957
|
00415
|
SBIN0004200
|
1692
|
21/01/2023
|
Account closed
|
3625
|
PB2610003_130123FTO_100388
|
2610003000NRG23231220220285482
|
8098343072
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0015957
|
00415
|
SBIN0004200
|
1692
|
21/01/2023
|
Account closed
|
3626
|
PB2610003_240522APB_FTO_10430
|
2610003000NRG23240520220022491
|
1670037724
|
24/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL001436
|
00415
|
SBIN0005575
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2610004_150323APB_FTO_113934
|
2610004000NRG23140320230354301
|
0494944497
|
15/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL019229
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
PB2610003_280323FTO_120818
|
2610003000NRG23280320230372918
|
0415322555
|
28/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610003WL020095
|
00045
|
BARB0DHURIX
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
3629
|
PB2610003_130123FTO_100388
|
2610003000NRG23291220220291739
|
8098343073
|
13/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL0016284
|
00415
|
SBIN0004200
|
1692
|
21/01/2023
|
Account closed
|
3630
|
PB2610003_300822FTO_49022
|
2610003000NRG23300820220149165
|
4398554398
|
30/08/2022
|
RAGVEER SINGH
|
RAGVEER SINGH
|
2610003WL007550
|
00078
|
CNRB0004707
|
1128
|
02/09/2022
|
No Such Account
|
3631
|
PB2610004_171022FTO_70403
|
2610004000NRG23171020220214382
|
5955179194
|
17/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610004WL011092
|
00176
|
IDIB000B777
|
1692
|
27/10/2022
|
Account closed
|
3632
|
PB2610004_010422APB_FTO_199
|
2610004000NRG22010420220286362
|
0829051227
|
01/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL016386
|
00354
|
PUNB0045210
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
PB2610004_010422APB_FTO_199
|
2610004000NRG22010420220286634
|
0829051239
|
01/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL016408
|
00415
|
SBIN0050476
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2610004_010422APB_FTO_199
|
2610004000NRG22310320220284823
|
0829051250
|
01/04/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL016270
|
00352
|
PUNB0PGB003
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
PB2610004_050123APB_FTO_97973
|
2610004000NRG23050120230298683
|
7799640279
|
05/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL016752
|
00415
|
SBIN0050330
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2610004_050123APB_FTO_97973
|
2610004000NRG23050120230298689
|
7799640286
|
05/01/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2610004WL016752
|
00415
|
SBIN0050330
|
1128
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3637
|
PB2610004_050123APB_FTO_97973
|
2610004000NRG23050120230300043
|
7799640300
|
05/01/2023
|
POONAM DEVI
|
POONAM DEVI
|
2610004WL016801
|
00415
|
SBIN0050406
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376963
|
1488691911
|
31/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610003WL020348
|
00415
|
SBIN0004200
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2610003_310323APB_FTO_123596
|
2610003000NRG23310320230376977
|
1488691850
|
31/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL020351
|
00415
|
SBIN0004200
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2610004_160323APB_FTO_114276
|
2610004000NRG23160320230359537
|
0495359403
|
16/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL019406
|
00354
|
PUNB0682300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2610004_160323APB_FTO_114276
|
2610004000NRG23160320230359557
|
0495359380
|
16/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL019407
|
00415
|
SBIN0050476
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
PB2610004_160323APB_FTO_114276
|
2610004000NRG23160320230360108
|
0495359443
|
16/03/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL019417
|
00349
|
PSIB0021120
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2610004_160323APB_FTO_114276
|
2610004000NRG23160320230360526
|
0495359339
|
16/03/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL019426
|
00354
|
PUNB0045210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2610004_160522APB_FTO_8085
|
2610004000NRG23160520220015778
|
1587097432
|
16/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL001071
|
00354
|
PUNB0HGB001
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2610004_270223APB_FTO_107786
|
2610004000NRG23170220230322218
|
0013954834
|
27/02/2023
|
POONAM DEVI
|
POONAM DEVI
|
2610004WL018421
|
00415
|
SBIN0050406
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
PB2610004_010622FTO_12946
|
2610004000NRG23010620220033575
|
2215172889
|
01/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610004WL001898
|
00045
|
BARB0NABHAX
|
1974
|
11/06/2022
|
No Such Account
|
3647
|
PB2610004_060123APB_FTO_98432
|
2610004000NRG23060120230300131
|
7854858866
|
06/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL016810
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
PB2610004_061222APB_FTO_87739
|
2610004000NRG23061220220269389
|
7064976443
|
06/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL014783
|
00354
|
PUNB0045210
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
PB2610004_071022APB_FTO_67449
|
2610004000NRG23071020220204277
|
5939100320
|
07/10/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL010542
|
00415
|
SBIN0050406
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2610004_071022APB_FTO_67449
|
2610004000NRG23071020220204484
|
5939100434
|
07/10/2022
|
Phupinder Kaur
|
Phupinder Kaur
|
2610004WL010554
|
00415
|
SBIN0050406
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2610004_090123APB_FTO_98984
|
2610004000NRG23090120230302188
|
7854813681
|
09/01/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL016939
|
00354
|
PUNB0045210
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
PB2610004_090622APB_FTO_15650
|
2610004000NRG23090620220049508
|
2291338802
|
09/06/2022
|
MURTI KAUR
|
MURTI KAUR
|
2610004WL002529
|
00415
|
SBIN0050330
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
PB2610004_090622APB_FTO_15650
|
2610004000NRG23090620220049520
|
2291338816
|
09/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL002529
|
00415
|
SBIN0050330
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
PB2610004_090622APB_FTO_15650
|
2610004000NRG23090620220049692
|
2291338848
|
09/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL002532
|
00415
|
SBIN0050406
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2610004_090622APB_FTO_15650
|
2610004000NRG23090620220049792
|
2291338957
|
09/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL002533
|
00415
|
SBIN0050330
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2610011_100722FTO_29329
|
2610011000NRG23080720220092923
|
3136095916
|
10/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL004266
|
00415
|
SBIN0006341
|
1692
|
16/07/2022
|
No Such Account
|
3657
|
PB2610011_290922FTO_64068
|
2610011000NRG23290920220193064
|
5938662909
|
29/09/2022
|
BHURO
|
BHURO
|
2610011WL009973
|
00468
|
UBIN0934771
|
1692
|
27/10/2022
|
No Such Account
|
3658
|
PB2610011_030722FTO_26432
|
2610011000NRG23300620220085407
|
2913410683
|
03/07/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2610011WL003876
|
00415
|
SBIN0050483
|
1128
|
08/07/2022
|
No Such Account
|
3659
|
PB2610011_030722FTO_26432
|
2610011000NRG23300620220085408
|
2913410684
|
03/07/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2610011WL003876
|
00415
|
SBIN0050483
|
564
|
08/07/2022
|
No Such Account
|
3660
|
PB2610011_030722FTO_26432
|
2610011000NRG23300620220085409
|
2913410682
|
03/07/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2610011WL003876
|
00415
|
SBIN0050483
|
1128
|
08/07/2022
|
No Such Account
|
3661
|
PB2610011_200422APB_FTO_3005
|
2610011000NRG23200420220004649
|
1088185096
|
20/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610011WL000346
|
00415
|
SBIN0050333
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23200620220068455
|
3413683092
|
29/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610011WL003138
|
00415
|
SBIN0050333
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23200620220068456
|
3413683093
|
29/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610011WL003138
|
00415
|
SBIN0050333
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23200620220068473
|
3413683061
|
29/06/2022
|
LABH KAUR
|
LABH KAUR
|
2610011WL003138
|
00415
|
SBIN0050333
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23200620220069149
|
3413682842
|
29/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL003147
|
00415
|
SBIN0050398
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23210620220069990
|
3413683001
|
29/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL003193
|
00354
|
PUNB0085600
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23210620220070114
|
3413682905
|
29/06/2022
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL003197
|
00354
|
PUNB0134310
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23210620220071845
|
3413683342
|
29/06/2022
|
JEET SINGH
|
JEET SINGH
|
2610011WL003268
|
00354
|
PUNB0085600
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23210620220071859
|
3413683232
|
29/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610011WL003268
|
00354
|
PUNB0134310
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23210620220071865
|
3413683235
|
29/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2610011WL003268
|
00354
|
PUNB0085600
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23210620220071867
|
3413683016
|
29/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2610011WL003268
|
00354
|
PUNB0314900
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23210620220071945
|
3413682849
|
29/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610011WL003268
|
00354
|
PUNB0134310
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23210620220072087
|
3413682989
|
29/06/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2610011WL003271
|
00354
|
PUNB0085600
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
PB2610011_030722FTO_26432
|
2610011000NRG23300620220085572
|
2913410626
|
03/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL003876
|
00415
|
SBIN0006341
|
1692
|
08/07/2022
|
No Such Account
|
3675
|
PB2610003_281022APB_FTO_74126
|
2610003000NRG23281020220224703
|
6097817936
|
28/10/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2610003WL011817
|
00045
|
BARB0DHURIX
|
1410
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3676
|
PB2610003_040123APB_FTO_97473
|
2610003000NRG23040120230297515
|
7799267918
|
04/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL016673
|
00415
|
SBIN0004200
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2610003_040123APB_FTO_97473
|
2610003000NRG23040120230297858
|
7799267829
|
04/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL016695
|
00415
|
SBIN0004200
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2610003_040123APB_FTO_97473
|
2610003000NRG23040120230297903
|
7799267844
|
04/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610003WL016697
|
00349
|
PSIB0000334
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2610003_040123APB_FTO_97473
|
2610003000NRG23040120230298013
|
7799267965
|
04/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610003WL016700
|
00048
|
BKID0006591
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2610003_080622FTO_14987
|
2610003000NRG23080620220046725
|
2321461195
|
08/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL0002410
|
00415
|
SBIN0050028
|
1128
|
16/06/2022
|
A/c Blocked or Frozen
|
3681
|
PB2610003_090922APB_FTO_53136
|
2610003000NRG23090920220164697
|
5872093491
|
09/09/2022
|
FAKIIRYA
|
FAKIIRYA
|
2610003WL008329
|
00415
|
SBIN0005575
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2610003_120422APB_FTO_1535
|
2610003000NRG23120420220001180
|
1156269840
|
12/04/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL000088
|
00415
|
SBIN0004200
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2610004_031022APB_FTO_65620
|
2610004000NRG23031020220199065
|
5939120040
|
03/10/2022
|
ISHAR SINGH
|
ISHAR SINGH
|
2610004WL010267
|
00349
|
PSIB0000261
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2610003_161222APB_FTO_91241
|
2610003000NRG23161220220280756
|
7365335287
|
16/12/2022
|
Bholla singh
|
Bholla singh
|
2610003WL015569
|
00415
|
SBIN0004200
|
564
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3685
|
PB2610003_170522APB_FTO_8490
|
2610003000NRG23170520220016661
|
1595753370
|
17/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2610003WL001134
|
00280
|
SBIN0RRMLGB
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2610003_191222APB_FTO_92071
|
2610003000NRG23191220220281664
|
7376619857
|
19/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610003WL015647
|
00045
|
BARB0DHURIX
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3687
|
PB2610003_211122APB_FTO_82000
|
2610003000NRG23211120220247423
|
6673918022
|
21/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610003WL013536
|
00415
|
SBIN0050148
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2610003_211122APB_FTO_82000
|
2610003000NRG23211120220247853
|
6673918038
|
21/11/2022
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2610003WL013553
|
00415
|
SBIN0050028
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2610003_220323APB_FTO_117226
|
2610003000NRG23220320230365583
|
0278051958
|
22/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL019690
|
00415
|
SBIN0004200
|
1410
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3690
|
PB2610003_220323APB_FTO_117226
|
2610003000NRG23220320230365597
|
0278051999
|
22/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL019690
|
00415
|
SBIN0004200
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2610004_111122FTO_78864
|
2610004000NRG23111120220237933
|
6518597827
|
11/11/2022
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2610004WL012899
|
00349
|
PSIB0021320
|
1974
|
17/11/2022
|
Account closed
|
3692
|
PB2610004_171122FTO_80881
|
2610004000NRG23161120220242838
|
6635647015
|
17/11/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2610004WL013213
|
00354
|
PUNB0186310
|
1974
|
24/11/2022
|
No Such Account
|
3693
|
PB2610004_171122FTO_80881
|
2610004000NRG23171120220245321
|
6635647010
|
17/11/2022
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2610004WL013362
|
00349
|
PSIB0021320
|
1974
|
24/11/2022
|
Account closed
|
3694
|
PB2610004_051222APB_FTO_87049
|
2610004000NRG23011220220260985
|
7065712181
|
05/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL014387
|
00415
|
SBIN0050406
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
PB2610004_020822APB_FTO_37584
|
2610004000NRG23020820220114104
|
3720722052
|
02/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL005626
|
00415
|
SBIN0050406
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2610003_200522APB_FTO_9599
|
2610002000NRG23200520220020099
|
1586934263
|
20/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610002WL001325
|
00280
|
SBIN0RRMLGB
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
PB2610003_260722APB_FTO_35260
|
2610002000NRG23260720220108882
|
3412185901
|
26/07/2022
|
PARKSH KAUR
|
PARKSH KAUR
|
2610002WL005293
|
00415
|
SBIN0050148
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
PB2610003_260722APB_FTO_35260
|
2610002000NRG23260720220108890
|
3412185911
|
26/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610002WL005293
|
00415
|
SBIN0050148
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2610003_010922APB_FTO_49984
|
2610003000NRG23010920220151688
|
4641051038
|
01/09/2022
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2610003WL007656
|
00415
|
SBIN0004200
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2610003_010922APB_FTO_49984
|
2610003000NRG23010920220152065
|
4641051151
|
01/09/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL007672
|
00354
|
PUNB0059310
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2610003_010922APB_FTO_49984
|
2610003000NRG23010920220152084
|
4641051169
|
01/09/2022
|
BABLI SINGH
|
BABLI SINGH
|
2610003WL007673
|
00553
|
INDB0000896
|
1410
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3702
|
PB2610003_010922APB_FTO_49984
|
2610003000NRG23010920220152104
|
4641051160
|
01/09/2022
|
FAKIIRYA
|
FAKIIRYA
|
2610003WL007674
|
00415
|
SBIN0005575
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2610003_050522APB_FTO_5938
|
2610003000NRG23050520220009508
|
1269919130
|
05/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2610003WL000725
|
00280
|
SBIN0RRMLGB
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2610003_140323FTO_112927
|
2610003000NRG23140320230346715
|
0494108144
|
14/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610003WL019073
|
00045
|
BARB0DHURIX
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
3705
|
PB2610003_141122APB_FTO_79486
|
2610003000NRG23141120220239134
|
6549698441
|
14/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610003WL012971
|
00415
|
SBIN0050148
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
PB2610003_200622APB_FTO_19956
|
2610003000NRG23200620220067035
|
2484461269
|
20/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL003082
|
00415
|
SBIN0050336
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2610003_200622APB_FTO_19956
|
2610003000NRG23200620220067751
|
2484460922
|
20/06/2022
|
bhinder kaur
|
bhinder kaur
|
2610003WL003108
|
00415
|
SBIN0004200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2610003_200622APB_FTO_19956
|
2610003000NRG23200620220068821
|
2484461011
|
20/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL003145
|
00415
|
SBIN0050148
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2610003_200622APB_FTO_19956
|
2610003000NRG23200620220068928
|
2484461094
|
20/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL003145
|
00415
|
SBIN0004200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2610003_220323APB_FTO_117539
|
2610003000NRG23220320230366118
|
0278048323
|
22/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL019721
|
00415
|
SBIN0004200
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2610003_230822APB_FTO_44083
|
2610003000NRG23230820220138595
|
4279158990
|
23/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610003WL007014
|
00415
|
SBIN0050437
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2610003_251122APB_FTO_83712
|
2610003000NRG23251120220255301
|
|
25/11/2022
|
Parmjit kaur
|
Parmjit kaur
|
2610003WL014017
|
00045
|
BARB0DHURIX
|
1410
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3713
|
PB2610003_251122APB_FTO_83712
|
2610003000NRG23251120220255314
|
|
25/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL014017
|
00415
|
SBIN0004200
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2610003_260722APB_FTO_35260
|
2610003000NRG23260720220108414
|
3412185886
|
26/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL005259
|
00078
|
CNRB0004707
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
PB2610003_221222FTO_93606
|
2610002000NRG23221220220284429
|
7469431274
|
22/12/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2610002WL015883
|
00415
|
SBIN0050425
|
1692
|
28/12/2022
|
Account closed
|
3716
|
PB2610003_250722APB_FTO_34834
|
2610002000NRG23250720220107518
|
3385450911
|
25/07/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2610002WL005203
|
00354
|
PUNB0014000
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
PB2610003_160622FTO_18413
|
2610003000NRG23160620220060571
|
2513751037
|
16/06/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610003WL002926
|
00468
|
UBIN0562351
|
1410
|
27/06/2022
|
Account closed
|
3718
|
PB2610003_170323FTO_114821
|
2610003000NRG23170320230362091
|
0494108758
|
17/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610003WL019500
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
3719
|
PB2610003_201222APB_FTO_92752
|
2610003000NRG23201220220283202
|
7441655693
|
20/12/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL015777
|
00415
|
SBIN0004200
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
PB2610003_220922FTO_58317
|
2610003000NRG23220920220184991
|
5937671581
|
22/09/2022
|
HARDEEP
|
HARDEEP
|
2610003WL009517
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
3721
|
PB2610003_310323APB_FTO_123758
|
2610003000NRG23310320230378513
|
1488694284
|
31/03/2023
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL020443
|
00415
|
SBIN0050437
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2610004_051222APB_FTO_87189
|
2610004000NRG23051220220267129
|
7065709379
|
05/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL014696
|
00415
|
SBIN0050406
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2610004_051222APB_FTO_87189
|
2610004000NRG23051220220267194
|
7065709372
|
05/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL014700
|
00415
|
SBIN0050406
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2610004_051222APB_FTO_87189
|
2610004000NRG23051220220267236
|
7065709399
|
05/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL014703
|
00415
|
SBIN0050330
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
PB2610004_080622APB_FTO_15061
|
2610004000NRG23080620220046751
|
2224778373
|
08/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL002411
|
00152
|
HDFC0001957
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2610004_111022FTO_68455
|
2610004000NRG23111020220207516
|
5955203653
|
11/10/2022
|
AMRIT KAUR
|
AMRIT KAUR
|
2610004WL010705
|
00176
|
IDIB000B777
|
1410
|
27/10/2022
|
No Such Account
|
3727
|
PB2610004_120522APB_FTO_7541
|
2610004000NRG23120520220013896
|
1345381096
|
12/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL000981
|
00415
|
SBIN0050406
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2610004_121022APB_FTO_68919
|
2610004000NRG23121020220210206
|
5955395883
|
12/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL010855
|
00349
|
PSIB0021090
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230333945
|
0494942919
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL018901
|
00176
|
IDIB000B777
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230348319
|
0494942513
|
14/03/2023
|
SURJAN SINGH
|
SURJAN SINGH
|
2610004WL019103
|
00349
|
PSIB0000275
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230349449
|
0494942894
|
14/03/2023
|
RAM ASRA
|
RAM ASRA
|
2610004WL019126
|
00032
|
UTIB0001640
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230351203
|
0494942801
|
14/03/2023
|
NASIB
|
NASIB
|
2610004WL019163
|
00354
|
PUNB0186310
|
1974
|
03/04/2023
|
Account closed
|
3733
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230351262
|
0494942987
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL019163
|
00176
|
IDIB000B777
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3734
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230351309
|
0494942768
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2610004WL019163
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
PB2610011_291222APB_FTO_95795
|
2610011000NRG23261220220288596
|
7716970470
|
29/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL016108
|
00354
|
PUNB0085600
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
PB2610011_291222APB_FTO_95795
|
2610011000NRG23261220220288657
|
7716970302
|
29/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610011WL016110
|
00415
|
SBIN0050398
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2610011_291222APB_FTO_95795
|
2610011000NRG23261220220288679
|
7716970183
|
29/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL016111
|
00354
|
PUNB0085600
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2610011_291222APB_FTO_95795
|
2610011000NRG23291220220291742
|
7716970473
|
29/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610011WL016287
|
00354
|
PUNB0085600
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2610011_230822APB_FTO_43930
|
2610011000NRG23180820220134427
|
4279162808
|
23/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL006787
|
00415
|
SBIN0050483
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2610011_200922APB_FTO_57213
|
2610011000NRG23200920220180274
|
5937698757
|
20/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL009275
|
00354
|
PUNB0085600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2610011_200922APB_FTO_57213
|
2610011000NRG23200920220180479
|
5937698790
|
20/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL009287
|
00415
|
SBIN0007509
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
PB2610011_200922APB_FTO_57213
|
2610011000NRG23200920220180543
|
5937698760
|
20/09/2022
|
MELO
|
MELO
|
2610011WL009287
|
00415
|
SBIN0007509
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2610011_200922APB_FTO_57213
|
2610011000NRG23200920220180546
|
5937698759
|
20/09/2022
|
PARVEEN BEGHAM
|
PARVEEN BEGHAM
|
2610011WL009287
|
00415
|
SBIN0007509
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
PB2610011_200922APB_FTO_57213
|
2610011000NRG23200920220181391
|
5937698854
|
20/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL009313
|
00152
|
HDFC0003518
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
3745
|
PB2610011_200922APB_FTO_57213
|
2610011000NRG23200920220181397
|
5937698813
|
20/09/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL009313
|
00415
|
SBIN0050398
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
PB2610011_240323APB_FTO_118301
|
2610011000NRG23210320230363440
|
0312563892
|
24/03/2023
|
BASIRA
|
BASIRA
|
2610011WL019582
|
00415
|
SBIN0050398
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2610011_240323APB_FTO_118301
|
2610011000NRG23210320230364490
|
0312564022
|
24/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL019642
|
00415
|
SBIN0050333
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
PB2610011_240323APB_FTO_118301
|
2610011000NRG23220320230365333
|
0312563742
|
24/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL019680
|
00354
|
PUNB0085600
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
PB2610011_240323APB_FTO_118301
|
2610011000NRG23220320230365334
|
0312563743
|
24/03/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL019680
|
00354
|
PUNB0085600
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
PB2610011_230822APB_FTO_43930
|
2610011000NRG23220820220137094
|
4279163075
|
23/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL006943
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
PB2610011_230822APB_FTO_43930
|
2610011000NRG23220820220137114
|
4279163149
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL006944
|
00354
|
PUNB0134310
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
PB2610003_290722APB_FTO_36220
|
2610003000NRG23290720220111456
|
3585367582
|
29/07/2022
|
BHEEM SINHG
|
BHEEM SINHG
|
2610003WL005445
|
00280
|
SBIN0RRMLGB
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
PB2610003_310822APB_FTO_49662
|
2610003000NRG23310820220151249
|
4419294918
|
31/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL007634
|
00415
|
SBIN0004200
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2610003_280922APB_FTO_63009
|
2610003000NRG23280920220191155
|
5937395151
|
28/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610003WL009858
|
00415
|
SBIN0004200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
PB2610003_310822APB_FTO_49662
|
2610003000NRG23310820220151235
|
4419294951
|
31/08/2022
|
Gurjant das
|
Gurjant das
|
2610003WL007634
|
00415
|
SBIN0004200
|
1692
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3756
|
PB2610004_060622APB_FTO_14107
|
2610004000NRG23010620220034517
|
2215717568
|
06/06/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL001936
|
00354
|
PUNB0186310
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2610004_020922FTO_50730
|
2610004000NRG23020920220155784
|
4641096779
|
02/09/2022
|
MANPRIT KAUR
|
MANPRIT KAUR
|
2610004WL007836
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
3758
|
PB2610004_060622APB_FTO_14107
|
2610004000NRG23060620220041222
|
2215717475
|
06/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2610004WL002177
|
00415
|
SBIN0050406
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
PB2610004_060622APB_FTO_14107
|
2610004000NRG23060620220041264
|
2215717660
|
06/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610004WL002179
|
00415
|
SBIN0001759
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
PB2610004_060622APB_FTO_14107
|
2610004000NRG23060620220041300
|
2215717491
|
06/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL002180
|
00415
|
SBIN0050330
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2610004_060622APB_FTO_14107
|
2610004000NRG23060620220041344
|
2215717481
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL002180
|
00415
|
SBIN0050330
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2610004_081222APB_FTO_88738
|
2610004000NRG23071220220270113
|
7206470374
|
08/12/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL014851
|
00354
|
PUNB0045210
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2610004_081222APB_FTO_88738
|
2610004000NRG23071220220270146
|
7206470421
|
08/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL014857
|
00415
|
SBIN0050330
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
PB2610004_081222APB_FTO_88738
|
2610004000NRG23071220220270191
|
7206470496
|
08/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL014860
|
00032
|
UTIB0001640
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2610004_081222APB_FTO_88738
|
2610004000NRG23071220220270201
|
7206470498
|
08/12/2022
|
GOBINDI KAUR
|
GOBINDI KAUR
|
2610004WL014860
|
00032
|
UTIB0001640
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
PB2610004_081222APB_FTO_88738
|
2610004000NRG23081220220272085
|
7206470367
|
08/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL014957
|
00349
|
PSIB0000275
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
PB2610004_111122APB_FTO_78865
|
2610004000NRG23091120220235687
|
6519266909
|
11/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL012687
|
00354
|
PUNB0045210
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
PB2610004_111122APB_FTO_78865
|
2610004000NRG23111120220237997
|
6519266848
|
11/11/2022
|
Soni Devi
|
Soni Devi
|
2610004WL012902
|
00415
|
SBIN0050476
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2610004_111122APB_FTO_78865
|
2610004000NRG23111120220238000
|
6519266875
|
11/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL012902
|
00415
|
SBIN0050476
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
PB2610004_120123APB_FTO_100120
|
2610004000NRG23120120230305794
|
8099505976
|
12/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610004WL017216
|
00032
|
UTIB0001640
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2610004_040722APB_FTO_26719
|
2610004000NRG23040720220088856
|
2910544126
|
04/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL004006
|
00415
|
SBIN0050476
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
PB2610004_050722APB_FTO_27312
|
2610004000NRG23050720220090293
|
2916491858
|
05/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL004083
|
00415
|
SBIN0050330
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
PB2610004_050722APB_FTO_27312
|
2610004000NRG23050720220090294
|
2916491860
|
05/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610004WL004083
|
00415
|
SBIN0050330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
PB2610004_080622FTO_15052
|
2610004000NRG23080620220046703
|
2224435850
|
08/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610004WL002405
|
00045
|
BARB0NABHAX
|
1974
|
11/06/2022
|
No Such Account
|
3775
|
PB2610004_090622FTO_15649
|
2610004000NRG23090620220049687
|
2291201284
|
09/06/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610004WL002532
|
00415
|
SBIN0050406
|
1410
|
15/06/2022
|
Account closed
|
3776
|
PB2610004_120922APB_FTO_53931
|
2610004000NRG23120920220166773
|
5872088298
|
12/09/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL008441
|
00354
|
PUNB0045210
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23140320230340067
|
0495058888
|
15/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL018984
|
00354
|
PUNB0682300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23140320230348324
|
0495058593
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL019103
|
00354
|
PUNB0045210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23140320230355660
|
0495058793
|
15/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL019260
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23140320230355708
|
0495058993
|
15/03/2023
|
RAHIM DEEN
|
RAHIM DEEN
|
2610004WL019260
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230356727
|
0495058825
|
15/03/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610004WL019287
|
00032
|
UTIB0001640
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230356733
|
0495058463
|
15/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL019287
|
00349
|
PSIB0000275
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230356744
|
0495058468
|
15/03/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2610004WL019287
|
00349
|
PSIB0000275
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230357358
|
0495058603
|
15/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL019328
|
00415
|
SBIN0050330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230357359
|
0495058604
|
15/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL019328
|
00415
|
SBIN0050330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230357397
|
0495058866
|
15/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2610004WL019328
|
00415
|
SBIN0050330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230357398
|
0495058594
|
15/03/2023
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL019328
|
00415
|
SBIN0050330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230357406
|
0495058435
|
15/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL019328
|
00165
|
IBKL0001853
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230357412
|
0495058740
|
15/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2610004WL019328
|
00415
|
SBIN0050330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2610003_041022APB_FTO_66078
|
2610002000NRG23041020220200158
|
5939104196
|
04/10/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL010316
|
00415
|
SBIN0050336
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2610003_110123APB_FTO_99594
|
2610002000NRG23110120230304020
|
8086911291
|
11/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL017075
|
00415
|
SBIN0050148
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2610003_040123FTO_97461
|
2610003000NRG23040120230297861
|
7798974153
|
04/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610003WL016695
|
00415
|
SBIN0004200
|
1410
|
10/01/2023
|
A/c Blocked or Frozen
|
3793
|
PB2610003_041022APB_FTO_66078
|
2610003000NRG23041020220199287
|
5939104244
|
04/10/2022
|
NACHHATER KAUR
|
NACHHATER KAUR
|
2610003WL010283
|
00415
|
SBIN0050287
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2610003_041022APB_FTO_66078
|
2610003000NRG23041020220199316
|
5939104198
|
04/10/2022
|
RAJ BALA
|
RAJ BALA
|
2610003WL010284
|
00354
|
PUNB0347400
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2610003_041022APB_FTO_66078
|
2610003000NRG23041020220199358
|
5939104201
|
04/10/2022
|
bhinder kaur
|
bhinder kaur
|
2610003WL010285
|
00415
|
SBIN0004200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
PB2610003_110123APB_FTO_99594
|
2610003000NRG23110120230304040
|
8086911313
|
11/01/2023
|
Beant Kaur
|
Beant Kaur
|
2610003WL017077
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
A/c Blocked or Frozen
|
3797
|
PB2610003_110123APB_FTO_99594
|
2610003000NRG23110120230304537
|
8086911279
|
11/01/2023
|
surjan singh
|
surjan singh
|
2610003WL017119
|
00415
|
SBIN0050287
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2610003_120922APB_FTO_53770
|
2610003000NRG23120920220166964
|
5872087237
|
12/09/2022
|
Darshan Singh
|
Darshan Singh
|
2610003WL008450
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3799
|
PB2610003_150622FTO_17772
|
2610003000NRG23150620220059129
|
2374250687
|
15/06/2022
|
KASHMIR
|
KASHMIR
|
2610003WL002864
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
3800
|
PB2610003_150622FTO_17772
|
2610003000NRG23150620220059327
|
2374250691
|
15/06/2022
|
Jasvir
|
Jasvir
|
2610003WL002869
|
00352
|
PUNB0PGB003
|
1410
|
18/06/2022
|
No Such Account
|
3801
|
PB2610003_160123APB_FTO_100742
|
2610003000NRG23160120230307024
|
8129028880
|
16/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610003WL017334
|
00415
|
SBIN0004200
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
PB2610003_160123FTO_100739
|
2610003000NRG23160120230307060
|
8128565697
|
16/01/2023
|
mahinder kaur
|
mahinder kaur
|
2610003WL017336
|
00354
|
PUNB0024910
|
1692
|
24/01/2023
|
No Such Account
|
3803
|
PB2610003_160323APB_FTO_114401
|
2610003000NRG23160320230360625
|
0495152870
|
16/03/2023
|
SHANTI KAUR
|
SHANTI KAUR
|
2610003WL019430
|
00415
|
SBIN0004200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
PB2610003_200123APB_FTO_102056
|
2610003000NRG23200120230310665
|
8169855362
|
20/01/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610003WL017537
|
00415
|
SBIN0004200
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
PB2610003_200123APB_FTO_102056
|
2610003000NRG23200120230310666
|
8169855385
|
20/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610003WL017537
|
00415
|
SBIN0004200
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
PB2610003_250123FTO_103252
|
2610003000NRG23250120230315058
|
8261658552
|
25/01/2023
|
JEET SINGH
|
JEET SINGH
|
2610003WL017791
|
00280
|
SBIN0RRMLGB
|
1692
|
31/01/2023
|
Account closed
|
3807
|
PB2610004_020123APB_FTO_96673
|
2610004000NRG23020120230294935
|
7716958880
|
02/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL016505
|
00032
|
UTIB0001640
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
PB2610004_110422APB_FTO_1337
|
2610004000NRG23110420220000088
|
1156267694
|
11/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL00008
|
00354
|
PUNB0045210
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2610004_120422FTO_1507
|
2610004000NRG23120420220001625
|
1156547089
|
12/04/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2610004WL000119
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
No Such Account
|
3810
|
PB2610004_140622FTO_17227
|
2610004000NRG23130620220056414
|
2374252899
|
14/06/2022
|
SURJAN SINGH
|
SURJAN SINGH
|
2610004WL002746
|
00415
|
SBIN0050406
|
1974
|
18/06/2022
|
Account closed
|
3811
|
PB2610003_270622APB_FTO_23573
|
2610003000NRG23270620220080120
|
2610413268
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL003630
|
00415
|
SBIN0005575
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
PB2610004_200522APB_FTO_9627
|
2610004000NRG23200520220019224
|
1586939128
|
20/05/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL001305
|
00354
|
PUNB0186310
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2610004_200522APB_FTO_9627
|
2610004000NRG23200520220019301
|
1586939316
|
20/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL001308
|
00415
|
SBIN0050406
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
PB2610004_200522APB_FTO_9627
|
2610004000NRG23200520220019311
|
1586939215
|
20/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL001308
|
00415
|
SBIN0050476
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2610004_200522APB_FTO_9627
|
2610004000NRG23200520220019731
|
1586939364
|
20/05/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL001321
|
00415
|
SBIN0050406
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
PB2610004_120722APB_FTO_30310
|
2610004000NRG23120720220096421
|
3145245344
|
12/07/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610004WL004472
|
00354
|
PUNB0045210
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2610004_120722APB_FTO_30310
|
2610004000NRG23120720220096470
|
3145245318
|
12/07/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL004474
|
00415
|
SBIN0050406
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
PB2610004_120722APB_FTO_30310
|
2610004000NRG23120720220096471
|
3145245319
|
12/07/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL004474
|
00415
|
SBIN0050406
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
PB2610004_200522APB_FTO_9627
|
2610004000NRG23200520220020382
|
1586939234
|
20/05/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL001342
|
00415
|
SBIN0050330
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
PB2610004_200522APB_FTO_9627
|
2610004000NRG23200520220020412
|
1586939287
|
20/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2610004WL001342
|
00415
|
SBIN0050330
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
PB2610011_280323APB_FTO_121133
|
2610011000NRG23280320230372376
|
N032302F606C8
|
28/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL020074
|
00415
|
SBIN0050333
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
PB2610011_280323APB_FTO_121133
|
2610011000NRG23280320230372407
|
N032302F606D9
|
28/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610011WL020074
|
00415
|
SBIN0050333
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
PB2610011_280323APB_FTO_121133
|
2610011000NRG23280320230373114
|
N032302F60754
|
28/03/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL020106
|
00415
|
SBIN0050398
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
PB2610011_280323APB_FTO_121133
|
2610011000NRG23280320230373141
|
N032302F60706
|
28/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610011WL020106
|
00415
|
SBIN0050398
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
PB2610011_280323APB_FTO_121133
|
2610011000NRG23280320230373144
|
N032302F60722
|
28/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL020106
|
00415
|
SBIN0050398
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
PB2610011_280323APB_FTO_121133
|
2610011000NRG23280320230373157
|
N032302F60692
|
28/03/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL020106
|
00415
|
SBIN0050398
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2610011_280323APB_FTO_121133
|
2610011000NRG23280320230373193
|
N032302F60696
|
28/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610011WL020106
|
00415
|
SBIN0050398
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
PB2610011_290622APB_FTO_24448
|
2610011000NRG23290620220083539
|
3413683439
|
29/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL003778
|
00354
|
PUNB0085600
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230351906
|
0494942940
|
14/03/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL019171
|
00354
|
PUNB0045210
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230352471
|
0494942991
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL019181
|
00415
|
SBIN0050406
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230353029
|
0494942794
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL019201
|
00165
|
IBKL0001853
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230353034
|
0494942305
|
14/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2610004WL019201
|
00415
|
SBIN0050330
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230353090
|
0494943014
|
14/03/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL019202
|
00349
|
PSIB0021120
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230353091
|
0494943015
|
14/03/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL019202
|
00349
|
PSIB0021120
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
PB2610004_141022APB_FTO_69893
|
2610004000NRG23141020220212256
|
5955381522
|
14/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2610004WL010988
|
00468
|
UBIN0916421
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2610004_140323APB_FTO_113298
|
2610004000NRG23140320230351308
|
0494942767
|
14/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2610004WL019163
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
PB2610011_301022FTO_74613
|
2610011000NRG23291020220226611
|
6089850668
|
30/10/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2610011WL011922
|
00415
|
SBIN0050398
|
1410
|
02/11/2022
|
No Such Account
|
3838
|
PB2610011_191022FTO_71456
|
2610011000NRG23181020220216302
|
5955219178
|
19/10/2022
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2610011WL011209
|
00415
|
SBIN0050333
|
1692
|
27/10/2022
|
No Such Account
|
3839
|
PB2610011_220422FTO_3452
|
2610011000NRG23200420220004676
|
2896056882
|
22/04/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL000351
|
00415
|
SBIN0006341
|
1692
|
08/07/2022
|
No Such Account
|
3840
|
PB2610011_201222APB_FTO_92888
|
2610011000NRG23201220220283290
|
7441317608
|
20/12/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL015783
|
00415
|
SBIN0005575
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
PB2610011_220422FTO_3452
|
2610011000NRG23220420220005427
|
2896056883
|
22/04/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL000412
|
00415
|
SBIN0006341
|
1692
|
08/07/2022
|
No Such Account
|
3842
|
PB2610011_301022FTO_74613
|
2610011000NRG23301020220226730
|
6089850673
|
30/10/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL011943
|
00415
|
SBIN0050398
|
1974
|
02/11/2022
|
No Such Account
|
3843
|
PB2610011_301022FTO_74613
|
2610011000NRG23301020220226732
|
6089850672
|
30/10/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL011943
|
00415
|
SBIN0050398
|
564
|
02/11/2022
|
No Such Account
|
3844
|
PB2610013_041122APB_FTO_76662
|
2610013000NRG23041120220230769
|
6455756678
|
04/11/2022
|
Guddi devi
|
Guddi devi
|
2610013WL012289
|
00352
|
PUNB0PGB003
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
PB2610013_060622FTO_13932
|
2610013000NRG23060620220039939
|
2215174206
|
06/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2610013WL002146
|
00415
|
SBIN0050029
|
1692
|
11/06/2022
|
Account closed
|
3846
|
PB2610013_120822APB_FTO_40989
|
2610013000NRG23120820220125100
|
4118727000
|
12/08/2022
|
Golo
|
Golo
|
2610013WL006332
|
00352
|
PUNB0PGB003
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23031020220198086
|
5939033055
|
07/10/2022
|
mahindero
|
mahindero
|
2610013WL010220
|
00349
|
PSIB0000059
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23031020220198134
|
5939032680
|
07/10/2022
|
Nachhtar Singh
|
Nachhtar Singh
|
2610013WL010221
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2610004_181022APB_FTO_70974
|
2610004000NRG23181020220215270
|
5955311405
|
18/10/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL011145
|
00354
|
PUNB0045210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2610004_040722FTO_26746
|
2610004000NRG22130620220287912
|
2913408068
|
04/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL0016601
|
00415
|
SBIN0050476
|
1345
|
08/07/2022
|
Account closed
|
3851
|
PB2610004_060622FTO_14106
|
2610004000NRG23010620220034340
|
2215186555
|
06/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610004WL001931
|
00354
|
PUNB0045210
|
1974
|
11/06/2022
|
No Such Account
|
3852
|
PB2610004_090522APB_FTO_6634
|
2610004000NRG23090520220011701
|
1269915680
|
09/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610004WL000848
|
00415
|
SBIN0050406
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
PB2610011_080922FTO_52758
|
2610011000NRG23080920220163668
|
5871908253
|
08/09/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610011WL008287
|
00415
|
SBIN0050398
|
1128
|
21/10/2022
|
No Such Account
|
3854
|
PB2610011_080922FTO_52758
|
2610011000NRG23080920220163678
|
5871908271
|
08/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL008288
|
00415
|
SBIN0050437
|
1692
|
21/10/2022
|
Account closed
|
3855
|
PB2610011_080922FTO_52758
|
2610011000NRG23080920220164172
|
5871908157
|
08/09/2022
|
MAAN KAUR
|
MAAN KAUR
|
2610011WL008307
|
00354
|
PUNB0134310
|
1410
|
21/10/2022
|
No Such Account
|
3856
|
PB2610011_080922FTO_52758
|
2610011000NRG23080920220164173
|
5871908129
|
08/09/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2610011WL008307
|
00354
|
PUNB0085600
|
1410
|
21/10/2022
|
No Such Account
|
3857
|
PB2610011_081022FTO_67634
|
2610011000NRG23081020220205312
|
5938705285
|
08/10/2022
|
PARAMJIT
|
PARAMJIT
|
2610011WL010604
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Account closed
|
3858
|
PB2610011_271022FTO_73804
|
2610011000NRG23271020220223279
|
6097527639
|
27/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL011711
|
00415
|
SBIN0050437
|
1692
|
04/11/2022
|
Account closed
|
3859
|
PB2610011_271022APB_FTO_73806
|
2610011000NRG23271020220223292
|
6097908235
|
27/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL011713
|
00415
|
SBIN0007509
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2610011_271022FTO_73804
|
2610011000NRG23271020220223315
|
6097527625
|
27/10/2022
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2610011WL011714
|
00415
|
SBIN0050333
|
1692
|
04/11/2022
|
No Such Account
|
3861
|
PB2610011_271022FTO_73804
|
2610011000NRG23271020220223372
|
6097527615
|
27/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL011716
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
3862
|
PB2610011_271022APB_FTO_73806
|
2610011000NRG23271020220223416
|
6097908231
|
27/10/2022
|
PARVEEN BEGHAM
|
PARVEEN BEGHAM
|
2610011WL011720
|
00415
|
SBIN0007509
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
PB2610011_230822FTO_43939
|
2610011000NRG23280720220110068
|
4278876946
|
23/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL0005373
|
00415
|
SBIN0050398
|
1692
|
30/08/2022
|
Account closed
|
3864
|
PB2610011_171022FTO_70268
|
2610011000NRG23171020220213709
|
5959303488
|
17/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL011054
|
00415
|
SBIN0050437
|
1692
|
27/10/2022
|
Account closed
|
3865
|
PB2610011_191222APB_FTO_92346
|
2610011000NRG23191220220281810
|
7441636481
|
19/12/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL015657
|
00354
|
PUNB0085600
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
PB2610011_191222APB_FTO_92346
|
2610011000NRG23191220220281827
|
7441636494
|
19/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2610011WL015658
|
00354
|
PUNB0134310
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
PB2610011_211222APB_FTO_93342
|
2610011000NRG23211220220283533
|
7469730858
|
21/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL015803
|
00415
|
SBIN0050333
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
PB2610011_211222APB_FTO_93342
|
2610011000NRG23211220220283540
|
7469730856
|
21/12/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2610011WL015803
|
00415
|
SBIN0050333
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
PB2610011_211222APB_FTO_93342
|
2610011000NRG23211220220283544
|
7469730860
|
21/12/2022
|
karamjit kaur
|
karamjit kaur
|
2610011WL015803
|
00415
|
SBIN0050333
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2610011_011022APB_FTO_65017
|
2610011000NRG23300920220196195
|
5939070107
|
01/10/2022
|
BABETA SHARMA
|
BABETA SHARMA
|
2610011WL010144
|
00415
|
SBIN0050336
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2610003_261222APB_FTO_94876
|
2610002000NRG23261220220288936
|
7515212175
|
26/12/2022
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610002WL016127
|
00078
|
CNRB0018177
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2610003_060722APB_FTO_27875
|
2610003000NRG23060720220090959
|
2970572717
|
06/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL004116
|
00078
|
CNRB0004707
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2610003_071022FTO_67337
|
2610003000NRG23071020220204852
|
5938660489
|
07/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610003WL010579
|
00415
|
SBIN0004200
|
1692
|
27/10/2022
|
Account closed
|
3874
|
PB2610003_201222APB_FTO_92740
|
2610003000NRG23201220220282798
|
8086916314
|
20/12/2022
|
Rajpal kaur
|
Rajpal kaur
|
2610003WL015736
|
00415
|
SBIN0004200
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2610003_230922FTO_58851
|
2610003000NRG23230920220187255
|
5937672531
|
23/09/2022
|
PALA SINGH
|
PALA SINGH
|
2610003WL009641
|
00415
|
SBIN0050483
|
1410
|
27/10/2022
|
No Such Account
|
3876
|
PB2610003_240123APB_FTO_102949
|
2610003000NRG23240120230313908
|
8259862753
|
24/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL017730
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
PB2610003_261222APB_FTO_94876
|
2610003000NRG23261220220289221
|
7515212361
|
26/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2610003WL016147
|
00415
|
SBIN0050437
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2610003_261222APB_FTO_94876
|
2610003000NRG23261220220289227
|
7515212319
|
26/12/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2610003WL016147
|
00415
|
SBIN0004200
|
84
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2610003_280722FTO_36059
|
2610003000NRG23280720220110331
|
3543037254
|
28/07/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2610003WL005384
|
00280
|
SBIN0RRMLGB
|
1410
|
03/08/2022
|
Account closed
|
3880
|
PB2610004_190622FTO_19497
|
2610004000NRG23010620220033584
|
5871922626
|
19/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL0001899
|
00354
|
PUNB0HGB001
|
1974
|
21/10/2022
|
No Such Account
|
3881
|
PB2610004_190622FTO_19497
|
2610004000NRG23010620220033787
|
5871922636
|
19/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL0001913
|
00415
|
SBIN0050476
|
1974
|
21/10/2022
|
Account closed
|
3882
|
PB2610004_190622FTO_19497
|
2610004000NRG23010620220033788
|
5871922637
|
19/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL0001913
|
00415
|
SBIN0050476
|
1974
|
21/10/2022
|
Account closed
|
3883
|
PB2610004_051222FTO_87039
|
2610004000NRG23021220220263578
|
7065337113
|
05/12/2022
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2610004WL014509
|
00415
|
SBIN0050406
|
846
|
10/12/2022
|
Account closed
|
3884
|
PB2610004_051222FTO_87039
|
2610004000NRG23021220220263707
|
7065337254
|
05/12/2022
|
TARSEM KHAN
|
TARSEM KHAN
|
2610004WL014524
|
00354
|
PUNB0186310
|
1410
|
10/12/2022
|
No Such Account
|
3885
|
PB2610004_041122APB_FTO_76893
|
2610004000NRG23041120220231814
|
6387808425
|
04/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL012354
|
00415
|
SBIN0050406
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
PB2610004_081222FTO_88732
|
2610004000NRG23071220220270185
|
7207006051
|
08/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610004WL014860
|
00032
|
UTIB0001640
|
1410
|
15/12/2022
|
Account closed
|
3887
|
PB2610004_190622FTO_19497
|
2610004000NRG23130620220055080
|
5871922625
|
19/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL0002698
|
00354
|
PUNB0HGB001
|
1974
|
21/10/2022
|
No Such Account
|
3888
|
PB2610004_151122APB_FTO_79991
|
2610004000NRG23151120220242040
|
N112200D38BA3
|
15/11/2022
|
Sukhnaib Singh
|
Sukhnaib Singh
|
2610004WL013133
|
00415
|
SBIN0050330
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
PB2610011_030223FTO_105665
|
2610011000NRG23300120230317438
|
8952161159
|
03/02/2023
|
PAL KAUR
|
PAL KAUR
|
2610011WL0017936
|
00415
|
SBIN0050398
|
1410
|
20/02/2023
|
Account closed
|
3890
|
PB2610011_030223FTO_105665
|
2610011000NRG23300120230317462
|
8952161167
|
03/02/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610011WL0017939
|
00354
|
PUNB0085600
|
1692
|
20/02/2023
|
Account closed
|
3891
|
PB2610011_230822FTO_43922
|
2610011000NRG23230820220137573
|
4278690194
|
23/08/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610011WL006966
|
00415
|
SBIN0050398
|
1692
|
30/08/2022
|
No Such Account
|
3892
|
PB2610011_230822FTO_43922
|
2610011000NRG23230820220137821
|
4278690196
|
23/08/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610011WL006976
|
00415
|
SBIN0050398
|
1692
|
30/08/2022
|
No Such Account
|
3893
|
PB2610011_230822FTO_43922
|
2610011000NRG23230820220138159
|
4278690158
|
23/08/2022
|
RAMAN KAUR
|
RAMAN KAUR
|
2610011WL006993
|
00354
|
PUNB0134310
|
1692
|
30/08/2022
|
No Such Account
|
3894
|
PB2610004_041022APB_FTO_66162
|
2610004000NRG23041020220200442
|
5939062931
|
04/10/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2610004WL010333
|
00354
|
PUNB0045210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
PB2610004_041022APB_FTO_66162
|
2610004000NRG23041020220200905
|
5939062952
|
04/10/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610004WL010359
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
PB2610004_050722FTO_27309
|
2610004000NRG23050720220090809
|
2916132655
|
05/07/2022
|
SHERO
|
SHERO
|
2610004WL004109
|
00415
|
SBIN0050330
|
1974
|
08/07/2022
|
Account closed
|
3897
|
PB2610004_120123FTO_100119
|
2610004000NRG23120120230305765
|
8099486898
|
12/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2610004WL017213
|
00415
|
SBIN0050330
|
1410
|
21/01/2023
|
No Such Account
|
3898
|
PB2610004_151122FTO_79983
|
2610004000NRG23151120220242132
|
N112200D3F14A
|
15/11/2022
|
KALA SINGH
|
KALA SINGH
|
2610004WL013140
|
00468
|
UBIN0819646
|
1974
|
22/11/2022
|
No Such Account
|
3899
|
PB2610011_170722FTO_31788
|
2610011000NRG23160720220099028
|
3196223386
|
17/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL004655
|
00415
|
SBIN0050967
|
1410
|
20/07/2022
|
No Such Account
|
3900
|
PB2610011_260822APB_FTO_47993
|
2610011000NRG23260820220144170
|
4399143313
|
26/08/2022
|
GULAB KAUR
|
GULAB KAUR
|
2610011WL007304
|
00415
|
SBIN0050333
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2610011_181022APB_FTO_71108
|
2610011000NRG23181020220216011
|
5955380549
|
18/10/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2610011WL011191
|
00415
|
SBIN0050333
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2610011_260822APB_FTO_47993
|
2610011000NRG23240820220140527
|
4399143285
|
26/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL007114
|
00415
|
SBIN0007509
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
PB2610011_260822APB_FTO_47993
|
2610011000NRG23240820220140594
|
4399143269
|
26/08/2022
|
MELO
|
MELO
|
2610011WL007114
|
00415
|
SBIN0007509
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
PB2610011_260822APB_FTO_47993
|
2610011000NRG23240820220140596
|
4399143268
|
26/08/2022
|
PARVEEN BEGHAM
|
PARVEEN BEGHAM
|
2610011WL007114
|
00415
|
SBIN0007509
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2610011_260822APB_FTO_47993
|
2610011000NRG23240820220140629
|
4399143362
|
26/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610011WL007115
|
00415
|
SBIN0050333
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
PB2610013_050722APB_FTO_27143
|
2610013000NRG23050720220089959
|
2916490857
|
05/07/2022
|
JANTA RAM
|
JANTA RAM
|
2610013WL004066
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2610013_120922APB_FTO_53901
|
2610013000NRG23120920220167456
|
5872086278
|
12/09/2022
|
Surta ram
|
Surta ram
|
2610013WL008485
|
00415
|
SBIN0050482
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2610013_050522FTO_5998
|
2610013000NRG23050520220010128
|
1269079062
|
05/05/2022
|
Baljeet kaur
|
Baljeet kaur
|
2610013WL000759
|
00280
|
SBIN0RRMLGB
|
1974
|
16/05/2022
|
No Such Account
|
3909
|
PB2610013_050722APB_FTO_27143
|
2610013000NRG23050720220089712
|
2916490832
|
05/07/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610013WL004051
|
00349
|
PSIB0000059
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3910
|
PB2610013_050722APB_FTO_27143
|
2610013000NRG23050720220089773
|
2916490887
|
05/07/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2610013WL004051
|
00349
|
PSIB0000059
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
PB2610013_060622APB_FTO_13753
|
2610013000NRG23060620220038258
|
2215694580
|
06/06/2022
|
tej Kaur
|
tej Kaur
|
2610013WL002077
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2610013_060622APB_FTO_13753
|
2610013000NRG23060620220038334
|
2215694598
|
06/06/2022
|
Santosh
|
Santosh
|
2610013WL002082
|
00354
|
PUNB0173410
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
PB2610013_060622APB_FTO_13753
|
2610013000NRG23060620220038335
|
2215694602
|
06/06/2022
|
rani devi
|
rani devi
|
2610013WL002082
|
00354
|
PUNB0173410
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
PB2610003_260522APB_FTO_10941
|
2610003000NRG23250520220025116
|
1821869107
|
26/05/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610003WL001536
|
00415
|
SBIN0004200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2610003_270323APB_FTO_120205
|
2610003000NRG23270320230370541
|
0312562459
|
27/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL019938
|
00078
|
CNRB0018177
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
PB2610003_270323APB_FTO_120205
|
2610003000NRG23270320230370972
|
0312562560
|
27/03/2023
|
RAM KLI
|
RAM KLI
|
2610003WL019972
|
00415
|
SBIN0005575
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
PB2610003_280323APB_FTO_120823
|
2610003000NRG23280320230372900
|
N032302E3E79D
|
28/03/2023
|
Bholla singh
|
Bholla singh
|
2610003WL020095
|
00415
|
SBIN0004200
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3918
|
PB2610003_280323APB_FTO_120823
|
2610003000NRG23280320230372908
|
N032302E3E4E7
|
28/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610003WL020095
|
00415
|
SBIN0004200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2610003_280622APB_FTO_24134
|
2610003000NRG23280620220082256
|
2896303348
|
28/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL003721
|
00415
|
SBIN0004200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2610004_200722APB_FTO_33406
|
2610004000NRG23200720220103012
|
3318389207
|
20/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL004932
|
00415
|
SBIN0050330
|
282
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
PB2610004_041022FTO_66163
|
2610004000NRG15280920220035343
|
5938694372
|
04/10/2022
|
Sihajpreet Singh
|
Sihajpreet Singh
|
2610004WL0000857
|
00415
|
SBIN0050476
|
1200
|
27/10/2022
|
Account closed
|
3922
|
PB2610004_170822FTO_42447
|
2610004000NRG23170820220131623
|
4154249106
|
17/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610004WL006644
|
00349
|
PSIB0000275
|
1974
|
25/08/2022
|
A/c Blocked or Frozen
|
3923
|
PB2610004_180123APB_FTO_101416
|
2610004000NRG23180120230308741
|
8130190693
|
18/01/2023
|
POONAM DEVI
|
POONAM DEVI
|
2610004WL017424
|
00415
|
SBIN0050406
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2610004_070622APB_FTO_14627
|
2610004000NRG23070620220044681
|
2221138909
|
07/06/2022
|
RAM SARUP
|
RAM SARUP
|
2610004WL002312
|
00415
|
SBIN0050476
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2610004_090922FTO_53292
|
2610004000NRG23090920220165717
|
5871915364
|
09/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL008382
|
00165
|
IBKL0001853
|
1974
|
21/10/2022
|
No Such Account
|
3926
|
PB2610004_090922FTO_53292
|
2610004000NRG23090920220165878
|
5871915402
|
09/09/2022
|
MANPRIT KAUR
|
MANPRIT KAUR
|
2610004WL008398
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
3927
|
PB2610004_120422APB_FTO_1509
|
2610004000NRG23120420220001637
|
1157714598
|
12/04/2022
|
RAM SARUP
|
RAM SARUP
|
2610004WL000120
|
00415
|
SBIN0050476
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
PB2610004_200722APB_FTO_33406
|
2610004000NRG23200720220102607
|
3318389267
|
20/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610004WL004912
|
00415
|
SBIN0050406
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
PB2610004_180123APB_FTO_101416
|
2610004000NRG23180120230308761
|
8130190621
|
18/01/2023
|
MINA RANI
|
MINA RANI
|
2610004WL017426
|
00415
|
SBIN0050406
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2610004_200722APB_FTO_33406
|
2610004000NRG23200720220102836
|
3318389222
|
20/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2610004WL004924
|
00415
|
SBIN0050330
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2610004_200722APB_FTO_33406
|
2610004000NRG23200720220102846
|
3318389237
|
20/07/2022
|
RAM ASRA
|
RAM ASRA
|
2610004WL004925
|
00032
|
UTIB0001640
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23250720220107589
|
4119810275
|
16/08/2022
|
JORA SINGH
|
JORA SINGH
|
2610011WL005206
|
00354
|
PUNB0134310
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2610004_150722APB_FTO_31612
|
2610004000NRG23150720220098845
|
3194997539
|
15/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL004646
|
00415
|
SBIN0050476
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2610011_300822APB_FTO_48892
|
2610011000NRG23300820220148751
|
4399153293
|
30/08/2022
|
GULAB KAUR
|
GULAB KAUR
|
2610011WL007530
|
00415
|
SBIN0050333
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
PB2610011_280622FTO_24378
|
2610011000NRG23210620220072333
|
3410244808
|
28/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL003271
|
00415
|
SBIN0050333
|
1128
|
29/07/2022
|
No Such Account
|
3936
|
PB2610011_300822APB_FTO_48892
|
2610011000NRG23300820220148804
|
4399153284
|
30/08/2022
|
BASIRA
|
BASIRA
|
2610011WL007533
|
00415
|
SBIN0050398
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2610011_300822APB_FTO_48892
|
2610011000NRG23300820220148702
|
4399153389
|
30/08/2022
|
JEET SINGH
|
JEET SINGH
|
2610011WL007527
|
00354
|
PUNB0085600
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2610011_300822APB_FTO_48892
|
2610011000NRG23300820220148796
|
4399153431
|
30/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL007533
|
00415
|
SBIN0050398
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
PB2610013_100123APB_FTO_99183
|
2610013000NRG23100120230303286
|
7879839781
|
10/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2610013WL017023
|
00152
|
HDFC0003237
|
1974
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3940
|
PB2610013_030822APB_FTO_37834
|
2610013000NRG23030820220115509
|
4027034503
|
03/08/2022
|
Vidya devi
|
Vidya devi
|
2610013WL005730
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2610013_030822APB_FTO_37834
|
2610013000NRG23030820220115533
|
4027034554
|
03/08/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL005730
|
00354
|
PUNB0173410
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
PB2610013_071022FTO_67311
|
2610013000NRG23041020220199241
|
5938696063
|
07/10/2022
|
Surinder singh
|
Surinder singh
|
2610013WL010280
|
00280
|
SBIN0RRMLGB
|
1974
|
27/10/2022
|
Account closed
|
3943
|
PB2610013_071022FTO_67311
|
2610013000NRG23041020220199901
|
5938695984
|
07/10/2022
|
rajpati
|
rajpati
|
2610013WL010308
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Account closed
|
3944
|
PB2610013_071022FTO_67311
|
2610013000NRG23061020220201817
|
5938696393
|
07/10/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2610013WL010418
|
00354
|
PUNB0682400
|
1974
|
27/10/2022
|
No Such Account
|
3945
|
PB2610013_071022FTO_67311
|
2610013000NRG23071020220203903
|
5938696471
|
07/10/2022
|
jora singh
|
jora singh
|
2610013WL010525
|
00280
|
SBIN0RRMLGB
|
1974
|
27/10/2022
|
Account closed
|
3946
|
PB2610013_071122FTO_77309
|
2610013000NRG23071120220232890
|
6454218025
|
07/11/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
2610013WL012437
|
00352
|
PUNB0PGB003
|
1974
|
15/11/2022
|
No Such Account
|
3947
|
PB2610013_090822APB_FTO_39812
|
2610013000NRG23090820220120996
|
4028699774
|
09/08/2022
|
Guddi devi
|
Guddi devi
|
2610013WL006075
|
00415
|
SBIN0050482
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
PB2610013_090822APB_FTO_39812
|
2610013000NRG23090820220121011
|
4028699746
|
09/08/2022
|
Laadi devi
|
Laadi devi
|
2610013WL006076
|
00415
|
SBIN0050482
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2610013_090822APB_FTO_39812
|
2610013000NRG23090820220121136
|
4028699745
|
09/08/2022
|
khajan singh
|
khajan singh
|
2610013WL006086
|
00415
|
SBIN0050482
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
PB2610013_100123APB_FTO_99183
|
2610013000NRG23100120230302884
|
7879839824
|
10/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2610013WL016987
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
PB2610013_100123APB_FTO_99183
|
2610013000NRG23100120230303315
|
7879839795
|
10/01/2023
|
veero
|
veero
|
2610013WL017025
|
00415
|
SBIN0050482
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
PB2610013_100123APB_FTO_99183
|
2610013000NRG23100120230303320
|
7879839788
|
10/01/2023
|
BIRO DEVI
|
BIRO DEVI
|
2610013WL017025
|
00415
|
SBIN0050482
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2610004_210922FTO_57779
|
2610004000NRG23200920220181890
|
5935481832
|
21/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL009349
|
00165
|
IBKL0001853
|
1974
|
27/10/2022
|
No Such Account
|
3954
|
PB2610011_230822APB_FTO_43930
|
2610011000NRG23230820220138166
|
4279163009
|
23/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL006993
|
00415
|
SBIN0050333
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
PB2610011_240323APB_FTO_118301
|
2610011000NRG23240320230367156
|
0312564059
|
24/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL019770
|
00415
|
SBIN0050398
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
PB2610011_240323APB_FTO_118301
|
2610011000NRG23240320230367254
|
0312563753
|
24/03/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL019776
|
00415
|
SBIN0050398
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
PB2610011_240323APB_FTO_118301
|
2610011000NRG23240320230367397
|
0312563843
|
24/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL019779
|
00468
|
UBIN0934771
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
PB2610013_050123FTO_97906
|
2610013000NRG23050120230299596
|
7798969569
|
05/01/2023
|
KIRANJEET SINGH
|
KIRANJEET SINGH
|
2610013WL016786
|
00352
|
PUNB0PGB003
|
1410
|
10/01/2023
|
No Such Account
|
3959
|
PB2610013_050123FTO_97906
|
2610013000NRG23050120230299676
|
7798969568
|
05/01/2023
|
ROHTASH
|
ROHTASH
|
2610013WL016787
|
00352
|
PUNB0PGB003
|
1974
|
10/01/2023
|
No Such Account
|
3960
|
PB2610013_050123FTO_97906
|
2610013000NRG23050120230299677
|
7798969567
|
05/01/2023
|
ROHTASH
|
ROHTASH
|
2610013WL016787
|
00352
|
PUNB0PGB003
|
1974
|
10/01/2023
|
No Such Account
|
3961
|
PB2610013_060123APB_FTO_98171
|
2610013000NRG23060120230300116
|
7854825275
|
06/01/2023
|
SUNITA RANI
|
SUNITA RANI
|
2610013WL016804
|
00349
|
PSIB0000059
|
1974
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3962
|
PB2610013_060123FTO_98170
|
2610013000NRG23060120230300173
|
7854447757
|
06/01/2023
|
POOJA
|
POOJA
|
2610013WL016812
|
00415
|
SBIN0050188
|
1410
|
12/01/2023
|
No Such Account
|
3963
|
PB2610013_060622FTO_13752
|
2610013000NRG23060620220038067
|
2215185190
|
06/06/2022
|
NANNI DEVI
|
NANNI DEVI
|
2610013WL002071
|
00152
|
HDFC0003237
|
1974
|
11/06/2022
|
No Such Account
|
3964
|
PB2610013_060622FTO_13752
|
2610013000NRG23060620220038144
|
2215185294
|
06/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610013WL002071
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
3965
|
PB2610013_060622APB_FTO_13854
|
2610013000NRG23060620220038964
|
2215697401
|
06/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610013WL002123
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
PB2610013_071122APB_FTO_77312
|
2610013000NRG23071120220232966
|
6455760110
|
07/11/2022
|
Sagar
|
Sagar
|
2610013WL012445
|
00415
|
SBIN0050482
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
PB2610013_071122APB_FTO_77312
|
2610013000NRG23071120220233271
|
6455760017
|
07/11/2022
|
SAKUNTALA
|
SAKUNTALA
|
2610013WL012467
|
00280
|
SBIN0RRMLGB
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
PB2610013_080822FTO_39295
|
2610013000NRG23080820220119783
|
4027721783
|
08/08/2022
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2610013WL005977
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
3969
|
PB2610013_220422FTO_3267
|
2610013000NRG21170320220351096
|
1087982068
|
22/04/2022
|
BANARSI RAM
|
BANARSI RAM
|
2610013WL026451
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
3970
|
PB2610013_101022APB_FTO_68010
|
2610013000NRG23101020220205899
|
5939029818
|
10/10/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL010639
|
00354
|
PUNB0173410
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
PB2610013_101022APB_FTO_68010
|
2610013000NRG23101020220205983
|
5939029883
|
10/10/2022
|
NEK SINGH
|
NEK SINGH
|
2610013WL010645
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
PB2610013_101022APB_FTO_68010
|
2610013000NRG23101020220206084
|
5939029834
|
10/10/2022
|
Melo Devi
|
Melo Devi
|
2610013WL010652
|
00415
|
SBIN0050029
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
PB2610013_101022APB_FTO_68010
|
2610013000NRG23101020220206097
|
5939029837
|
10/10/2022
|
Anto
|
Anto
|
2610013WL010652
|
00415
|
SBIN0050029
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2610013_101022APB_FTO_68010
|
2610013000NRG23101020220206101
|
5939029822
|
10/10/2022
|
Kulwinder singh
|
Kulwinder singh
|
2610013WL010652
|
00415
|
SBIN0002365
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23031020220198151
|
5939032445
|
07/10/2022
|
Gurjeet kauer
|
Gurjeet kauer
|
2610013WL010221
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23031020220198495
|
5939033079
|
07/10/2022
|
Patli devi
|
Patli devi
|
2610013WL010239
|
00415
|
SBIN0050482
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23031020220198578
|
5939032905
|
07/10/2022
|
Guddi devi
|
Guddi devi
|
2610013WL010242
|
00354
|
PUNB0682400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23031020220198636
|
5939033025
|
07/10/2022
|
Rajo
|
Rajo
|
2610013WL010246
|
00354
|
PUNB0173410
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23041020220199822
|
5939032935
|
07/10/2022
|
NEK SINGH
|
NEK SINGH
|
2610013WL010303
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23041020220199934
|
5939032545
|
07/10/2022
|
mahindro
|
mahindro
|
2610013WL010308
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23041020220200394
|
5939032941
|
07/10/2022
|
Manpreet
|
Manpreet
|
2610013WL010328
|
00280
|
SBIN0RRMLGB
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2610013_060123APB_FTO_98282
|
2610013000NRG23060120230301031
|
7854861401
|
06/01/2023
|
Melo Devi
|
Melo Devi
|
2610013WL016858
|
00415
|
SBIN0050029
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
PB2610013_060123APB_FTO_98282
|
2610013000NRG23060120230301046
|
7854861405
|
06/01/2023
|
Anto
|
Anto
|
2610013WL016858
|
00415
|
SBIN0050029
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2610013_060123APB_FTO_98282
|
2610013000NRG23060120230301050
|
7854861393
|
06/01/2023
|
Kulwinder singh
|
Kulwinder singh
|
2610013WL016858
|
00415
|
SBIN0002365
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
PB2610013_060622FTO_13926
|
2610013000NRG23060620220039864
|
2215518716
|
06/06/2022
|
JAGMAIL SINGH
|
JAGMAIL SINGH
|
2610013WL002143
|
00349
|
PSIB0000059
|
1974
|
11/06/2022
|
Account closed
|
3986
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23061020220201628
|
5939032970
|
07/10/2022
|
Parkash singh
|
Parkash singh
|
2610013WL010413
|
00415
|
SBIN0050029
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23061020220201647
|
5939032827
|
07/10/2022
|
Maya kaur
|
Maya kaur
|
2610013WL010414
|
00280
|
SBIN0RRMLGB
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3988
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23061020220201832
|
5939032615
|
07/10/2022
|
khajan singh
|
khajan singh
|
2610013WL010419
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23061020220201963
|
5939032711
|
07/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610013WL010427
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23061020220202026
|
5939032586
|
07/10/2022
|
VEERA SINGH
|
VEERA SINGH
|
2610013WL010427
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23061020220202048
|
5939033042
|
07/10/2022
|
Bhag singh
|
Bhag singh
|
2610013WL010427
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3992
|
PB2610013_070622APB_FTO_14387
|
2610013000NRG23070620220044110
|
2215726870
|
07/06/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL002286
|
00354
|
PUNB0173410
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23071020220203591
|
5939032817
|
07/10/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL010512
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230357509
|
0495058351
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL019328
|
00415
|
SBIN0050330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
PB2610004_150323APB_FTO_113927
|
2610004000NRG23150320230357527
|
0495058969
|
15/03/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2610004WL019328
|
00415
|
SBIN0050330
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3996
|
PB2610004_201222APB_FTO_92797
|
2610004000NRG23201220220282822
|
7441655609
|
20/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL015738
|
00415
|
SBIN0050476
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
PB2610004_201222APB_FTO_92797
|
2610004000NRG23201220220282904
|
7441655552
|
20/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL015745
|
00415
|
SBIN0050330
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2610004_171022APB_FTO_70408
|
2610004000NRG23171020220214176
|
5955315457
|
17/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL011076
|
00415
|
SBIN0050476
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
PB2610011_200422FTO_3006
|
2610011000NRG22141220210203929
|
1087974421
|
20/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2610011WL011117
|
00415
|
SBIN0050333
|
1614
|
12/05/2022
|
No Such Account
|
4000
|
PB2610011_200422FTO_3006
|
2610011000NRG22141220210203930
|
1087974422
|
20/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2610011WL011117
|
00415
|
SBIN0050333
|
1614
|
12/05/2022
|
No Such Account
|
4001
|
PB2610011_200422FTO_3006
|
2610011000NRG22141220210203931
|
1087974424
|
20/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2610011WL011117
|
00415
|
SBIN0050333
|
1345
|
12/05/2022
|
No Such Account
|
4002
|
PB2610011_200422FTO_3006
|
2610011000NRG22141220210203932
|
1087974423
|
20/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2610011WL011117
|
00415
|
SBIN0050333
|
1614
|
12/05/2022
|
No Such Account
|
4003
|
PB2610011_100722APB_FTO_29338
|
2610011000NRG23080720220092886
|
3137085585
|
10/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL004265
|
00415
|
SBIN0050483
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2610011_100722APB_FTO_29338
|
2610011000NRG23080720220092902
|
3137085620
|
10/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL004265
|
00415
|
SBIN0050483
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2610011_130922APB_FTO_54262
|
2610011000NRG23130920220169365
|
5872081867
|
13/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2610011WL008578
|
00354
|
PUNB0134310
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2610011_130922APB_FTO_54262
|
2610011000NRG23130920220169379
|
5872081875
|
13/09/2022
|
SAMPURN SINGH
|
SAMPURN SINGH
|
2610011WL008578
|
00354
|
PUNB0134310
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2610011_220922FTO_58410
|
2610011000NRG23220920220184047
|
5937673993
|
22/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL009471
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
4008
|
PB2610011_250822FTO_47518
|
2610011000NRG23240820220140565
|
4398895052
|
25/08/2022
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2610011WL007114
|
00415
|
SBIN0007509
|
1692
|
02/09/2022
|
No Such Account
|
4009
|
PB2610011_250822FTO_47518
|
2610011000NRG23240820220140566
|
4398895049
|
25/08/2022
|
JUMA KHAN
|
JUMA KHAN
|
2610011WL007114
|
00415
|
SBIN0007509
|
564
|
02/09/2022
|
No Such Account
|
4010
|
PB2610011_250822FTO_47518
|
2610011000NRG23240820220140570
|
4398895051
|
25/08/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL007114
|
00415
|
SBIN0007509
|
1410
|
02/09/2022
|
No Such Account
|
4011
|
PB2610011_250822FTO_47518
|
2610011000NRG23240820220140582
|
4398895072
|
25/08/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2610011WL007114
|
00468
|
UBIN0934771
|
1128
|
02/09/2022
|
No Such Account
|
4012
|
PB2610011_250822FTO_47518
|
2610011000NRG23240820220140586
|
4398895048
|
25/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2610011WL007114
|
00415
|
SBIN0007509
|
1692
|
02/09/2022
|
No Such Account
|
4013
|
PB2610011_250822FTO_47518
|
2610011000NRG23240820220140659
|
4398895050
|
25/08/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL007115
|
00415
|
SBIN0007509
|
1128
|
02/09/2022
|
No Such Account
|
4014
|
PB2610013_040522APB_FTO_5481
|
2610013000NRG23040520220008767
|
1269922626
|
04/05/2022
|
Santosh
|
Santosh
|
2610013WL000662
|
00354
|
PUNB0173410
|
1692
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4015
|
PB2610013_040522APB_FTO_5481
|
2610013000NRG23040520220008770
|
1269922630
|
04/05/2022
|
rani devi
|
rani devi
|
2610013WL000662
|
00354
|
PUNB0173410
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2610003_260822APB_FTO_47927
|
2610003000NRG23260820220143624
|
4399141608
|
26/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2610003WL007283
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220029246
|
1893223626
|
30/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2610003WL001720
|
00354
|
PUNB0024910
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220030853
|
1893223524
|
30/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL001795
|
00415
|
SBIN0004200
|
1128
|
02/06/2022
|
A/c Blocked or Frozen
|
4019
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220030933
|
1893223580
|
30/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610003WL001799
|
00415
|
SBIN0050287
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220030970
|
1893223673
|
30/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610003WL001800
|
00415
|
SBIN0004200
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220030994
|
1893223701
|
30/05/2022
|
NACHHTER KAUR
|
NACHHTER KAUR
|
2610003WL001800
|
00415
|
SBIN0004200
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2610003_300522APB_FTO_12063
|
2610003000NRG23300520220031022
|
1893223639
|
30/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL001801
|
00415
|
SBIN0004200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2610004_190622APB_FTO_19496
|
2610004000NRG23170620220064056
|
5872119822
|
19/06/2022
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL003033
|
00415
|
SBIN0050476
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2610004_190622APB_FTO_19496
|
2610004000NRG23170620220064336
|
5872119806
|
19/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2610004WL003045
|
00415
|
SBIN0050406
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2610004_010922APB_FTO_49999
|
2610004000NRG23010920220151912
|
4641314161
|
01/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610004WL007667
|
00415
|
SBIN0050330
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2610004_010922APB_FTO_49999
|
2610004000NRG23010920220153481
|
4641313980
|
01/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL007736
|
00354
|
PUNB0045210
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2610004_010922APB_FTO_49999
|
2610004000NRG23010920220153593
|
4641314168
|
01/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL007741
|
00415
|
SBIN0050406
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2610004_010922APB_FTO_49999
|
2610004000NRG23010920220153636
|
4641314197
|
01/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL007744
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2610004_130922APB_FTO_54534
|
2610004000NRG23130920220168722
|
5872124487
|
13/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610004WL008535
|
00415
|
SBIN0050330
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2610004_130922APB_FTO_54534
|
2610004000NRG23130920220170939
|
5872124446
|
13/09/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL008694
|
00165
|
IBKL0001853
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
PB2610004_130922APB_FTO_54534
|
2610004000NRG23130920220171031
|
5872124512
|
13/09/2022
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL008700
|
00415
|
SBIN0050476
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
PB2610011_160323APB_FTO_114162
|
2610011000NRG23150320230356320
|
0495054126
|
16/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL019269
|
00415
|
SBIN0050398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
PB2610011_160323APB_FTO_114162
|
2610011000NRG23150320230356321
|
0495054127
|
16/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL019269
|
00415
|
SBIN0050398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
PB2610004_050123APB_FTO_97973
|
2610004000NRG23050120230300051
|
7799640270
|
05/01/2023
|
PAL KAUR
|
PAL KAUR
|
2610004WL016801
|
00354
|
PUNB0045210
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
PB2610004_070922FTO_52268
|
2610004000NRG23060920220160024
|
4641810727
|
07/09/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2610004WL008060
|
00415
|
SBIN0050330
|
1974
|
12/09/2022
|
Account closed
|
4036
|
PB2610004_110722APB_FTO_29860
|
2610004000NRG23110720220094233
|
3137087895
|
11/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610004WL004347
|
00415
|
SBIN0050406
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
PB2610004_110722APB_FTO_29860
|
2610004000NRG23110720220094418
|
3137087888
|
11/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL004366
|
00415
|
SBIN0050330
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
PB2610004_110722APB_FTO_29860
|
2610004000NRG23110720220094423
|
3137087847
|
11/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL004369
|
00415
|
SBIN0050476
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
PB2610004_150323APB_FTO_113934
|
2610004000NRG23140320230340068
|
0494944586
|
15/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL018984
|
00354
|
PUNB0682300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
PB2610004_140323FTO_113295
|
2610004000NRG23140320230348306
|
0494190055
|
14/03/2023
|
SUMAN KAUR
|
SUMAN KAUR
|
2610004WL019103
|
00415
|
SBIN0051067
|
1974
|
03/04/2023
|
No Such Account
|
4041
|
PB2610004_140323FTO_113295
|
2610004000NRG23140320230348307
|
0494190056
|
14/03/2023
|
SUMAN KAUR
|
SUMAN KAUR
|
2610004WL019103
|
00415
|
SBIN0051067
|
1974
|
03/04/2023
|
No Such Account
|
4042
|
PB2610004_140323FTO_113295
|
2610004000NRG23140320230348308
|
0494190234
|
14/03/2023
|
SUMAN KAUR
|
SUMAN KAUR
|
2610004WL019103
|
00415
|
SBIN0051067
|
1974
|
03/04/2023
|
No Such Account
|
4043
|
PB2610004_150323APB_FTO_113934
|
2610004000NRG23140320230352893
|
0494944757
|
15/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL019199
|
00415
|
SBIN0050330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
PB2610004_150323APB_FTO_113934
|
2610004000NRG23140320230352988
|
0494944641
|
15/03/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2610004WL019201
|
00415
|
SBIN0050330
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
PB2610004_150323APB_FTO_113934
|
2610004000NRG23140320230353089
|
0494944443
|
15/03/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL019202
|
00349
|
PSIB0021120
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
PB2610004_150323APB_FTO_113934
|
2610004000NRG23150320230358958
|
0494944776
|
15/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL019376
|
00176
|
IDIB000B777
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2610004_150622FTO_17905
|
2610004000NRG23150620220058826
|
2434583903
|
15/06/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2610004WL002854
|
00415
|
SBIN0050330
|
1974
|
23/06/2022
|
Account closed
|
4048
|
PB2610004_150622APB_FTO_17906
|
2610004000NRG23150620220059369
|
2435005104
|
15/06/2022
|
KAKA SINGH
|
KAKA SINGH
|
2610004WL002870
|
00415
|
SBIN0050476
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23260520220026504
|
2896305177
|
26/05/2022
|
ROOP SINGH
|
ROOP SINGH
|
2610011WL001601
|
00415
|
SBIN0050333
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23260520220026513
|
2896305204
|
26/05/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610011WL001601
|
00415
|
SBIN0050333
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
PB2610011_260522APB_FTO_11159
|
2610011000NRG23260520220026514
|
2896305205
|
26/05/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610011WL001601
|
00415
|
SBIN0050333
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2610011_200123FTO_102270
|
2610011000NRG23311220220293854
|
8313214412
|
20/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL0016441
|
00415
|
SBIN0050333
|
1692
|
01/02/2023
|
Account closed
|
4053
|
PB2610011_200123FTO_102270
|
2610011000NRG23311220220293855
|
8313214411
|
20/01/2023
|
karamjit kaur
|
karamjit kaur
|
2610011WL0016441
|
00415
|
SBIN0050333
|
1410
|
01/02/2023
|
Account closed
|
4054
|
PB2610004_111122FTO_78875
|
2610004000NRG23111120220236341
|
6518598672
|
11/11/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL0012757
|
00415
|
SBIN0050406
|
1974
|
17/11/2022
|
Account closed
|
4055
|
PB2610004_141222APB_FTO_90514
|
2610004000NRG23141220220278558
|
7341172890
|
14/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610004WL015375
|
00354
|
PUNB0045210
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2610004_300922FTO_64812
|
2610004000NRG23150920220174528
|
5938977058
|
30/09/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610004WL0008958
|
00354
|
PUNB0045210
|
1974
|
27/10/2022
|
Account closed
|
4057
|
PB2610004_300922FTO_64812
|
2610004000NRG23150920220174533
|
5938977087
|
30/09/2022
|
Phupinder Kaur
|
Phupinder Kaur
|
2610004WL0008962
|
00415
|
SBIN0050406
|
1128
|
27/10/2022
|
Account closed
|
4058
|
PB2610011_280622APB_FTO_24425
|
2610011000NRG23210620220070044
|
3413684837
|
28/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL003194
|
00415
|
SBIN0050333
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
PB2610011_280622APB_FTO_24425
|
2610011000NRG23210620220070115
|
3413684903
|
28/06/2022
|
FAKEER SINGH
|
FAKEER SINGH
|
2610011WL003197
|
00354
|
PUNB0134310
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
PB2610011_280622APB_FTO_24427
|
2610011000NRG23210620220070679
|
3413695333
|
28/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL003212
|
00415
|
SBIN0050398
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085567
|
2914172989
|
04/07/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL003876
|
00415
|
SBIN0050398
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
PB2610011_040722APB_FTO_26702
|
2610011000NRG23300620220085568
|
2914172990
|
04/07/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL003876
|
00415
|
SBIN0050398
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
PB2610011_280622APB_FTO_24427
|
2610011000NRG23210620220072193
|
3413695271
|
28/06/2022
|
JEET SINGH
|
JEET SINGH
|
2610011WL003271
|
00354
|
PUNB0085600
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
PB2610011_280622APB_FTO_24427
|
2610011000NRG23210620220072219
|
3413695290
|
28/06/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610011WL003271
|
00354
|
PUNB0134310
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2610011_280622APB_FTO_24427
|
2610011000NRG23210620220072237
|
3413695294
|
28/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2610011WL003271
|
00354
|
PUNB0085600
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
PB2610011_280622APB_FTO_24427
|
2610011000NRG23210620220072239
|
3413695262
|
28/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2610011WL003271
|
00354
|
PUNB0314900
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
PB2610011_011022FTO_65016
|
2610011000NRG23300920220196152
|
5938664488
|
01/10/2022
|
PARAMJIT
|
PARAMJIT
|
2610011WL010144
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Account closed
|
4068
|
PB2610011_011022FTO_65016
|
2610011000NRG23300920220196750
|
5938664483
|
01/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL010160
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
4069
|
PB2610011_260522FTO_11158
|
2610011000NRG23240520220024193
|
2896062525
|
26/05/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
2610011WL0001496
|
00415
|
SBIN0050967
|
1692
|
08/07/2022
|
No Such Account
|
4070
|
PB2610013_030822FTO_37830
|
2610013000NRG23030820220115176
|
4027722699
|
03/08/2022
|
GOURAV DASS
|
GOURAV DASS
|
2610013WL005707
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
4071
|
PB2610013_060622APB_FTO_13927
|
2610013000NRG23060620220039836
|
2215696923
|
06/06/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL002143
|
00415
|
SBIN0050188
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
PB2610013_060622APB_FTO_13927
|
2610013000NRG23060620220039897
|
2215696911
|
06/06/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2610013WL002143
|
00354
|
PUNB0173410
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
PB2610013_060622APB_FTO_13934
|
2610013000NRG23060620220039955
|
2215699258
|
06/06/2022
|
Prem kaur
|
Prem kaur
|
2610013WL002146
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2610011_190123APB_FTO_101610
|
2610011000NRG23190120230310090
|
8130640554
|
19/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL017514
|
00354
|
PUNB0134310
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
PB2610011_311022APB_FTO_74921
|
2610011000NRG23311020220227924
|
6107732885
|
31/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL012052
|
00415
|
SBIN0050437
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
PB2610011_311022APB_FTO_74921
|
2610011000NRG23311020220227948
|
6107732897
|
31/10/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL012053
|
00415
|
SBIN0050398
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2610011_311022APB_FTO_74949
|
2610011000NRG23311020220228124
|
6107728043
|
31/10/2022
|
BABETA SHARMA
|
BABETA SHARMA
|
2610011WL012058
|
00415
|
SBIN0050336
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
PB2610013_050123APB_FTO_97909
|
2610013000NRG23040120230297554
|
7799639144
|
05/01/2023
|
prit pal singh
|
prit pal singh
|
2610013WL016675
|
00152
|
HDFC0003237
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
PB2610013_050123APB_FTO_97909
|
2610013000NRG23050120230298742
|
7799639066
|
05/01/2023
|
Rani
|
Rani
|
2610013WL016753
|
00352
|
PUNB0PGB003
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
PB2610013_050123APB_FTO_97909
|
2610013000NRG23050120230298824
|
7799638939
|
05/01/2023
|
SUNITA RANI
|
SUNITA RANI
|
2610013WL016756
|
00349
|
PSIB0000059
|
1974
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4081
|
PB2610013_050123APB_FTO_97909
|
2610013000NRG23050120230298910
|
7799639039
|
05/01/2023
|
Budh singh
|
Budh singh
|
2610013WL016765
|
00468
|
UBIN0931217
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
PB2610013_050123APB_FTO_97909
|
2610013000NRG23050120230298925
|
7799639126
|
05/01/2023
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL016765
|
00354
|
PUNB0682200
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
PB2610013_050123APB_FTO_97909
|
2610013000NRG23050120230299355
|
7799638932
|
05/01/2023
|
Maya kaur
|
Maya kaur
|
2610013WL016780
|
00352
|
PUNB0PGB003
|
1974
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4084
|
PB2610013_050123APB_FTO_97909
|
2610013000NRG23050120230299613
|
7799639150
|
05/01/2023
|
Pala singh
|
Pala singh
|
2610013WL016786
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
PB2610013_050522APB_FTO_5944
|
2610013000NRG23050520220009872
|
1269917778
|
05/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610013WL000753
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
PB2610013_050522APB_FTO_5944
|
2610013000NRG23050520220009875
|
1269917781
|
05/05/2022
|
Khairti
|
Khairti
|
2610013WL000753
|
00032
|
UTIB0002296
|
564
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4087
|
PB2610013_050522APB_FTO_5944
|
2610013000NRG23050520220010051
|
1269917789
|
05/05/2022
|
tej Kaur
|
tej Kaur
|
2610013WL000755
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
PB2610013_090922FTO_52848
|
2610013000NRG23050920220156919
|
5871930472
|
09/09/2022
|
rajpati
|
rajpati
|
2610013WL007888
|
00415
|
SBIN0050482
|
1974
|
21/10/2022
|
Account closed
|
4089
|
PB2610013_070722APB_FTO_28088
|
2610013000NRG23070720220092027
|
3032320366
|
07/07/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2610013WL004190
|
00415
|
SBIN0050029
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
PB2610013_090922FTO_52848
|
2610013000NRG23070920220161221
|
5871930661
|
09/09/2022
|
bhagwandass
|
bhagwandass
|
2610013WL008125
|
00415
|
SBIN0050482
|
1974
|
21/10/2022
|
Account closed
|
4091
|
PB2610013_100622APB_FTO_15971
|
2610013000NRG23100620220050052
|
2321670552
|
10/06/2022
|
RAJO
|
RAJO
|
2610013WL002542
|
00032
|
UTIB0002296
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
PB2610013_100622APB_FTO_15971
|
2610013000NRG23100620220050299
|
2321670533
|
10/06/2022
|
tej Kaur
|
tej Kaur
|
2610013WL002556
|
00352
|
PUNB0PGB003
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
PB2610003_150722APB_FTO_31554
|
2610002000NRG23150720220098070
|
3194995084
|
15/07/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610002WL004581
|
00415
|
SBIN0050336
|
282
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
PB2610003_150722APB_FTO_31554
|
2610002000NRG23150720220098834
|
3194994992
|
15/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610002WL004645
|
00415
|
SBIN0050148
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
PB2610003_150922APB_FTO_55443
|
2610002000NRG23150920220173464
|
5872154210
|
15/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610002WL008893
|
00415
|
SBIN0050148
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
PB2610003_101022APB_FTO_68001
|
2610003000NRG23101020220205383
|
5939029519
|
10/10/2022
|
RAJ BALA
|
RAJ BALA
|
2610003WL010607
|
00354
|
PUNB0347400
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
PB2610003_150622APB_FTO_17775
|
2610003000NRG23150620220059235
|
2374327849
|
15/06/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610003WL002867
|
00280
|
SBIN0RRMLGB
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
PB2610003_150622APB_FTO_17775
|
2610003000NRG23150620220059285
|
2374327836
|
15/06/2022
|
SALMA DEVI
|
SALMA DEVI
|
2610003WL002867
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
PB2610003_150722APB_FTO_31554
|
2610003000NRG23150720220098785
|
3194995018
|
15/07/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL004643
|
00415
|
SBIN0004200
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
PB2610003_171122APB_FTO_80763
|
2610003000NRG23171120220244518
|
6635864275
|
17/11/2022
|
LASHMI KAUR
|
LASHMI KAUR
|
2610003WL013320
|
00415
|
SBIN0050437
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
PB2610003_210622APB_FTO_20589
|
2610003000NRG23210620220071705
|
2488343130
|
21/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2610003WL003266
|
00415
|
SBIN0004200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
PB2610003_220622FTO_21220
|
2610003000NRG23220620220074338
|
2559489946
|
22/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2610003WL003374
|
00078
|
CNRB0018177
|
1692
|
30/06/2022
|
No Such Account
|
4103
|
PB2610003_240822APB_FTO_46128
|
2610003000NRG23240820220139726
|
4279151993
|
24/08/2022
|
BANT SINGH
|
BANT SINGH
|
2610003WL007070
|
00354
|
PUNB0059310
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
PB2610003_310123APB_FTO_104807
|
2610003000NRG23310120230318701
|
8522748058
|
31/01/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2610003WL018020
|
00078
|
CNRB0018177
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
PB2610004_190622FTO_19498
|
2610004000NRG22130620220287909
|
5871922646
|
19/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL0016599
|
00354
|
PUNB0HGB001
|
807
|
21/10/2022
|
No Such Account
|
4106
|
PB2610004_190622FTO_19498
|
2610004000NRG22130620220287913
|
5871922657
|
19/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL0016602
|
00415
|
SBIN0050330
|
1614
|
21/10/2022
|
No Such Account
|
4107
|
PB2610004_190622FTO_19498
|
2610004000NRG22130620220287914
|
5871922658
|
19/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL0016602
|
00415
|
SBIN0050330
|
1345
|
21/10/2022
|
No Such Account
|
4108
|
PB2610004_190622FTO_19498
|
2610004000NRG22130620220287915
|
5871922659
|
19/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL0016602
|
00415
|
SBIN0050330
|
1614
|
21/10/2022
|
No Such Account
|
4109
|
PB2610004_010722FTO_26117
|
2610004000NRG23010720220087211
|
2910412506
|
01/07/2022
|
SATVIR SINGH
|
SATVIR SINGH
|
2610004WL003952
|
00415
|
SBIN0050033
|
1692
|
08/07/2022
|
No Such Account
|
4110
|
PB2610004_111022APB_FTO_68461
|
2610004000NRG23101020220206862
|
5955368570
|
11/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL010673
|
00415
|
SBIN0050406
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
PB2610004_111022APB_FTO_68461
|
2610004000NRG23101020220206953
|
5955368563
|
11/10/2022
|
Soni Devi
|
Soni Devi
|
2610004WL010679
|
00415
|
SBIN0050476
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
PB2610011_160323FTO_114433
|
2610011000NRG23160320230360211
|
0494101646
|
16/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2610011WL019421
|
00176
|
IDIB000D634
|
1692
|
03/04/2023
|
Account closed
|
4113
|
PB2610011_011022APB_FTO_65017
|
2610011000NRG23300920220196604
|
5939070144
|
01/10/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL010154
|
00415
|
SBIN0050483
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
PB2610011_010922FTO_50033
|
2610011000NRG23310820220150411
|
4641113340
|
01/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL007608
|
00415
|
SBIN0007509
|
1692
|
12/09/2022
|
No Such Account
|
4115
|
PB2610011_010922FTO_50033
|
2610011000NRG23310820220151201
|
4641113320
|
01/09/2022
|
SARDARO
|
SARDARO
|
2610011WL007633
|
00415
|
SBIN0007509
|
1410
|
12/09/2022
|
Account closed
|
4116
|
PB2610013_031122FTO_76199
|
2610013000NRG23031120220230012
|
6454212483
|
03/11/2022
|
Bateri Devi
|
Bateri Devi
|
2610013WL0012201
|
00354
|
PUNB0173410
|
1974
|
15/11/2022
|
A/c Blocked or Frozen
|
4117
|
PB2610013_060522APB_FTO_6112
|
2610013000NRG23060520220010749
|
1269923889
|
06/05/2022
|
rajni
|
rajni
|
2610013WL000788
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
PB2610013_080822APB_FTO_39297
|
2610013000NRG23080820220119594
|
4027035799
|
08/08/2022
|
Major singh
|
Major singh
|
2610013WL005969
|
00415
|
SBIN0050482
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2610013_080822APB_FTO_39297
|
2610013000NRG23080820220119736
|
4027035741
|
08/08/2022
|
Jogi ram
|
Jogi ram
|
2610013WL005977
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
PB2610013_080822APB_FTO_39297
|
2610013000NRG23080820220119767
|
4027035773
|
08/08/2022
|
RAGVIR SINGH
|
RAGVIR SINGH
|
2610013WL005977
|
00152
|
HDFC0003168
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
PB2610013_080822APB_FTO_39297
|
2610013000NRG23080820220119848
|
4027035800
|
08/08/2022
|
Surta ram
|
Surta ram
|
2610013WL005980
|
00415
|
SBIN0050482
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
PB2610013_131022APB_FTO_69339
|
2610013000NRG23131020220210786
|
5955388453
|
13/10/2022
|
khajan singh
|
khajan singh
|
2610013WL010899
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230327602
|
0495843746
|
14/03/2023
|
Sumandass
|
Sumandass
|
2610013WL018825
|
00415
|
SBIN0050188
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230327603
|
0495843774
|
14/03/2023
|
Sumandass
|
Sumandass
|
2610013WL018825
|
00415
|
SBIN0050188
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230327708
|
0494943615
|
14/03/2023
|
Maya kaur
|
Maya kaur
|
2610013WL018827
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4126
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230328526
|
0494943270
|
14/03/2023
|
Rajo
|
Rajo
|
2610013WL018838
|
00354
|
PUNB0173410
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230328586
|
0494943580
|
14/03/2023
|
Guddi devi
|
Guddi devi
|
2610013WL018838
|
00354
|
PUNB0682400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230329723
|
0495843634
|
14/03/2023
|
Prem chand
|
Prem chand
|
2610013WL018851
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230329737
|
0495843336
|
14/03/2023
|
Kashmira singh
|
Kashmira singh
|
2610013WL018851
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230332926
|
0495843823
|
14/03/2023
|
mahindero
|
mahindero
|
2610013WL018887
|
00032
|
UTIB0002296
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230333437
|
0495843748
|
14/03/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2610013WL018898
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
PB2610011_200123FTO_102270
|
2610011000NRG23311220220293856
|
8313214410
|
20/01/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL0016441
|
00415
|
SBIN0050333
|
1692
|
01/02/2023
|
Account closed
|
4133
|
PB2610013_050722FTO_27142
|
2610013000NRG23050720220089949
|
2916133870
|
05/07/2022
|
BIRO DEVI
|
BIRO DEVI
|
2610013WL004066
|
00415
|
SBIN0050482
|
1974
|
08/07/2022
|
No Such Account
|
4134
|
PB2610013_050722FTO_27142
|
2610013000NRG23050720220089990
|
2916133860
|
05/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2610013WL004070
|
00415
|
SBIN0050188
|
1692
|
08/07/2022
|
No Such Account
|
4135
|
PB2610013_051222APB_FTO_86918
|
2610013000NRG23051220220266005
|
7064976161
|
05/12/2022
|
Bateri
|
Bateri
|
2610013WL014616
|
00415
|
SBIN0050482
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
PB2610013_051222APB_FTO_86918
|
2610013000NRG23051220220266222
|
7064976142
|
05/12/2022
|
Nachhtar Singh
|
Nachhtar Singh
|
2610013WL014627
|
00415
|
SBIN0050482
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
PB2610013_051222APB_FTO_86918
|
2610013000NRG23051220220266230
|
7064976140
|
05/12/2022
|
Gurjeet kauer
|
Gurjeet kauer
|
2610013WL014627
|
00415
|
SBIN0050482
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
PB2610013_051222FTO_86912
|
2610013000NRG23051220220266268
|
7065676337
|
05/12/2022
|
Ramphal
|
Ramphal
|
2610013WL014629
|
00415
|
SBIN0050029
|
1974
|
10/12/2022
|
Account closed
|
4139
|
PB2610013_051222APB_FTO_86918
|
2610013000NRG23051220220266379
|
7064976147
|
05/12/2022
|
mahindro
|
mahindro
|
2610013WL014636
|
00415
|
SBIN0050482
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
PB2610013_051222APB_FTO_86918
|
2610013000NRG23051220220266409
|
7064976190
|
05/12/2022
|
chand kaur
|
chand kaur
|
2610013WL014636
|
00415
|
SBIN0050482
|
564
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4141
|
PB2610013_061222APB_FTO_87295
|
2610013000NRG23051220220266765
|
7064976644
|
06/12/2022
|
kanto devi
|
kanto devi
|
2610013WL014665
|
00415
|
SBIN0050482
|
1974
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4142
|
PB2610013_061222APB_FTO_87295
|
2610013000NRG23051220220266784
|
7064976618
|
06/12/2022
|
jinder singh
|
jinder singh
|
2610013WL014665
|
00415
|
SBIN0050482
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
PB2610013_020622APB_FTO_13101
|
2610013000NRG23020620220034990
|
N0622002F5EFA
|
02/06/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL001960
|
00354
|
PUNB0347500
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
PB2610013_020622APB_FTO_13101
|
2610013000NRG23020620220035023
|
N0622002F5EF1
|
02/06/2022
|
rajni
|
rajni
|
2610013WL001963
|
00352
|
PUNB0PGB003
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
PB2610013_021122FTO_75746
|
2610013000NRG23021120220229426
|
6354434738
|
02/11/2022
|
Kaka ram
|
Kaka ram
|
2610013WL0012136
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
No Such Account
|
4146
|
PB2610013_021122FTO_75746
|
2610013000NRG23021120220229429
|
6354434711
|
02/11/2022
|
Des raj
|
Des raj
|
2610013WL0012136
|
00415
|
SBIN0050482
|
1974
|
11/11/2022
|
Account closed
|
4147
|
PB2610013_021122FTO_75746
|
2610013000NRG23021120220229430
|
6354434712
|
02/11/2022
|
Des raj
|
Des raj
|
2610013WL0012136
|
00415
|
SBIN0050482
|
846
|
11/11/2022
|
Account closed
|
4148
|
PB2610013_021122FTO_75746
|
2610013000NRG23021120220229432
|
6354434739
|
02/11/2022
|
Guddi devi
|
Guddi devi
|
2610013WL0012136
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
4149
|
PB2610013_021122FTO_75746
|
2610013000NRG23021120220229443
|
6354434724
|
02/11/2022
|
mahindero
|
mahindero
|
2610013WL0012139
|
00349
|
PSIB0000059
|
1974
|
11/11/2022
|
Account closed
|
4150
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230328729
|
0494324537
|
14/03/2023
|
SUKHDEV
|
SUKHDEV
|
2610013WL018838
|
00354
|
PUNB0682400
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4151
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230329721
|
0494324441
|
14/03/2023
|
Prem chand
|
Prem chand
|
2610013WL018851
|
00415
|
SBIN0050482
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230330013
|
0494324434
|
14/03/2023
|
khajan singh
|
khajan singh
|
2610013WL018855
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230333441
|
0494324290
|
14/03/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2610013WL018898
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
PB2610004_160522FTO_8080
|
2610004000NRG23160520220015741
|
1586715294
|
16/05/2022
|
GAMDOOR SINGH
|
GAMDOOR SINGH
|
2610004WL001069
|
00078
|
CNRB0002488
|
1692
|
26/05/2022
|
Account closed
|
4155
|
PB2610004_160522FTO_8080
|
2610004000NRG23160520220015775
|
1586715317
|
16/05/2022
|
JEET KAUR
|
JEET KAUR
|
2610004WL001071
|
00354
|
PUNB0HGB001
|
1974
|
26/05/2022
|
No Such Account
|
4156
|
PB2610004_180422APB_FTO_2284
|
2610004000NRG23180420220003249
|
1156085047
|
18/04/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL000244
|
00354
|
PUNB0045210
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
PB2610004_200123APB_FTO_102140
|
2610004000NRG23200120230311622
|
8169855476
|
20/01/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL017599
|
00415
|
SBIN0050330
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2610004_200123APB_FTO_102140
|
2610004000NRG23200120230311635
|
8169855561
|
20/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL017599
|
00415
|
SBIN0050330
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
PB2610004_050422APB_FTO_705
|
2610004000NRG22050420220287338
|
1157715311
|
05/04/2022
|
LOVEJEET SINGH
|
LOVEJEET SINGH
|
2610004WL016454
|
00415
|
SBIN0016489
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
PB2610004_050422APB_FTO_705
|
2610004000NRG22050420220287387
|
1157715332
|
05/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL016460
|
00415
|
SBIN0050330
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
PB2610004_010722APB_FTO_26109
|
2610004000NRG23010720220087207
|
2910606587
|
01/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL003951
|
00415
|
SBIN0050330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
PB2610004_010922FTO_49990
|
2610004000NRG23010920220151899
|
4640792299
|
01/09/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2610004WL007667
|
00415
|
SBIN0050330
|
1974
|
12/09/2022
|
Account closed
|
4163
|
PB2610004_020822FTO_37590
|
2610004000NRG23020820220114993
|
3720631666
|
02/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL0005686
|
00415
|
SBIN0050330
|
282
|
08/08/2022
|
Account closed
|
4164
|
PB2610004_020822FTO_37590
|
2610004000NRG23020820220114995
|
3720631667
|
02/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL0005687
|
00415
|
SBIN0050330
|
1128
|
08/08/2022
|
Account closed
|
4165
|
PB2610004_050822APB_FTO_39014
|
2610004000NRG23050820220118540
|
3917715539
|
05/08/2022
|
RAM ASRA
|
RAM ASRA
|
2610004WL005915
|
00032
|
UTIB0001640
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
PB2610004_201022APB_FTO_72107
|
2610004000NRG23201020220219231
|
5959401321
|
20/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL011394
|
00415
|
SBIN0050406
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
PB2610004_201022APB_FTO_72107
|
2610004000NRG23201020220219279
|
5959401306
|
20/10/2022
|
Soni Devi
|
Soni Devi
|
2610004WL011399
|
00415
|
SBIN0050476
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
PB2610004_201022APB_FTO_72107
|
2610004000NRG23201020220219361
|
5959401361
|
20/10/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL011407
|
00354
|
PUNB0045210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
PB2610004_160522FTO_8080
|
2610004000NRG23160520220015755
|
1586715318
|
16/05/2022
|
PARAMA DEVI
|
PARAMA DEVI
|
2610004WL001071
|
00354
|
PUNB0HGB001
|
1974
|
26/05/2022
|
No Such Account
|
4170
|
PB2610011_290622APB_FTO_24437
|
2610011000NRG23210620220072102
|
3413683002
|
29/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL003271
|
00354
|
PUNB0085600
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
PB2610011_030722FTO_26432
|
2610011000NRG23300620220085573
|
2913410625
|
03/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL003876
|
00415
|
SBIN0006341
|
1692
|
08/07/2022
|
No Such Account
|
4172
|
PB2610011_030722FTO_26432
|
2610011000NRG23300620220085574
|
2913410624
|
03/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2610011WL003876
|
00415
|
SBIN0006341
|
564
|
08/07/2022
|
No Such Account
|
4173
|
PB2610011_221222APB_FTO_93794
|
2610011000NRG23221220220285302
|
7514294146
|
22/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL015946
|
00354
|
PUNB0134310
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
PB2610011_221222APB_FTO_93794
|
2610011000NRG23221220220285367
|
7514294087
|
22/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL015949
|
00415
|
SBIN0050483
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
PB2610013_100622APB_FTO_15971
|
2610013000NRG23100620220050890
|
2321670584
|
10/06/2022
|
Saroj
|
Saroj
|
2610013WL002574
|
00354
|
PUNB0444300
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
PB2610013_100622APB_FTO_15971
|
2610013000NRG23100620220050895
|
2321670642
|
10/06/2022
|
Jili devi
|
Jili devi
|
2610013WL002574
|
00415
|
SBIN0050482
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2610013_100622APB_FTO_15971
|
2610013000NRG23100620220051153
|
2321670553
|
10/06/2022
|
Akki devi
|
Akki devi
|
2610013WL002580
|
00032
|
UTIB0002296
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
PB2610013_100622APB_FTO_15971
|
2610013000NRG23100620220051428
|
2321670390
|
10/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610013WL002582
|
00352
|
PUNB0PGB003
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2610013_290422FTO_4697
|
2610013000NRG22270420220287690
|
1269088095
|
29/04/2022
|
prit pal singh
|
prit pal singh
|
2610013WL0016494
|
00354
|
PUNB0444300
|
1883
|
16/05/2022
|
No Such Account
|
4180
|
PB2610013_290422FTO_4697
|
2610013000NRG22270420220287692
|
1269088099
|
29/04/2022
|
Amreek singh
|
Amreek singh
|
2610013WL0016496
|
00415
|
SBIN0050029
|
1345
|
16/05/2022
|
Account closed
|
4181
|
PB2610013_010722APB_FTO_25845
|
2610013000NRG23010720220085926
|
2910605027
|
01/07/2022
|
Golo
|
Golo
|
2610013WL003898
|
00280
|
SBIN0RRMLGB
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
PB2610013_010722APB_FTO_25845
|
2610013000NRG23010720220086047
|
2910605056
|
01/07/2022
|
SANTOSH
|
SANTOSH
|
2610013WL003906
|
00152
|
HDFC0003168
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
PB2610013_010722APB_FTO_25845
|
2610013000NRG23010720220086050
|
2910605048
|
01/07/2022
|
rani devi
|
rani devi
|
2610013WL003906
|
00354
|
PUNB0173410
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
PB2610013_010722APB_FTO_25845
|
2610013000NRG23010720220086127
|
2910605052
|
01/07/2022
|
balvant singh
|
balvant singh
|
2610013WL003910
|
00354
|
PUNB0173410
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
PB2610013_121022APB_FTO_68841
|
2610013000NRG23121020220209729
|
5955394776
|
12/10/2022
|
Kulwant singh
|
Kulwant singh
|
2610013WL010825
|
00354
|
PUNB0444300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
PB2610013_121022APB_FTO_68841
|
2610013000NRG23121020220209735
|
5955394786
|
12/10/2022
|
Parladh Kumar
|
Parladh Kumar
|
2610013WL010827
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
PB2610013_121022APB_FTO_68841
|
2610013000NRG23121020220209739
|
5955394792
|
12/10/2022
|
veena kumari
|
veena kumari
|
2610013WL010827
|
00415
|
SBIN0050482
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2610013_140822APB_FTO_41359
|
2610013000NRG23140820220127363
|
4119818035
|
14/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2610013WL006421
|
00354
|
PUNB0173410
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
PB2610013_171122APB_FTO_80486
|
2610013000NRG23161120220242440
|
|
17/11/2022
|
Lila singh
|
Lila singh
|
2610013WL013173
|
00352
|
PUNB0PGB003
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
PB2610013_170522APB_FTO_8395
|
2610013000NRG23170520220016588
|
1587088431
|
17/05/2022
|
Akki devi
|
Akki devi
|
2610013WL001130
|
00032
|
UTIB0002296
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
PB2610013_170822APB_FTO_42289
|
2610013000NRG23170820220129463
|
4230466431
|
17/08/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL006535
|
00354
|
PUNB0173410
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
PB2610013_170822APB_FTO_42289
|
2610013000NRG23170820220129473
|
4230466497
|
17/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2610013WL006535
|
00354
|
PUNB0173410
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
PB2610013_170822APB_FTO_42289
|
2610013000NRG23170820220129560
|
4230466454
|
17/08/2022
|
RAGVIR SINGH
|
RAGVIR SINGH
|
2610013WL006536
|
00152
|
HDFC0003168
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
PB2610013_060622APB_FTO_13934
|
2610013000NRG23060620220039960
|
2215699318
|
06/06/2022
|
Akki devi
|
Akki devi
|
2610013WL002146
|
00032
|
UTIB0002296
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
PB2610013_091222APB_FTO_89090
|
2610013000NRG23091220220273287
|
7321332389
|
09/12/2022
|
Sagar
|
Sagar
|
2610013WL015022
|
00415
|
SBIN0050482
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
PB2610013_010223FTO_105134
|
2610013000NRG23010220230320078
|
8603960490
|
01/02/2023
|
bago kaur
|
bago kaur
|
2610013WL018098
|
00352
|
PUNB0PGB003
|
1128
|
08/02/2023
|
No Such Account
|
4197
|
PB2610013_010822APB_FTO_36904
|
2610013000NRG23010820220112638
|
4027034241
|
01/08/2022
|
Melo Devi
|
Melo Devi
|
2610013WL005517
|
00415
|
SBIN0050029
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
PB2610013_051222FTO_86637
|
2610013000NRG23021220220262708
|
7065679073
|
05/12/2022
|
Ramphal
|
Ramphal
|
2610013WL014463
|
00415
|
SBIN0050029
|
1974
|
10/12/2022
|
Account closed
|
4199
|
PB2610013_051222FTO_86637
|
2610013000NRG23021220220262953
|
7065679077
|
05/12/2022
|
balvinder singh
|
balvinder singh
|
2610013WL014473
|
00165
|
IBKL0002168
|
1974
|
10/12/2022
|
Account closed
|
4200
|
PB2610013_130922APB_FTO_54203
|
2610013000NRG23130920220169756
|
5872128651
|
13/09/2022
|
SUKHDEV
|
SUKHDEV
|
2610013WL008600
|
00354
|
PUNB0682400
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4201
|
PB2610013_131022FTO_69337
|
2610013000NRG23131020220210774
|
5955199654
|
13/10/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2610013WL010898
|
00354
|
PUNB0682400
|
1974
|
27/10/2022
|
No Such Account
|
4202
|
PB2610013_131022FTO_69337
|
2610013000NRG23131020220210857
|
5955199673
|
13/10/2022
|
Kamal
|
Kamal
|
2610013WL010905
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
4203
|
PB2610013_140922FTO_54931
|
2610013000NRG23140920220172219
|
5871952195
|
14/09/2022
|
RAJ KU MAR
|
RAJ KU MAR
|
2610013WL008784
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
4204
|
PB2610013_140922FTO_54931
|
2610013000NRG23140920220172240
|
5871952194
|
14/09/2022
|
MADAN LAL
|
MADAN LAL
|
2610013WL008784
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
4205
|
PB2610013_170622FTO_19052
|
2610013000NRG23170620220061955
|
2513750061
|
17/06/2022
|
USHA RANI
|
USHA RANI
|
2610013WL002963
|
00168
|
ICIC0003554
|
1974
|
27/06/2022
|
No Such Account
|
4206
|
PB2610013_170622APB_FTO_19059
|
2610013000NRG23170620220062884
|
2515137907
|
17/06/2022
|
SANTOSH
|
SANTOSH
|
2610013WL002998
|
00152
|
HDFC0003168
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
PB2610013_170622APB_FTO_19059
|
2610013000NRG23170620220062885
|
2515137924
|
17/06/2022
|
rani devi
|
rani devi
|
2610013WL002998
|
00354
|
PUNB0173410
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2610013_170622APB_FTO_19059
|
2610013000NRG23170620220063580
|
2515137992
|
17/06/2022
|
Akki devi
|
Akki devi
|
2610013WL003020
|
00032
|
UTIB0002296
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
PB2610013_170622FTO_19052
|
2610013000NRG23170620220063620
|
2513750045
|
17/06/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610013WL003020
|
00352
|
PUNB0PGB003
|
1974
|
27/06/2022
|
No Such Account
|
4210
|
PB2610013_170622FTO_19052
|
2610013000NRG23170620220063656
|
2513749972
|
17/06/2022
|
Nisha Rani
|
Nisha Rani
|
2610013WL003020
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
4211
|
PB2610013_170622APB_FTO_19059
|
2610013000NRG23170620220063732
|
2515137898
|
17/06/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL003022
|
00415
|
SBIN0050188
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
PB2610013_170622APB_FTO_19059
|
2610013000NRG23170620220063796
|
2515137915
|
17/06/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2610013WL003022
|
00354
|
PUNB0173410
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
PB2610013_130922APB_FTO_54203
|
2610013000NRG23130920220169194
|
5872128642
|
13/09/2022
|
BUGLI DEVI
|
BUGLI DEVI
|
2610013WL008568
|
00415
|
SBIN0050188
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
PB2610013_130922APB_FTO_54203
|
2610013000NRG23130920220169425
|
5872128713
|
13/09/2022
|
VEERA SINGH
|
VEERA SINGH
|
2610013WL008582
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
PB2610013_130922APB_FTO_54203
|
2610013000NRG23130920220169430
|
5872128707
|
13/09/2022
|
Bhag singh
|
Bhag singh
|
2610013WL008582
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4216
|
PB2610011_160822FTO_41485
|
2610011000NRG23250720220107614
|
4119690494
|
16/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2610011WL005208
|
00415
|
SBIN0050483
|
1692
|
24/08/2022
|
No Such Account
|
4217
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220149449
|
4641309790
|
01/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610011WL007568
|
00415
|
SBIN0050398
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220149451
|
4641309582
|
01/09/2022
|
CHATIN KAUR
|
CHATIN KAUR
|
2610011WL007568
|
00415
|
SBIN0050398
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220150090
|
4641309481
|
01/09/2022
|
JORA SINGH
|
JORA SINGH
|
2610011WL007599
|
00354
|
PUNB0134310
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220150097
|
4641309716
|
01/09/2022
|
SIMAL KAUR
|
SIMAL KAUR
|
2610011WL007599
|
00354
|
PUNB0134310
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220150108
|
4641309566
|
01/09/2022
|
SAMPURN SINGH
|
SAMPURN SINGH
|
2610011WL007599
|
00354
|
PUNB0134310
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220150161
|
4641309543
|
01/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL007600
|
00354
|
PUNB0134310
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220150235
|
4641309573
|
01/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL007601
|
00415
|
SBIN0050398
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220150245
|
4641310067
|
01/09/2022
|
RANI KAUR
|
RANI KAUR
|
2610011WL007601
|
00415
|
SBIN0050398
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220150379
|
4641309895
|
01/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL007607
|
00415
|
SBIN0050437
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220151195
|
4641310055
|
01/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL007633
|
00415
|
SBIN0007509
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
PB2610011_010922APB_FTO_50040
|
2610011000NRG23310820220151214
|
4641310042
|
01/09/2022
|
MELO
|
MELO
|
2610011WL007633
|
00415
|
SBIN0007509
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
PB2610011_311022FTO_74918
|
2610011000NRG23311020220227899
|
6107592748
|
31/10/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2610011WL012048
|
00354
|
PUNB0085600
|
1410
|
04/11/2022
|
No Such Account
|
4229
|
PB2610013_070622FTO_14385
|
2610013000NRG23070620220043921
|
2215181798
|
07/06/2022
|
Kuldeep singh
|
Kuldeep singh
|
2610013WL002284
|
00415
|
SBIN0050188
|
1974
|
11/06/2022
|
No Such Account
|
4230
|
PB2610013_090123APB_FTO_98794
|
2610013000NRG23090120230301712
|
7854863329
|
09/01/2023
|
GULAB KAUR
|
GULAB KAUR
|
2610013WL016906
|
00114
|
UTIB0SCCB01
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
PB2610013_090123APB_FTO_98794
|
2610013000NRG23090120230301801
|
7854863262
|
09/01/2023
|
Sagar
|
Sagar
|
2610013WL016911
|
00415
|
SBIN0050482
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
PB2610013_090123APB_FTO_98794
|
2610013000NRG23090120230301907
|
7854863294
|
09/01/2023
|
Ranjit kaur
|
Ranjit kaur
|
2610013WL016923
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
PB2610013_110123APB_FTO_99606
|
2610013000NRG23110120230304088
|
8086910082
|
11/01/2023
|
gurmail kaur
|
gurmail kaur
|
2610013WL017083
|
00114
|
UTIB0SCCB01
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
PB2610013_110123APB_FTO_99606
|
2610013000NRG23110120230304538
|
8086910090
|
11/01/2023
|
prit pal singh
|
prit pal singh
|
2610013WL017120
|
00152
|
HDFC0003237
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23071020220203922
|
5939032656
|
07/10/2022
|
Jili devi
|
Jili devi
|
2610013WL010526
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
PB2610013_071022APB_FTO_67314
|
2610013000NRG23071020220204444
|
5939032797
|
07/10/2022
|
BABLI SINGH
|
BABLI SINGH
|
2610013WL010553
|
00415
|
SBIN0011912
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
PB2610013_051222FTO_86692
|
2610013000NRG23071120220233388
|
7065681611
|
05/12/2022
|
RANI DEVI
|
RANI DEVI
|
2610013WL0012481
|
00032
|
UTIB0002296
|
1974
|
10/12/2022
|
Account closed
|
4238
|
PB2610013_051222FTO_86692
|
2610013000NRG23071120220233408
|
7065681602
|
05/12/2022
|
veena kumari
|
veena kumari
|
2610013WL0012488
|
00415
|
SBIN0050482
|
1692
|
10/12/2022
|
No Such Account
|
4239
|
PB2610013_081222APB_FTO_88583
|
2610013000NRG23081220220270813
|
7206468329
|
08/12/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL014892
|
00415
|
SBIN0050188
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2610013_081222APB_FTO_88583
|
2610013000NRG23081220220271411
|
7206468290
|
08/12/2022
|
SAKUNTALA
|
SAKUNTALA
|
2610013WL014923
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
PB2610013_081222APB_FTO_88583
|
2610013000NRG23081220220271446
|
7206468293
|
08/12/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL014923
|
00354
|
PUNB0173410
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
PB2610013_081222APB_FTO_88583
|
2610013000NRG23081220220271453
|
7206468370
|
08/12/2022
|
Sagar
|
Sagar
|
2610013WL014923
|
00415
|
SBIN0050482
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
PB2610013_190922APB_FTO_56598
|
2610013000NRG23190920220177355
|
5937280349
|
19/09/2022
|
Baldev
|
Baldev
|
2610013WL009128
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
PB2610013_111022APB_FTO_68506
|
2610013000NRG23111020220208497
|
5955361455
|
11/10/2022
|
Desraj
|
Desraj
|
2610013WL010757
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
PB2610013_111022APB_FTO_68506
|
2610013000NRG23111020220208547
|
5955401413
|
11/10/2022
|
Tarshem kumar
|
Tarshem kumar
|
2610013WL010760
|
00354
|
PUNB0682400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2610013_051222FTO_86692
|
2610013000NRG23111120220236142
|
7065681598
|
05/12/2022
|
Gurjeet kauer
|
Gurjeet kauer
|
2610013WL0012735
|
00415
|
SBIN0050482
|
1974
|
10/12/2022
|
Account closed
|
4247
|
PB2610013_021122APB_FTO_75745
|
2610013000NRG23021120220229312
|
6354680155
|
02/11/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL012132
|
00415
|
SBIN0050188
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
PB2610013_120822APB_FTO_40989
|
2610013000NRG23120820220124789
|
4118727009
|
12/08/2022
|
Rajo
|
Rajo
|
2610013WL006317
|
00354
|
PUNB0173410
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
PB2610013_120822APB_FTO_40989
|
2610013000NRG23120820220124822
|
4118727113
|
12/08/2022
|
Guddi devi
|
Guddi devi
|
2610013WL006317
|
00354
|
PUNB0682400
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
PB2610013_120822APB_FTO_40989
|
2610013000NRG23120820220125038
|
4118727067
|
12/08/2022
|
Melo Devi
|
Melo Devi
|
2610013WL006331
|
00415
|
SBIN0050029
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
PB2610013_120822APB_FTO_40989
|
2610013000NRG23120820220125050
|
4118727070
|
12/08/2022
|
Anto
|
Anto
|
2610013WL006331
|
00415
|
SBIN0050029
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
PB2610013_120822APB_FTO_40989
|
2610013000NRG23120820220125727
|
4118727057
|
12/08/2022
|
Mithu Singh
|
Mithu Singh
|
2610013WL006352
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
PB2610013_150922FTO_55402
|
2610013000NRG23140920220171516
|
5871992641
|
15/09/2022
|
Jogi ram
|
Jogi ram
|
2610013WL0008751
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
4254
|
PB2610013_150922FTO_55402
|
2610013000NRG23140920220171517
|
5871992640
|
15/09/2022
|
Jogi ram
|
Jogi ram
|
2610013WL0008751
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
4255
|
PB2610003_251122APB_FTO_83642
|
2610003000NRG23251120220254663
|
|
25/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610003WL013983
|
00078
|
CNRB0004707
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
PB2610003_251122APB_FTO_83642
|
2610003000NRG23251120220254787
|
|
25/11/2022
|
NACHHATER KAUR
|
NACHHATER KAUR
|
2610003WL013986
|
00415
|
SBIN0050287
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
PB2610003_260422APB_FTO_3989
|
2610003000NRG23260420220006164
|
1088171926
|
26/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2610003WL000465
|
00415
|
SBIN0050336
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
PB2610003_270622FTO_23664
|
2610003000NRG23270620220078449
|
2610324311
|
27/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL0003526
|
00415
|
SBIN0050028
|
1410
|
02/07/2022
|
A/c Blocked or Frozen
|
4259
|
PB2610003_270622FTO_23664
|
2610003000NRG23270620220078450
|
2610324310
|
27/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610003WL0003526
|
00415
|
SBIN0050028
|
1128
|
02/07/2022
|
A/c Blocked or Frozen
|
4260
|
PB2610003_271022APB_FTO_73861
|
2610003000NRG23271020220222952
|
6097908809
|
27/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610003WL011684
|
00415
|
SBIN0050437
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
PB2610004_171122APB_FTO_80884
|
2610004000NRG23161120220243061
|
6637038804
|
17/11/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL013229
|
00415
|
SBIN0050330
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
PB2610004_171122APB_FTO_80884
|
2610004000NRG23161120220243617
|
6637038802
|
17/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2610004WL013267
|
00415
|
SBIN0050406
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
PB2610004_161222APB_FTO_91460
|
2610004000NRG23161220220280978
|
7365330760
|
16/12/2022
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL015589
|
00354
|
PUNB0045210
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
PB2610004_171122APB_FTO_80884
|
2610004000NRG23171120220245258
|
6637038840
|
17/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL013357
|
00415
|
SBIN0050406
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
PB2610004_040422FTO_493
|
2610004000NRG22040420220287030
|
1156554625
|
04/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2610004WL016432
|
00176
|
IDIB000B777
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
4266
|
PB2610004_110822APB_FTO_40638
|
2610004000NRG23110820220123293
|
4031899853
|
11/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2610004WL006228
|
00415
|
SBIN0050406
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
PB2610004_110822APB_FTO_40638
|
2610004000NRG23110820220123411
|
4031899780
|
11/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL006232
|
00415
|
SBIN0050406
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
PB2610004_110822APB_FTO_40638
|
2610004000NRG23110820220124022
|
4031899856
|
11/08/2022
|
MURTI KAUR
|
MURTI KAUR
|
2610004WL006270
|
00415
|
SBIN0050330
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
PB2610004_110822APB_FTO_40638
|
2610004000NRG23110820220124034
|
4031899800
|
11/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL006270
|
00415
|
SBIN0050330
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
PB2610004_171122APB_FTO_80884
|
2610004000NRG23161120220243070
|
6637038785
|
17/11/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL013230
|
00415
|
SBIN0050406
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2610011_191222APB_FTO_92343
|
2610011000NRG23191220220281147
|
7441641873
|
19/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL015605
|
00415
|
SBIN0050333
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
PB2610011_290622APB_FTO_24438
|
2610011000NRG23200620220069080
|
3413696451
|
29/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL003146
|
00152
|
HDFC0003518
|
1692
|
29/07/2022
|
A/c Blocked or Frozen
|
4273
|
PB2610011_290622APB_FTO_24438
|
2610011000NRG23210620220070045
|
3413696389
|
29/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL003194
|
00415
|
SBIN0050333
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
PB2610011_040123APB_FTO_97281
|
2610011000NRG23301220220293732
|
7799271695
|
04/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL016436
|
00415
|
SBIN0050483
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
PB2610011_040123APB_FTO_97281
|
2610011000NRG23301220220293740
|
7799271821
|
04/01/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL016436
|
00415
|
SBIN0050483
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
PB2610011_310323APB_FTO_124058
|
2610011000NRG23310320230375787
|
1488688827
|
31/03/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2610011WL020278
|
00354
|
PUNB0085600
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2610011_310323APB_FTO_124058
|
2610011000NRG23310320230375911
|
1488688820
|
31/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610011WL020282
|
00415
|
SBIN0050398
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
PB2610011_310323APB_FTO_124058
|
2610011000NRG23310320230375913
|
1488688714
|
31/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL020282
|
00415
|
SBIN0050398
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
PB2610011_310323APB_FTO_124058
|
2610011000NRG23310320230375937
|
1488688667
|
31/03/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL020282
|
00415
|
SBIN0050398
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
PB2610011_310323APB_FTO_124058
|
2610011000NRG23310320230375973
|
1488688673
|
31/03/2023
|
PAL KAUR
|
PAL KAUR
|
2610011WL020282
|
00415
|
SBIN0050398
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
PB2610011_310323APB_FTO_124058
|
2610011000NRG23310320230376195
|
1488688671
|
31/03/2023
|
CHATIN KAUR
|
CHATIN KAUR
|
2610011WL020293
|
00415
|
SBIN0050398
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
PB2610013_101022FTO_68006
|
2610013000NRG23101020220206473
|
5938708612
|
10/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2610013WL010660
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
4283
|
PB2610013_051222APB_FTO_86643
|
2610013000NRG23021220220262465
|
7064981734
|
05/12/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL014449
|
00354
|
PUNB0682200
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
PB2610013_051222APB_FTO_86643
|
2610013000NRG23021220220262578
|
7064981731
|
05/12/2022
|
Budh singh
|
Budh singh
|
2610013WL014453
|
00468
|
UBIN0931217
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
PB2610013_051222APB_FTO_86643
|
2610013000NRG23021220220262928
|
7064981686
|
05/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2610013WL014472
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
PB2610013_051222APB_FTO_86643
|
2610013000NRG23021220220263401
|
7064981866
|
05/12/2022
|
bholi kaur
|
bholi kaur
|
2610013WL014505
|
00152
|
HDFC0003237
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230327223
|
0495327466
|
14/03/2023
|
Chameli devi
|
Chameli devi
|
2610013WL018819
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230328712
|
0495327882
|
14/03/2023
|
BUGLI DEVI
|
BUGLI DEVI
|
2610013WL018838
|
00415
|
SBIN0050188
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230328728
|
0495327535
|
14/03/2023
|
SUKHDEV
|
SUKHDEV
|
2610013WL018838
|
00354
|
PUNB0682400
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4290
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230329722
|
0495327831
|
14/03/2023
|
Prem chand
|
Prem chand
|
2610013WL018851
|
00415
|
SBIN0050482
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230332915
|
0495328017
|
14/03/2023
|
Rani
|
Rani
|
2610013WL018887
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
PB2610011_181222FTO_91671
|
2610011000NRG23151220220280366
|
7364789960
|
18/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL0015519
|
00415
|
SBIN0050333
|
1692
|
23/12/2022
|
Account closed
|
4293
|
PB2610011_181222FTO_91671
|
2610011000NRG23151220220280367
|
7364789959
|
18/12/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL0015519
|
00415
|
SBIN0050333
|
1692
|
23/12/2022
|
Account closed
|
4294
|
PB2610011_181222FTO_91671
|
2610011000NRG23151220220280370
|
7364789964
|
18/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL0015519
|
00415
|
SBIN0050333
|
1692
|
23/12/2022
|
Account closed
|
4295
|
PB2610011_181222FTO_91671
|
2610011000NRG23151220220280371
|
7364789963
|
18/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL0015519
|
00415
|
SBIN0050333
|
1692
|
23/12/2022
|
Account closed
|
4296
|
PB2610011_181222FTO_91671
|
2610011000NRG23151220220280372
|
7364789962
|
18/12/2022
|
karamjit kaur
|
karamjit kaur
|
2610011WL0015519
|
00415
|
SBIN0050333
|
1128
|
23/12/2022
|
Account closed
|
4297
|
PB2610011_181222FTO_91671
|
2610011000NRG23151220220280373
|
7364789961
|
18/12/2022
|
karamjit kaur
|
karamjit kaur
|
2610011WL0015519
|
00415
|
SBIN0050333
|
1692
|
23/12/2022
|
Account closed
|
4298
|
PB2610011_181222FTO_91671
|
2610011000NRG23151220220280380
|
7364789974
|
18/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL0015522
|
00415
|
SBIN0050333
|
1410
|
23/12/2022
|
Account closed
|
4299
|
PB2610011_181222FTO_91671
|
2610011000NRG23151220220280382
|
7364789970
|
18/12/2022
|
PAL KAUR
|
PAL KAUR
|
2610011WL0015523
|
00415
|
SBIN0050398
|
1692
|
23/12/2022
|
Account closed
|
4300
|
PB2610011_200922FTO_57210
|
2610011000NRG23200920220180513
|
5935476540
|
20/09/2022
|
BHURO
|
BHURO
|
2610011WL009287
|
00468
|
UBIN0934771
|
1692
|
27/10/2022
|
No Such Account
|
4301
|
PB2610011_240323APB_FTO_118667
|
2610011000NRG23240320230368285
|
0312566512
|
24/03/2023
|
MAJIDAN
|
MAJIDAN
|
2610011WL019822
|
00078
|
CNRB0002112
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2610011_240323APB_FTO_118667
|
2610011000NRG23240320230368359
|
0312566517
|
24/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2610011WL019822
|
00280
|
SBIN0RRMLGB
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
PB2610011_241122FTO_83432
|
2610011000NRG23241120220253454
|
|
24/11/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2610011WL013919
|
00415
|
SBIN0050398
|
1692
|
01/12/2022
|
No Such Account
|
4304
|
PB2610011_251122APB_FTO_83855
|
2610011000NRG23251120220256339
|
|
25/11/2022
|
ROOP SINGH
|
ROOP SINGH
|
2610011WL014066
|
00415
|
SBIN0050333
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2610011_251122APB_FTO_83855
|
2610011000NRG23251120220256349
|
|
25/11/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2610011WL014066
|
00415
|
SBIN0050333
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
PB2610013_060622FTO_13841
|
2610013000NRG23060620220038866
|
2215181358
|
06/06/2022
|
RAJNI KAUR
|
RAJNI KAUR
|
2610013WL002117
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
4307
|
PB2610013_230323FTO_118132
|
2610013000NRG23070220230321236
|
0289223863
|
23/03/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2610013WL0018215
|
00352
|
PUNB0PGB003
|
1974
|
29/03/2023
|
No Such Account
|
4308
|
PB2610013_070622APB_FTO_14370
|
2610013000NRG23070620220042059
|
2215726615
|
07/06/2022
|
Rajo
|
Rajo
|
2610013WL002221
|
00354
|
PUNB0173410
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
PB2610013_070622APB_FTO_14370
|
2610013000NRG23070620220042078
|
2215726761
|
07/06/2022
|
Guddi devi
|
Guddi devi
|
2610013WL002221
|
00354
|
PUNB0682400
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
PB2610013_090822FTO_39810
|
2610013000NRG23090820220121119
|
4026568727
|
09/08/2022
|
GOURAV DASS
|
GOURAV DASS
|
2610013WL006085
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
4311
|
PB2610013_091122APB_FTO_77917
|
2610013000NRG23091120220234891
|
6519269731
|
09/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2610013WL012626
|
00152
|
HDFC0003237
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
PB2610013_111122FTO_78714
|
2610013000NRG23111120220237057
|
6518598203
|
11/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610013WL012818
|
00352
|
PUNB0PGB003
|
1974
|
17/11/2022
|
No Such Account
|
4313
|
PB2610013_120522APB_FTO_7306
|
2610013000NRG23120520220013273
|
1345382224
|
12/05/2022
|
Santosh
|
Santosh
|
2610013WL000951
|
00354
|
PUNB0173410
|
1974
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
PB2610013_120522APB_FTO_7306
|
2610013000NRG23120520220013276
|
1345382194
|
12/05/2022
|
rani devi
|
rani devi
|
2610013WL000951
|
00354
|
PUNB0173410
|
1974
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333019
|
0495327322
|
14/03/2023
|
CHURHIA RAM
|
CHURHIA RAM
|
2610013WL018887
|
00168
|
ICIC0003554
|
1692
|
03/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4316
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333364
|
0495327680
|
14/03/2023
|
Kareem chand
|
Kareem chand
|
2610013WL018898
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333365
|
0495327502
|
14/03/2023
|
HANSO DEVI
|
HANSO DEVI
|
2610013WL018898
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333367
|
0495327682
|
14/03/2023
|
BIRO DEVI
|
BIRO DEVI
|
2610013WL018898
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333383
|
0495327881
|
14/03/2023
|
sheela devi
|
sheela devi
|
2610013WL018898
|
00415
|
SBIN0050482
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333384
|
0495327895
|
14/03/2023
|
jeeto devi
|
jeeto devi
|
2610013WL018898
|
00415
|
SBIN0050482
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333530
|
0495327888
|
14/03/2023
|
Neki ram
|
Neki ram
|
2610013WL018898
|
00415
|
SBIN0050482
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333531
|
0495327900
|
14/03/2023
|
bimla devi
|
bimla devi
|
2610013WL018898
|
00168
|
ICIC0003554
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333609
|
0495327834
|
14/03/2023
|
SHEELA
|
SHEELA
|
2610013WL018898
|
00415
|
SBIN0050188
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4324
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333611
|
0495327891
|
14/03/2023
|
Laadi devi
|
Laadi devi
|
2610013WL018898
|
00415
|
SBIN0050482
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333612
|
0495327719
|
14/03/2023
|
jinder singh
|
jinder singh
|
2610013WL018898
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333618
|
0495327836
|
14/03/2023
|
Maya
|
Maya
|
2610013WL018898
|
00415
|
SBIN0050482
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333637
|
0495327893
|
14/03/2023
|
ZEERO DEVI
|
ZEERO DEVI
|
2610013WL018898
|
00415
|
SBIN0050188
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230333640
|
0495327342
|
14/03/2023
|
JANTA RAM
|
JANTA RAM
|
2610013WL018898
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230337399
|
0495327611
|
14/03/2023
|
mahindero
|
mahindero
|
2610013WL018951
|
00349
|
PSIB0000059
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230337414
|
0495327974
|
14/03/2023
|
MELA SINGH
|
MELA SINGH
|
2610013WL018952
|
00415
|
SBIN0050188
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230337430
|
0495327574
|
14/03/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2610013WL018952
|
00349
|
PSIB0000059
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230339051
|
0495327403
|
14/03/2023
|
PALA SINGH
|
PALA SINGH
|
2610013WL018969
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4333
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230341424
|
0495327717
|
14/03/2023
|
gurtej singh
|
gurtej singh
|
2610013WL018998
|
00045
|
BARB0TOHANA
|
1974
|
03/04/2023
|
Account closed
|
4334
|
PB2610013_040522APB_FTO_5481
|
2610013000NRG23040520220008817
|
1269922615
|
04/05/2022
|
ram kaur
|
ram kaur
|
2610013WL000667
|
00280
|
SBIN0RRMLGB
|
1974
|
16/05/2022
|
invalid Bank Identifier
|
4335
|
PB2610013_060622APB_FTO_13901
|
2610013000NRG23060620220039264
|
2215694400
|
06/06/2022
|
BALVIR
|
BALVIR
|
2610013WL002134
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4336
|
PB2610013_060622APB_FTO_13901
|
2610013000NRG23060620220039295
|
2215694403
|
06/06/2022
|
HARMESH KAUR
|
HARMESH KAUR
|
2610013WL002134
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
PB2610013_060622APB_FTO_13901
|
2610013000NRG23060620220039298
|
2215694402
|
06/06/2022
|
SUHKWINDER KAUR
|
SUHKWINDER KAUR
|
2610013WL002134
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
PB2610013_120422APB_FTO_1372
|
2610013000NRG23110420220000470
|
1156277056
|
12/04/2022
|
Santosh
|
Santosh
|
2610013WL000044
|
00354
|
PUNB0173410
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
PB2610013_120422APB_FTO_1372
|
2610013000NRG23110420220000473
|
1156277064
|
12/04/2022
|
rani devi
|
rani devi
|
2610013WL000044
|
00354
|
PUNB0173410
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
PB2610013_120422APB_FTO_1372
|
2610013000NRG23110420220000862
|
1156276991
|
12/04/2022
|
mamo devi
|
mamo devi
|
2610013WL000069
|
00349
|
PSIB0000059
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
PB2610013_010223FTO_105166
|
2610013000NRG23010220230319573
|
8603959970
|
01/02/2023
|
dhro ram
|
dhro ram
|
2610013WL0018068
|
00352
|
PUNB0PGB003
|
846
|
08/02/2023
|
No Such Account
|
4342
|
PB2610013_130922FTO_54410
|
2610013000NRG23130920220170535
|
5871927173
|
13/09/2022
|
Anguri devi
|
Anguri devi
|
2610013WL008654
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
4343
|
PB2610013_151122APB_FTO_79884
|
2610013000NRG23151120220241642
|
|
15/11/2022
|
SAKUNTALA
|
SAKUNTALA
|
2610013WL013102
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
PB2610013_151122APB_FTO_79884
|
2610013000NRG23151120220241663
|
|
15/11/2022
|
Surta ram
|
Surta ram
|
2610013WL013103
|
00415
|
SBIN0050482
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
PB2610013_010223FTO_105166
|
2610013000NRG23160120230306418
|
8603959969
|
01/02/2023
|
RANI
|
RANI
|
2610013WL0017281
|
00352
|
PUNB0PGB003
|
1974
|
08/02/2023
|
No Such Account
|
4346
|
PB2610013_010223FTO_105166
|
2610013000NRG23160120230306455
|
8603960010
|
01/02/2023
|
SANTOSH
|
SANTOSH
|
2610013WL0017291
|
00352
|
PUNB0PGB003
|
1974
|
08/02/2023
|
No Such Account
|
4347
|
PB2610013_010223FTO_105166
|
2610013000NRG23160120230306458
|
8603960009
|
01/02/2023
|
SANTOSH
|
SANTOSH
|
2610013WL0017291
|
00352
|
PUNB0PGB003
|
1974
|
08/02/2023
|
No Such Account
|
4348
|
PB2610013_010223FTO_105166
|
2610013000NRG23160120230306459
|
8603960011
|
01/02/2023
|
SANTOSH
|
SANTOSH
|
2610013WL0017291
|
00352
|
PUNB0PGB003
|
1974
|
08/02/2023
|
No Such Account
|
4349
|
PB2610013_010223FTO_105166
|
2610013000NRG23160120230306466
|
8603959968
|
01/02/2023
|
Pala singh
|
Pala singh
|
2610013WL0017294
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
4350
|
PB2610013_160522FTO_8010
|
2610013000NRG23160520220015444
|
1586719736
|
16/05/2022
|
Jeeto
|
Jeeto
|
2610013WL001063
|
00415
|
SBIN0050029
|
1692
|
26/05/2022
|
Account closed
|
4351
|
PB2610013_171022FTO_70236
|
2610013000NRG23171020220212982
|
5959299316
|
17/10/2022
|
Chander mani
|
Chander mani
|
2610013WL011025
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Account closed
|
4352
|
PB2610013_171022APB_FTO_70321
|
2610013000NRG23171020220214005
|
5955309503
|
17/10/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL011070
|
00415
|
SBIN0050188
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
PB2610013_171022APB_FTO_70321
|
2610013000NRG23171020220214088
|
5955309422
|
17/10/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2610013WL011070
|
00349
|
PSIB0000059
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
PB2610013_190722APB_FTO_32616
|
2610013000NRG23190720220100547
|
3318390401
|
19/07/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL004781
|
00415
|
SBIN0050188
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
PB2610013_190722APB_FTO_32616
|
2610013000NRG23190720220100601
|
3318390411
|
19/07/2022
|
SANTOSH
|
SANTOSH
|
2610013WL004782
|
00152
|
HDFC0003168
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
PB2610013_090123FTO_98796
|
2610013000NRG23061220220268137
|
7854445625
|
09/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2610013WL0014742
|
00089
|
CBIN0284681
|
1974
|
12/01/2023
|
Account closed
|
4357
|
PB2610013_071222APB_FTO_88010
|
2610013000NRG23061220220268588
|
7206469570
|
07/12/2022
|
jaswinder kaur
|
jaswinder kaur
|
2610013WL014758
|
00089
|
CBIN0284681
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
PB2610013_080622APB_FTO_14806
|
2610013000NRG23080620220046105
|
2224779159
|
08/06/2022
|
Sagar
|
Sagar
|
2610013WL002371
|
00415
|
SBIN0050482
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
PB2610013_090622APB_FTO_15291
|
2610013000NRG23090620220048024
|
2291334435
|
09/06/2022
|
Kulvinder singh
|
Kulvinder singh
|
2610013WL002460
|
00415
|
SBIN0050188
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
PB2610013_120922APB_FTO_53901
|
2610013000NRG23090920220165024
|
5872086087
|
12/09/2022
|
mamo devi
|
mamo devi
|
2610013WL008346
|
00349
|
PSIB0000059
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
PB2610013_110822APB_FTO_40573
|
2610013000NRG23110820220123603
|
4027036059
|
11/08/2022
|
Tarshem kumar
|
Tarshem kumar
|
2610013WL006248
|
00354
|
PUNB0682400
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
PB2610013_120722APB_FTO_30172
|
2610013000NRG23120720220095168
|
3146815026
|
12/07/2022
|
Mithu Singh
|
Mithu Singh
|
2610013WL004406
|
00352
|
PUNB0PGB003
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
PB2610013_120722APB_FTO_30172
|
2610013000NRG23120720220095192
|
3146815052
|
12/07/2022
|
SANTOSH
|
SANTOSH
|
2610013WL004407
|
00152
|
HDFC0003168
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
PB2610013_120722APB_FTO_30172
|
2610013000NRG23120720220095195
|
3146815039
|
12/07/2022
|
rani devi
|
rani devi
|
2610013WL004407
|
00354
|
PUNB0173410
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
PB2610013_120722APB_FTO_30172
|
2610013000NRG23120720220095224
|
3146815042
|
12/07/2022
|
Dev Singh
|
Dev Singh
|
2610013WL004408
|
00415
|
SBIN0050029
|
1692
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4366
|
PB2610013_120722APB_FTO_30172
|
2610013000NRG23120720220095323
|
3146815115
|
12/07/2022
|
tej Kaur
|
tej Kaur
|
2610013WL004410
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
PB2610013_120922APB_FTO_53901
|
2610013000NRG23120920220166885
|
5872086232
|
12/09/2022
|
khajan singh
|
khajan singh
|
2610013WL008445
|
00415
|
SBIN0050482
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
PB2610013_120922APB_FTO_53901
|
2610013000NRG23120920220167488
|
5872086175
|
12/09/2022
|
Baldev
|
Baldev
|
2610013WL008485
|
00415
|
SBIN0050482
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
PB2610013_120922APB_FTO_53901
|
2610013000NRG23120920220167960
|
5872086129
|
12/09/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL008501
|
00354
|
PUNB0173410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
PB2610013_120922APB_FTO_53901
|
2610013000NRG23120920220167965
|
5872086130
|
12/09/2022
|
BALA DEVI
|
BALA DEVI
|
2610013WL008501
|
00349
|
PSIB0000059
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
PB2610013_120922APB_FTO_53901
|
2610013000NRG23120920220167979
|
5872086272
|
12/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2610013WL008501
|
00354
|
PUNB0173410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
PB2610013_120922APB_FTO_53901
|
2610013000NRG23120920220168405
|
5872086238
|
12/09/2022
|
Sawitri devi
|
Sawitri devi
|
2610013WL008520
|
00415
|
SBIN0050188
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
PB2610013_151222FTO_90593
|
2610013000NRG23131220220277358
|
7375253141
|
15/12/2022
|
Ramphal
|
Ramphal
|
2610013WL015281
|
00415
|
SBIN0050029
|
1974
|
23/12/2022
|
Account closed
|
4374
|
PB2610013_170123APB_FTO_101035
|
2610013000NRG23170120230307371
|
8130193035
|
17/01/2023
|
Sagar
|
Sagar
|
2610013WL017348
|
00415
|
SBIN0050482
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
PB2610011_160323FTO_114433
|
2610011000NRG23160320230360953
|
0494101703
|
16/03/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2610011WL019443
|
00415
|
SBIN0050333
|
1410
|
03/04/2023
|
Account closed
|
4376
|
PB2610011_160323FTO_114433
|
2610011000NRG23160320230360954
|
0494101704
|
16/03/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2610011WL019443
|
00415
|
SBIN0050333
|
1128
|
03/04/2023
|
Account closed
|
4377
|
PB2610011_290922APB_FTO_64073
|
2610011000NRG23290920220192814
|
5939071026
|
29/09/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL009959
|
00415
|
SBIN0050398
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
PB2610011_290922APB_FTO_64073
|
2610011000NRG23290920220193857
|
5939071052
|
29/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL010020
|
00415
|
SBIN0050437
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2610011_290922APB_FTO_64073
|
2610011000NRG23290920220193887
|
5939071027
|
29/09/2022
|
ROOP SINGH
|
ROOP SINGH
|
2610011WL010021
|
00415
|
SBIN0050333
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
PB2610011_290922APB_FTO_64073
|
2610011000NRG23290920220193894
|
5939070972
|
29/09/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2610011WL010021
|
00415
|
SBIN0050333
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
PB2610011_290922APB_FTO_64073
|
2610011000NRG23290920220193991
|
5939070988
|
29/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL010024
|
00415
|
SBIN0050333
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2610011_211022APB_FTO_72733
|
2610011000NRG23211020220220631
|
5996784040
|
21/10/2022
|
LAL SINGH
|
LAL SINGH
|
2610011WL011494
|
00415
|
SBIN0050398
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
PB2610011_211022APB_FTO_72733
|
2610011000NRG23211020220220670
|
5996784071
|
21/10/2022
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL011498
|
00415
|
SBIN0050398
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2610011_211022APB_FTO_72733
|
2610011000NRG23211020220220970
|
5996784072
|
21/10/2022
|
BABETA SHARMA
|
BABETA SHARMA
|
2610011WL011516
|
00415
|
SBIN0050336
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
PB2610013_040822APB_FTO_38205
|
2610013000NRG23040820220116521
|
4027034043
|
04/08/2022
|
Dev Singh
|
Dev Singh
|
2610013WL005786
|
00415
|
SBIN0050029
|
282
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4386
|
PB2610013_060622APB_FTO_13842
|
2610013000NRG23060620220038889
|
2215718111
|
06/06/2022
|
Manjeet kaur
|
Manjeet kaur
|
2610013WL002118
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
PB2610013_090123FTO_98701
|
2610013000NRG23090120230301603
|
7854447580
|
09/01/2023
|
KIRANJEET SINGH
|
KIRANJEET SINGH
|
2610013WL016901
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
No Such Account
|
4388
|
PB2610013_090622FTO_15368
|
2610013000NRG23090620220049094
|
2291203630
|
09/06/2022
|
Surjit singh
|
Surjit singh
|
2610013WL002517
|
00352
|
PUNB0PGB003
|
1692
|
15/06/2022
|
No Such Account
|
4389
|
PB2610013_100123FTO_99181
|
2610013000NRG23100120230303314
|
7879660315
|
10/01/2023
|
puri ram
|
puri ram
|
2610013WL017025
|
00352
|
PUNB0PGB003
|
1410
|
13/01/2023
|
No Such Account
|
4390
|
PB2610013_100123FTO_99181
|
2610013000NRG23100120230303326
|
7879660316
|
10/01/2023
|
dhro ram
|
dhro ram
|
2610013WL017025
|
00352
|
PUNB0PGB003
|
846
|
13/01/2023
|
No Such Account
|
4391
|
PB2610013_020622FTO_13189
|
2610013000NRG23020620220035512
|
N0622002F5D6C
|
02/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2610013WL001974
|
00032
|
UTIB0002296
|
1410
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4392
|
PB2610013_140323FTO_112904
|
2610013000NRG23140320230327202
|
0494188030
|
14/03/2023
|
ANGREJO DEVI
|
ANGREJO DEVI
|
2610013WL018819
|
00415
|
SBIN0050188
|
1974
|
03/04/2023
|
No Such Account
|
4393
|
PB2610013_140323FTO_112904
|
2610013000NRG23140320230328154
|
0494187823
|
14/03/2023
|
MITO
|
MITO
|
2610013WL018833
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
4394
|
PB2610013_140323FTO_112904
|
2610013000NRG23140320230328155
|
0494187822
|
14/03/2023
|
MITO
|
MITO
|
2610013WL018833
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
4395
|
PB2610013_140323FTO_112904
|
2610013000NRG23140320230333370
|
0494188067
|
14/03/2023
|
Amar singh
|
Amar singh
|
2610013WL018898
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Account closed
|
4396
|
PB2610013_140323FTO_112904
|
2610013000NRG23140320230333389
|
0494187780
|
14/03/2023
|
Banso
|
Banso
|
2610013WL018898
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
4397
|
PB2610011_260822FTO_47988
|
2610011000NRG23250820220143213
|
4398894352
|
26/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL007252
|
00415
|
SBIN0050333
|
1410
|
02/09/2022
|
Account closed
|
4398
|
PB2610011_160822APB_FTO_41493
|
2610011000NRG23260720220108312
|
4119809729
|
16/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610011WL005254
|
00415
|
SBIN0050483
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
PB2610011_021122FTO_75812
|
2610011000NRG23300920220196790
|
6354435916
|
02/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2610011WL010161
|
00415
|
SBIN0007509
|
846
|
11/11/2022
|
Account closed
|
4400
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259925
|
6966273632
|
30/11/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259926
|
6966273633
|
30/11/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259934
|
6966273482
|
30/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259935
|
6966273483
|
30/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259952
|
6966273660
|
30/11/2022
|
karamjit kaur
|
karamjit kaur
|
2610011WL014309
|
00415
|
SBIN0050333
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220259953
|
6966273661
|
30/11/2022
|
karamjit kaur
|
karamjit kaur
|
2610011WL014309
|
00415
|
SBIN0050333
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220260070
|
6966273670
|
30/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL014312
|
00415
|
SBIN0050333
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
PB2610011_301122APB_FTO_85470
|
2610011000NRG23301120220260187
|
6966273587
|
30/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL014316
|
00415
|
SBIN0050398
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
PB2610013_070622FTO_14366
|
2610013000NRG23070620220042616
|
2215187782
|
07/06/2022
|
RULDU SINGH
|
RULDU SINGH
|
2610013WL002243
|
00354
|
PUNB0444300
|
1974
|
11/06/2022
|
No Such Account
|
4409
|
PB2610013_080622APB_FTO_14980
|
2610013000NRG23080620220046872
|
2224770140
|
08/06/2022
|
GOVIND
|
GOVIND
|
2610013WL002413
|
00280
|
SBIN0RRMLGB
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2610013_080622APB_FTO_14980
|
2610013000NRG23080620220047341
|
2224770110
|
08/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
2610013WL002418
|
00415
|
SBIN0050188
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
PB2610013_081222FTO_88581
|
2610013000NRG23081220220271521
|
7207006243
|
08/12/2022
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2610013WL014923
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
No Such Account
|
4412
|
PB2610013_081222FTO_88581
|
2610013000NRG23081220220271522
|
7207006242
|
08/12/2022
|
NIKKI
|
NIKKI
|
2610013WL014923
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
No Such Account
|
4413
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23170320230361862
|
0278051090
|
20/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2610013WL019483
|
00349
|
PSIB0000059
|
282
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4414
|
PB2610013_180822APB_FTO_42864
|
2610013000NRG23180820220133799
|
4230465227
|
18/08/2022
|
rajni
|
rajni
|
2610013WL006755
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
PB2610013_111122APB_FTO_78719
|
2610013000NRG23101120220236029
|
6519265257
|
11/11/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL012708
|
00415
|
SBIN0050188
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
PB2610013_110522APB_FTO_7109
|
2610013000NRG23110520220012974
|
1267813630
|
11/05/2022
|
Mahindro devi
|
Mahindro devi
|
2610013WL000930
|
00354
|
PUNB0173410
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
PB2610013_110522APB_FTO_7109
|
2610013000NRG23110520220013016
|
1267813617
|
11/05/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL000930
|
00354
|
PUNB0173410
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
PB2610013_010223FTO_105160
|
2610013000NRG23010220230320197
|
8603961595
|
01/02/2023
|
BABLI
|
BABLI
|
2610013WL018105
|
00415
|
SBIN0050188
|
1692
|
08/02/2023
|
Account closed
|
4419
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23150320230357774
|
0278051421
|
20/03/2023
|
Kelapati
|
Kelapati
|
2610013WL019331
|
00354
|
PUNB0173410
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23150320230357796
|
0278051056
|
20/03/2023
|
SATPAL
|
SATPAL
|
2610013WL019331
|
00354
|
PUNB0173410
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2610013_150722APB_FTO_31346
|
2610013000NRG23150720220098421
|
3304830123
|
15/07/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2610013WL004605
|
00415
|
SBIN0050029
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23160320230359269
|
0278051256
|
20/03/2023
|
Balvir kaur
|
Balvir kaur
|
2610013WL019394
|
00280
|
SBIN0RRMLGB
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23160320230359318
|
0278051479
|
20/03/2023
|
gurtej singh
|
gurtej singh
|
2610013WL019395
|
00045
|
BARB0TOHANA
|
1692
|
29/03/2023
|
Account closed
|
4424
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23160320230360189
|
0278051033
|
20/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2610013WL019419
|
00352
|
PUNB0PGB003
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23170320230361181
|
0278051069
|
20/03/2023
|
khajan singh
|
khajan singh
|
2610013WL019454
|
00415
|
SBIN0050482
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23170320230361329
|
0278051029
|
20/03/2023
|
mahindro
|
mahindro
|
2610013WL019461
|
00415
|
SBIN0050482
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23170320230361502
|
0278052099
|
20/03/2023
|
SUHKWINDER KAUR
|
SUHKWINDER KAUR
|
2610013WL019462
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23170320230361772
|
0278050859
|
20/03/2023
|
MELA SINGH
|
MELA SINGH
|
2610013WL019483
|
00415
|
SBIN0050188
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23170320230361861
|
0278050892
|
20/03/2023
|
MITHU
|
MITHU
|
2610013WL019483
|
00349
|
PSIB0000059
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23170320230361886
|
0278051379
|
20/03/2023
|
Lila singh
|
Lila singh
|
2610013WL019485
|
00352
|
PUNB0PGB003
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
PB2610013_180822APB_FTO_42864
|
2610013000NRG23180820220134608
|
4230465243
|
18/08/2022
|
Parkash singh
|
Parkash singh
|
2610013WL006798
|
00415
|
SBIN0050029
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23200320230362655
|
0278051418
|
20/03/2023
|
RAMPHAL
|
RAMPHAL
|
2610013WL019531
|
00354
|
PUNB0173410
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23200320230362656
|
0278051407
|
20/03/2023
|
RAMPHAL
|
RAMPHAL
|
2610013WL019531
|
00354
|
PUNB0173410
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23200320230362657
|
0278051406
|
20/03/2023
|
RAMPHAL
|
RAMPHAL
|
2610013WL019531
|
00354
|
PUNB0173410
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23200320230362658
|
0278051403
|
20/03/2023
|
RAMPHAL
|
RAMPHAL
|
2610013WL019531
|
00354
|
PUNB0173410
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2610004_020822APB_FTO_37584
|
2610004000NRG23020820220114215
|
3720722050
|
02/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL005632
|
00415
|
SBIN0050330
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
PB2610004_051222APB_FTO_87049
|
2610004000NRG23021220220262538
|
7065712017
|
05/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2610004WL014450
|
00415
|
SBIN0016489
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
PB2610004_051222APB_FTO_87049
|
2610004000NRG23021220220264257
|
7065712254
|
05/12/2022
|
Samsher Singh
|
Samsher Singh
|
2610004WL014547
|
00349
|
PSIB0000275
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
PB2610004_051222APB_FTO_87049
|
2610004000NRG23021220220264291
|
7065712112
|
05/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL014548
|
00415
|
SBIN0050406
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
PB2610004_040123APB_FTO_97614
|
2610004000NRG23040120230296885
|
7799266168
|
04/01/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL016639
|
00354
|
PUNB0045210
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
PB2610004_040123APB_FTO_97614
|
2610004000NRG23040120230297775
|
7799266039
|
04/01/2023
|
PAL KAUR
|
PAL KAUR
|
2610004WL016689
|
00354
|
PUNB0045210
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
PB2610004_040123FTO_97604
|
2610004000NRG23040120230297928
|
7798974064
|
04/01/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2610004WL016699
|
00349
|
PSIB0000261
|
282
|
10/01/2023
|
No Such Account
|
4443
|
PB2610004_040123APB_FTO_97614
|
2610004000NRG23040120230297935
|
7799266043
|
04/01/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL016699
|
00354
|
PUNB0045210
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
PB2610004_070922APB_FTO_52271
|
2610004000NRG23060920220159971
|
4650156679
|
07/09/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL008058
|
00165
|
IBKL0001853
|
1974
|
12/09/2022
|
Account closed
|
4445
|
PB2610004_070922APB_FTO_52271
|
2610004000NRG23060920220160044
|
4650156455
|
07/09/2022
|
Phupinder Kaur
|
Phupinder Kaur
|
2610004WL008061
|
00415
|
SBIN0050406
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
PB2610004_070922APB_FTO_52271
|
2610004000NRG23060920220160195
|
4650156515
|
07/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL008069
|
00354
|
PUNB0682300
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
PB2610004_070922APB_FTO_52271
|
2610004000NRG23060920220160219
|
4650156461
|
07/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL008070
|
00415
|
SBIN0050406
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
PB2610004_070922APB_FTO_52271
|
2610004000NRG23070920220162063
|
4650156462
|
07/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL008172
|
00415
|
SBIN0050330
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
PB2610004_081222APB_FTO_88746
|
2610004000NRG23081220220272154
|
7206467056
|
08/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL014967
|
00280
|
SBIN0RRMLGB
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
PB2610011_280622APB_FTO_24426
|
2610011000NRG23210620220072236
|
3413682268
|
28/06/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2610011WL003271
|
00354
|
PUNB0085600
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
PB2610011_241122APB_FTO_83433
|
2610011000NRG23241120220253321
|
|
24/11/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610011WL013917
|
00354
|
PUNB0134310
|
282
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
PB2610011_241122APB_FTO_83433
|
2610011000NRG23241120220253401
|
|
24/11/2022
|
GOBIND SINGH
|
GOBIND SINGH
|
2610011WL013917
|
00415
|
SBIN0050967
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
PB2610011_241122APB_FTO_83433
|
2610011000NRG23241120220253402
|
|
24/11/2022
|
GOBIND SINGH
|
GOBIND SINGH
|
2610011WL013917
|
00415
|
SBIN0050967
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
PB2610011_251222APB_FTO_94537
|
2610011000NRG23251220220287499
|
7515037075
|
25/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2610011WL016065
|
00415
|
SBIN0050398
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2610013_040123APB_FTO_97385
|
2610013000NRG23040120230296264
|
7796049438
|
04/01/2023
|
Kashmira singh
|
Kashmira singh
|
2610013WL016605
|
00415
|
SBIN0050482
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2610013_040123APB_FTO_97385
|
2610013000NRG23040120230297221
|
7796049256
|
04/01/2023
|
Parkash singh
|
Parkash singh
|
2610013WL016659
|
00415
|
SBIN0050029
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
PB2610013_040123APB_FTO_97385
|
2610013000NRG23040120230297222
|
7796049257
|
04/01/2023
|
Parkash singh
|
Parkash singh
|
2610013WL016659
|
00415
|
SBIN0050029
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
PB2610013_130323APB_FTO_112505
|
2610013000NRG23060320230323943
|
0495070693
|
13/03/2023
|
Malkit Kaur
|
Malkit Kaur
|
2610013WL018696
|
00152
|
HDFC0003237
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
PB2610013_060622FTO_13755
|
2610013000NRG23060620220038386
|
2215513707
|
06/06/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610013WL0002085
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
Account closed
|
4460
|
PB2610013_060622FTO_13755
|
2610013000NRG23060620220038395
|
2215513696
|
06/06/2022
|
Santosh
|
Santosh
|
2610013WL0002089
|
00354
|
PUNB0173410
|
1974
|
11/06/2022
|
No Such Account
|
4461
|
PB2610013_150223APB_FTO_107013
|
2610013000NRG23070220230321283
|
9092218981
|
15/02/2023
|
Rani
|
Rani
|
2610013WL018231
|
00352
|
PUNB0PGB003
|
1974
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
PB2610013_090622APB_FTO_15370
|
2610013000NRG23090620220049109
|
2291328040
|
09/06/2022
|
mahindro
|
mahindro
|
2610013WL002517
|
00415
|
SBIN0050482
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
PB2610013_010223APB_FTO_105161
|
2610013000NRG23010220230320195
|
8604026704
|
01/02/2023
|
BOHTI
|
BOHTI
|
2610013WL018105
|
00354
|
PUNB0173410
|
1692
|
08/02/2023
|
A/c Blocked or Frozen
|
4464
|
PB2610013_010223APB_FTO_105161
|
2610013000NRG23010220230320198
|
8604026703
|
01/02/2023
|
Rajo
|
Rajo
|
2610013WL018105
|
00354
|
PUNB0173410
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
PB2610013_010223APB_FTO_105161
|
2610013000NRG23010220230320252
|
8604026745
|
01/02/2023
|
Guddi devi
|
Guddi devi
|
2610013WL018105
|
00354
|
PUNB0682400
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
PB2610013_040123APB_FTO_97385
|
2610013000NRG23030120230295938
|
7796049318
|
04/01/2023
|
gurmail kaur
|
gurmail kaur
|
2610013WL016580
|
00114
|
UTIB0SCCB01
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
PB2610013_150223APB_FTO_107013
|
2610013000NRG23140220230321868
|
9092219008
|
15/02/2023
|
Sagar
|
Sagar
|
2610013WL018351
|
00415
|
SBIN0050482
|
1410
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
PB2610013_200323FTO_115969
|
2610013000NRG23150320230357767
|
0277482909
|
20/03/2023
|
Akki devi
|
Akki devi
|
2610013WL019331
|
00354
|
PUNB0173410
|
1692
|
29/03/2023
|
A/c Blocked or Frozen
|
4469
|
PB2610013_200323FTO_115969
|
2610013000NRG23170320230361156
|
0277482977
|
20/03/2023
|
Sanjeev
|
Sanjeev
|
2610013WL019454
|
00415
|
SBIN0050482
|
1974
|
29/03/2023
|
Account closed
|
4470
|
PB2610013_180722APB_FTO_32112
|
2610013000NRG23180720220099736
|
3304836109
|
18/07/2022
|
Lacho devi
|
Lacho devi
|
2610013WL004714
|
00415
|
SBIN0050482
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
PB2610013_180722APB_FTO_32112
|
2610013000NRG23180720220099770
|
3304836096
|
18/07/2022
|
Budh singh
|
Budh singh
|
2610013WL004722
|
00468
|
UBIN0931217
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
PB2610013_180722APB_FTO_32112
|
2610013000NRG23180720220099776
|
3304836097
|
18/07/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL004722
|
00354
|
PUNB0347500
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
PB2610013_191022APB_FTO_71346
|
2610013000NRG23181020220215535
|
5959404138
|
19/10/2022
|
Budh singh
|
Budh singh
|
2610013WL011165
|
00468
|
UBIN0931217
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
PB2610013_191022APB_FTO_71346
|
2610013000NRG23181020220215549
|
5959404068
|
19/10/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL011165
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
PB2610013_090922APB_FTO_52850
|
2610013000NRG23050920220156951
|
5872127043
|
09/09/2022
|
mahindro
|
mahindro
|
2610013WL007888
|
00415
|
SBIN0050482
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
PB2610013_090922APB_FTO_52850
|
2610013000NRG23050920220157370
|
5872126970
|
09/09/2022
|
HARMESH KAUR
|
HARMESH KAUR
|
2610013WL007907
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
PB2610013_090922APB_FTO_52850
|
2610013000NRG23050920220157375
|
5872126979
|
09/09/2022
|
SUHKWINDER KAUR
|
SUHKWINDER KAUR
|
2610013WL007907
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
PB2610013_090922APB_FTO_52850
|
2610013000NRG23060920220158678
|
5872126877
|
09/09/2022
|
BUGLI DEVI
|
BUGLI DEVI
|
2610013WL007981
|
00415
|
SBIN0050188
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2610013_140323APB_FTO_113053
|
2610013000NRG23140320230347231
|
0495362462
|
14/03/2023
|
daler singh
|
daler singh
|
2610013WL019086
|
00415
|
SBIN0050482
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
PB2610013_140323APB_FTO_113053
|
2610013000NRG23140320230347238
|
0495362485
|
14/03/2023
|
Patli devi
|
Patli devi
|
2610013WL019086
|
00415
|
SBIN0050482
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
PB2610013_090922APB_FTO_52850
|
2610013000NRG23060920220159039
|
5872127050
|
09/09/2022
|
RAGVIR SINGH
|
RAGVIR SINGH
|
2610013WL008005
|
00152
|
HDFC0003168
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
PB2610013_090922APB_FTO_52850
|
2610013000NRG23060920220159657
|
5872127059
|
09/09/2022
|
Gurjeevan
|
Gurjeevan
|
2610013WL008041
|
00152
|
HDFC0003237
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
PB2610013_090922APB_FTO_52850
|
2610013000NRG23080920220162254
|
5872127156
|
09/09/2022
|
NEK SINGH
|
NEK SINGH
|
2610013WL008183
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
PB2610013_020922FTO_50474
|
2610013000NRG23020920220154789
|
4641794347
|
02/09/2022
|
GOURAV DASS
|
GOURAV DASS
|
2610013WL007798
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
4485
|
PB2610013_140323APB_FTO_113053
|
2610013000NRG23140320230352189
|
0495362601
|
14/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2610013WL019174
|
00354
|
PUNB0173410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
PB2610013_200522APB_FTO_9377
|
2610013000NRG23200520220019620
|
1587088458
|
20/05/2022
|
Tarshem kumar
|
Tarshem kumar
|
2610013WL001319
|
00354
|
PUNB0682400
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
PB2610013_270522FTO_11420
|
2610013000NRG23270520220027295
|
1880637303
|
27/05/2022
|
Ramchander
|
Ramchander
|
2610013WL001633
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Account closed
|
4488
|
PB2610013_270422APB_FTO_4207
|
2610013000NRG23270420220006421
|
1088170323
|
27/04/2022
|
mamo devi
|
mamo devi
|
2610013WL000486
|
00349
|
PSIB0000059
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
PB2610013_260722FTO_35020
|
2610013000NRG23260720220108263
|
3410180508
|
26/07/2022
|
Amrik singh
|
Amrik singh
|
2610013WL005253
|
00352
|
PUNB0PGB003
|
1128
|
29/07/2022
|
Account closed
|
4490
|
PB2610013_260722FTO_35020
|
2610013000NRG23260720220108254
|
3410180513
|
26/07/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2610013WL005253
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
4491
|
PB2610013_290822APB_FTO_48402
|
2610013000NRG23250820220141989
|
4398987808
|
29/08/2022
|
khajan singh
|
khajan singh
|
2610013WL007191
|
00415
|
SBIN0050482
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
PB2610013_211122APB_FTO_81918
|
2610013000NRG23211120220247121
|
|
21/11/2022
|
JANTA RAM
|
JANTA RAM
|
2610013WL013509
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
PB2610013_211122APB_FTO_81918
|
2610013000NRG23211120220246985
|
|
21/11/2022
|
Ranjit kaur
|
Ranjit kaur
|
2610013WL013498
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230333466
|
0494324319
|
14/03/2023
|
BINDO DEVI
|
BINDO DEVI
|
2610013WL018898
|
00415
|
SBIN0050482
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230333518
|
0494324452
|
14/03/2023
|
Massu ram
|
Massu ram
|
2610013WL018898
|
00415
|
SBIN0050482
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230333519
|
0494324323
|
14/03/2023
|
Guddi devi
|
Guddi devi
|
2610013WL018898
|
00415
|
SBIN0050188
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230335113
|
0494324089
|
14/03/2023
|
Jili devi
|
Jili devi
|
2610013WL018915
|
00415
|
SBIN0050482
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230337368
|
0494324512
|
14/03/2023
|
SUBHASH
|
SUBHASH
|
2610013WL018951
|
00349
|
PSIB0000059
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230338589
|
0494324575
|
14/03/2023
|
SUHKWINDER KAUR
|
SUHKWINDER KAUR
|
2610013WL018962
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230339418
|
0494324623
|
14/03/2023
|
Rani devi
|
Rani devi
|
2610013WL018975
|
00415
|
SBIN0050188
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230341109
|
0494324081
|
14/03/2023
|
BATERI DEVI
|
BATERI DEVI
|
2610013WL018992
|
00415
|
SBIN0050482
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230341421
|
0494324652
|
14/03/2023
|
gurtej singh
|
gurtej singh
|
2610013WL018998
|
00045
|
BARB0TOHANA
|
1974
|
03/04/2023
|
Account closed
|
4503
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230342929
|
0494324477
|
14/03/2023
|
Manpreet
|
Manpreet
|
2610013WL019016
|
00349
|
PSIB0000059
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230343395
|
0494324622
|
14/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
2610013WL019024
|
00415
|
SBIN0050188
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
PB2610013_140323APB_FTO_112986
|
2610013000NRG23140320230343809
|
0494324438
|
14/03/2023
|
mahindero
|
mahindero
|
2610013WL019032
|
00032
|
UTIB0002296
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
PB2610013_160922APB_FTO_55768
|
2610013000NRG23160920220174594
|
5872103745
|
16/09/2022
|
NEK SINGH
|
NEK SINGH
|
2610013WL008983
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
PB2610013_250722APB_FTO_34742
|
2610013000NRG23250720220106879
|
3385449394
|
25/07/2022
|
SANTOSH
|
SANTOSH
|
2610013WL005178
|
00152
|
HDFC0003168
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2610013_250722APB_FTO_34742
|
2610013000NRG23250720220106488
|
3385449424
|
25/07/2022
|
Major singh
|
Major singh
|
2610013WL005152
|
00415
|
SBIN0050482
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2610013_250722APB_FTO_34742
|
2610013000NRG23250720220106411
|
3385449397
|
25/07/2022
|
Jili devi
|
Jili devi
|
2610013WL005152
|
00415
|
SBIN0050482
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
PB2610013_250722APB_FTO_34742
|
2610013000NRG23250720220106113
|
3385449545
|
25/07/2022
|
Kamla devi
|
Kamla devi
|
2610013WL005126
|
00354
|
PUNB0173410
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
PB2610013_230123APB_FTO_102498
|
2610013000NRG23230120230312699
|
8196921785
|
23/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610013WL017665
|
00352
|
PUNB0PGB003
|
1974
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230333465
|
0495844093
|
14/03/2023
|
BINDO DEVI
|
BINDO DEVI
|
2610013WL018898
|
00415
|
SBIN0050482
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230335219
|
0495843796
|
14/03/2023
|
Rani
|
Rani
|
2610013WL018915
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230335229
|
0495843749
|
14/03/2023
|
Gurjeet kaur
|
Gurjeet kaur
|
2610013WL018915
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230339746
|
0494943825
|
14/03/2023
|
Melo Devi
|
Melo Devi
|
2610013WL018978
|
00415
|
SBIN0050029
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230339747
|
0494943826
|
14/03/2023
|
Melo Devi
|
Melo Devi
|
2610013WL018978
|
00415
|
SBIN0050029
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230339775
|
0494943182
|
14/03/2023
|
Anto
|
Anto
|
2610013WL018978
|
00415
|
SBIN0050029
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230339789
|
0494943393
|
14/03/2023
|
Kulwinder singh
|
Kulwinder singh
|
2610013WL018978
|
00415
|
SBIN0002365
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230341111
|
0494943256
|
14/03/2023
|
BATERI DEVI
|
BATERI DEVI
|
2610013WL018992
|
00415
|
SBIN0050482
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230341422
|
0494943810
|
14/03/2023
|
gurtej singh
|
gurtej singh
|
2610013WL018998
|
00045
|
BARB0TOHANA
|
1410
|
03/04/2023
|
Account closed
|
4521
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230342258
|
0495843606
|
14/03/2023
|
Lila singh
|
Lila singh
|
2610013WL019010
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
PB2610013_140323APB_FTO_112936
|
2610013000NRG23140320230342931
|
0494943545
|
14/03/2023
|
Manpreet
|
Manpreet
|
2610013WL019016
|
00349
|
PSIB0000059
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
PB2610013_140323APB_FTO_113030
|
2610013000NRG23140320230343597
|
0495843491
|
14/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2610013WL019027
|
00354
|
PUNB0173410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
PB2610013_220722FTO_34179
|
2610013000NRG23140720220097779
|
3384301427
|
22/07/2022
|
Baldev
|
Baldev
|
2610013WL0004564
|
00415
|
SBIN0050482
|
1692
|
29/07/2022
|
Account closed
|
4525
|
PB2610013_300922APB_FTO_64757
|
2610013000NRG23300920220196378
|
5939128565
|
30/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610013WL010148
|
00415
|
SBIN0000423
|
846
|
27/10/2022
|
Account closed
|
4526
|
PB2610013_300922APB_FTO_64757
|
2610013000NRG23300920220196319
|
5939128561
|
30/09/2022
|
Des raj
|
Des raj
|
2610013WL010148
|
00415
|
SBIN0050482
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
PB2610013_300922APB_FTO_64757
|
2610013000NRG23300920220196311
|
5939128695
|
30/09/2022
|
Kaka ram
|
Kaka ram
|
2610013WL010148
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
PB2610013_300922APB_FTO_64757
|
2610013000NRG23300920220194751
|
5939128588
|
30/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2610013WL010058
|
00354
|
PUNB0173410
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
PB2610013_300522APB_FTO_11991
|
2610013000NRG23300520220030779
|
1893217534
|
30/05/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2610013WL001794
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
PB2610013_310323APB_FTO_123091
|
2610013000NRG23290320230374754
|
1172062729
|
31/03/2023
|
jinder singh
|
jinder singh
|
2610013WL020192
|
00415
|
SBIN0050482
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
PB2610013_100123APB_FTO_99183
|
2610013000NRG23100120230303322
|
7879839790
|
10/01/2023
|
Amar singh
|
Amar singh
|
2610013WL017025
|
00415
|
SBIN0050482
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
PB2610013_100123APB_FTO_99183
|
2610013000NRG23100120230303343
|
7879839811
|
10/01/2023
|
PALA SINGH
|
PALA SINGH
|
2610013WL017027
|
00352
|
PUNB0PGB003
|
846
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4533
|
PB2610013_100622FTO_15965
|
2610013000NRG23100620220051133
|
2321463244
|
10/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2610013WL002580
|
00415
|
SBIN0050029
|
1974
|
16/06/2022
|
Account closed
|
4534
|
PB2610013_100622FTO_15965
|
2610013000NRG23100620220051190
|
2321463234
|
10/06/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2610013WL002580
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
4535
|
PB2610013_100622FTO_15965
|
2610013000NRG23100620220051229
|
2321463157
|
10/06/2022
|
Nisha Rani
|
Nisha Rani
|
2610013WL002580
|
00352
|
PUNB0PGB003
|
1974
|
16/06/2022
|
No Such Account
|
4536
|
PB2610013_200422FTO_2696
|
2610013000NRG22310320220286060
|
1087977951
|
20/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2610013WL016365
|
00280
|
SBIN0RRMLGB
|
1883
|
12/05/2022
|
No Such Account
|
4537
|
PB2610013_030822APB_FTO_37834
|
2610013000NRG23020820220114579
|
4027034510
|
03/08/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2610013WL005659
|
00415
|
SBIN0050029
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
PB2610013_030822APB_FTO_37834
|
2610013000NRG23020820220114753
|
4027034546
|
03/08/2022
|
Mithu Singh
|
Mithu Singh
|
2610013WL005666
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
PB2610013_030223APB_FTO_105707
|
2610013000NRG23030220230321072
|
8716640181
|
03/02/2023
|
Rani
|
Rani
|
2610013WL018179
|
00352
|
PUNB0PGB003
|
1974
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2610013_030822APB_FTO_37834
|
2610013000NRG23030820220115079
|
4027034511
|
03/08/2022
|
khajan singh
|
khajan singh
|
2610013WL005701
|
00415
|
SBIN0050482
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
PB2610013_030822APB_FTO_37834
|
2610013000NRG23030820220115121
|
4027034609
|
03/08/2022
|
SANTOSH
|
SANTOSH
|
2610013WL005703
|
00152
|
HDFC0003168
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
PB2610013_140922APB_FTO_54933
|
2610013000NRG23140920220171927
|
5872104197
|
14/09/2022
|
Tarshem kumar
|
Tarshem kumar
|
2610013WL008772
|
00354
|
PUNB0682400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
PB2610013_140922APB_FTO_54933
|
2610013000NRG23140920220172237
|
5872104122
|
14/09/2022
|
Bala devi
|
Bala devi
|
2610013WL008784
|
00354
|
PUNB0173410
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2610013_140922APB_FTO_54933
|
2610013000NRG23140920220172351
|
5872104192
|
14/09/2022
|
Bateri
|
Bateri
|
2610013WL008791
|
00415
|
SBIN0050482
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
PB2610013_191022FTO_71343
|
2610013000NRG23181020220215624
|
5959296396
|
19/10/2022
|
jora singh
|
jora singh
|
2610013WL011165
|
00280
|
SBIN0RRMLGB
|
1410
|
27/10/2022
|
Account closed
|
4546
|
PB2610013_190922FTO_56596
|
2610013000NRG23190920220177119
|
5935405892
|
19/09/2022
|
Sonu
|
Sonu
|
2610013WL009114
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
4547
|
PB2610013_130622FTO_16851
|
2610013000NRG23130620220054480
|
2366615272
|
13/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2610013WL002676
|
00415
|
SBIN0050482
|
1692
|
20/06/2022
|
Account closed
|
4548
|
PB2610013_250822FTO_47214
|
2610013000NRG23250820220140987
|
4314740133
|
25/08/2022
|
Pala ram
|
Pala ram
|
2610013WL007138
|
00415
|
SBIN0050482
|
1410
|
31/08/2022
|
Account closed
|
4549
|
PB2610013_240123APB_FTO_102849
|
2610013000NRG23240120230313952
|
8259383334
|
24/01/2023
|
Maya kaur
|
Maya kaur
|
2610013WL017732
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4550
|
PB2610013_210922FTO_57645
|
2610013000NRG23210920220182888
|
5937662127
|
21/09/2022
|
gourav
|
gourav
|
2610013WL0009400
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
4551
|
PB2610013_210922FTO_57645
|
2610013000NRG23210920220182887
|
5937662128
|
21/09/2022
|
gourav
|
gourav
|
2610013WL0009400
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
4552
|
PB2610013_210922FTO_57645
|
2610013000NRG23210920220182886
|
5937662129
|
21/09/2022
|
gourav
|
gourav
|
2610013WL0009400
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
4553
|
PB2610013_201022APB_FTO_71778
|
2610013000NRG23201020220217847
|
5959400782
|
20/10/2022
|
NEK SINGH
|
NEK SINGH
|
2610013WL011304
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
PB2610013_110722APB_FTO_29744
|
2610013000NRG23110720220093962
|
3137087393
|
11/07/2022
|
Tarshem kumar
|
Tarshem kumar
|
2610013WL004336
|
00354
|
PUNB0682400
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
PB2610013_120722APB_FTO_30085
|
2610013000NRG23120720220094928
|
3146821273
|
12/07/2022
|
Lacho devi
|
Lacho devi
|
2610013WL004396
|
00415
|
SBIN0050482
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
PB2610013_280622FTO_24146
|
2610013000NRG22280620220287943
|
2898486598
|
28/06/2022
|
Melo Devi
|
Melo Devi
|
2610013WL0016616
|
00415
|
SBIN0050029
|
1345
|
08/07/2022
|
Account closed
|
4557
|
PB2610013_160522APB_FTO_8013
|
2610013000NRG23160520220015369
|
1587099050
|
16/05/2022
|
Jogi singh
|
Jogi singh
|
2610013WL001062
|
00354
|
PUNB0444300
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
PB2610013_160522APB_FTO_8013
|
2610013000NRG23160520220015462
|
1587099017
|
16/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610013WL001063
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
PB2610013_160522APB_FTO_8013
|
2610013000NRG23160520220015525
|
1587099041
|
16/05/2022
|
Saroj
|
Saroj
|
2610013WL001063
|
00354
|
PUNB0444300
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
PB2610013_160522APB_FTO_8013
|
2610013000NRG23160520220015529
|
1587099104
|
16/05/2022
|
Jili devi
|
Jili devi
|
2610013WL001063
|
00415
|
SBIN0050482
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
PB2610013_271022FTO_73634
|
2610013000NRG23271020220222656
|
6097732767
|
27/10/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
2610013WL011653
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
4562
|
PB2610013_240522APB_FTO_10294
|
2610013000NRG23240520220023210
|
1821871580
|
24/05/2022
|
SINDER KAUR
|
SINDER KAUR
|
2610013WL001467
|
00280
|
SBIN0RRMLGB
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
PB2610013_240522APB_FTO_10294
|
2610013000NRG23240520220023094
|
1821871401
|
24/05/2022
|
SUHKWINDER KAUR
|
SUHKWINDER KAUR
|
2610013WL001462
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
PB2610013_240522APB_FTO_10294
|
2610013000NRG23240520220023081
|
1821871405
|
24/05/2022
|
HARMESH KAUR
|
HARMESH KAUR
|
2610013WL001462
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
PB2610013_240522APB_FTO_10294
|
2610013000NRG23240520220022987
|
1821871465
|
24/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2610013WL001462
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
PB2610013_240522APB_FTO_10294
|
2610013000NRG23240520220022449
|
1821871557
|
24/05/2022
|
RAJO
|
RAJO
|
2610013WL001433
|
00032
|
UTIB0002296
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
PB2610013_310323APB_FTO_123473
|
2610013000NRG23310320230378108
|
1172058413
|
31/03/2023
|
POONAM RANI
|
POONAM RANI
|
2610013WL020414
|
00352
|
PUNB0PGB003
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2610013_310323APB_FTO_123473
|
2610013000NRG23310320230377815
|
1172058520
|
31/03/2023
|
Anto
|
Anto
|
2610013WL020402
|
00415
|
SBIN0050029
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
PB2610013_310323APB_FTO_123473
|
2610013000NRG23310320230377802
|
1172058477
|
31/03/2023
|
Melo Devi
|
Melo Devi
|
2610013WL020402
|
00415
|
SBIN0050029
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
PB2610013_310323APB_FTO_123473
|
2610013000NRG23310320230376768
|
1172058435
|
31/03/2023
|
MURTI
|
MURTI
|
2610013WL020336
|
00354
|
PUNB0173410
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
PB2610013_280922APB_FTO_62906
|
2610013000NRG23280920220191696
|
5937411943
|
28/09/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2610013WL009892
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
PB2610013_280922APB_FTO_62906
|
2610013000NRG23280920220191539
|
5937411900
|
28/09/2022
|
khajan singh
|
khajan singh
|
2610013WL009881
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
PB2610013_200622APB_FTO_19778
|
2610013000NRG23200620220068133
|
2488338233
|
20/06/2022
|
Kulvinder singh
|
Kulvinder singh
|
2610013WL003128
|
00415
|
SBIN0050188
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
PB2610013_290822APB_FTO_48402
|
2610013000NRG23290820220146474
|
4398987956
|
29/08/2022
|
Bala devi
|
Bala devi
|
2610013WL007416
|
00354
|
PUNB0173410
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
PB2610013_290822APB_FTO_48402
|
2610013000NRG23290820220146466
|
4398987950
|
29/08/2022
|
RAGVIR SINGH
|
RAGVIR SINGH
|
2610013WL007416
|
00152
|
HDFC0003168
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
PB2610013_290822APB_FTO_48402
|
2610013000NRG23290820220146400
|
4398987894
|
29/08/2022
|
Jogi ram
|
Jogi ram
|
2610013WL007416
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
PB2610013_290822APB_FTO_48402
|
2610013000NRG23290820220145816
|
4398987784
|
29/08/2022
|
Bhalla Singh
|
Bhalla Singh
|
2610013WL007388
|
00152
|
HDFC0003237
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
PB2610013_290822APB_FTO_48402
|
2610013000NRG23290820220145530
|
4398987677
|
29/08/2022
|
sarvan singh
|
sarvan singh
|
2610013WL007373
|
00168
|
ICIC0003554
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
PB2610013_120522APB_FTO_7306
|
2610013000NRG23120520220013325
|
1345382210
|
12/05/2022
|
Tarshem kumar
|
Tarshem kumar
|
2610013WL000955
|
00354
|
PUNB0682400
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
PB2610013_020922APB_FTO_50478
|
2610013000NRG23020920220154808
|
4649120476
|
02/09/2022
|
khajan singh
|
khajan singh
|
2610013WL007799
|
00415
|
SBIN0050482
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
PB2610013_020922APB_FTO_50478
|
2610013000NRG23020920220154971
|
4649120486
|
02/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
2610013WL007804
|
00415
|
SBIN0050188
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2610013_020922APB_FTO_50478
|
2610013000NRG23020920220155204
|
4649120599
|
02/09/2022
|
Baldev
|
Baldev
|
2610013WL007813
|
00415
|
SBIN0050482
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
PB2610013_171022APB_FTO_70240
|
2610013000NRG23171020220212879
|
5959408771
|
17/10/2022
|
BABLI SINGH
|
BABLI SINGH
|
2610013WL011021
|
00415
|
SBIN0011912
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
PB2610013_280323APB_FTO_120972
|
2610013000NRG23280320230373842
|
1172047901
|
28/03/2023
|
Sawitri Devi
|
Sawitri Devi
|
2610013WL020142
|
00349
|
PSIB0000059
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
PB2610013_300822APB_FTO_48846
|
2610013000NRG23300820220147688
|
4399147681
|
30/08/2022
|
HARMESH KAUR
|
HARMESH KAUR
|
2610013WL007465
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
PB2610013_290722APB_FTO_36274
|
2610013000NRG23290720220111623
|
3585377119
|
29/07/2022
|
Bala devi
|
Bala devi
|
2610013WL005457
|
00354
|
PUNB0173410
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
PB2610013_200722APB_FTO_33130
|
2610013000NRG23200720220102376
|
3318392888
|
20/07/2022
|
Akki devi
|
Akki devi
|
2610013WL004903
|
00032
|
UTIB0002296
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
PB2610013_200722APB_FTO_33130
|
2610013000NRG23200720220102333
|
3318392814
|
20/07/2022
|
Dev Singh
|
Dev Singh
|
2610013WL004902
|
00415
|
SBIN0050029
|
1974
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4589
|
PB2610013_200722APB_FTO_33130
|
2610013000NRG23200720220102246
|
3318392802
|
20/07/2022
|
tej Kaur
|
tej Kaur
|
2610013WL004900
|
00352
|
PUNB0PGB003
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
PB2610013_300522APB_FTO_11878
|
2610013000NRG23300520220029697
|
1893218657
|
30/05/2022
|
rani devi
|
rani devi
|
2610013WL001753
|
00354
|
PUNB0173410
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
PB2610013_300522APB_FTO_11878
|
2610013000NRG23300520220029696
|
1893218653
|
30/05/2022
|
Santosh
|
Santosh
|
2610013WL001753
|
00354
|
PUNB0173410
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2610013_280922APB_FTO_63193
|
2610013000NRG23280920220192481
|
5939115374
|
28/09/2022
|
Kulwinder singh
|
Kulwinder singh
|
2610013WL009935
|
00415
|
SBIN0002365
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
PB2610013_280922APB_FTO_63193
|
2610013000NRG23280920220192477
|
5939115394
|
28/09/2022
|
Anto
|
Anto
|
2610013WL009935
|
00415
|
SBIN0050029
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
PB2610013_280922APB_FTO_63193
|
2610013000NRG23280920220192458
|
5939115391
|
28/09/2022
|
Melo Devi
|
Melo Devi
|
2610013WL009935
|
00415
|
SBIN0050029
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
PB2610013_121222APB_FTO_89555
|
2610013000NRG23121220220274986
|
7321331870
|
12/12/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610013WL015103
|
00152
|
HDFC0003237
|
1974
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4596
|
PB2610013_121222APB_FTO_89555
|
2610013000NRG23121220220275275
|
7321331813
|
12/12/2022
|
GULAB KAUR
|
GULAB KAUR
|
2610013WL015146
|
00114
|
UTIB0SCCB01
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2610013_121222APB_FTO_89555
|
2610013000NRG23121220220275607
|
7321331809
|
12/12/2022
|
Neki ram
|
Neki ram
|
2610013WL015173
|
00415
|
SBIN0050482
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
PB2610013_121222APB_FTO_89555
|
2610013000NRG23121220220276197
|
7321331883
|
12/12/2022
|
BIRO DEVI
|
BIRO DEVI
|
2610013WL015195
|
00415
|
SBIN0050482
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
PB2610013_131222APB_FTO_89803
|
2610013000NRG23121220220276504
|
7321332364
|
13/12/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL015222
|
00415
|
SBIN0050188
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2610013_250123APB_FTO_103215
|
2610013000NRG23250120230314970
|
8313457470
|
25/01/2023
|
Parladh Kumar
|
Parladh Kumar
|
2610013WL017787
|
00415
|
SBIN0050482
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
PB2610013_250123APB_FTO_103215
|
2610013000NRG23250120230314908
|
8313457498
|
25/01/2023
|
Lila singh
|
Lila singh
|
2610013WL017786
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
PB2610013_250123APB_FTO_103215
|
2610013000NRG23250120230314885
|
8313457567
|
25/01/2023
|
Mithu Singh
|
Mithu Singh
|
2610013WL017786
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
PB2610013_250123APB_FTO_103215
|
2610013000NRG23250120230314696
|
8313457487
|
25/01/2023
|
Sagar
|
Sagar
|
2610013WL017773
|
00415
|
SBIN0050482
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
PB2610013_011122APB_FTO_75506
|
2610013000NRG23311020220227778
|
6354683156
|
01/11/2022
|
Lila singh
|
Lila singh
|
2610013WL012045
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4605
|
PB2610013_311022FTO_74769
|
2610013000NRG23311020220226921
|
6354432810
|
31/10/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
2610013WL011955
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
4606
|
PB2610013_310522APB_FTO_12246
|
2610013000NRG23310520220031547
|
1928124129
|
31/05/2022
|
Bala devi
|
Bala devi
|
2610013WL001827
|
00354
|
PUNB0173410
|
1410
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4607
|
PB2610013_310522APB_FTO_12246
|
2610013000NRG23310520220031472
|
1928124146
|
31/05/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL001827
|
00415
|
SBIN0050188
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
PB2610013_310522APB_FTO_12246
|
2610013000NRG23310520220031466
|
1928124147
|
31/05/2022
|
Kulvinder singh
|
Kulvinder singh
|
2610013WL001825
|
00415
|
SBIN0050188
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
PB2610013_280922FTO_62904
|
2610013000NRG23280920220191768
|
5937490510
|
28/09/2022
|
jora singh
|
jora singh
|
2610013WL009892
|
00280
|
SBIN0RRMLGB
|
1692
|
27/10/2022
|
Account closed
|
4610
|
PB2610013_280922FTO_62904
|
2610013000NRG23280920220191680
|
5937490550
|
28/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2610013WL009891
|
00354
|
PUNB0682400
|
1974
|
27/10/2022
|
No Such Account
|
4611
|
PB2610013_170822APB_FTO_42289
|
2610013000NRG23170820220129575
|
4230466439
|
17/08/2022
|
Bala devi
|
Bala devi
|
2610013WL006536
|
00354
|
PUNB0173410
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
PB2610013_170822FTO_42287
|
2610013000NRG23170820220129580
|
4230130043
|
17/08/2022
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2610013WL006536
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
No Such Account
|
4613
|
PB2610013_201222APB_FTO_92694
|
2610013000NRG23191220220282064
|
7514292253
|
20/12/2022
|
MELA SINGH
|
MELA SINGH
|
2610013WL015681
|
00415
|
SBIN0050188
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
PB2610013_211022APB_FTO_72507
|
2610013000NRG23211020220219883
|
5996785579
|
21/10/2022
|
Desraj
|
Desraj
|
2610013WL011448
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
PB2610013_201222APB_FTO_92694
|
2610013000NRG23201220220282971
|
7514292223
|
20/12/2022
|
SUNITA RANI
|
SUNITA RANI
|
2610013WL015751
|
00349
|
PSIB0000059
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4616
|
PB2610013_200622APB_FTO_19782
|
2610013000NRG23200620220068174
|
2488336803
|
20/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610013WL003134
|
00349
|
PSIB0000059
|
1692
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4617
|
PB2610013_311022APB_FTO_74771
|
2610013000NRG23311020220227455
|
6354681342
|
31/10/2022
|
POONAM RANI
|
POONAM RANI
|
2610013WL012021
|
00280
|
SBIN0RRMLGB
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
PB2610013_311022APB_FTO_74771
|
2610013000NRG23311020220227453
|
6354681361
|
31/10/2022
|
RANI DEVI
|
RANI DEVI
|
2610013WL012021
|
00280
|
SBIN0RRMLGB
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
PB2610013_311022APB_FTO_74771
|
2610013000NRG23311020220227321
|
6354681274
|
31/10/2022
|
SAKUNTALA
|
SAKUNTALA
|
2610013WL012013
|
00280
|
SBIN0RRMLGB
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
PB2610013_311022APB_FTO_74771
|
2610013000NRG23311020220226931
|
6354681301
|
31/10/2022
|
Sagar
|
Sagar
|
2610013WL011958
|
00415
|
SBIN0050482
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23301220220293400
|
7716988956
|
30/12/2022
|
Malkit Kaur
|
Malkit Kaur
|
2610013WL016408
|
00152
|
HDFC0003237
|
1974
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4622
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23301220220293128
|
7716989116
|
30/12/2022
|
JANTA RAM
|
JANTA RAM
|
2610013WL016377
|
00352
|
PUNB0PGB003
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23301220220292702
|
7716989657
|
30/12/2022
|
Sagar
|
Sagar
|
2610013WL016345
|
00415
|
SBIN0050482
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23301220220292566
|
7716988869
|
30/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610013WL016338
|
00114
|
UTIB0SCCB01
|
1974
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4625
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23301220220292564
|
7716989523
|
30/12/2022
|
RANI
|
RANI
|
2610013WL016338
|
00152
|
HDFC0003237
|
1974
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4626
|
PB2610013_301222APB_FTO_96153
|
2610013000NRG23301220220291989
|
7716989658
|
30/12/2022
|
Sumandass
|
Sumandass
|
2610013WL016306
|
00415
|
SBIN0050188
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
PB2610013_191022APB_FTO_71346
|
2610013000NRG23191020220216623
|
5959404136
|
19/10/2022
|
mandeep kaur
|
mandeep kaur
|
2610013WL011233
|
00354
|
PUNB0682400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2610013_191022APB_FTO_71346
|
2610013000NRG23191020220216904
|
5959404189
|
19/10/2022
|
VEERA SINGH
|
VEERA SINGH
|
2610013WL011252
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
PB2610013_191022APB_FTO_71346
|
2610013000NRG23191020220216989
|
5959404155
|
19/10/2022
|
Sagar
|
Sagar
|
2610013WL011257
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
PB2610013_200123APB_FTO_102026
|
2610013000NRG23200120230311054
|
8169864333
|
20/01/2023
|
gurmail kaur
|
gurmail kaur
|
2610013WL017572
|
00114
|
UTIB0SCCB01
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
PB2610013_200123APB_FTO_102026
|
2610013000NRG23200120230311358
|
8169864300
|
20/01/2023
|
prit pal singh
|
prit pal singh
|
2610013WL017585
|
00152
|
HDFC0003237
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
PB2610013_200123APB_FTO_102026
|
2610013000NRG23200120230311422
|
8169864261
|
20/01/2023
|
sheela devi
|
sheela devi
|
2610013WL017589
|
00415
|
SBIN0050482
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
PB2610013_200123APB_FTO_102026
|
2610013000NRG23200120230311445
|
8169864232
|
20/01/2023
|
jinder singh
|
jinder singh
|
2610013WL017589
|
00415
|
SBIN0050482
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
PB2610013_130123FTO_100342
|
2610013000NRG23130120230306044
|
8098342919
|
13/01/2023
|
SANTOSH
|
SANTOSH
|
2610013WL017242
|
00352
|
PUNB0PGB003
|
1974
|
21/01/2023
|
No Such Account
|
4635
|
PB2610013_210922APB_FTO_57647
|
2610013000NRG23210920220182820
|
5938451395
|
21/09/2022
|
sheela devi
|
sheela devi
|
2610013WL009398
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
PB2610013_210922APB_FTO_57647
|
2610013000NRG23210920220182438
|
5938451263
|
21/09/2022
|
Maya kaur
|
Maya kaur
|
2610013WL009383
|
00280
|
SBIN0RRMLGB
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4637
|
PB2610013_210922APB_FTO_57647
|
2610013000NRG23200920220181287
|
5938451358
|
21/09/2022
|
Guddi devi
|
Guddi devi
|
2610013WL009309
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
PB2610013_290422FTO_4695
|
2610013000NRG23290420220007566
|
1269078911
|
29/04/2022
|
Sunita
|
Sunita
|
2610013WL000563
|
00354
|
PUNB0173410
|
1974
|
16/05/2022
|
No Such Account
|
4639
|
PB2610013_140323FTO_112904
|
2610013000NRG23140320230333628
|
0494187631
|
14/03/2023
|
Bindo Devi
|
Bindo Devi
|
2610013WL018898
|
00168
|
ICIC0003554
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
4640
|
PB2610013_140323FTO_112904
|
2610013000NRG23140320230342110
|
0494187769
|
14/03/2023
|
MINA
|
MINA
|
2610013WL019005
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
4641
|
PB2610013_140323FTO_112904
|
2610013000NRG23140320230342887
|
0494187961
|
14/03/2023
|
MOHINDRO DEVI
|
MOHINDRO DEVI
|
2610013WL019016
|
00415
|
SBIN0050188
|
1974
|
03/04/2023
|
Account closed
|
4642
|
PB2610013_140323FTO_112904
|
2610013000NRG23140320230342889
|
0494187962
|
14/03/2023
|
MOHINDRO DEVI
|
MOHINDRO DEVI
|
2610013WL019016
|
00415
|
SBIN0050188
|
1974
|
03/04/2023
|
Account closed
|
4643
|
PB2610013_141122APB_FTO_79327
|
2610013000NRG23141120220238803
|
|
14/11/2022
|
Laadi devi
|
Laadi devi
|
2610013WL012950
|
00415
|
SBIN0050482
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
PB2610013_141122APB_FTO_79327
|
2610013000NRG23141120220238806
|
|
14/11/2022
|
Maya
|
Maya
|
2610013WL012950
|
00415
|
SBIN0050482
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
PB2610013_151222APB_FTO_90678
|
2610013000NRG23151220220279320
|
7375394208
|
15/12/2022
|
Sagar
|
Sagar
|
2610013WL015443
|
00415
|
SBIN0050482
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
PB2610013_160822APB_FTO_41765
|
2610013000NRG23160820220128271
|
4119814736
|
16/08/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2610013WL006473
|
00415
|
SBIN0050029
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
PB2610013_160822APB_FTO_41765
|
2610013000NRG23160820220128514
|
4119814657
|
16/08/2022
|
Pala singh
|
Pala singh
|
2610013WL006496
|
00354
|
PUNB0444300
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
PB2610013_160822APB_FTO_41765
|
2610013000NRG23160820220128584
|
4119814653
|
16/08/2022
|
Lachmi Devi
|
Lachmi Devi
|
2610013WL006496
|
00354
|
PUNB0444300
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
PB2610013_180722APB_FTO_32004
|
2610013000NRG23180720220099500
|
3304830145
|
18/07/2022
|
Mithu Singh
|
Mithu Singh
|
2610013WL004692
|
00352
|
PUNB0PGB003
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
PB2610013_200123FTO_102023
|
2610013000NRG23200120230311370
|
8169733249
|
20/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610013WL017586
|
00352
|
PUNB0PGB003
|
1974
|
25/01/2023
|
No Such Account
|
4651
|
PB2610013_200123FTO_102023
|
2610013000NRG23200120230311425
|
8169733250
|
20/01/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2610013WL017589
|
00352
|
PUNB0PGB003
|
1974
|
25/01/2023
|
No Such Account
|
4652
|
PB2610013_290822APB_FTO_48492
|
2610013000NRG23290820220147304
|
4398996430
|
29/08/2022
|
BUGLI DEVI
|
BUGLI DEVI
|
2610013WL007448
|
00415
|
SBIN0050188
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
PB2610013_290622APB_FTO_24559
|
2610013000NRG23290620220083416
|
2910538862
|
29/06/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2610013WL003771
|
00415
|
SBIN0050029
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
PB2610013_141122FTO_79326
|
2610013000NRG23141120220238780
|
|
14/11/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2610013WL012950
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
No Such Account
|
4655
|
PB2610013_051222FTO_86692
|
2610013000NRG23171120220244110
|
7065681559
|
05/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610013WL0013291
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
No Such Account
|
4656
|
PB2610013_180123APB_FTO_101322
|
2610013000NRG23180120230308889
|
8130632316
|
18/01/2023
|
PALA SINGH
|
PALA SINGH
|
2610013WL017440
|
00352
|
PUNB0PGB003
|
1128
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4657
|
PB2610013_180123APB_FTO_101322
|
2610013000NRG23180120230308891
|
8130632240
|
18/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2610013WL017440
|
00152
|
HDFC0003237
|
1128
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4658
|
PB2610013_180123APB_FTO_101322
|
2610013000NRG23180120230309031
|
8130632275
|
18/01/2023
|
Prem Singh
|
Prem Singh
|
2610013WL017447
|
00415
|
SBIN0050482
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
PB2610013_051222FTO_86692
|
2610013000NRG23121120220238011
|
7065681558
|
05/12/2022
|
Guddi devi
|
Guddi devi
|
2610013WL0012904
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
No Such Account
|
4660
|
PB2610013_301222FTO_96111
|
2610013000NRG23271220220290702
|
N0123000634A9
|
30/12/2022
|
POOJA
|
POOJA
|
2610013WL016226
|
00415
|
SBIN0050188
|
1974
|
07/01/2023
|
No Such Account
|
4661
|
PB2610013_250822APB_FTO_47220
|
2610013000NRG23250820220141776
|
4315033449
|
25/08/2022
|
sukhdev singh
|
sukhdev singh
|
2610013WL007179
|
00354
|
PUNB0444300
|
1974
|
31/08/2022
|
A/c Blocked or Frozen
|
4662
|
PB2610013_250822APB_FTO_47220
|
2610013000NRG23250820220141754
|
4315033417
|
25/08/2022
|
Bhajno Devi
|
Bhajno Devi
|
2610013WL007179
|
00415
|
SBIN0050029
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
PB2610013_250822APB_FTO_47220
|
2610013000NRG23250820220141646
|
4315033510
|
25/08/2022
|
Vidya devi
|
Vidya devi
|
2610013WL007174
|
00352
|
PUNB0PGB003
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
PB2610013_250822APB_FTO_47220
|
2610013000NRG23250820220140994
|
4315033476
|
25/08/2022
|
Surta ram
|
Surta ram
|
2610013WL007138
|
00415
|
SBIN0050482
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
PB2610013_240123FTO_102794
|
2610013000NRG23240120230313672
|
8261657709
|
24/01/2023
|
major singh
|
major singh
|
2610013WL017719
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
4666
|
PB2610013_240123FTO_102794
|
2610013000NRG23240120230313621
|
8261657706
|
24/01/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2610013WL017719
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
4667
|
PB2610013_240123FTO_102794
|
2610013000NRG23240120230313587
|
8261657707
|
24/01/2023
|
Satpal singh
|
Satpal singh
|
2610013WL017719
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
4668
|
PB2610013_230922FTO_58715
|
2610013000NRG23230920220187008
|
5935479765
|
23/09/2022
|
Rammurti
|
Rammurti
|
2610013WL009630
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
4669
|
PB2610013_230922FTO_58715
|
2610013000NRG23230920220187004
|
5935479831
|
23/09/2022
|
RAJ KU MAR
|
RAJ KU MAR
|
2610013WL009630
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
4670
|
PB2610013_051222FTO_86692
|
2610013000NRG23211120220247161
|
7065681560
|
05/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2610013WL0013515
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
No Such Account
|
4671
|
PB2610013_211022FTO_72504
|
2610013000NRG23211020220219904
|
5996678252
|
21/10/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2610013WL011452
|
00354
|
PUNB0682400
|
1974
|
31/10/2022
|
No Such Account
|
4672
|
PB2610013_200622FTO_19816
|
2610013000NRG23200620220068604
|
2488229816
|
20/06/2022
|
Sinder kaur
|
Sinder kaur
|
2610013WL003140
|
00415
|
SBIN0050029
|
1974
|
25/06/2022
|
Account closed
|
4673
|
PB2610013_230123APB_FTO_102498
|
2610013000NRG23230120230312535
|
8196921755
|
23/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2610013WL017657
|
00352
|
PUNB0PGB003
|
1974
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
PB2610013_230123APB_FTO_102498
|
2610013000NRG23230120230312483
|
8196921654
|
23/01/2023
|
MAYA DEVI
|
MAYA DEVI
|
2610013WL017650
|
00415
|
SBIN0050188
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
PB2610013_230123APB_FTO_102498
|
2610013000NRG23230120230312392
|
8196921758
|
23/01/2023
|
Rani devi
|
Rani devi
|
2610013WL017649
|
00415
|
SBIN0050188
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
PB2610013_210922FTO_57677
|
2610013000NRG23210920220182980
|
5935512497
|
21/09/2022
|
Usha Rani
|
Usha Rani
|
2610013WL009403
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
4677
|
PB2610013_210922FTO_57677
|
2610013000NRG23210920220182947
|
5935512516
|
21/09/2022
|
NANNI DEVI
|
NANNI DEVI
|
2610013WL009403
|
00032
|
UTIB0002296
|
1692
|
27/10/2022
|
Account closed
|
4678
|
PB2610013_280622FTO_24141
|
2610013000NRG23200620220067980
|
2898485366
|
28/06/2022
|
BALVIR
|
BALVIR
|
2610013WL0003122
|
00352
|
PUNB0PGB003
|
1410
|
08/07/2022
|
No Such Account
|
4679
|
PB2610013_310822FTO_49380
|
2610013000NRG23310820220150350
|
4419177330
|
31/08/2022
|
MAHINDRO
|
MAHINDRO
|
2610013WL007606
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
No Such Account
|
4680
|
PB2610013_290722FTO_36273
|
2610013000NRG23290720220111624
|
3582285841
|
29/07/2022
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2610013WL005457
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
4681
|
PB2610013_170123APB_FTO_101035
|
2610013000NRG23170120230308017
|
8130193061
|
17/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610013WL017392
|
00352
|
PUNB0PGB003
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
PB2610013_180422APB_FTO_2096
|
2610013000NRG23180420220002606
|
1156081300
|
18/04/2022
|
Santosh
|
Santosh
|
2610013WL000191
|
00354
|
PUNB0173410
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
PB2610013_180422APB_FTO_2096
|
2610013000NRG23180420220002609
|
1156081306
|
18/04/2022
|
rani devi
|
rani devi
|
2610013WL000191
|
00354
|
PUNB0173410
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
PB2610013_180422APB_FTO_2096
|
2610013000NRG23180420220003062
|
1156081317
|
18/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
2610013WL000235
|
00415
|
SBIN0050188
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
PB2610013_200922APB_FTO_57094
|
2610013000NRG23200920220180778
|
5937284401
|
20/09/2022
|
Anto
|
Anto
|
2610013WL009298
|
00415
|
SBIN0050029
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
PB2610013_200922APB_FTO_57094
|
2610013000NRG23200920220180764
|
5937284398
|
20/09/2022
|
Melo Devi
|
Melo Devi
|
2610013WL009298
|
00415
|
SBIN0050029
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
PB2610013_200922APB_FTO_57094
|
2610013000NRG23200920220180174
|
5937284394
|
20/09/2022
|
khajan singh
|
khajan singh
|
2610013WL009269
|
00415
|
SBIN0050482
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
PB2610013_200922APB_FTO_57094
|
2610013000NRG23200920220179761
|
5937284388
|
20/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
2610013WL009249
|
00415
|
SBIN0050188
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
PB2610013_290822FTO_48399
|
2610013000NRG23290820220146069
|
4398555827
|
29/08/2022
|
Manoj Kumar
|
Manoj Kumar
|
2610013WL007409
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
No Such Account
|
4690
|
PB2610013_200323APB_FTO_115986
|
2610013000NRG23200320230362679
|
0278051464
|
20/03/2023
|
Charnjeet kaur
|
Charnjeet kaur
|
2610013WL019533
|
00280
|
SBIN0RRMLGB
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
PB2610013_200522APB_FTO_9234
|
2610013000NRG23200520220018756
|
1586940866
|
20/05/2022
|
Santosh
|
Santosh
|
2610013WL001283
|
00354
|
PUNB0173410
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
PB2610013_200522APB_FTO_9234
|
2610013000NRG23200520220018759
|
1586940873
|
20/05/2022
|
rani devi
|
rani devi
|
2610013WL001283
|
00354
|
PUNB0173410
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
PB2610013_200522APB_FTO_9234
|
2610013000NRG23200520220018980
|
1586940941
|
20/05/2022
|
NATHO DEVI
|
NATHO DEVI
|
2610013WL001295
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
PB2610013_200522APB_FTO_9234
|
2610013000NRG23200520220019038
|
1586940860
|
20/05/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL001295
|
00354
|
PUNB0173410
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
PB2610013_200522APB_FTO_9234
|
2610013000NRG23200520220019053
|
1586940901
|
20/05/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2610013WL001295
|
00354
|
PUNB0682400
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
PB2610013_270522APB_FTO_11421
|
2610013000NRG23270520220027300
|
1881139117
|
27/05/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
2610013WL001633
|
00354
|
PUNB0173410
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
PB2610013_270323FTO_120288
|
2610013000NRG23270320230371216
|
0415487435
|
27/03/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610013WL019987
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
4698
|
PB2610013_260922FTO_61009
|
2610013000NRG23260920220188819
|
5935522921
|
26/09/2022
|
khjano devi
|
khjano devi
|
2610013WL009713
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
4699
|
PB2610013_260922FTO_61009
|
2610013000NRG23260920220188817
|
5935522964
|
26/09/2022
|
paramjeet kaur
|
paramjeet kaur
|
2610013WL009713
|
00468
|
UBIN0931217
|
1974
|
27/10/2022
|
No Such Account
|
4700
|
PB2610013_260922FTO_61009
|
2610013000NRG23260920220188733
|
5935522952
|
26/09/2022
|
Basant singh
|
Basant singh
|
2610013WL009710
|
00415
|
SBIN0050482
|
564
|
27/10/2022
|
Account closed
|
4701
|
PB2610013_220822FTO_43564
|
2610013000NRG23220820220135938
|
4229934436
|
22/08/2022
|
GOURAV DASS
|
GOURAV DASS
|
2610013WL006875
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
No Such Account
|
4702
|
PB2610013_220822FTO_43564
|
2610013000NRG23220820220135617
|
4229934326
|
22/08/2022
|
GurJant singh
|
GurJant singh
|
2610013WL006849
|
00280
|
SBIN0RRMLGB
|
1410
|
27/08/2022
|
No Such Account
|
4703
|
PB2610013_200922FTO_57093
|
2610013000NRG23200920220180111
|
5935475079
|
20/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2610013WL009267
|
00354
|
PUNB0682400
|
1692
|
27/10/2022
|
No Such Account
|
4704
|
PB2610013_200922FTO_57093
|
2610013000NRG23200920220180105
|
5935475170
|
20/09/2022
|
gourav
|
gourav
|
2610013WL009267
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
4705
|
PB2610013_200922FTO_57093
|
2610013000NRG23200920220179346
|
5935475242
|
20/09/2022
|
Chander mani
|
Chander mani
|
2610013WL009237
|
00280
|
SBIN0RRMLGB
|
1974
|
27/10/2022
|
Account closed
|
4706
|
PB2610013_310323FTO_123464
|
2610013000NRG23310320230377091
|
1171564974
|
31/03/2023
|
Sandeep
|
Sandeep
|
2610013WL020358
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
No Such Account
|
4707
|
PB2610013_310323FTO_123464
|
2610013000NRG23310320230377090
|
1171564985
|
31/03/2023
|
MITO
|
MITO
|
2610013WL020358
|
00352
|
PUNB0PGB003
|
1410
|
03/05/2023
|
No Such Account
|
4708
|
PB2610013_300622APB_FTO_25121
|
2610013000NRG23300620220084432
|
2910543686
|
30/06/2022
|
Sinderpal Kaur
|
Sinderpal Kaur
|
2610013WL003837
|
00352
|
PUNB0PGB003
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
PB2610013_300622APB_FTO_25121
|
2610013000NRG23300620220084396
|
2910543679
|
30/06/2022
|
tej Kaur
|
tej Kaur
|
2610013WL003837
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230341525
|
0495327723
|
14/03/2023
|
Bala devi
|
Bala devi
|
2610013WL018998
|
00354
|
PUNB0444300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
PB2610013_140323APB_FTO_113002
|
2610013000NRG23140320230342930
|
0495327562
|
14/03/2023
|
Manpreet
|
Manpreet
|
2610013WL019016
|
00349
|
PSIB0000059
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
PB2610013_150622APB_FTO_17553
|
2610013000NRG23150620220058279
|
2374330687
|
15/06/2022
|
Sukhpal kaur
|
Sukhpal kaur
|
2610013WL002829
|
00349
|
PSIB0000059
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
PB2610013_150622APB_FTO_17553
|
2610013000NRG23150620220058428
|
2374330833
|
15/06/2022
|
CHOTI KAUR
|
CHOTI KAUR
|
2610013WL002832
|
00352
|
PUNB0PGB003
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
PB2610013_200522FTO_9233
|
2610013000NRG23200520220019020
|
1586585916
|
20/05/2022
|
Ramchander
|
Ramchander
|
2610013WL001295
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
Account closed
|
4715
|
PB2610013_300922FTO_64751
|
2610013000NRG23300920220196241
|
5938983935
|
30/09/2022
|
KAMLESH
|
KAMLESH
|
2610013WL010147
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Account closed
|
4716
|
PB2610013_300123FTO_104312
|
2610013000NRG23300120230317473
|
8522664523
|
30/01/2023
|
Balwinder singh
|
Balwinder singh
|
2610013WL017941
|
00354
|
PUNB0173410
|
1974
|
06/02/2023
|
No Such Account
|
4717
|
PB2610013_300123FTO_104312
|
2610013000NRG23300120230317472
|
8522664527
|
30/01/2023
|
KAMLESH
|
KAMLESH
|
2610013WL017941
|
00352
|
PUNB0PGB003
|
1974
|
06/02/2023
|
No Such Account
|
4718
|
PB2610013_300123FTO_104312
|
2610013000NRG23300120230317337
|
8522664526
|
30/01/2023
|
dhro ram
|
dhro ram
|
2610013WL017921
|
00352
|
PUNB0PGB003
|
1128
|
06/02/2023
|
No Such Account
|
4719
|
PB2610013_051222FTO_86637
|
2610013000NRG23291120220257520
|
7065679076
|
05/12/2022
|
balvinder singh
|
balvinder singh
|
2610013WL014126
|
00165
|
IBKL0002168
|
846
|
10/12/2022
|
Account closed
|
4720
|
PB2610013_290722APB_FTO_36206
|
2610013000NRG23290720220111376
|
3585375936
|
29/07/2022
|
Mithu Singh
|
Mithu Singh
|
2610013WL005439
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
PB2610013_101022APB_FTO_68010
|
2610013000NRG23101020220206438
|
5939029888
|
10/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2610013WL010660
|
00280
|
SBIN0RRMLGB
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
PB2610013_020622FTO_13099
|
2610013000NRG23020620220035007
|
N0622002F5EE5
|
02/06/2022
|
Kuldeep singh
|
Kuldeep singh
|
2610013WL001963
|
00415
|
SBIN0050188
|
1974
|
08/06/2022
|
No Such Account
|
4723
|
PB2610013_020622FTO_13099
|
2610013000NRG23020620220035088
|
N0622002F5EA6
|
02/06/2022
|
Mamta
|
Mamta
|
2610013WL001963
|
00352
|
PUNB0PGB003
|
1974
|
08/06/2022
|
No Such Account
|
4724
|
PB2610013_120922FTO_53893
|
2610013000NRG23120920220166868
|
5871930743
|
12/09/2022
|
GOURAV DASS
|
GOURAV DASS
|
2610013WL008444
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
4725
|
PB2610013_040123FTO_97383
|
2610013000NRG23030120230295346
|
7798977303
|
04/01/2023
|
RAMPHAL
|
RAMPHAL
|
2610013WL016540
|
00415
|
SBIN0050029
|
1974
|
10/01/2023
|
Account closed
|
4726
|
PB2610013_180522APB_FTO_8687
|
2610013000NRG23180520220017023
|
1587088599
|
18/05/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2610013WL001161
|
00354
|
PUNB0173410
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
PB2610013_130622APB_FTO_16856
|
2610013000NRG23130620220054228
|
2367448246
|
13/06/2022
|
Bateri Devi
|
Bateri Devi
|
2610013WL002666
|
00349
|
PSIB0000059
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
4728
|
PB2610013_130622APB_FTO_16856
|
2610013000NRG23130620220054232
|
2367448288
|
13/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610013WL002666
|
00354
|
PUNB0682400
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
4729
|
PB2610013_130622APB_FTO_16856
|
2610013000NRG23130620220054257
|
2367448295
|
13/06/2022
|
Kamla devi
|
Kamla devi
|
2610013WL002666
|
00354
|
PUNB0173410
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
PB2610013_130622APB_FTO_16856
|
2610013000NRG23130620220054506
|
2367448238
|
13/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610013WL002676
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
PB2610013_130622APB_FTO_16856
|
2610013000NRG23130620220054575
|
2367448177
|
13/06/2022
|
Lacho devi
|
Lacho devi
|
2610013WL002676
|
00415
|
SBIN0050029
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
PB2610013_251122APB_FTO_83722
|
2610013000NRG23251120220255444
|
|
25/11/2022
|
jaswinder kaur
|
jaswinder kaur
|
2610013WL014018
|
00089
|
CBIN0284681
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
PB2610013_120922FTO_53893
|
2610013001NRG23120920220167435
|
5871930903
|
12/09/2022
|
Sonu
|
Sonu
|
2610013WL008484
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
4734
|
PB2610013_120922FTO_53893
|
2610013001NRG23120920220167420
|
5871930800
|
12/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
2610013WL008484
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
4735
|
PB2610013_300522FTO_11877
|
2610013000NRG23300520220029739
|
1892487433
|
30/05/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2610013WL001755
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|