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
|
PB2609007_111023APB_FTO_60594
|
2609010000NRG24111020230318578
|
7377871641
|
11/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL014775
|
00415
|
SBIN0007190
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2609007_070823FTO_41593
|
2609010000NRG24070820230193401
|
4525051407
|
07/08/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL008986
|
00280
|
SBIN0RRMLGB
|
2121
|
12/08/2023
|
Account closed
|
3
|
PB2609007_041223FTO_73269
|
2609007000NRG24041220230402859
|
8661972657
|
04/12/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0019570
|
00354
|
PUNB0353100
|
2121
|
15/12/2023
|
A/c Blocked or Frozen
|
4
|
PB2609007_140823FTO_43841
|
2609010000NRG24140820230207271
|
4834560555
|
14/08/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609010WL009634
|
00415
|
SBIN0050331
|
1818
|
25/08/2023
|
No Such Account
|
5
|
PB2609007_131223APB_FTO_76663
|
2609010000NRG24131220230421489
|
1154588781
|
13/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL020356
|
00354
|
PUNB0064400
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360676
|
8011071411
|
07/11/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550233
|
3152990300
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2609007_060224APB_FTO_86826
|
2609007000NRG24060220240495961
|
2356007646
|
06/02/2024
|
KAMO
|
KAMO
|
2609007WL023971
|
00349
|
PSIB0021080
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2609007_201123APB_FTO_69840
|
2609010000NRG24201120230376841
|
8993231580
|
20/11/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL018156
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2609007_111023APB_FTO_60594
|
2609010000NRG24111020230318558
|
7377871713
|
11/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL014775
|
00415
|
SBIN0051411
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360677
|
8011071489
|
07/11/2023
|
Jasdeep Kaur
|
Jasdeep Kaur
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358600
|
8011071513
|
07/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609010WL016579
|
00349
|
PSIB0000635
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230051721
|
2266493940
|
24/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL002396
|
00415
|
SBIN0050238
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2609007_300623APB_FTO_28084
|
2609007000NRG24300620230137490
|
3325823660
|
30/06/2023
|
shanti devi
|
shanti devi
|
2609007WL005699
|
00354
|
PUNB0353100
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240551244
|
3152990726
|
20/03/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL026813
|
00354
|
PUNB0064400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230430987
|
1553066181
|
18/12/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL020707
|
00354
|
PUNB0064400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360678
|
8011071418
|
07/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609010WL016670
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360674
|
8011071417
|
07/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360665
|
8011071503
|
07/11/2023
|
RAJVEER
|
RAJVEER
|
2609010WL016670
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358599
|
8011071421
|
07/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2609010WL016579
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2609007_070224APB_FTO_86959
|
2609010000NRG24070220240497121
|
2356012533
|
07/02/2024
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2609010WL024024
|
00354
|
PUNB0778800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2609007_060324APB_FTO_91544
|
2609010000NRG24050320240525474
|
3152998782
|
06/03/2024
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL025366
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2609007_060324APB_FTO_91544
|
2609010000NRG24050320240525473
|
3152998781
|
06/03/2024
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL025366
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230418653
|
1105133543
|
12/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL020243
|
00349
|
PSIB0000378
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240550666
|
3157906173
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026809
|
00349
|
PSIB0021080
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240550663
|
3157906172
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026809
|
00349
|
PSIB0021080
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2609007_120423FTO_1933
|
2609007000NRG23110420230437511
|
1534902586
|
12/04/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL0025425
|
00415
|
SBIN0050140
|
1410
|
13/05/2023
|
Account closed
|
28
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240549955
|
3157906557
|
20/03/2024
|
Murti devi
|
Murti devi
|
2609010WL026801
|
00354
|
PUNB0064400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548506
|
3157906512
|
20/03/2024
|
MELA SINGH
|
MELA SINGH
|
2609010WL026767
|
00354
|
PUNB0064400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2609007_261123APB_FTO_71350
|
2609010000NRG24261120230385416
|
8998562728
|
26/11/2023
|
Prem Singh
|
Prem Singh
|
2609010WL018562
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2609007_261123APB_FTO_71350
|
2609010000NRG24261120230385393
|
8998562872
|
26/11/2023
|
Sony Singh
|
Sony Singh
|
2609010WL018562
|
00349
|
PSIB0021319
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501733
|
2932153310
|
13/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL024235
|
00032
|
UTIB0002135
|
1212
|
13/04/2024
|
KYC Documents Pending
|
33
|
PB2609007_300523APB_FTO_15591
|
2609010000NRG24300520230065447
|
2267893384
|
30/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609010WL002938
|
00349
|
PSIB0000851
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539034
|
3153023014
|
13/03/2024
|
soni
|
soni
|
2609010WL025948
|
00415
|
SBIN0051411
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240538995
|
3153022944
|
13/03/2024
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL025948
|
00415
|
SBIN0011911
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2609007_200224APB_FTO_88555
|
2609007000NRG24200220240508552
|
2939331537
|
20/02/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL024555
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2609007_200324APB_FTO_94476
|
2609007000NRG24200320240548398
|
3157906560
|
20/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL026764
|
00354
|
PUNB0353100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2609007_300523APB_FTO_15591
|
2609010000NRG24300520230065385
|
2267893567
|
30/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL002938
|
00415
|
SBIN0051411
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230308910
|
7377661450
|
06/10/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL014377
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
40
|
PB2609007_270324APB_FTO_95943
|
2609007000NRG24270320240560776
|
3156194698
|
27/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL027363
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2609007_050523APB_FTO_7831
|
2609007000NRG24050520230025098
|
1639032172
|
05/05/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL001135
|
00415
|
SBIN0050390
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2609007_180923APB_FTO_53450
|
2609010000NRG24150920230267457
|
7263748468
|
18/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL012670
|
00354
|
PUNB0064400
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2609007_180923APB_FTO_53450
|
2609010000NRG24180920230271447
|
7263748370
|
18/09/2023
|
Ram Singh
|
Ram Singh
|
2609010WL012818
|
00280
|
SBIN0RRMLGB
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2609007_270324APB_FTO_95943
|
2609010000NRG24270320240559579
|
3156194655
|
27/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL027305
|
00415
|
SBIN0050140
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011215
|
1638452235
|
24/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL000531
|
00354
|
PUNB0193610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2609007_270324APB_FTO_95943
|
2609010000NRG24270320240559561
|
3156194734
|
27/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL027305
|
00354
|
PUNB0064400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2609007_270324APB_FTO_95943
|
2609010000NRG24270320240561280
|
3156194586
|
27/03/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2609010WL027402
|
00354
|
PUNB0039000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2609007_041023APB_FTO_58142
|
2609007000NRG24041020230303139
|
7377294760
|
04/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL014122
|
00354
|
PUNB0193610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2609007_161023APB_FTO_61389
|
2609010000NRG24161020230328647
|
7377435798
|
16/10/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL015191
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
50
|
PB2609007_170823FTO_44591
|
2609010000NRG24160820230212152
|
4830389981
|
17/08/2023
|
Pala uf Jaspal singh
|
Pala uf Jaspal singh
|
2609010WL009900
|
00415
|
SBIN0050140
|
1818
|
25/08/2023
|
No Such Account
|
51
|
PB2609007_160623APB_FTO_22768
|
2609010000NRG24160620230105951
|
2798077983
|
16/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL004422
|
00349
|
PSIB0000851
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230310456
|
7377661374
|
06/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL014439
|
00415
|
SBIN0008303
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2609007_251023APB_FTO_63733
|
2609007000NRG24251020230337911
|
7902491923
|
25/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL015626
|
00354
|
PUNB0353100
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2609007_110523APB_FTO_9474
|
2609010000NRG24110520230032950
|
1639877447
|
11/05/2023
|
Kalwanti
|
Kalwanti
|
2609010WL001454
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011905
|
1638452329
|
24/04/2023
|
SALMA
|
SALMA
|
2609007WL000567
|
00415
|
SBIN0050212
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2609007_261223APB_FTO_80211
|
2609010000NRG24261220230450335
|
1549753508
|
26/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL021478
|
00415
|
SBIN0051411
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2609007_011223APB_FTO_72887
|
2609010000NRG24011220230398789
|
8998572790
|
01/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL019357
|
00349
|
PSIB0000635
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
PB2609007_190423APB_FTO_3649
|
2609007000NRG24190420230006216
|
1638349953
|
19/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000294
|
00354
|
PUNB0193610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230210573
|
4831258244
|
17/08/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL009823
|
00415
|
SBIN0007190
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230209875
|
4831258229
|
17/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009792
|
00415
|
SBIN0007190
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230140849
|
3439977275
|
04/07/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL005950
|
00415
|
SBIN0051341
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2609007_020823FTO_40192
|
2609007000NRG24010820230183159
|
4283531627
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0008385
|
00415
|
SBIN0007190
|
1818
|
07/08/2023
|
No Such Account
|
63
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230349948
|
8011115564
|
31/10/2023
|
Harjit Singh
|
Harjit Singh
|
2609010WL016162
|
00415
|
SBIN0050006
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
PB2609007_270623APB_FTO_26787
|
2609010000NRG24270620230128938
|
3440127655
|
27/06/2023
|
Shammi Rani
|
Shammi Rani
|
2609010WL005334
|
00349
|
PSIB0021319
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
PB2609007_101023APB_FTO_60110
|
2609007000NRG24101020230316641
|
7377855469
|
10/10/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL014700
|
00354
|
PUNB0353100
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
66
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348271
|
8011115691
|
31/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609010WL016086
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230424536
|
1163067733
|
14/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL020459
|
00415
|
SBIN0050019
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392429
|
8996189129
|
29/11/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL018836
|
00415
|
SBIN0050140
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2609007_140723APB_FTO_32969
|
2609007000NRG24140720230159839
|
3629444555
|
14/07/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL006853
|
00415
|
SBIN0050140
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2609007_140623FTO_21648
|
2609007000NRG24140620230101069
|
2620664854
|
14/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2609007WL004265
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
No Such Account
|
71
|
PB2609007_270623APB_FTO_26787
|
2609010000NRG24270620230129174
|
3440127671
|
27/06/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL005344
|
00462
|
UCBA0002324
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2609007_280723APB_FTO_38413
|
2609007000NRG24280720230177771
|
4140433180
|
28/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609007WL008021
|
00415
|
SBIN0007190
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2609007_270723APB_FTO_37708
|
2609010000NRG24270720230175678
|
4048424946
|
27/07/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL007867
|
00354
|
PUNB0064400
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230424716
|
1163067647
|
14/12/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL020464
|
00415
|
SBIN0011911
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392478
|
8996189098
|
29/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL018839
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2609007_090124APB_FTO_82900
|
2609007000NRG24090120240463786
|
N012400842F24
|
09/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL022388
|
00415
|
SBIN0050140
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040620
|
1818913130
|
17/05/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL001754
|
00349
|
PSIB0000378
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080709
|
2385783402
|
06/06/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL003467
|
00354
|
PUNB0353100
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230404725
|
8704161052
|
05/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL019655
|
00352
|
PUNB0PGB003
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230404142
|
8704161424
|
05/12/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609007WL019630
|
00354
|
PUNB0353100
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230302376
|
7376447824
|
03/10/2023
|
RUMALO
|
RUMALO
|
2609007WL014090
|
00415
|
SBIN0050390
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2609007_150324APB_FTO_93622
|
2609010000NRG24150320240542716
|
3157950001
|
15/03/2024
|
Baljinder Singh
|
Baljinder Singh
|
2609010WL026363
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2609007_260324APB_FTO_95592
|
2609010000NRG24260320240557025
|
3156098606
|
26/03/2024
|
Murti devi
|
Murti devi
|
2609010WL027171
|
00354
|
PUNB0064400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230404081
|
8704161552
|
05/12/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL019629
|
00354
|
PUNB0353100
|
1846
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24160520230039746
|
1818913167
|
17/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL001732
|
00415
|
SBIN0050140
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2609007_290523APB_FTO_15074
|
2609007000NRG24290520230062238
|
2267871541
|
29/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL002834
|
00415
|
SBIN0050238
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2609007_210423APB_FTO_4417
|
2609010000NRG24210420230009675
|
1638351307
|
21/04/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL000448
|
00415
|
SBIN0051411
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2609007_190523APB_FTO_12152
|
2609007000NRG24180520230043153
|
1862694812
|
19/05/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL001883
|
00415
|
SBIN0007190
|
1925
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2609007_150324APB_FTO_93622
|
2609010000NRG24150320240542718
|
3157950002
|
15/03/2024
|
Baljinder Singh
|
Baljinder Singh
|
2609010WL026363
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2609007_130623FTO_21212
|
2609010000NRG24130620230096424
|
2620665455
|
13/06/2023
|
Jaswant kaur
|
Jaswant kaur
|
2609010WL004100
|
00415
|
SBIN0050331
|
909
|
17/06/2023
|
No Such Account
|
91
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040619
|
1818913126
|
17/05/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL001754
|
00349
|
PSIB0000378
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080773
|
2385783132
|
06/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL003467
|
00354
|
PUNB0353100
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2609007_051223APB_FTO_73784
|
2609010000NRG24051220230404616
|
8704161273
|
05/12/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL019653
|
00354
|
PUNB0064400
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2609007_201223FTO_78737
|
2609007000NRG24201220230437445
|
1552661261
|
20/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0020933
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
95
|
PB2609007_220923APB_FTO_55099
|
2609007000NRG24220920230281347
|
7378001957
|
22/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL013248
|
00354
|
PUNB0193610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2609007_190324APB_FTO_94246
|
2609007000NRG24190320240546568
|
3157909341
|
19/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL026652
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2609007_171123APB_FTO_69368
|
2609007000NRG24171120230373302
|
9008488651
|
17/11/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL017926
|
00415
|
SBIN0051341
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2609007_150523APB_FTO_10467
|
2609007000NRG24150520230038148
|
1692099199
|
15/05/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL001667
|
00415
|
SBIN0050390
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2609007_140823APB_FTO_43844
|
2609007000NRG24140820230206918
|
4831251131
|
14/08/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL009621
|
00349
|
PSIB0000378
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230101275
|
2618929902
|
14/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL004265
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230101139
|
2618929636
|
14/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL004265
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2609007_140823APB_FTO_43844
|
2609007000NRG24140820230207073
|
4831250965
|
14/08/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL009626
|
00349
|
PSIB0000851
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2609007_061023APB_FTO_59116
|
2609007000NRG24061020230309092
|
7377661328
|
06/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL014385
|
00415
|
SBIN0011911
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2609007_261223APB_FTO_80288
|
2609010000NRG24261220230450513
|
1549749704
|
26/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609010WL021485
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2609007_150523APB_FTO_10467
|
2609010000NRG24150520230037854
|
1692099238
|
15/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL001656
|
00415
|
SBIN0050019
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2609007_140923APB_FTO_52431
|
2609010000NRG24140920230264209
|
7128613539
|
14/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL012542
|
00415
|
SBIN0051411
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230309057
|
7377661378
|
06/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL014383
|
00415
|
SBIN0051411
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2609007_041023APB_FTO_58142
|
2609010000NRG24041020230303073
|
7377294725
|
04/10/2023
|
Rani
|
Rani
|
2609010WL014120
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2609007_271023APB_FTO_64404
|
2609007000NRG24271020230343170
|
7908592395
|
27/10/2023
|
RUMALO
|
RUMALO
|
2609007WL015848
|
00415
|
SBIN0050390
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2609007_140923APB_FTO_52431
|
2609007000NRG24140920230264107
|
7128613529
|
14/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL012537
|
00354
|
PUNB0193610
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2609007_290823APB_FTO_48533
|
2609007000NRG24290820230235769
|
5078866436
|
29/08/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL011084
|
00349
|
PSIB0000378
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2609007_181023APB_FTO_62101
|
2609007000NRG24181020230332795
|
7377255913
|
18/10/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL015378
|
00415
|
SBIN0050140
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2609007_080623FTO_19338
|
2609010000NRG24080620230086667
|
2490497459
|
08/06/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609010WL003652
|
00415
|
SBIN0050390
|
1212
|
13/06/2023
|
No Such Account
|
114
|
PB2609007_250423APB_FTO_5378
|
2609007000NRG24250420230014005
|
1638386060
|
25/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL000648
|
00415
|
SBIN0050390
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2609007_190723APB_FTO_34863
|
2609010000NRG24190720230166911
|
3955528703
|
19/07/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL007325
|
00354
|
PUNB0064400
|
1680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2609007_110124APB_FTO_83492
|
2609007000NRG24110120240467290
|
N01240093A158
|
11/01/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL022621
|
00415
|
SBIN0007190
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2609007_031123APB_FTO_66390
|
2609007000NRG24031120230353891
|
8010976746
|
03/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL016365
|
00415
|
SBIN0050140
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
PB2609007_200324APB_FTO_94472
|
2609010000NRG24200320240551300
|
3152988269
|
20/03/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609010WL026814
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2609007_160224APB_FTO_88147
|
2609010000NRG24160220240505171
|
2939326165
|
16/02/2024
|
Murti devi
|
Murti devi
|
2609010WL024408
|
00354
|
PUNB0064400
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230099000
|
3417737963
|
23/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL0004205
|
00415
|
SBIN0007190
|
2121
|
14/07/2023
|
No Such Account
|
121
|
PB2609007_020923APB_FTO_49719
|
2609010000NRG24020920230239595
|
5286078596
|
02/09/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL011410
|
00462
|
UCBA0002324
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2609007_120923APB_FTO_51941
|
2609007000NRG24120920230256740
|
7128612499
|
12/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL012241
|
00354
|
PUNB0193610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069348
|
2267835455
|
31/05/2023
|
Prem Singh
|
Prem Singh
|
2609010WL003056
|
00354
|
PUNB0064400
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2609007_310523APB_FTO_16266
|
2609007000NRG24310520230068245
|
2267835597
|
31/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL003029
|
00415
|
SBIN0011586
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069085
|
2267835551
|
31/05/2023
|
SHAMSHER GIR
|
SHAMSHER GIR
|
2609010WL003050
|
00354
|
PUNB0079010
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2609007_130623FTO_21266
|
2609010000NRG24130620230097437
|
2618258370
|
13/06/2023
|
Gian chand
|
Gian chand
|
2609010WL004138
|
00415
|
SBIN0007190
|
2121
|
17/06/2023
|
No Such Account
|
127
|
PB2609007_080623FTO_19338
|
2609010000NRG24080620230086713
|
2490497455
|
08/06/2023
|
Lakhvinder singh
|
Lakhvinder singh
|
2609010WL003652
|
00415
|
SBIN0007190
|
303
|
13/06/2023
|
No Such Account
|
128
|
PB2609007_160623FTO_22799
|
2609007000NRG24160620230108948
|
2797506448
|
16/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2609007WL004510
|
00415
|
SBIN0051411
|
2030
|
28/06/2023
|
No Such Account
|
129
|
PB2609007_160224APB_FTO_88147
|
2609007000NRG24160220240505023
|
2939326201
|
16/02/2024
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL024403
|
00415
|
SBIN0051341
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098985
|
3417737961
|
23/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL0004201
|
00415
|
SBIN0007190
|
1212
|
14/07/2023
|
No Such Account
|
131
|
PB2609007_101123FTO_68201
|
2609010000NRG24101120230365366
|
8991071589
|
10/11/2023
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL0016910
|
00415
|
SBIN0050177
|
2121
|
01/01/2024
|
Account closed
|
132
|
PB2609007_020523APB_FTO_6683
|
2609007000NRG24020520230019249
|
1639030777
|
02/05/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2609007WL000903
|
00225
|
KARB0000617
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2609007_240523APB_FTO_13325
|
2609010000NRG24240520230050267
|
2267817045
|
24/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL002348
|
00354
|
PUNB0064400
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240550958
|
3152990613
|
20/03/2024
|
MONIKA
|
MONIKA
|
2609007WL026811
|
00354
|
PUNB0193610
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417904
|
1107136867
|
12/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0020215
|
00352
|
PUNB0PGB003
|
909
|
29/02/2024
|
No Such Account
|
136
|
PB2609007_110523FTO_9448
|
2609007000NRG24110520230032869
|
1639671605
|
11/05/2023
|
Harbans kaur
|
Harbans kaur
|
2609007WL001451
|
00415
|
SBIN0050390
|
1818
|
17/05/2023
|
No Such Account
|
137
|
PB2609007_211123APB_FTO_70232
|
2609007000NRG24211120230378283
|
9004861746
|
21/11/2023
|
KARNAILO
|
KARNAILO
|
2609007WL018218
|
00415
|
SBIN0007190
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363366
|
8010963719
|
09/11/2023
|
bhan kaur
|
bhan kaur
|
2609007WL016807
|
00349
|
PSIB0000851
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2609007_190523FTO_12206
|
2609010000NRG24190520230045717
|
1856202158
|
19/05/2023
|
Gian chand
|
Gian chand
|
2609010WL002086
|
00415
|
SBIN0007190
|
1818
|
25/05/2023
|
No Such Account
|
140
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360682
|
8011071419
|
07/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417907
|
1107136865
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0020216
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
142
|
PB2609007_170723FTO_33820
|
2609010000NRG24170720230161738
|
3629315015
|
17/07/2023
|
Jyoti kaur
|
Jyoti kaur
|
2609010WL006991
|
00354
|
PUNB0064400
|
1515
|
21/07/2023
|
No Such Account
|
143
|
PB2609007_070823APB_FTO_41545
|
2609010000NRG24070820230192280
|
4526664971
|
07/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL008936
|
00415
|
SBIN0051411
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230051755
|
2266494033
|
24/05/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL002396
|
00349
|
PSIB0000851
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240550948
|
3152990662
|
20/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL026811
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2609007_301023APB_FTO_64940
|
2609010000NRG24301020230346886
|
7902259759
|
30/10/2023
|
USHA RANI
|
USHA RANI
|
2609010WL016038
|
00415
|
SBIN0050019
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2609007_111023APB_FTO_60594
|
2609007000NRG24111020230319523
|
7377871651
|
11/10/2023
|
RUMALO
|
RUMALO
|
2609007WL014810
|
00415
|
SBIN0050390
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2609007_061023FTO_59106
|
2609007000NRG24061020230310491
|
7375384819
|
06/10/2023
|
Krishna
|
Krishna
|
2609007WL014440
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
149
|
PB2609007_110823APB_FTO_43307
|
2609007000NRG24110820230204909
|
4662072474
|
11/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL009532
|
00415
|
SBIN0050390
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360687
|
8011071518
|
07/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360670
|
8011071511
|
07/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358602
|
8011071403
|
07/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609010WL016579
|
00349
|
PSIB0021080
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358582
|
8011071402
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609010WL016579
|
00349
|
PSIB0021080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358544
|
8011071512
|
07/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609010WL016579
|
00349
|
PSIB0000635
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417908
|
1107136863
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0020217
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
No Such Account
|
156
|
PB2609007_240523FTO_13294
|
2609010000NRG24240520230052323
|
2266011304
|
24/05/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL002410
|
00354
|
PUNB0064400
|
1818
|
07/06/2023
|
No Such Account
|
157
|
PB2609007_170723APB_FTO_33825
|
2609010000NRG24170720230161175
|
3629369464
|
17/07/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL006951
|
00354
|
PUNB0064400
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539035
|
3153023015
|
13/03/2024
|
soni
|
soni
|
2609010WL025948
|
00415
|
SBIN0051411
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539004
|
3153023011
|
13/03/2024
|
Payal kaur
|
Payal kaur
|
2609010WL025948
|
00415
|
SBIN0051411
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240538994
|
3153022943
|
13/03/2024
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL025948
|
00415
|
SBIN0011911
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2609007_121223APB_FTO_76219
|
2609010000NRG24121220230420357
|
1105133337
|
12/12/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL020300
|
00415
|
SBIN0050019
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501799
|
2932153183
|
13/02/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL024236
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240526805
|
3152998635
|
06/03/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL025473
|
00415
|
SBIN0050390
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
164
|
PB2609007_110923APB_FTO_51611
|
2609007000NRG24110920230253256
|
7130624053
|
11/09/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL012107
|
00354
|
PUNB0353100
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240550566
|
3157906536
|
20/03/2024
|
USHA RANI
|
USHA RANI
|
2609010WL026808
|
00354
|
PUNB0778800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2609007_170723APB_FTO_33825
|
2609010000NRG24170720230164152
|
3629369564
|
17/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL007145
|
00415
|
SBIN0050198
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2609007_120423FTO_1933
|
2609007000NRG23110420230437608
|
1534902716
|
12/04/2023
|
SADO BEGAM
|
SADO BEGAM
|
2609007WL0025449
|
00415
|
SBIN0007190
|
1410
|
13/05/2023
|
Account closed
|
168
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240526748
|
3152998696
|
06/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL025472
|
00415
|
SBIN0050140
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2609007_070224APB_FTO_86959
|
2609007000NRG24070220240496716
|
2356012569
|
07/02/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL024002
|
00415
|
SBIN0050140
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501923
|
2932153149
|
13/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609007WL024243
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Account closed
|
171
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539082
|
3153022968
|
13/03/2024
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL025948
|
00415
|
SBIN0050177
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2609007_110923APB_FTO_51611
|
2609007000NRG24110920230253113
|
7130624072
|
11/09/2023
|
SALMA
|
SALMA
|
2609007WL012102
|
00415
|
SBIN0050212
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2609007_010324APB_FTO_90350
|
2609007000NRG24010320240521771
|
3122495160
|
01/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL025137
|
00415
|
SBIN0051341
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2609007_200324APB_FTO_94476
|
2609007000NRG24200320240550910
|
3157906327
|
20/03/2024
|
GORPAL SINGH
|
GORPAL SINGH
|
2609007WL026811
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098830
|
3417737969
|
23/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL0004186
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
176
|
PB2609007_240523APB_FTO_13325
|
2609007000NRG24240520230050219
|
2267817178
|
24/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL002346
|
00354
|
PUNB0353100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2609007_190224APB_FTO_88379
|
2609007000NRG24190220240506618
|
2939334150
|
19/02/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL024470
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2609007_020523APB_FTO_6683
|
2609007000NRG24020520230019246
|
1639030859
|
02/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL000903
|
00415
|
SBIN0051341
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2609007_050124APB_FTO_82379
|
2609010000NRG24020120240459673
|
2352905455
|
05/01/2024
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL021875
|
00415
|
SBIN0050019
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2609007_160224APB_FTO_88147
|
2609007000NRG24160220240504978
|
2939326147
|
16/02/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL024400
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2609007_111223APB_FTO_75941
|
2609010000NRG24111220230417404
|
1104342164
|
11/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL020196
|
00415
|
SBIN0051411
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001417
|
1535000625
|
12/04/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL000056
|
00415
|
SBIN0050390
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098981
|
3417737970
|
23/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL0004198
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
184
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001523
|
1535000695
|
12/04/2023
|
karnail singh
|
karnail singh
|
2609007WL000058
|
00415
|
SBIN0051341
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001422
|
1535000644
|
12/04/2023
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL000056
|
00415
|
SBIN0050390
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2609007_010823FTO_39623
|
2609010000NRG24010820230183135
|
4173192009
|
01/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL0008379
|
00349
|
PSIB0021080
|
1515
|
04/08/2023
|
No Such Account
|
187
|
PB2609007_160224APB_FTO_88147
|
2609007000NRG24160220240504989
|
2939326181
|
16/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL024400
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Account closed
|
188
|
PB2609007_281123FTO_71705
|
2609010000NRG24281120230387022
|
9007968154
|
28/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL018621
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
No Such Account
|
189
|
PB2609007_250423APB_FTO_5378
|
2609010000NRG24250420230012984
|
1638385958
|
25/04/2023
|
Prem Singh
|
Prem Singh
|
2609010WL000608
|
00354
|
PUNB0064400
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2609007_281123APB_FTO_71709
|
2609007000NRG24281120230388045
|
9004854927
|
28/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL018663
|
00415
|
SBIN0050140
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098984
|
3417737959
|
23/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL0004201
|
00415
|
SBIN0007190
|
1515
|
14/07/2023
|
Account closed
|
192
|
PB2609007_180324APB_FTO_93950
|
2609007000NRG24180320240545086
|
3157938127
|
18/03/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL026536
|
00415
|
SBIN0050140
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2609007_220923APB_FTO_55109
|
2609010000NRG24220920230281227
|
7377334858
|
22/09/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL013240
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
PB2609007_031123APB_FTO_66390
|
2609007000NRG24031120230353912
|
8010976760
|
03/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL016365
|
00415
|
SBIN0050140
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2609007_180923APB_FTO_53461
|
2609007000NRG24180920230272556
|
7263762708
|
18/09/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL012859
|
00415
|
SBIN0051341
|
1374
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2609007_210823FTO_45917
|
2609010000NRG24210820230221987
|
4910782219
|
21/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL010381
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
197
|
PB2609007_220324APB_FTO_95042
|
2609007000NRG24220320240554204
|
3156150815
|
22/03/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609007WL026976
|
00415
|
SBIN0050140
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2609007_210823FTO_45917
|
2609010000NRG24210820230222542
|
4910782234
|
21/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609010WL010405
|
00415
|
SBIN0007190
|
2121
|
28/08/2023
|
No Such Account
|
199
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064596
|
2267895546
|
30/05/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL002918
|
00415
|
SBIN0051341
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2609007_141223APB_FTO_77077
|
2609010000NRG24141220230427573
|
1154588409
|
14/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL020569
|
00354
|
PUNB0064400
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2609007_220324APB_FTO_95042
|
2609007000NRG24220320240554205
|
3156150816
|
22/03/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609007WL026976
|
00415
|
SBIN0050140
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230352829
|
8010872260
|
02/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL016315
|
00354
|
PUNB0353100
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352455
|
8010872058
|
02/11/2023
|
BABL
|
BABL
|
2609010WL016296
|
00349
|
PSIB0021319
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
PB2609007_091023FTO_59732
|
2609007000NRG24091020230315373
|
7375370597
|
09/10/2023
|
AMAR NATH
|
AMAR NATH
|
2609007WL014650
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
205
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352548
|
8010872174
|
02/11/2023
|
Kaptan Singh
|
Kaptan Singh
|
2609010WL016300
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
PB2609007_220324APB_FTO_95042
|
2609007000NRG24220320240553863
|
3156150763
|
22/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL026950
|
00415
|
SBIN0007190
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230108005
|
2798585862
|
16/06/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL004489
|
00354
|
PUNB0353100
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352450
|
8010872225
|
02/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL016296
|
00354
|
PUNB0064400
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352502
|
8010872063
|
02/11/2023
|
Charanjeet kaur
|
Charanjeet kaur
|
2609010WL016296
|
00349
|
PSIB0021080
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
PB2609007_061223APB_FTO_74490
|
2609010000NRG24061220230407813
|
9000748230
|
06/12/2023
|
chand singh
|
chand singh
|
2609010WL019792
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2609007_300523APB_FTO_15511
|
2609010000NRG24300520230064321
|
2267895246
|
30/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL002913
|
00354
|
PUNB0064400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064184
|
2267895432
|
30/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL002908
|
00415
|
SBIN0050140
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352490
|
8010872133
|
02/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL016296
|
00415
|
SBIN0008303
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230107986
|
2798585832
|
16/06/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609007WL004489
|
00354
|
PUNB0353100
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2609007_091123APB_FTO_67905
|
2609010000NRG24091120230363316
|
8010963781
|
09/11/2023
|
SIMAR KAUR
|
SIMAR KAUR
|
2609010WL016803
|
00032
|
UTIB0002316
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550124
|
3152990475
|
20/03/2024
|
SANTOSH
|
SANTOSH
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24081120230362283
|
8010963806
|
09/11/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2609007WL016744
|
00349
|
PSIB0000470
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24081120230362273
|
8010963718
|
09/11/2023
|
babli RANI
|
babli RANI
|
2609007WL016744
|
00349
|
PSIB0000828
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
PB2609007_070823FTO_41593
|
2609007000NRG24070820230193309
|
4525051420
|
07/08/2023
|
LAKVIR SINGH
|
LAKVIR SINGH
|
2609007WL008980
|
00415
|
SBIN0050212
|
1515
|
12/08/2023
|
Account closed
|
220
|
PB2609007_061023FTO_59106
|
2609007000NRG24061020230310495
|
7375384811
|
06/10/2023
|
Rajinder kaur
|
Rajinder kaur
|
2609007WL014440
|
00176
|
IDIB000P604
|
303
|
10/11/2023
|
No Such Account
|
221
|
PB2609007_250523APB_FTO_13781
|
2609010000NRG24250520230054677
|
2266207460
|
25/05/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL002494
|
00354
|
PUNB0064400
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2609007_201123APB_FTO_69840
|
2609010000NRG24201120230376903
|
8993231558
|
20/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL018157
|
00415
|
SBIN0050331
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230431001
|
1553066189
|
18/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL020707
|
00354
|
PUNB0064400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2609007_121223FTO_76221
|
2609010000NRG24121220230417902
|
1107136861
|
12/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0020214
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
No Such Account
|
225
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360448
|
8011071407
|
07/11/2023
|
Prem Singh
|
Prem Singh
|
2609010WL016661
|
00349
|
PSIB0021319
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358603
|
8011071422
|
07/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609010WL016579
|
00280
|
SBIN0RRMLGB
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358553
|
8011071467
|
07/11/2023
|
Santo
|
Santo
|
2609010WL016579
|
00415
|
SBIN0050677
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358545
|
8011071423
|
07/11/2023
|
Chet Singh
|
Chet Singh
|
2609010WL016579
|
00415
|
SBIN0050677
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358540
|
8011071524
|
07/11/2023
|
chinder kaur
|
chinder kaur
|
2609010WL016579
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230052493
|
2266493970
|
24/05/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL002415
|
00415
|
SBIN0050140
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240548605
|
3152990518
|
20/03/2024
|
BHOLI KAUR
|
BHOLI KAUR
|
2609007WL026771
|
00349
|
PSIB0000828
|
2121
|
20/04/2024
|
Account closed
|
232
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363364
|
8010963807
|
09/11/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609007WL016807
|
00349
|
PSIB0000851
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
PB2609007_051023APB_FTO_58774
|
2609007000NRG24051020230307818
|
7375787177
|
05/10/2023
|
amarjit singh
|
amarjit singh
|
2609007WL014324
|
00415
|
SBIN0051341
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2609007_041223FTO_73269
|
2609007000NRG24041220230402862
|
8661972656
|
04/12/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0019571
|
00354
|
PUNB0353100
|
1818
|
15/12/2023
|
A/c Blocked or Frozen
|
235
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358572
|
8011071398
|
07/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609010WL016579
|
00349
|
PSIB0021080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
PB2609007_070823APB_FTO_41545
|
2609007000NRG24070820230192364
|
4526664851
|
07/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL008938
|
00354
|
PUNB0193610
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2609007_180124APB_FTO_84392
|
2609007000NRG24180120240473141
|
2342805459
|
18/01/2024
|
ASHA
|
ASHA
|
2609007WL022909
|
00127
|
FDRL0001661
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2609007_130623APB_FTO_21219
|
2609010000NRG24130620230096981
|
2620676268
|
13/06/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL004125
|
00462
|
UCBA0002324
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2609007_130623APB_FTO_21219
|
2609010000NRG24130620230096293
|
2620676178
|
13/06/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL004093
|
00354
|
PUNB0064400
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2609007_140324APB_FTO_93342
|
2609010000NRG24140320240540727
|
3153026536
|
14/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL026151
|
00415
|
SBIN0051411
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2609007_160623APB_FTO_22571
|
2609007000NRG24160620230105523
|
2798078115
|
16/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL004402
|
00415
|
SBIN0007190
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230006952
|
1638351113
|
20/04/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL000321
|
00415
|
SBIN0050390
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2609007_070723APB_FTO_30662
|
2609007000NRG24070720230147566
|
3506412067
|
07/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL006257
|
00415
|
SBIN0050140
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2609007_270723APB_FTO_37914
|
2609010000NRG24260720230174120
|
4052767846
|
27/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609010WL007714
|
00415
|
SBIN0051411
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2609007_210823APB_FTO_45919
|
2609010000NRG24210820230222064
|
4911331527
|
21/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL010383
|
00415
|
SBIN0050140
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2609007_190523APB_FTO_12196
|
2609010000NRG24190520230045169
|
1856950850
|
19/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL002068
|
00354
|
PUNB0064400
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007157
|
1638351166
|
20/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL000331
|
00415
|
SBIN0050390
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2609007_190523APB_FTO_12196
|
2609007000NRG24190520230045481
|
1856950870
|
19/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL002077
|
00415
|
SBIN0007190
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007394
|
1638351133
|
20/04/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL000351
|
00415
|
SBIN0050140
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007180
|
1638351152
|
20/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL000332
|
00415
|
SBIN0050140
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2609007_160623APB_FTO_22571
|
2609007000NRG24160620230105660
|
2798078331
|
16/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL004404
|
00415
|
SBIN0007190
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240549486
|
3152992487
|
20/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL026786
|
00354
|
PUNB0064400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240551122
|
3152992563
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026812
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2609007_030423APB_FTO_459
|
2609007000NRG23030420230433896
|
1487773203
|
03/04/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL025058
|
00415
|
SBIN0051341
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230309260
|
7377661487
|
06/10/2023
|
Rano
|
Rano
|
2609010WL014391
|
00415
|
SBIN0050017
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230101106
|
2618929479
|
14/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL004265
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2609007_140823APB_FTO_43844
|
2609010000NRG24140820230206887
|
4831250928
|
14/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL009620
|
00354
|
PUNB0064400
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230310457
|
7377661375
|
06/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL014439
|
00415
|
SBIN0008303
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2609007_180923APB_FTO_53450
|
2609007000NRG24180920230271674
|
7263748483
|
18/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL012830
|
00349
|
PSIB0000851
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2609007_171123APB_FTO_69368
|
2609007000NRG24171120230373281
|
9008488563
|
17/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL017925
|
00354
|
PUNB0353100
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
261
|
PB2609007_070723FTO_30623
|
2609010000NRG24070720230148237
|
3504185538
|
07/07/2023
|
Jasweer Singh
|
Jasweer Singh
|
2609010WL006285
|
00354
|
PUNB0064400
|
2121
|
17/07/2023
|
A/c Blocked or Frozen
|
262
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530746
|
3152998140
|
07/03/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL025617
|
00415
|
SBIN0050390
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338558
|
7902491646
|
25/10/2023
|
Kalwanti
|
Kalwanti
|
2609010WL015644
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338492
|
7902491749
|
25/10/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL015644
|
00354
|
PUNB0064400
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338477
|
7902491793
|
25/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL015644
|
00354
|
PUNB0064400
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2609007_271023APB_FTO_64404
|
2609007000NRG24271020230343468
|
7908592497
|
27/10/2023
|
amarjit singh
|
amarjit singh
|
2609007WL015856
|
00415
|
SBIN0051341
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2609007_150523APB_FTO_10362
|
2609007000NRG24150520230036706
|
1692099746
|
15/05/2023
|
SALMA
|
SALMA
|
2609007WL001610
|
00415
|
SBIN0050212
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2609007_130723APB_FTO_32478
|
2609007000NRG24130720230157678
|
3629430977
|
13/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL006725
|
00415
|
SBIN0050140
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2609007_050423FTO_731
|
2609007000NRG23030420230433892
|
1533215341
|
05/04/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL0025055
|
00415
|
SBIN0050140
|
1128
|
13/05/2023
|
Account closed
|
270
|
PB2609007_050523APB_FTO_7831
|
2609010000NRG24050520230025257
|
1639032191
|
05/05/2023
|
Rani
|
Rani
|
2609010WL001140
|
00415
|
SBIN0050331
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2609007_190324APB_FTO_94246
|
2609010000NRG24190320240547315
|
3157909400
|
19/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL026702
|
00349
|
PSIB0000851
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2609007_160623APB_FTO_22768
|
2609010000NRG24160620230107090
|
2798077910
|
16/06/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL004466
|
00415
|
SBIN0050019
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2609007_180923APB_FTO_53450
|
2609010000NRG24150920230267464
|
7263748455
|
18/09/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL012670
|
00354
|
PUNB0064400
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2609007_250523APB_FTO_13781
|
2609010000NRG24250520230054662
|
2266207537
|
25/05/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL002494
|
00354
|
PUNB0064400
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2609007_250523APB_FTO_13781
|
2609010000NRG24250520230054520
|
2266207528
|
25/05/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL002484
|
00354
|
PUNB0064400
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550664
|
3152990525
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026809
|
00349
|
PSIB0021080
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550232
|
3152990299
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360680
|
8011071525
|
07/11/2023
|
Ritu Kaur
|
Ritu Kaur
|
2609010WL016670
|
00349
|
PSIB0000635
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358563
|
8011071523
|
07/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2609010WL016579
|
00349
|
PSIB0000635
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
PB2609007_091023APB_FTO_59795
|
2609010000NRG24091020230315981
|
7377465269
|
09/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL014674
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2609007_240523APB_FTO_13306
|
2609010000NRG24240520230050188
|
2266494034
|
24/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL002345
|
00349
|
PSIB0021080
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2609007_211123APB_FTO_70232
|
2609010000NRG24211120230379350
|
9004861878
|
21/11/2023
|
USHA RANI
|
USHA RANI
|
2609010WL018280
|
00354
|
PUNB0778800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2609007_091023APB_FTO_59795
|
2609010000NRG24091020230315873
|
7377465284
|
09/10/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609010WL014670
|
00354
|
PUNB0079010
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360686
|
8011071508
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360668
|
8011071415
|
07/11/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358560
|
8011071519
|
07/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609010WL016579
|
00349
|
PSIB0000635
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240550959
|
3152990614
|
20/03/2024
|
MONIKA
|
MONIKA
|
2609007WL026811
|
00354
|
PUNB0193610
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363361
|
8010963797
|
09/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609007WL016807
|
00078
|
CNRB0002124
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
PB2609007_010823APB_FTO_39619
|
2609007000NRG24010820230183174
|
4173362492
|
01/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL008386
|
00415
|
SBIN0007190
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2609007_170723FTO_33820
|
2609010000NRG24170720230161741
|
3629315014
|
17/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2609010WL006991
|
00354
|
PUNB0064400
|
1212
|
21/07/2023
|
No Such Account
|
291
|
PB2609007_111023APB_FTO_60594
|
2609007000NRG24111020230319526
|
7377871662
|
11/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL014810
|
00415
|
SBIN0007190
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2609007_111023APB_FTO_60594
|
2609007000NRG24111020230319502
|
7377871654
|
11/10/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL014810
|
00415
|
SBIN0007190
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040965
|
1818913119
|
17/05/2023
|
dhanwanti
|
dhanwanti
|
2609007WL001784
|
00354
|
PUNB0193610
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2609007_210423APB_FTO_4417
|
2609007000NRG24210420230009546
|
1638351367
|
21/04/2023
|
ASHA
|
ASHA
|
2609007WL000443
|
00127
|
FDRL0001661
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230301961
|
7376447784
|
03/10/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL014073
|
00354
|
PUNB0353100
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
296
|
PB2609007_031023APB_FTO_57829
|
2609010000NRG24031020230302112
|
7376447537
|
03/10/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL014078
|
00354
|
PUNB0778800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2609007_291223APB_FTO_81223
|
2609010000NRG24291220230456238
|
1553079066
|
29/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL021715
|
00415
|
SBIN0050019
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2609007_260324APB_FTO_95592
|
2609010000NRG24260320240558644
|
3156098752
|
26/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL027248
|
00415
|
SBIN0050019
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2609007_260923APB_FTO_56020
|
2609010000NRG24260920230289178
|
7376958855
|
26/09/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL013560
|
00354
|
PUNB0064400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2609007_210423APB_FTO_4417
|
2609007000NRG24210420230009525
|
1638351423
|
21/04/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL000442
|
00415
|
SBIN0050238
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2609007_151123FTO_68865
|
2609007000NRG24151120230368360
|
9007966527
|
15/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017312
|
00354
|
PUNB0353100
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
302
|
PB2609007_051223APB_FTO_73784
|
2609010000NRG24051220230404577
|
8704161267
|
05/12/2023
|
Prem Singh
|
Prem Singh
|
2609010WL019653
|
00354
|
PUNB0064400
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2609007_050124FTO_82378
|
2609007000NRG24050120240462071
|
2352784436
|
05/01/2024
|
Shanti Devi
|
Shanti Devi
|
2609007WL0022219
|
00354
|
PUNB0353100
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
304
|
PB2609007_020523APB_FTO_6719
|
2609007000NRG24020520230019724
|
1639031951
|
02/05/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL000922
|
00415
|
SBIN0050209
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230403622
|
8704161073
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL019609
|
00354
|
PUNB0193610
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2609007_130623APB_FTO_21209
|
2609010000NRG24120620230094824
|
2620672929
|
13/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL004040
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2609007_260324APB_FTO_95592
|
2609007000NRG24260320240555787
|
3156098775
|
26/03/2024
|
Jaspal singh
|
Jaspal singh
|
2609007WL027095
|
00354
|
PUNB0353100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542224
|
3157949893
|
15/03/2024
|
PAYAL
|
PAYAL
|
2609007WL026350
|
00349
|
PSIB0000378
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2609007_150623APB_FTO_22271
|
2609010000NRG24150620230103345
|
2662282592
|
15/06/2023
|
Sonia
|
Sonia
|
2609010WL004321
|
00354
|
PUNB0064400
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2609007_050224APB_FTO_86589
|
2609010000NRG24050220240493654
|
2352804422
|
05/02/2024
|
Sunita Rani
|
Sunita Rani
|
2609010WL023853
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2609007_050224APB_FTO_86589
|
2609007000NRG24050220240493793
|
2352804446
|
05/02/2024
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609007WL023858
|
00354
|
PUNB0353100
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
312
|
PB2609007_041023APB_FTO_58313
|
2609010000NRG24041020230304964
|
7440894374
|
04/10/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL014197
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
PB2609007_090623FTO_19963
|
2609007000NRG24090620230090451
|
2541597678
|
09/06/2023
|
SONA RANI
|
SONA RANI
|
2609007WL003756
|
00415
|
SBIN0007190
|
909
|
14/06/2023
|
No Such Account
|
314
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239207
|
7071545037
|
01/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL011373
|
00415
|
SBIN0011586
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239197
|
7071544973
|
01/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL011373
|
00415
|
SBIN0050140
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2609007_300623APB_FTO_27985
|
2609010000NRG24300620230136411
|
3325828394
|
30/06/2023
|
Raj Rani
|
Raj Rani
|
2609010WL005646
|
00415
|
SBIN0050331
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2609007_290923APB_FTO_57175
|
2609010000NRG24290920230295395
|
7377283211
|
29/09/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL013816
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
PB2609007_290923APB_FTO_57175
|
2609010000NRG24290920230295384
|
7377283202
|
29/09/2023
|
Murti devi
|
Murti devi
|
2609010WL013816
|
00354
|
PUNB0064400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2609007_050923APB_FTO_50396
|
2609010000NRG24050920230245184
|
7131475902
|
05/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL011674
|
00415
|
SBIN0050019
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2609007_050923APB_FTO_50396
|
2609010000NRG24050920230245484
|
7131475842
|
05/09/2023
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL011688
|
00415
|
SBIN0050177
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2609007_260124APB_FTO_85282
|
2609010000NRG24260120240483245
|
2342756789
|
26/01/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL023442
|
00415
|
SBIN0050390
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230072721
|
2312283655
|
01/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL003148
|
00349
|
PSIB0000123
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2609007_180423APB_FTO_3310
|
2609010000NRG24180420230005286
|
1638348606
|
18/04/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL000254
|
00354
|
PUNB0064400
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2609007_110723FTO_31473
|
2609010000NRG24110720230151569
|
3629313732
|
11/07/2023
|
Baljit kaur
|
Baljit kaur
|
2609010WL006437
|
00415
|
SBIN0050331
|
909
|
21/07/2023
|
No Such Account
|
325
|
PB2609007_060623FTO_18292
|
2609010000NRG24060620230080458
|
2397768457
|
06/06/2023
|
Gian chand
|
Gian chand
|
2609010WL003463
|
00415
|
SBIN0007190
|
2121
|
10/06/2023
|
No Such Account
|
326
|
PB2609007_260124APB_FTO_85282
|
2609007000NRG24260120240483210
|
2342756771
|
26/01/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL023439
|
00415
|
SBIN0007190
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016184
|
1639146270
|
28/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL000745
|
00415
|
SBIN0050140
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230238173
|
7071545047
|
01/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL011294
|
00349
|
PSIB0000851
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230072792
|
2312283537
|
01/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL003148
|
00415
|
SBIN0007190
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2609007_011223FTO_72889
|
2609010000NRG24011220230397203
|
9000866747
|
01/12/2023
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL0019189
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Account closed
|
331
|
PB2609007_100124APB_FTO_83193
|
2609007000NRG24100120240464712
|
N01240083497F
|
10/01/2024
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL022484
|
00415
|
SBIN0007190
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230352710
|
8010944342
|
02/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL016310
|
00415
|
SBIN0007190
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2609007_171023APB_FTO_61823
|
2609007000NRG24171020230331740
|
7377426130
|
17/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL015318
|
00415
|
SBIN0007190
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2609007_171023APB_FTO_61823
|
2609007000NRG24171020230331737
|
7377426077
|
17/10/2023
|
RUMALO
|
RUMALO
|
2609007WL015318
|
00415
|
SBIN0050390
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2609007_021123APB_FTO_66017
|
2609010000NRG24021120230353559
|
8010944331
|
02/11/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2609010WL016349
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230048069
|
1876956874
|
22/05/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL002254
|
00415
|
SBIN0007190
|
1620
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230047678
|
1876956967
|
22/05/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL002228
|
00415
|
SBIN0007190
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2609007_310723APB_FTO_39195
|
2609007000NRG24310720230179280
|
4175503021
|
31/07/2023
|
SALMA
|
SALMA
|
2609007WL008148
|
00415
|
SBIN0050212
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2609007_280423APB_FTO_6171
|
2609007000NRG24280420230017019
|
1639022699
|
28/04/2023
|
PAYAL
|
PAYAL
|
2609007WL000794
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230230339
|
4971806218
|
24/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL010796
|
00415
|
SBIN0050140
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2609007_171123FTO_69369
|
2609010000NRG24171120230374011
|
9007967959
|
17/11/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL0017977
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
342
|
PB2609007_280423APB_FTO_6171
|
2609007000NRG24280420230016975
|
1639022787
|
28/04/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL000793
|
00415
|
SBIN0050238
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230230247
|
4971806447
|
24/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL010788
|
00415
|
SBIN0007190
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230048981
|
1876957089
|
22/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL002300
|
00415
|
SBIN0007190
|
1590
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2609007_160623FTO_22568
|
2609007000NRG24160620230105496
|
2797501581
|
16/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2609007WL004402
|
00415
|
SBIN0007190
|
1515
|
28/06/2023
|
No Such Account
|
346
|
PB2609007_240823APB_FTO_47305
|
2609010000NRG24240820230230310
|
4971806193
|
24/08/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL010793
|
00352
|
PUNB0PGB003
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2609007_171123FTO_69369
|
2609007000NRG24171120230374127
|
9007967957
|
17/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017990
|
00354
|
PUNB0353100
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
348
|
PB2609007_301123APB_FTO_72483
|
2609010000NRG24301120230393338
|
8996166729
|
30/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL018879
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2609007_130723FTO_32387
|
2609010000NRG24130720230157496
|
3629313469
|
13/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL006714
|
00415
|
SBIN0051411
|
2121
|
21/07/2023
|
Account closed
|
350
|
PB2609007_160623APB_FTO_22801
|
2609007000NRG24160620230109067
|
2798584338
|
16/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL004514
|
00415
|
SBIN0050140
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2609007_301123APB_FTO_72483
|
2609010000NRG24301120230395019
|
8996166681
|
30/11/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL018984
|
00354
|
PUNB0064400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2609007_021223APB_FTO_72941
|
2609010000NRG24021220230399898
|
9000386970
|
02/12/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL019414
|
00415
|
SBIN0050019
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2609007_291223APB_FTO_81225
|
2609010000NRG24291220230454429
|
1549744001
|
29/12/2023
|
shamshad begam
|
shamshad begam
|
2609010WL021636
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016238
|
1639146238
|
28/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL000747
|
00415
|
SBIN0050140
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2609007_210723APB_FTO_35965
|
2609010000NRG24210720230170093
|
3955520814
|
21/07/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL007529
|
00354
|
PUNB0064400
|
606
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
PB2609007_291223APB_FTO_81225
|
2609007000NRG24291220230455659
|
1549743853
|
29/12/2023
|
TARSEM LAL
|
TARSEM LAL
|
2609007WL021696
|
00415
|
SBIN0051341
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2609007_290923APB_FTO_57175
|
2609010000NRG24290920230295306
|
7377283117
|
29/09/2023
|
Ram Singh
|
Ram Singh
|
2609010WL013815
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2609007_271023APB_FTO_64512
|
2609007000NRG24271020230345638
|
7910041344
|
27/10/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL015968
|
00415
|
SBIN0007190
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2609007_010923APB_FTO_49593
|
2609010000NRG24010920230239364
|
7071544999
|
01/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL011389
|
00349
|
PSIB0000635
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
PB2609007_300823APB_FTO_48832
|
2609007000NRG24300820230236647
|
5286090640
|
30/08/2023
|
SALMA
|
SALMA
|
2609007WL011124
|
00415
|
SBIN0050212
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2609007_260124APB_FTO_85282
|
2609010000NRG24250120240482800
|
2342756695
|
26/01/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609010WL023423
|
00349
|
PSIB0000851
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2609007_210723APB_FTO_35965
|
2609010000NRG24210720230170061
|
3955520721
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL007528
|
00415
|
SBIN0007190
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2609007_210324APB_FTO_94738
|
2609010000NRG24210320240552002
|
3155987185
|
21/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL026852
|
00415
|
SBIN0051411
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2609007_130623APB_FTO_21230
|
2609010000NRG24130620230097370
|
2620672527
|
13/06/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL004137
|
00354
|
PUNB0064400
|
303
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2609007_110723APB_FTO_31477
|
2609010000NRG24110720230151574
|
3629431186
|
11/07/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL006437
|
00415
|
SBIN0050331
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2609007_100523APB_FTO_9005
|
2609007000NRG24100520230031351
|
1639892965
|
10/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL001392
|
00354
|
PUNB0353100
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2609007_050923APB_FTO_50396
|
2609007000NRG24050920230246953
|
7131475860
|
05/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL011759
|
00354
|
PUNB0193610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016582
|
1639146171
|
28/04/2023
|
dhanwanti
|
dhanwanti
|
2609007WL000767
|
00354
|
PUNB0193610
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016520
|
1639146192
|
28/04/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL000763
|
00354
|
PUNB0353100
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2609007_140923APB_FTO_52428
|
2609007000NRG24140920230264285
|
7131783251
|
14/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL012544
|
00415
|
SBIN0050390
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230266815
|
7128852765
|
15/09/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL012642
|
00415
|
SBIN0050140
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2609007_271023APB_FTO_64399
|
2609010000NRG24271020230345271
|
7908592208
|
27/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL015949
|
00280
|
SBIN0RRMLGB
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230267583
|
7128852642
|
15/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL012672
|
00354
|
PUNB0353100
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2609007_110324APB_FTO_92323
|
2609007000NRG24110320240535015
|
3152938444
|
11/03/2024
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2609007WL025785
|
00415
|
SBIN0051341
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2609007_080523APB_FTO_8469
|
2609007000NRG24080520230028720
|
1639138309
|
08/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL001279
|
00415
|
SBIN0050140
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2609007_080523APB_FTO_8469
|
2609007000NRG24080520230028426
|
1639138340
|
08/05/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL001264
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2609007_080523APB_FTO_8469
|
2609007000NRG24080520230028662
|
1639138323
|
08/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL001276
|
00415
|
SBIN0051341
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2609007_010324APB_FTO_90347
|
2609010000NRG24290220240520917
|
3122990293
|
01/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL025106
|
00415
|
SBIN0050019
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2609007_140923APB_FTO_52428
|
2609007000NRG24140920230264169
|
7131783275
|
14/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL012540
|
00415
|
SBIN0050140
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2609007_271023APB_FTO_64399
|
2609007000NRG24271020230345466
|
7908592188
|
27/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609007WL015961
|
00415
|
SBIN0050330
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2609007_250423FTO_5376
|
2609007000NRG24250420230013990
|
1638138129
|
25/04/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL000648
|
00415
|
SBIN0007190
|
1515
|
17/05/2023
|
No Such Account
|
382
|
PB2609007_310523FTO_16250
|
2609010000NRG24310520230069088
|
2267556907
|
31/05/2023
|
Gian chand
|
Gian chand
|
2609010WL003050
|
00415
|
SBIN0007190
|
2121
|
07/06/2023
|
No Such Account
|
383
|
PB2609007_300523FTO_15496
|
2609007000NRG24300520230064579
|
2267561177
|
30/05/2023
|
RANI
|
RANI
|
2609007WL002918
|
00468
|
UBIN0906107
|
1818
|
07/06/2023
|
Account closed
|
384
|
PB2609007_271023APB_FTO_64399
|
2609007000NRG24271020230345398
|
7908592175
|
27/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL015952
|
00354
|
PUNB0353100
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2609007_271023APB_FTO_64399
|
2609010000NRG24271020230345446
|
7908592131
|
27/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL015958
|
00349
|
PSIB0000851
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2609007_140923APB_FTO_52428
|
2609010000NRG24140920230263723
|
7131783145
|
14/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL012520
|
00354
|
PUNB0064400
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2609007_130723APB_FTO_32392
|
2609010000NRG24130720230154690
|
3629434629
|
13/07/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL006580
|
00462
|
UCBA0002324
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2609007_140923APB_FTO_52428
|
2609007000NRG24140920230263683
|
7131783198
|
14/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL012519
|
00415
|
SBIN0007190
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2609007_200324APB_FTO_94472
|
2609010000NRG24200320240551119
|
3152988286
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026812
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2609007_160224APB_FTO_88147
|
2609010000NRG24160220240505172
|
2939326164
|
16/02/2024
|
Murti devi
|
Murti devi
|
2609010WL024408
|
00354
|
PUNB0064400
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2609007_221123APB_FTO_70558
|
2609007000NRG24221120230380741
|
9000383793
|
22/11/2023
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL018362
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2609007_240523APB_FTO_13325
|
2609010000NRG24240520230050272
|
2267817290
|
24/05/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL002348
|
00354
|
PUNB0064400
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2609007_221123APB_FTO_70558
|
2609010000NRG24221120230380711
|
9000383754
|
22/11/2023
|
chand singh
|
chand singh
|
2609010WL018361
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2609007_281123FTO_71705
|
2609007000NRG24281120230388681
|
9007968172
|
28/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL018696
|
00692
|
UJVN0002281
|
1515
|
01/01/2024
|
No Such Account
|
395
|
PB2609007_281123FTO_71705
|
2609007000NRG24281120230388680
|
9007968168
|
28/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL018696
|
00415
|
SBIN0050140
|
1818
|
01/01/2024
|
No Such Account
|
396
|
PB2609007_110124APB_FTO_83492
|
2609007000NRG24110120240467285
|
N01240093A15A
|
11/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL022621
|
00032
|
UTIB0002135
|
2121
|
03/04/2024
|
KYC Documents Pending
|
397
|
PB2609007_221123APB_FTO_70558
|
2609010000NRG24221120230380712
|
9000383758
|
22/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL018361
|
00354
|
PUNB0064400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2609007_230623FTO_25278
|
2609010000NRG24220620230122528
|
3417737962
|
23/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL0005043
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
399
|
PB2609007_200324APB_FTO_94472
|
2609007000NRG24200320240550427
|
3152988413
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026803
|
00415
|
SBIN0050238
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2609007_020523APB_FTO_6683
|
2609007000NRG24020520230019121
|
1639030840
|
02/05/2023
|
karnail singh
|
karnail singh
|
2609007WL000892
|
00415
|
SBIN0051341
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069056
|
2267835574
|
31/05/2023
|
Shammi Rani
|
Shammi Rani
|
2609010WL003050
|
00349
|
PSIB0021319
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098999
|
3417737972
|
23/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL0004205
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
403
|
PB2609007_281123APB_FTO_71709
|
2609010000NRG24281120230387029
|
9004855054
|
28/11/2023
|
Dees Begum
|
Dees Begum
|
2609010WL018621
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
404
|
PB2609007_230623FTO_25278
|
2609010000NRG24220620230122527
|
3417737958
|
23/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL0005043
|
00415
|
SBIN0007190
|
2121
|
14/07/2023
|
No Such Account
|
405
|
PB2609007_200324APB_FTO_94472
|
2609010000NRG24200320240551314
|
3152988266
|
20/03/2024
|
Baljinder Singh
|
Baljinder Singh
|
2609010WL026815
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2609007_200324APB_FTO_94472
|
2609010000NRG24200320240550276
|
3152988405
|
20/03/2024
|
USHA RANI
|
USHA RANI
|
2609010WL026802
|
00354
|
PUNB0778800
|
1624
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2609007_010823FTO_39623
|
2609010000NRG24010820230183132
|
4173192018
|
01/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0008377
|
00415
|
SBIN0007190
|
1818
|
04/08/2023
|
No Such Account
|
408
|
PB2609007_310523APB_FTO_16266
|
2609007000NRG24310520230068408
|
2267835699
|
31/05/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2609007WL003033
|
00415
|
SBIN0051341
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2609007_250423APB_FTO_5378
|
2609007000NRG24250420230013985
|
1638386055
|
25/04/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL000648
|
00415
|
SBIN0050209
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2609007_010324APB_FTO_90352
|
2609007000NRG24270220240516526
|
3122491044
|
01/03/2024
|
RANI KAUR
|
RANI KAUR
|
2609007WL024941
|
00415
|
SBIN0007190
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2609007_110423APB_FTO_1618
|
2609007000NRG24110420230000355
|
1535005853
|
11/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL000020
|
00354
|
PUNB0193610
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2609007_270723FTO_37915
|
2609010000NRG24140720230158232
|
4047828697
|
27/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0006776
|
00415
|
SBIN0007190
|
2121
|
01/08/2023
|
No Such Account
|
413
|
PB2609007_271223FTO_80582
|
2609010000NRG24271220230451131
|
1552669803
|
27/12/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL021507
|
00354
|
PUNB0778800
|
1818
|
09/03/2024
|
No Such Account
|
414
|
PB2609007_300523FTO_15611
|
2609010000NRG24300520230066122
|
2267561647
|
30/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609010WL002952
|
00415
|
SBIN0000644
|
260
|
07/06/2023
|
No Such Account
|
415
|
PB2609007_221223APB_FTO_79670
|
2609007000NRG24221220230444965
|
1549617444
|
22/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL021284
|
00415
|
SBIN0050238
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2609007_030723FTO_28570
|
2609010000NRG24280620230133611
|
3505695226
|
03/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0005508
|
00349
|
PSIB0000851
|
1818
|
17/07/2023
|
No Such Account
|
417
|
PB2609007_151223APB_FTO_77520
|
2609010000NRG24151220230429162
|
1556623032
|
15/12/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL020635
|
00349
|
PSIB0021080
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
418
|
PB2609007_141123FTO_68559
|
2609007000NRG24141120230367793
|
8997447590
|
14/11/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0017243
|
00354
|
PUNB0353100
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
419
|
PB2609007_220224APB_FTO_89101
|
2609010000NRG24220220240512197
|
3036904400
|
22/02/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL024713
|
00354
|
PUNB0064400
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2609007_221223APB_FTO_79670
|
2609007000NRG24221220230442416
|
1549617491
|
22/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL021206
|
00349
|
PSIB0021080
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2609007_230623APB_FTO_25532
|
2609010000NRG24230620230125301
|
3409373869
|
23/06/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL005162
|
00415
|
SBIN0051341
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2609007_220224APB_FTO_89101
|
2609007000NRG24220220240511827
|
3036904359
|
22/02/2024
|
jaswant kaur
|
jaswant kaur
|
2609007WL024698
|
00415
|
SBIN0051341
|
2016
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2609007_020623APB_FTO_17118
|
2609007000NRG24020620230073287
|
2312280669
|
02/06/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL003174
|
00415
|
SBIN0050140
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2609007_151123APB_FTO_68940
|
2609010000NRG24151120230370578
|
9004854038
|
15/11/2023
|
Kiran Kaur
|
Kiran Kaur
|
2609010WL017464
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2609007_270623FTO_26793
|
2609007000NRG24260620230127744
|
3436256452
|
27/06/2023
|
shanti devi
|
shanti devi
|
2609007WL0005286
|
00354
|
PUNB0353100
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
426
|
PB2609007_200923APB_FTO_54257
|
2609007000NRG24200920230274956
|
7263786634
|
20/09/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL012973
|
00415
|
SBIN0051341
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2609007_170823FTO_44850
|
2609010000NRG24170820230216575
|
4834560951
|
17/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL010119
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
428
|
PB2609007_010423APB_FTO_52
|
2609007000NRG23310320230433156
|
1487774933
|
01/04/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL025028
|
00415
|
SBIN0050140
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2609007_051223FTO_73764
|
2609007000NRG24051220230403619
|
8705143949
|
05/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL019609
|
00415
|
SBIN0050140
|
1818
|
16/12/2023
|
No Such Account
|
430
|
PB2609007_200923APB_FTO_54257
|
2609010000NRG24200920230275751
|
7263786585
|
20/09/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL013005
|
00354
|
PUNB0064400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2609007_171123FTO_69369
|
2609010000NRG24171120230374122
|
9007967956
|
17/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0017987
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Account closed
|
432
|
PB2609007_171023APB_FTO_61823
|
2609010000NRG24171020230330267
|
7377426141
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL015253
|
00415
|
SBIN0051411
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2609007_301123APB_FTO_72483
|
2609010000NRG24301120230393337
|
8996166721
|
30/11/2023
|
chand singh
|
chand singh
|
2609010WL018879
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230229908
|
4971806494
|
24/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL010776
|
00415
|
SBIN0050140
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2609007_140324FTO_93343
|
2609007000NRG24140320240539609
|
3155957283
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0026019
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
436
|
PB2609007_140324FTO_93343
|
2609007000NRG24060320240527405
|
3155957281
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0025516
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
437
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230353341
|
8010944315
|
02/11/2023
|
RAM RATAN
|
RAM RATAN
|
2609007WL016341
|
00349
|
PSIB0000378
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230353331
|
8010944353
|
02/11/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2609007WL016341
|
00415
|
SBIN0050238
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2609007_130723FTO_32387
|
2609010000NRG24130720230157532
|
3629313470
|
13/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL006717
|
00462
|
UCBA0002324
|
1818
|
21/07/2023
|
No Such Account
|
440
|
PB2609007_130723FTO_32387
|
2609010000NRG24130720230157484
|
3629313465
|
13/07/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609010WL006710
|
00415
|
SBIN0051411
|
303
|
21/07/2023
|
No Such Account
|
441
|
PB2609007_171123FTO_69369
|
2609007000NRG24171120230374126
|
9007967955
|
17/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017990
|
00354
|
PUNB0353100
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
442
|
PB2609007_140324FTO_93343
|
2609007000NRG24050320240526467
|
3155957292
|
14/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609007WL0025456
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
443
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230352559
|
8010944407
|
02/11/2023
|
vidya devi
|
vidya devi
|
2609007WL016302
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2609007_140923APB_FTO_52424
|
2609007000NRG24140920230265074
|
7128614547
|
14/09/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL012578
|
00349
|
PSIB0000851
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2609007_140324FTO_93343
|
2609010000NRG24060320240527407
|
3155957286
|
14/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0025517
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
446
|
PB2609007_130723FTO_32387
|
2609010000NRG24130720230157498
|
3629313466
|
13/07/2023
|
Satpal singh
|
Satpal singh
|
2609010WL006714
|
00415
|
SBIN0051411
|
1818
|
21/07/2023
|
No Such Account
|
447
|
PB2609007_090623FTO_19941
|
2609010000NRG24090620230090105
|
2541597675
|
09/06/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2609010WL003746
|
00415
|
SBIN0007190
|
1515
|
14/06/2023
|
No Such Account
|
448
|
PB2609007_140324FTO_93343
|
2609007000NRG24140320240540171
|
3155957310
|
14/03/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL0026065
|
00415
|
SBIN0050390
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
449
|
PB2609007_310823FTO_49084
|
2609010000NRG24310820230237280
|
5284921705
|
31/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609010WL011191
|
00352
|
PUNB0PGB003
|
909
|
07/09/2023
|
No Such Account
|
450
|
PB2609007_110923FTO_51612
|
2609007000NRG24110920230252949
|
7128590352
|
11/09/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0012089
|
00354
|
PUNB0353100
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
451
|
PB2609007_240823APB_FTO_47305
|
2609010000NRG24240820230229984
|
4971806258
|
24/08/2023
|
GURDHYAN SINGH
|
GURDHYAN SINGH
|
2609010WL010780
|
00354
|
PUNB0064400
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2609007_140324FTO_93343
|
2609007000NRG24060320240527403
|
3155957279
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0025516
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
453
|
PB2609007_140324FTO_93343
|
2609007000NRG24050320240525260
|
3155957311
|
14/03/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL0025353
|
00415
|
SBIN0050390
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
454
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530914
|
3152997981
|
07/03/2024
|
Kala Ram
|
Kala Ram
|
2609010WL025622
|
00415
|
SBIN0050331
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2609007_261223APB_FTO_80211
|
2609007000NRG24261220230448906
|
1549753761
|
26/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL021434
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2609007_261223APB_FTO_80211
|
2609007000NRG24261220230448482
|
1549753725
|
26/12/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL021425
|
00415
|
SBIN0007190
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2609007_140923APB_FTO_52431
|
2609007000NRG24140920230264104
|
7128613569
|
14/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL012537
|
00415
|
SBIN0050140
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230101256
|
2618929874
|
14/06/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL004265
|
00415
|
SBIN0007190
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2609007_310723FTO_39188
|
2609010000NRG24310720230180510
|
4175135491
|
31/07/2023
|
Satpal singh
|
Satpal singh
|
2609010WL008189
|
00415
|
SBIN0051411
|
1818
|
04/08/2023
|
No Such Account
|
460
|
PB2609007_290823APB_FTO_48533
|
2609010000NRG24290820230235198
|
5078866593
|
29/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL011058
|
00415
|
SBIN0050019
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2609007_180923FTO_53433
|
2609010000NRG24180920230271493
|
7259694485
|
18/09/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL012818
|
00352
|
PUNB0PGB003
|
2121
|
09/11/2023
|
No Such Account
|
462
|
PB2609007_140823APB_FTO_43844
|
2609010000NRG24140820230206946
|
4831250983
|
14/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL009623
|
00415
|
SBIN0050140
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2609007_080823FTO_42136
|
2609010000NRG24080820230197444
|
4525970868
|
08/08/2023
|
Jasweer Singh
|
Jasweer Singh
|
2609010WL009188
|
00354
|
PUNB0064400
|
1806
|
12/08/2023
|
A/c Blocked or Frozen
|
464
|
PB2609007_041023APB_FTO_58142
|
2609010000NRG24041020230303150
|
7377294978
|
04/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL014123
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011219
|
1638452236
|
24/04/2023
|
dhanwanti
|
dhanwanti
|
2609007WL000531
|
00354
|
PUNB0193610
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230100938
|
2618929690
|
14/06/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL004265
|
00415
|
SBIN0007190
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230100905
|
2618929894
|
14/06/2023
|
shanti devi
|
shanti devi
|
2609007WL004265
|
00354
|
PUNB0353100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2609007_070324APB_FTO_91895
|
2609007000NRG24070320240528660
|
3152998006
|
07/03/2024
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL025543
|
00415
|
SBIN0050140
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2609007_190324APB_FTO_94246
|
2609007000NRG24190320240546913
|
3157909399
|
19/03/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL026676
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2609007_251023APB_FTO_63733
|
2609007000NRG24251020230338007
|
7902491876
|
25/10/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL015630
|
00415
|
SBIN0007190
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2609007_140623APB_FTO_21652
|
2609010000NRG24140620230100841
|
2618929473
|
14/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL004264
|
00354
|
PUNB0064400
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2609007_170823FTO_44591
|
2609010000NRG24160820230212038
|
4830389980
|
17/08/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL009895
|
00415
|
SBIN0050140
|
2121
|
25/08/2023
|
No Such Account
|
473
|
PB2609007_020823FTO_40192
|
2609007000NRG24020820230185645
|
4283531632
|
02/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0008530
|
00354
|
PUNB0353100
|
2121
|
07/08/2023
|
A/c Blocked or Frozen
|
474
|
PB2609007_060623APB_FTO_18294
|
2609010000NRG24060620230080426
|
2385783584
|
06/06/2023
|
Shammi Rani
|
Shammi Rani
|
2609010WL003463
|
00349
|
PSIB0021319
|
2121
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
PB2609007_280723APB_FTO_38413
|
2609007000NRG24280720230178225
|
4140433204
|
28/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL008042
|
00415
|
SBIN0050140
|
1740
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2609007_030723APB_FTO_28725
|
2609007000NRG24030720230138861
|
3504837527
|
03/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL005847
|
00354
|
PUNB0193610
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143307
|
3439976670
|
04/07/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL006044
|
00415
|
SBIN0050019
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129465
|
3440127722
|
27/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL005351
|
00354
|
PUNB0353100
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230210463
|
4831258333
|
17/08/2023
|
KARNAILO
|
KARNAILO
|
2609007WL009820
|
00415
|
SBIN0007190
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2609007_120324APB_FTO_92605
|
2609007000NRG24120320240535249
|
3153024430
|
12/03/2024
|
KAMO
|
KAMO
|
2609007WL025797
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348269
|
8011115507
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609010WL016086
|
00354
|
PUNB0064400
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
PB2609007_120324APB_FTO_92605
|
2609010000NRG24120320240535861
|
3153024501
|
12/03/2024
|
USHA RANI
|
USHA RANI
|
2609010WL025812
|
00415
|
SBIN0050019
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348256
|
8011115531
|
31/10/2023
|
Rani
|
Rani
|
2609010WL016086
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2609007_311023APB_FTO_65308
|
2609007000NRG24311020230348361
|
8011115561
|
31/10/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL016090
|
00415
|
SBIN0050390
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231964
|
5082638942
|
25/08/2023
|
Bimla Rani
|
Bimla Rani
|
2609007WL0010892
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
486
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231501
|
5082638932
|
25/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0010861
|
00354
|
PUNB0353100
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
487
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392456
|
8996189114
|
29/11/2023
|
Satya Kaur
|
Satya Kaur
|
2609007WL018838
|
00415
|
SBIN0007190
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231965
|
5082638943
|
25/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609007WL0010893
|
00352
|
PUNB0PGB003
|
909
|
02/09/2023
|
No Such Account
|
489
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231591
|
5082638935
|
25/08/2023
|
Sanjna devi
|
Sanjna devi
|
2609007WL0010866
|
00352
|
PUNB0PGB003
|
303
|
02/09/2023
|
No Such Account
|
490
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230210557
|
4831258577
|
17/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL009822
|
00415
|
SBIN0050212
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2609007_200723FTO_35010
|
2609007000NRG24130720230157688
|
3955026684
|
20/07/2023
|
Bimla Rani
|
Bimla Rani
|
2609007WL0006726
|
00415
|
SBIN0050140
|
1818
|
28/07/2023
|
Account closed
|
492
|
PB2609007_190423APB_FTO_3649
|
2609007000NRG24190420230006304
|
1638349960
|
19/04/2023
|
PAYAL
|
PAYAL
|
2609007WL000296
|
00349
|
PSIB0000378
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2609007_200723FTO_35010
|
2609007000NRG24040720230143381
|
3955026702
|
20/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609007WL0006047
|
00415
|
SBIN0007273
|
909
|
28/07/2023
|
Account closed
|
494
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230349983
|
8011115653
|
31/10/2023
|
SIMAR KAUR
|
SIMAR KAUR
|
2609010WL016165
|
00032
|
UTIB0002316
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230427401
|
1163067596
|
14/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL020564
|
00354
|
PUNB0064400
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231967
|
5082638940
|
25/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0010894
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
No Such Account
|
497
|
PB2609007_200723FTO_35010
|
2609007000NRG24200720230167275
|
3955026672
|
20/07/2023
|
shanti devi
|
shanti devi
|
2609007WL0007368
|
00354
|
PUNB0353100
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
498
|
PB2609007_101023APB_FTO_60110
|
2609010000NRG24101020230316595
|
7377855394
|
10/10/2023
|
Murti devi
|
Murti devi
|
2609010WL014698
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2609007_060623APB_FTO_18294
|
2609010000NRG24060620230080414
|
2385783576
|
06/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL003463
|
00354
|
PUNB0064400
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230142402
|
3439976705
|
04/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL006023
|
00415
|
SBIN0050140
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348308
|
8011115695
|
31/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL016087
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
PB2609007_300623FTO_27974
|
2609010000NRG24300620230136605
|
3325585861
|
30/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2609010WL005656
|
00280
|
SBIN0RRMLGB
|
2121
|
11/07/2023
|
No Such Account
|
503
|
PB2609007_170823APB_FTO_44599
|
2609010000NRG24160820230210344
|
4831258600
|
17/08/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL009815
|
00415
|
SBIN0050390
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2609007_170823APB_FTO_44599
|
2609010000NRG24160820230209960
|
4831258100
|
17/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL009798
|
00415
|
SBIN0050019
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129423
|
3440127322
|
27/06/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL005351
|
00354
|
PUNB0353100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230210691
|
4831258226
|
17/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609007WL009827
|
00415
|
SBIN0007190
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2609007_140723FTO_32961
|
2609007000NRG24140720230159834
|
3629318858
|
14/07/2023
|
malkit singh
|
malkit singh
|
2609007WL006853
|
00354
|
PUNB0353100
|
1818
|
21/07/2023
|
No Such Account
|
508
|
PB2609007_140723FTO_32961
|
2609007000NRG24140720230159829
|
3629318856
|
14/07/2023
|
JAGWINDER SINGH
|
JAGWINDER SINGH
|
2609007WL006853
|
00354
|
PUNB0353100
|
1818
|
21/07/2023
|
No Such Account
|
509
|
PB2609007_090623APB_FTO_19964
|
2609007000NRG24090620230090454
|
2541661038
|
09/06/2023
|
shashi
|
shashi
|
2609007WL003756
|
00352
|
PUNB0PGB003
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230140917
|
3439976995
|
04/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL005951
|
00349
|
PSIB0000851
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2609007_020823FTO_40192
|
2609007000NRG24020820230185644
|
4283531631
|
02/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0008529
|
00354
|
PUNB0353100
|
1818
|
07/08/2023
|
A/c Blocked or Frozen
|
512
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348277
|
8011115515
|
31/10/2023
|
Labh Kaur
|
Labh Kaur
|
2609010WL016086
|
00354
|
PUNB0064400
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
PB2609007_270623APB_FTO_26787
|
2609010000NRG24260620230127548
|
3440127692
|
27/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL005284
|
00415
|
SBIN0050198
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2609007_150324APB_FTO_93626
|
2609010000NRG24150320240542724
|
3156143221
|
15/03/2024
|
Jaspal Kaur
|
Jaspal Kaur
|
2609010WL026363
|
00354
|
PUNB0064400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2609007_080523APB_FTO_8456
|
2609010000NRG24080520230027560
|
1639108350
|
08/05/2023
|
USHA RANI
|
USHA RANI
|
2609010WL001223
|
00415
|
SBIN0050019
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2609007_250923APB_FTO_55722
|
2609007000NRG24250920230287568
|
7377413693
|
25/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL013492
|
00415
|
SBIN0050238
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230027711
|
1639108305
|
08/05/2023
|
dhanwanti
|
dhanwanti
|
2609007WL001231
|
00354
|
PUNB0193610
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2609007_290823FTO_48529
|
2609010000NRG24290820230235533
|
5082640849
|
29/08/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL011074
|
00415
|
SBIN0050140
|
1818
|
02/09/2023
|
No Such Account
|
519
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327707
|
7377439479
|
16/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL015146
|
00354
|
PUNB0016110
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327251
|
7377439532
|
16/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL015132
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2609007_221223APB_FTO_79682
|
2609010000NRG24221220230444975
|
1549616987
|
22/12/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL021286
|
00349
|
PSIB0021080
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
522
|
PB2609007_250923APB_FTO_55722
|
2609010000NRG24250920230286889
|
7377413721
|
25/09/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL013475
|
00354
|
PUNB0064400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2609007_210723FTO_35893
|
2609010000NRG24210720230169168
|
3955026658
|
21/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL007470
|
00462
|
UCBA0002324
|
1515
|
28/07/2023
|
No Such Account
|
524
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230027708
|
1639108545
|
08/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL001231
|
00354
|
PUNB0193610
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028364
|
1639108458
|
08/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL001263
|
00415
|
SBIN0050238
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2609007_090623FTO_19967
|
2609007000NRG23090620230439153
|
2541601185
|
09/06/2023
|
Bimla Rani
|
Bimla Rani
|
2609007WL0026066
|
00415
|
SBIN0051341
|
1692
|
14/06/2023
|
No Such Account
|
527
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327284
|
7377439604
|
16/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL015132
|
00415
|
SBIN0008303
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2609007_131223APB_FTO_76665
|
2609010000NRG24131220230423661
|
1158598659
|
13/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL020429
|
00415
|
SBIN0050331
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240354
|
7128812934
|
04/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL011477
|
00354
|
PUNB0193610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230325504
|
7377439644
|
16/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL015056
|
00280
|
SBIN0RRMLGB
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240496
|
7128812794
|
04/09/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL011482
|
00415
|
SBIN0051341
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240323
|
7128812981
|
04/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL011476
|
00415
|
SBIN0007190
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230027698
|
1639108439
|
08/05/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL001231
|
00415
|
SBIN0050140
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2609007_090623APB_FTO_19825
|
2609010000NRG24090620230089404
|
2541659713
|
09/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL003728
|
00415
|
SBIN0051411
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2609007_071123APB_FTO_67265
|
2609010000NRG24071120230358720
|
8011077003
|
07/11/2023
|
Darshan Singh
|
Darshan Singh
|
2609010WL016585
|
00354
|
PUNB0064400
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2609007_140723APB_FTO_32833
|
2609007000NRG24140720230158539
|
3629669719
|
14/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL006810
|
00415
|
SBIN0051341
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230315145
|
7376438871
|
09/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2609010WL014640
|
00415
|
SBIN0050331
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2609007_230623FTO_25528
|
2609010000NRG24230620230125287
|
3417738177
|
23/06/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609010WL005162
|
00415
|
SBIN0051341
|
2121
|
14/07/2023
|
No Such Account
|
539
|
PB2609007_190423FTO_3659
|
2609010000NRG23190420230438180
|
1638061877
|
19/04/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL0025644
|
00352
|
PUNB0PGB003
|
1974
|
17/05/2023
|
No Such Account
|
540
|
PB2609007_190523APB_FTO_12204
|
2609010000NRG24190520230045711
|
1856950692
|
19/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL002086
|
00354
|
PUNB0079010
|
303
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2609007_080623APB_FTO_19237
|
2609010000NRG24080620230086369
|
2491210676
|
08/06/2023
|
Sucha Singh
|
Sucha Singh
|
2609010WL003642
|
00354
|
PUNB0064400
|
1515
|
13/06/2023
|
A/c Blocked or Frozen
|
542
|
PB2609007_080623APB_FTO_19237
|
2609010000NRG24080620230086329
|
2491210738
|
08/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL003641
|
00349
|
PSIB0000851
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2609007_060923APB_FTO_50691
|
2609010000NRG24060920230249037
|
7128738671
|
06/09/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL011907
|
00354
|
PUNB0064400
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2609007_030523APB_FTO_7025
|
2609010000NRG24030520230020964
|
1639031203
|
03/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL000973
|
00354
|
PUNB0079010
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2609007_290823APB_FTO_48530
|
2609007000NRG24290820230235699
|
5078864775
|
29/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL011081
|
00415
|
SBIN0050212
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2609007_030523APB_FTO_7025
|
2609010000NRG24030520230020893
|
1639031244
|
03/05/2023
|
Kalwanti
|
Kalwanti
|
2609010WL000971
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2609007_101123APB_FTO_68200
|
2609007000NRG24101120230365248
|
8991658822
|
10/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL016882
|
00415
|
SBIN0050140
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2609007_090623APB_FTO_19825
|
2609007000NRG24090620230089098
|
2541659671
|
09/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL003721
|
00415
|
SBIN0050140
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2609007_080423FTO_1248
|
2609007000NRG23070420230436029
|
1533221830
|
08/04/2023
|
SHELI SINGH
|
SHELI SINGH
|
2609007WL025271
|
00354
|
PUNB0353100
|
564
|
13/05/2023
|
Account closed
|
550
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314313
|
7376439117
|
09/10/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL014611
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2609007_270923APB_FTO_56397
|
2609007000NRG24270920230292813
|
7377195033
|
27/09/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL013701
|
00415
|
SBIN0050140
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2609007_080623APB_FTO_19237
|
2609007000NRG24080620230085776
|
2491210735
|
08/06/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL003622
|
00349
|
PSIB0000378
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2609007_111223FTO_75934
|
2609010000NRG24111220230417633
|
1104010914
|
11/12/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL0020201
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
No Such Account
|
554
|
PB2609007_170823FTO_44912
|
2609007000NRG24170820230216485
|
4830390127
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0010115
|
00415
|
SBIN0007190
|
1818
|
25/08/2023
|
Account closed
|
555
|
PB2609007_130723APB_FTO_32390
|
2609010000NRG24120720230153164
|
3629431638
|
13/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL006523
|
00415
|
SBIN0050198
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2609007_200623APB_FTO_24126
|
2609007000NRG24200620230114608
|
3409017606
|
20/06/2023
|
PAYAL
|
PAYAL
|
2609007WL004772
|
00349
|
PSIB0000378
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2609007_170523FTO_11378
|
2609007000NRG24170520230041517
|
1820579287
|
17/05/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2609007WL001808
|
00415
|
SBIN0007190
|
2121
|
24/05/2023
|
No Such Account
|
558
|
PB2609007_210623APB_FTO_24492
|
2609007000NRG24210620230116259
|
3409001423
|
21/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL004840
|
00354
|
PUNB0193610
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2609007_200623APB_FTO_24126
|
2609010000NRG24200620230114418
|
3409017485
|
20/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL004766
|
00415
|
SBIN0007190
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2609007_130723APB_FTO_32390
|
2609007000NRG24120720230152917
|
3629431676
|
13/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL006515
|
00415
|
SBIN0050140
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2609007_210623APB_FTO_24492
|
2609007000NRG24210620230118083
|
3409001484
|
21/06/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL004904
|
00415
|
SBIN0050140
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2609007_201023APB_FTO_62881
|
2609010000NRG24201020230335104
|
7903025121
|
20/10/2023
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL015494
|
00415
|
SBIN0050177
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209818
|
4830390110
|
17/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0009786
|
00354
|
PUNB0064400
|
1515
|
25/08/2023
|
No Such Account
|
564
|
PB2609007_170823FTO_44912
|
2609007000NRG24200720230167274
|
4830390131
|
17/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0007368
|
00415
|
SBIN0007190
|
1620
|
25/08/2023
|
No Such Account
|
565
|
PB2609007_240723APB_FTO_36566
|
2609010000NRG24240720230170618
|
3955311708
|
24/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL007561
|
00349
|
PSIB0021080
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2609007_170823APB_FTO_44762
|
2609010000NRG24170820230215245
|
4834734093
|
17/08/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL010043
|
00462
|
UCBA0002324
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209834
|
4830390155
|
17/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL0009790
|
00349
|
PSIB0021000
|
1818
|
25/08/2023
|
No Such Account
|
568
|
PB2609007_111223APB_FTO_75940
|
2609007000NRG24111220230416459
|
1104340350
|
11/12/2023
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL020160
|
00415
|
SBIN0007190
|
1974
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2609007_130723APB_FTO_32390
|
2609010000NRG24120720230153165
|
3629431639
|
13/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL006523
|
00415
|
SBIN0050198
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2609007_210623APB_FTO_24492
|
2609007000NRG24210620230118096
|
3409001547
|
21/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL004904
|
00354
|
PUNB0193610
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2609007_170823APB_FTO_44762
|
2609007000NRG24170820230215331
|
4834734117
|
17/08/2023
|
SALMA
|
SALMA
|
2609007WL010049
|
00415
|
SBIN0050212
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2609007_170823APB_FTO_44762
|
2609007000NRG24170820230215359
|
4834734120
|
17/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL010050
|
00415
|
SBIN0050140
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2609007_060923APB_FTO_50691
|
2609007000NRG24060920230248058
|
7128738824
|
06/09/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL011848
|
00415
|
SBIN0007190
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2609007_190523APB_FTO_12204
|
2609010000NRG24190520230045714
|
1856950773
|
19/05/2023
|
SHAMSHER GIR
|
SHAMSHER GIR
|
2609010WL002086
|
00354
|
PUNB0079010
|
2121
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
PB2609007_110324APB_FTO_92321
|
2609010000NRG24110320240534868
|
3156060707
|
11/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL025782
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2609007_271223APB_FTO_80583
|
2609007000NRG24271220230451020
|
1556942434
|
27/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL021503
|
00415
|
SBIN0050390
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
577
|
PB2609007_270923APB_FTO_56397
|
2609010000NRG24270920230291329
|
7377195052
|
27/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL013637
|
00415
|
SBIN0051411
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2609007_180823APB_FTO_45345
|
2609007000NRG24180820230219639
|
4910590594
|
18/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL010262
|
00415
|
SBIN0050140
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2609007_180823APB_FTO_45345
|
2609010000NRG24180820230218546
|
4910590558
|
18/08/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL010207
|
00415
|
SBIN0011911
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2609007_310723APB_FTO_39190
|
2609007000NRG24310720230179613
|
4173295921
|
31/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL008157
|
00415
|
SBIN0050390
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2609007_260523APB_FTO_14303
|
2609007000NRG24260520230057583
|
1986048414
|
26/05/2023
|
SANJNA DEVI
|
SANJNA DEVI
|
2609007WL002638
|
00415
|
SBIN0007190
|
303
|
31/05/2023
|
Account closed
|
582
|
PB2609007_190523APB_FTO_12204
|
2609007000NRG24190520230045811
|
1856950733
|
19/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL002088
|
00415
|
SBIN0007190
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2609007_101123APB_FTO_68200
|
2609007000NRG24101120230366362
|
8991658749
|
10/11/2023
|
RUMALO
|
RUMALO
|
2609007WL017034
|
00415
|
SBIN0050390
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2609007_140723APB_FTO_32833
|
2609007000NRG24140720230158604
|
3629669493
|
14/07/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL006813
|
00349
|
PSIB0000851
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2609007_140723APB_FTO_32833
|
2609007000NRG24140720230158705
|
3629669662
|
14/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL006817
|
00415
|
SBIN0050140
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2609007_071123APB_FTO_67265
|
2609007000NRG24071120230360652
|
8011076873
|
07/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL016669
|
00354
|
PUNB0193610
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2609007_290124APB_FTO_85481
|
2609007000NRG24290120240486876
|
2342756652
|
29/01/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2609007WL023566
|
00354
|
PUNB0353100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2609007_211223APB_FTO_79247
|
2609007000NRG24211220230440502
|
1549623784
|
21/12/2023
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2609007WL021125
|
00415
|
SBIN0051341
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2609007_190523APB_FTO_12204
|
2609010000NRG24190520230045782
|
1856950754
|
19/05/2023
|
Kalwanti
|
Kalwanti
|
2609010WL002087
|
00352
|
PUNB0PGB003
|
1470
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2609007_180823APB_FTO_45345
|
2609010000NRG24180820230218616
|
4910590378
|
18/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL010210
|
00354
|
PUNB0064400
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2609007_150623FTO_22268
|
2609010000NRG24150620230104782
|
2662341779
|
15/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609010WL004363
|
00415
|
SBIN0007190
|
2121
|
20/06/2023
|
No Such Account
|
592
|
PB2609007_300623APB_FTO_27985
|
2609010000NRG24300620230136599
|
3325828493
|
30/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL005656
|
00349
|
PSIB0021080
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2609007_070723FTO_30670
|
2609010000NRG24070720230148584
|
3508780023
|
07/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL006297
|
00354
|
PUNB0064400
|
2121
|
17/07/2023
|
No Such Account
|
594
|
PB2609007_300623APB_FTO_27985
|
2609007000NRG24300620230136273
|
3325828350
|
30/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL005644
|
00415
|
SBIN0007190
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2609007_291223APB_FTO_81225
|
2609007000NRG24291220230454295
|
1549744040
|
29/12/2023
|
ASHA
|
ASHA
|
2609007WL021633
|
00127
|
FDRL0001661
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2609007_200723FTO_35332
|
2609007000NRG24200720230167666
|
3955026575
|
20/07/2023
|
shanti devi
|
shanti devi
|
2609007WL0007395
|
00354
|
PUNB0353100
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
597
|
PB2609007_130623APB_FTO_21230
|
2609010000NRG24130620230097328
|
2620672502
|
13/06/2023
|
Sony Singh
|
Sony Singh
|
2609010WL004137
|
00349
|
PSIB0021319
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2609007_130623FTO_21197
|
2609010000NRG24120620230094782
|
2618257716
|
13/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL004040
|
00415
|
SBIN0007190
|
909
|
17/06/2023
|
No Such Account
|
599
|
PB2609007_030723APB_FTO_28791
|
2609010000NRG24030720230140355
|
3507441315
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL005913
|
00415
|
SBIN0007190
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2609007_011223FTO_72889
|
2609010000NRG24011220230397961
|
9000866708
|
01/12/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL0019260
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
601
|
PB2609007_050923APB_FTO_50396
|
2609007000NRG24050920230247054
|
7131475701
|
05/09/2023
|
vidya devi
|
vidya devi
|
2609007WL011762
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239444
|
7071544882
|
01/09/2023
|
Balbir Singh
|
Balbir Singh
|
2609007WL011391
|
00415
|
SBIN0050140
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2609007_050923APB_FTO_50396
|
2609007000NRG24050920230247056
|
7131475696
|
05/09/2023
|
shashi
|
shashi
|
2609007WL011762
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239263
|
7071545061
|
01/09/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL011374
|
00349
|
PSIB0000851
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230072776
|
2312283652
|
01/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL003148
|
00415
|
SBIN0007190
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230072689
|
2312283539
|
01/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL003148
|
00415
|
SBIN0007190
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2609007_300623APB_FTO_27985
|
2609010000NRG24300620230136412
|
3325828373
|
30/06/2023
|
Rampreet Singh
|
Rampreet Singh
|
2609010WL005646
|
00415
|
SBIN0050331
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2609007_291223APB_FTO_81225
|
2609010000NRG24291220230455437
|
1549744037
|
29/12/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609010WL021688
|
00349
|
PSIB0000851
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2609007_210324APB_FTO_94738
|
2609010000NRG24210320240551366
|
3155987219
|
21/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL026824
|
00415
|
SBIN0050140
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2609007_021223APB_FTO_72941
|
2609010000NRG24021220230399591
|
9000387163
|
02/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL019408
|
00415
|
SBIN0051411
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2609007_171123FTO_69008
|
2609010000NRG24171120230371377
|
9005391984
|
17/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL017642
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
No Such Account
|
612
|
PB2609007_051223APB_FTO_73784
|
2609010000NRG24051220230404681
|
8704161341
|
05/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL019654
|
00349
|
PSIB0000851
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2609007_051223APB_FTO_73784
|
2609010000NRG24051220230404555
|
8704161370
|
05/12/2023
|
Sony Singh
|
Sony Singh
|
2609010WL019653
|
00349
|
PSIB0021319
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2609007_290523APB_FTO_15074
|
2609007000NRG24290520230062281
|
2267871488
|
29/05/2023
|
ASHA
|
ASHA
|
2609007WL002834
|
00127
|
FDRL0001661
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2609007_290523APB_FTO_15074
|
2609007000NRG24290520230062278
|
2267871505
|
29/05/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL002834
|
00349
|
PSIB0000851
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2609007_260324APB_FTO_95592
|
2609007000NRG24260320240558109
|
3156098737
|
26/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL027226
|
00415
|
SBIN0050212
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2609007_210423APB_FTO_4417
|
2609007000NRG24210420230009612
|
1638351387
|
21/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL000445
|
00415
|
SBIN0050140
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2609007_260923APB_FTO_56020
|
2609010000NRG24260920230289203
|
7376958994
|
26/09/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL013560
|
00354
|
PUNB0064400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2609007_210423APB_FTO_4417
|
2609010000NRG24210420230008279
|
1638351412
|
21/04/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL000392
|
00415
|
SBIN0050331
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2609007_151123FTO_68865
|
2609007000NRG24151120230368362
|
9007966529
|
15/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017312
|
00354
|
PUNB0353100
|
1374
|
01/01/2024
|
A/c Blocked or Frozen
|
621
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542223
|
3157949892
|
15/03/2024
|
PAYAL
|
PAYAL
|
2609007WL026350
|
00349
|
PSIB0000378
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230301902
|
7376447886
|
03/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL014073
|
00415
|
SBIN0051341
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2609007_190523APB_FTO_12152
|
2609007000NRG24180520230043105
|
1862694825
|
19/05/2023
|
KARNAILO
|
KARNAILO
|
2609007WL001883
|
00349
|
PSIB0000123
|
1650
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2609007_050124FTO_82378
|
2609007000NRG24050120240462073
|
2352784434
|
05/01/2024
|
Shanti Devi
|
Shanti Devi
|
2609007WL0022220
|
00354
|
PUNB0353100
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
625
|
PB2609007_291223APB_FTO_81223
|
2609010000NRG24291220230454332
|
1553079046
|
29/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL021634
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2609007_130623FTO_21212
|
2609010000NRG24130620230096918
|
2620665454
|
13/06/2023
|
Ram Niwas
|
Ram Niwas
|
2609010WL004125
|
00415
|
SBIN0007190
|
1212
|
17/06/2023
|
No Such Account
|
627
|
PB2609007_130623APB_FTO_21209
|
2609010000NRG24130620230095505
|
2620672896
|
13/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL004065
|
00354
|
PUNB0064400
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2609007_260324APB_FTO_95592
|
2609007000NRG24260320240555780
|
3156098714
|
26/03/2024
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2609007WL027095
|
00415
|
SBIN0051341
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2609007_210423APB_FTO_4417
|
2609007000NRG24210420230009544
|
1638351292
|
21/04/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL000443
|
00349
|
PSIB0000851
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2609007_300523APB_FTO_15591
|
2609010000NRG24300520230065361
|
2267893496
|
30/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609010WL002938
|
00415
|
SBIN0050140
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548851
|
3157906326
|
20/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL026774
|
00415
|
SBIN0050140
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2609007_010423FTO_51
|
2609007000NRG23310320230433159
|
1487026226
|
01/04/2023
|
Balwinder singh
|
Balwinder singh
|
2609007WL025028
|
00415
|
SBIN0007190
|
1128
|
12/05/2023
|
No Such Account
|
633
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548247
|
3157906221
|
20/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL026759
|
00280
|
SBIN0RRMLGB
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501740
|
2932153184
|
13/02/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL024235
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230418675
|
1105133128
|
12/12/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL020243
|
00349
|
PSIB0000378
|
909
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
636
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240527599
|
3152998709
|
06/03/2024
|
vidya devi
|
vidya devi
|
2609007WL025520
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2609007_300523APB_FTO_15591
|
2609010000NRG24300520230065417
|
2267893479
|
30/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL002938
|
00415
|
SBIN0051411
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2609007_110923APB_FTO_51611
|
2609010000NRG24110920230253284
|
7130624034
|
11/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL012110
|
00349
|
PSIB0000635
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
PB2609007_200324APB_FTO_94476
|
2609007000NRG24200320240550957
|
3157906275
|
20/03/2024
|
MONIKA
|
MONIKA
|
2609007WL026811
|
00354
|
PUNB0193610
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501786
|
2932153271
|
13/02/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL024236
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240526692
|
3152998598
|
06/03/2024
|
Sanjna devi
|
Sanjna devi
|
2609007WL025471
|
00415
|
SBIN0007190
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2609007_010324APB_FTO_90350
|
2609007000NRG24010320240521770
|
3122495159
|
01/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL025137
|
00415
|
SBIN0051341
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2609007_070224APB_FTO_86959
|
2609007000NRG24070220240496715
|
2356012570
|
07/02/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL024002
|
00415
|
SBIN0050140
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240527596
|
3152998717
|
06/03/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL025520
|
00349
|
PSIB0021080
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240526749
|
3152998695
|
06/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL025472
|
00415
|
SBIN0050140
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2609007_300523APB_FTO_15591
|
2609007000NRG24300520230066007
|
2267893540
|
30/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL002946
|
00415
|
SBIN0051341
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539053
|
3153022996
|
13/03/2024
|
Rano
|
Rano
|
2609010WL025948
|
00415
|
SBIN0050017
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230419387
|
1105133254
|
12/12/2023
|
KAMO
|
KAMO
|
2609007WL020265
|
00349
|
PSIB0021080
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358601
|
8011071506
|
07/11/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL016579
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
PB2609007_091123APB_FTO_67905
|
2609010000NRG24091120230363307
|
8010963700
|
09/11/2023
|
Jasweer Kaur
|
Jasweer Kaur
|
2609010WL016802
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360473
|
8011071406
|
07/11/2023
|
MALKEET
|
MALKEET
|
2609010WL016662
|
00349
|
PSIB0021319
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
PB2609007_131223APB_FTO_76663
|
2609007000NRG24131220230423448
|
1154588896
|
13/12/2023
|
KARNAILO
|
KARNAILO
|
2609007WL020424
|
00415
|
SBIN0007190
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230433025
|
1553066195
|
18/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL020792
|
00349
|
PSIB0000635
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358591
|
8011071502
|
07/11/2023
|
RANI
|
RANI
|
2609010WL016579
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
PB2609007_070823APB_FTO_41545
|
2609010000NRG24070820230192343
|
4526664855
|
07/08/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL008937
|
00462
|
UCBA0002324
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2609007_131223APB_FTO_76663
|
2609007000NRG24131220230423614
|
1154588955
|
13/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL020426
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363362
|
8010963722
|
09/11/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL016807
|
00349
|
PSIB0000851
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2609007_310723FTO_39197
|
2609007000NRG24280720230178418
|
4173189389
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL0008061
|
00415
|
SBIN0007190
|
1212
|
04/08/2023
|
No Such Account
|
659
|
PB2609007_300623APB_FTO_28084
|
2609010000NRG24300620230137382
|
3325823471
|
30/06/2023
|
GURDHYAN SINGH
|
GURDHYAN SINGH
|
2609010WL005696
|
00354
|
PUNB0064400
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363367
|
8010963715
|
09/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2609007WL016807
|
00349
|
PSIB0000828
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
PB2609007_080923FTO_51341
|
2609007000NRG24080920230251275
|
7128590136
|
08/09/2023
|
Sanjna devi
|
Sanjna devi
|
2609007WL0012004
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
No Such Account
|
662
|
PB2609007_020823APB_FTO_40191
|
2609007000NRG24020820230185844
|
4283965419
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL008549
|
00415
|
SBIN0007190
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230432938
|
1553066272
|
18/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL020788
|
00354
|
PUNB0064400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2609007_121223FTO_76221
|
2609010000NRG24121220230417903
|
1107136862
|
12/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0020214
|
00352
|
PUNB0PGB003
|
2121
|
29/02/2024
|
No Such Account
|
665
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360667
|
8011071504
|
07/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358558
|
8011071520
|
07/11/2023
|
RANI
|
RANI
|
2609010WL016579
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358541
|
8011071466
|
07/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609010WL016579
|
00415
|
SBIN0050677
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417906
|
1107136864
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0020216
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
669
|
PB2609007_120723APB_FTO_31727
|
2609007000NRG24120720230152798
|
3629431983
|
12/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006510
|
00415
|
SBIN0007190
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2609007_150523APB_FTO_10362
|
2609010000NRG24150520230036827
|
1692099734
|
15/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL001614
|
00415
|
SBIN0051411
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2609007_140823APB_FTO_43844
|
2609010000NRG24140820230206907
|
4831250917
|
14/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL009620
|
00354
|
PUNB0064400
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530865
|
3152998046
|
07/03/2024
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2609010WL025622
|
00354
|
PUNB0778800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530795
|
3152998185
|
07/03/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL025619
|
00349
|
PSIB0021080
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
674
|
PB2609007_261223APB_FTO_80211
|
2609007000NRG24261220230448849
|
1549753602
|
26/12/2023
|
KARNAILO
|
KARNAILO
|
2609007WL021434
|
00415
|
SBIN0007190
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011938
|
1638452303
|
24/04/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL000569
|
00415
|
SBIN0007190
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2609007_190324APB_FTO_94246
|
2609007000NRG24190320240547286
|
3157909367
|
19/03/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL026700
|
00415
|
SBIN0007190
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2609007_160623APB_FTO_22768
|
2609007000NRG24160620230106567
|
2798077952
|
16/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL004440
|
00415
|
SBIN0007190
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2609007_080923APB_FTO_51343
|
2609007000NRG24080920230251324
|
7130618110
|
08/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL012005
|
00349
|
PSIB0000851
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2609007_070324APB_FTO_91895
|
2609007000NRG24070320240528505
|
3152998095
|
07/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL025533
|
00415
|
SBIN0051341
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2609007_160623APB_FTO_22768
|
2609010000NRG24160620230107102
|
2798077953
|
16/06/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL004466
|
00415
|
SBIN0051341
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2609007_181023APB_FTO_62101
|
2609007000NRG24181020230332856
|
7377255929
|
18/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL015381
|
00354
|
PUNB0193610
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2609007_261223APB_FTO_80211
|
2609007000NRG24261220230448459
|
1549753570
|
26/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2609007WL021423
|
00354
|
PUNB0353100
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2609007_060423APB_FTO_1106
|
2609010000NRG23060420230435822
|
1533313964
|
06/04/2023
|
Pinki
|
Pinki
|
2609010WL025263
|
00349
|
PSIB0021319
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2609007_110523APB_FTO_9474
|
2609010000NRG24110520230032267
|
1639877301
|
11/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL001426
|
00354
|
PUNB0079010
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2609007_050523APB_FTO_7831
|
2609010000NRG24050520230025243
|
1639032181
|
05/05/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL001140
|
00415
|
SBIN0050331
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338476
|
7902491743
|
25/10/2023
|
Murti devi
|
Murti devi
|
2609010WL015644
|
00354
|
PUNB0064400
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530793
|
3152998183
|
07/03/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL025619
|
00349
|
PSIB0021080
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
PB2609007_030423APB_FTO_459
|
2609007000NRG23030420230433905
|
1487773241
|
03/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL025058
|
00415
|
SBIN0007190
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2609007_080623APB_FTO_19345
|
2609010000NRG24080620230086681
|
2493461883
|
08/06/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL003652
|
00415
|
SBIN0050019
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2609007_291223APB_FTO_81220
|
2609007000NRG24291220230455679
|
1553078835
|
29/12/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL021697
|
00415
|
SBIN0007190
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230006916
|
1638351197
|
20/04/2023
|
karnail singh
|
karnail singh
|
2609007WL000318
|
00415
|
SBIN0051341
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2609007_030423APB_FTO_459
|
2609007000NRG23030420230434037
|
1487773237
|
03/04/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL025075
|
00415
|
SBIN0050209
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240551120
|
3152992562
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026812
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2609007_291223APB_FTO_81220
|
2609010000NRG24291220230455612
|
1553078787
|
29/12/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL021695
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2609007_280324APB_FTO_96439
|
2609007000NRG24280320240564966
|
3157945427
|
28/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL027606
|
00349
|
PSIB0000378
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2609007_210823APB_FTO_45919
|
2609007000NRG24210820230222334
|
4911331545
|
21/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL010393
|
00415
|
SBIN0050140
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2609007_080823APB_FTO_42137
|
2609010000NRG24080820230197411
|
4526663206
|
08/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL009188
|
00354
|
PUNB0064400
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2609007_190523APB_FTO_12196
|
2609007000NRG24190520230045483
|
1856950872
|
19/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL002077
|
00415
|
SBIN0007190
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2609007_160623APB_FTO_22571
|
2609007000NRG24160620230105578
|
2798078336
|
16/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL004403
|
00415
|
SBIN0051341
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2609007_170523APB_FTO_11379
|
2609007000NRG24170520230041489
|
1820660645
|
17/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001808
|
00354
|
PUNB0193610
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2609007_130623APB_FTO_21269
|
2609010000NRG24130620230097433
|
2618932742
|
13/06/2023
|
SHAMSHER GIR
|
SHAMSHER GIR
|
2609010WL004138
|
00354
|
PUNB0079010
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2609007_080623APB_FTO_19345
|
2609010000NRG24080620230086605
|
2493461854
|
08/06/2023
|
USHA RANI
|
USHA RANI
|
2609010WL003652
|
00415
|
SBIN0050019
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007136
|
1638351127
|
20/04/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL000331
|
00415
|
SBIN0050209
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2609007_210823APB_FTO_45919
|
2609007000NRG24210820230222362
|
4911331665
|
21/08/2023
|
vidya devi
|
vidya devi
|
2609007WL010395
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2609007_030423APB_FTO_459
|
2609007000NRG23030420230434050
|
1487773217
|
03/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL025075
|
00415
|
SBIN0050390
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2609007_241123APB_FTO_71263
|
2609010000NRG24241120230383326
|
9000380907
|
24/11/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2609010WL018488
|
00280
|
SBIN0RRMLGB
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2609007_110324APB_FTO_92318
|
2609007000NRG24110320240534666
|
3156061759
|
11/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL025777
|
00415
|
SBIN0011911
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230267541
|
7128852634
|
15/09/2023
|
Harbans kaur
|
Harbans kaur
|
2609007WL012672
|
00354
|
PUNB0353100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2609007_110324APB_FTO_92318
|
2609007000NRG24110320240534665
|
3156061758
|
11/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL025777
|
00415
|
SBIN0011911
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2609007_310523APB_FTO_16283
|
2609010000NRG24310520230069645
|
2268046848
|
31/05/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL003066
|
00354
|
PUNB0064400
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2609007_271023APB_FTO_64399
|
2609010000NRG24271020230345276
|
7908592108
|
27/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL015949
|
00349
|
PSIB0000635
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
PB2609007_150923APB_FTO_52834
|
2609010000NRG24150920230266880
|
7128852807
|
15/09/2023
|
Rano
|
Rano
|
2609010WL012645
|
00415
|
SBIN0050017
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230268280
|
7128852838
|
15/09/2023
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL012699
|
00415
|
SBIN0051341
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2609007_110324APB_FTO_92318
|
2609007000NRG24110320240534778
|
3156061720
|
11/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL025777
|
00349
|
PSIB0000851
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2609007_080523APB_FTO_8469
|
2609007000NRG24080520230028428
|
1639138346
|
08/05/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL001264
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230085094
|
2403561379
|
07/06/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL003590
|
00349
|
PSIB0000851
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230084875
|
2403561391
|
07/06/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL003587
|
00415
|
SBIN0051341
|
1515
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
PB2609007_310523APB_FTO_16283
|
2609010000NRG24310520230069686
|
2268046767
|
31/05/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL003066
|
00354
|
PUNB0064400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2609007_150923APB_FTO_52834
|
2609010000NRG24150920230266867
|
7128852752
|
15/09/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL012645
|
00415
|
SBIN0011911
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2609007_241123APB_FTO_71263
|
2609007000NRG24241120230384131
|
9000381014
|
24/11/2023
|
Harbans kaur
|
Harbans kaur
|
2609007WL018522
|
00354
|
PUNB0353100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2609007_280923APB_FTO_56742
|
2609007000NRG24260920230289975
|
7377265953
|
28/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL013581
|
00349
|
PSIB0000851
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230084886
|
2403561389
|
07/06/2023
|
Bimla Rani
|
Bimla Rani
|
2609007WL003587
|
00415
|
SBIN0051341
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230084617
|
2403561490
|
07/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL003580
|
00415
|
SBIN0051341
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2609007_220623APB_FTO_24938
|
2609010000NRG24220620230122020
|
3419514710
|
22/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL005019
|
00415
|
SBIN0007190
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2609007_210823FTO_45917
|
2609010000NRG24210820230222544
|
4910782235
|
21/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609010WL010405
|
00415
|
SBIN0007190
|
2121
|
28/08/2023
|
No Such Account
|
726
|
PB2609007_160623APB_FTO_22762
|
2609010000NRG24160620230106991
|
2798585873
|
16/06/2023
|
USHA RANI
|
USHA RANI
|
2609010WL004466
|
00415
|
SBIN0050019
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352448
|
8010872203
|
02/11/2023
|
Reeta Rani
|
Reeta Rani
|
2609010WL016296
|
00354
|
PUNB0064400
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
PB2609007_091023FTO_59732
|
2609010000NRG24091020230315167
|
7375370575
|
09/10/2023
|
Nasib Kaur
|
Nasib Kaur
|
2609010WL014641
|
00415
|
SBIN0051411
|
2121
|
10/11/2023
|
Account closed
|
729
|
PB2609007_141223APB_FTO_77077
|
2609010000NRG24141220230427567
|
1154588406
|
14/12/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL020569
|
00354
|
PUNB0064400
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352553
|
8010872175
|
02/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL016300
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064488
|
2267895322
|
30/05/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL002918
|
00354
|
PUNB0353100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2609007_141223APB_FTO_77077
|
2609007000NRG24141220230424626
|
1154588523
|
14/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL020462
|
00354
|
PUNB0353100
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2609007_180923APB_FTO_53461
|
2609007000NRG24180920230272607
|
7263762724
|
18/09/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL012859
|
00354
|
PUNB0353100
|
1374
|
09/11/2023
|
A/c Blocked or Frozen
|
734
|
PB2609007_300523APB_FTO_15511
|
2609010000NRG24300520230063992
|
2267895183
|
30/05/2023
|
Sonia
|
Sonia
|
2609010WL002894
|
00354
|
PUNB0064400
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2609007_141223APB_FTO_77077
|
2609010000NRG24141220230427488
|
1154588498
|
14/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL020567
|
00415
|
SBIN0051411
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352463
|
8010872232
|
02/11/2023
|
Murti devi
|
Murti devi
|
2609010WL016296
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2609007_210823FTO_45917
|
2609007000NRG24210820230222533
|
4910782220
|
21/08/2023
|
malkit singh
|
malkit singh
|
2609007WL010404
|
00354
|
PUNB0353100
|
1818
|
28/08/2023
|
No Such Account
|
738
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353168
|
8010872076
|
02/11/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL016337
|
00354
|
PUNB0353100
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064448
|
2267895491
|
30/05/2023
|
TARSEM LAL
|
TARSEM LAL
|
2609007WL002918
|
00415
|
SBIN0051341
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064540
|
2267895351
|
30/05/2023
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL002918
|
00415
|
SBIN0051341
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352497
|
8010872144
|
02/11/2023
|
SANTOSH
|
SANTOSH
|
2609010WL016296
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352470
|
8010872062
|
02/11/2023
|
Jagmail kaur
|
Jagmail kaur
|
2609010WL016296
|
00349
|
PSIB0021319
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
PB2609007_040124FTO_82152
|
2609010000NRG24040120240460315
|
2352783776
|
04/01/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL0021956
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
No Such Account
|
744
|
PB2609007_221123APB_FTO_70558
|
2609007000NRG24221120230380731
|
9000383730
|
22/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL018362
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2609007_250423APB_FTO_5378
|
2609010000NRG24250420230013978
|
1638386020
|
25/04/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL000647
|
00354
|
PUNB0079010
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2609007_250423APB_FTO_5378
|
2609010000NRG24250420230013655
|
1638386132
|
25/04/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL000637
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001548
|
1535000690
|
12/04/2023
|
JARNEL KAUR
|
JARNEL KAUR
|
2609007WL000059
|
00415
|
SBIN0050140
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2609007_031123APB_FTO_66390
|
2609007000NRG24031120230353879
|
8010976929
|
03/11/2023
|
SUNITA
|
SUNITA
|
2609007WL016364
|
00349
|
PSIB0000470
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069376
|
2267835462
|
31/05/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL003056
|
00354
|
PUNB0064400
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2609007_250423APB_FTO_5378
|
2609010000NRG24250420230013689
|
1638386108
|
25/04/2023
|
Kalwanti
|
Kalwanti
|
2609010WL000637
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098998
|
3417737971
|
23/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL0004205
|
00415
|
SBIN0007190
|
1515
|
14/07/2023
|
No Such Account
|
752
|
PB2609007_130623FTO_21266
|
2609010000NRG24130620230097411
|
2618258357
|
13/06/2023
|
Gurdarshan sharma
|
Gurdarshan sharma
|
2609010WL004138
|
00349
|
PSIB0021319
|
2121
|
17/06/2023
|
No Such Account
|
753
|
PB2609007_130623FTO_21266
|
2609010000NRG24130620230097064
|
2618258373
|
13/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL004129
|
00462
|
UCBA0002324
|
303
|
17/06/2023
|
No Such Account
|
754
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098987
|
3417737967
|
23/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0004201
|
00415
|
SBIN0007190
|
909
|
14/07/2023
|
No Such Account
|
755
|
PB2609007_120923APB_FTO_51941
|
2609007000NRG24120920230256803
|
7128612470
|
12/09/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL012243
|
00349
|
PSIB0000378
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2609007_190623APB_FTO_23395
|
2609010000NRG24190620230111247
|
2798208926
|
19/06/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL004609
|
00354
|
PUNB0064400
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2609007_190623APB_FTO_23395
|
2609010000NRG24190620230110794
|
2798208912
|
19/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL004588
|
00349
|
PSIB0021080
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2609007_180324APB_FTO_93950
|
2609007000NRG24180320240543569
|
3157938187
|
18/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL026442
|
00415
|
SBIN0050390
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2609007_190423FTO_3647
|
2609007000NRG24190420230006214
|
1638061785
|
19/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL000294
|
00415
|
SBIN0007190
|
1818
|
17/05/2023
|
No Such Account
|
760
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098997
|
3417737968
|
23/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL0004205
|
00415
|
SBIN0007190
|
1515
|
14/07/2023
|
No Such Account
|
761
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230099001
|
3417737964
|
23/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL0004205
|
00415
|
SBIN0007190
|
909
|
14/07/2023
|
No Such Account
|
762
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098977
|
3417737950
|
23/06/2023
|
Gurdarshan sharma
|
Gurdarshan sharma
|
2609010WL0004196
|
00349
|
PSIB0021319
|
2121
|
14/07/2023
|
No Such Account
|
763
|
PB2609007_160623FTO_22799
|
2609007000NRG24160620230108972
|
2797506440
|
16/06/2023
|
Pawanjit Kaur
|
Pawanjit Kaur
|
2609007WL004510
|
00415
|
SBIN0051341
|
870
|
28/06/2023
|
No Such Account
|
764
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001374
|
1535000722
|
12/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL000054
|
00415
|
SBIN0051341
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2609007_170723FTO_33820
|
2609010000NRG24170720230161739
|
3629315016
|
17/07/2023
|
Piaro
|
Piaro
|
2609010WL006991
|
00354
|
PUNB0064400
|
1212
|
21/07/2023
|
No Such Account
|
766
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240550949
|
3152990663
|
20/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL026811
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358552
|
8011071442
|
07/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2609010WL016579
|
00415
|
SBIN0051411
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358585
|
8011071493
|
07/11/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2609010WL016579
|
00349
|
PSIB0021080
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550665
|
3152990526
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026809
|
00349
|
PSIB0021080
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2609007_111023APB_FTO_60594
|
2609010000NRG24111020230318814
|
7377871600
|
11/10/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609010WL014784
|
00354
|
PUNB0079010
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2609007_091023APB_FTO_59795
|
2609010000NRG24091020230315992
|
7377465241
|
09/10/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL014674
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230051758
|
2266493981
|
24/05/2023
|
ASHA
|
ASHA
|
2609007WL002396
|
00127
|
FDRL0001661
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24081120230362276
|
8010963714
|
09/11/2023
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL016744
|
00349
|
PSIB0000828
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
PB2609007_080923FTO_51341
|
2609007000NRG24080920230250408
|
7128590134
|
08/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0011966
|
00354
|
PUNB0353100
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
775
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550103
|
3152990402
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026801
|
00415
|
SBIN0008303
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2609007_131223APB_FTO_76663
|
2609010000NRG24131220230421488
|
1154588782
|
13/12/2023
|
chand singh
|
chand singh
|
2609010WL020356
|
00354
|
PUNB0064400
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358595
|
8011071404
|
07/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609010WL016579
|
00349
|
PSIB0021080
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358592
|
8011071517
|
07/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609010WL016579
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
PB2609007_061023FTO_59106
|
2609010000NRG24061020230310181
|
7375384818
|
06/10/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL014428
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
780
|
PB2609007_181223APB_FTO_78064
|
2609007000NRG24181220230432041
|
1553066394
|
18/12/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL020750
|
00354
|
PUNB0353100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2609007_131223APB_FTO_76663
|
2609007000NRG24131220230423615
|
1154588956
|
13/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL020426
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24081120230362277
|
8010963759
|
09/11/2023
|
BIRA MASHE
|
BIRA MASHE
|
2609007WL016744
|
00415
|
SBIN0051481
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
PB2609007_041223FTO_73269
|
2609007000NRG24041220230400413
|
8661972626
|
04/12/2023
|
bhan kaur
|
bhan kaur
|
2609007WL0019464
|
00349
|
PSIB0000851
|
1818
|
15/12/2023
|
No Such Account
|
784
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360465
|
8011071405
|
07/11/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2609010WL016662
|
00349
|
PSIB0021319
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240551255
|
3152990799
|
20/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609010WL026813
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327183
|
7377439550
|
16/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL015130
|
00415
|
SBIN0050331
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2609007_171023APB_FTO_61822
|
2609007000NRG24171020230329982
|
7377425702
|
17/10/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL015244
|
00415
|
SBIN0007190
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2609007_110324APB_FTO_92317
|
2609007000NRG24110320240534776
|
3152939895
|
11/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL025777
|
00349
|
PSIB0000851
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028402
|
1639108304
|
08/05/2023
|
ASHA
|
ASHA
|
2609007WL001263
|
00127
|
FDRL0001661
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2609007_171023APB_FTO_61822
|
2609007000NRG24171020230331869
|
7377425710
|
17/10/2023
|
BABLI DEVI
|
BABLI DEVI
|
2609007WL015325
|
00354
|
PUNB0291800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2609007_270324APB_FTO_95941
|
2609010000NRG24270320240559191
|
3157897434
|
27/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL027281
|
00280
|
SBIN0RRMLGB
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2609007_080523APB_FTO_8456
|
2609010000NRG24080520230028280
|
1639108511
|
08/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL001261
|
00415
|
SBIN0050019
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2609007_040823APB_FTO_41008
|
2609010000NRG24040820230190054
|
4418603140
|
04/08/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL008790
|
00354
|
PUNB0064400
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2609007_280623APB_FTO_27156
|
2609007000NRG24280620230132860
|
3440195144
|
28/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL005469
|
00415
|
SBIN0007190
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240376
|
7128812801
|
04/09/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL011478
|
00415
|
SBIN0050390
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028103
|
1639108497
|
08/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001250
|
00415
|
SBIN0050140
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240350
|
7128812898
|
04/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL011477
|
00415
|
SBIN0050140
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327262
|
7377439513
|
16/10/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL015132
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230325507
|
7377439480
|
16/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL015056
|
00349
|
PSIB0000635
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
PB2609007_250923APB_FTO_55722
|
2609007000NRG24250920230287592
|
7377413673
|
25/09/2023
|
ASHA
|
ASHA
|
2609007WL013492
|
00127
|
FDRL0001661
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2609007_110324APB_FTO_92317
|
2609010000NRG24110320240532793
|
3152939776
|
11/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL025695
|
00415
|
SBIN0050331
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2609007_120923APB_FTO_51939
|
2609010000NRG24120920230257987
|
7128942788
|
12/09/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL012284
|
00415
|
SBIN0050331
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2609007_171023APB_FTO_61822
|
2609010000NRG24171020230331594
|
7377425660
|
17/10/2023
|
Murti devi
|
Murti devi
|
2609010WL015315
|
00354
|
PUNB0064400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230424730
|
1163067930
|
14/12/2023
|
soni
|
soni
|
2609010WL020464
|
00415
|
SBIN0051411
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129440
|
3440127324
|
27/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL005351
|
00354
|
PUNB0353100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129234
|
3440127381
|
27/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL005347
|
00415
|
SBIN0050140
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240542924
|
3156143347
|
15/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL026376
|
00415
|
SBIN0011586
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2609007_200723FTO_35010
|
2609007000NRG24140720230158236
|
3955026671
|
20/07/2023
|
shanti devi
|
shanti devi
|
2609007WL0006779
|
00354
|
PUNB0353100
|
2121
|
28/07/2023
|
A/c Blocked or Frozen
|
809
|
PB2609007_250823FTO_47639
|
2609010000NRG24250820230231740
|
5082638934
|
25/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL0010877
|
00352
|
PUNB0PGB003
|
606
|
02/09/2023
|
No Such Account
|
810
|
PB2609007_250823FTO_47639
|
2609010000NRG24250820230231739
|
5082638944
|
25/08/2023
|
Jyoti kaur
|
Jyoti kaur
|
2609010WL0010877
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
811
|
PB2609007_120324APB_FTO_92605
|
2609010000NRG24120320240535803
|
3153024626
|
12/03/2024
|
Darshan Singh
|
Darshan Singh
|
2609010WL025810
|
00354
|
PUNB0064400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143061
|
3439976964
|
04/07/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL006040
|
00354
|
PUNB0064400
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
PB2609007_030723APB_FTO_28725
|
2609010000NRG24030720230138925
|
3504837536
|
03/07/2023
|
Karam singh
|
Karam singh
|
2609010WL005855
|
00415
|
SBIN0050177
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240541616
|
3156143195
|
15/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL026308
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2609007_140723FTO_32961
|
2609007000NRG24140720230159805
|
3629318857
|
14/07/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
2609007WL006853
|
00354
|
PUNB0353100
|
1818
|
21/07/2023
|
No Such Account
|
816
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230140945
|
3439977010
|
04/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL005951
|
00349
|
PSIB0000851
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392489
|
8996189110
|
29/11/2023
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL018839
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392452
|
8996189246
|
29/11/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL018837
|
00415
|
SBIN0051341
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2609007_070623APB_FTO_18745
|
2609007000NRG24070620230084187
|
2403729496
|
07/06/2023
|
Balbir Singh
|
Balbir Singh
|
2609007WL003568
|
00415
|
SBIN0050140
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348497
|
8011115681
|
31/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL016097
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2609007_170823APB_FTO_44599
|
2609010000NRG24160820230209935
|
4831258552
|
17/08/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL009797
|
00354
|
PUNB0064400
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2609007_150324APB_FTO_93626
|
2609010000NRG24150320240541710
|
3156143242
|
15/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL026311
|
00415
|
SBIN0051411
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314287
|
7376439124
|
09/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL014611
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2609007_101123APB_FTO_68200
|
2609007000NRG24101120230366349
|
8991658760
|
10/11/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL017034
|
00415
|
SBIN0007190
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2609007_071123APB_FTO_67265
|
2609007000NRG24071120230358645
|
8011076871
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL016581
|
00354
|
PUNB0193610
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2609007_211223APB_FTO_79247
|
2609007000NRG24211220230440313
|
1549623755
|
21/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL021118
|
00415
|
SBIN0050140
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2609007_110324APB_FTO_92321
|
2609010000NRG24110320240534931
|
3156060728
|
11/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL025783
|
00415
|
SBIN0051411
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2609007_290823APB_FTO_48530
|
2609010000NRG24290820230236282
|
5078864754
|
29/08/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL011102
|
00415
|
SBIN0050390
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2609007_180823APB_FTO_45345
|
2609010000NRG24180820230218611
|
4910590371
|
18/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL010210
|
00354
|
PUNB0064400
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2609007_090623APB_FTO_19825
|
2609010000NRG24090620230089484
|
2541659857
|
09/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL003728
|
00349
|
PSIB0000851
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2609007_090623APB_FTO_19825
|
2609010000NRG24090620230089431
|
2541659911
|
09/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL003728
|
00415
|
SBIN0051411
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2609007_080623APB_FTO_19237
|
2609010000NRG24080620230086349
|
2491210726
|
08/06/2023
|
Sonia
|
Sonia
|
2609010WL003642
|
00354
|
PUNB0064400
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2609007_280623APB_FTO_27265
|
2609007000NRG24280620230133463
|
3440197379
|
28/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL005498
|
00415
|
SBIN0050140
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2609007_120224APB_FTO_87498
|
2609007000NRG24120220240499869
|
2766276268
|
12/02/2024
|
TARSEM LAL
|
TARSEM LAL
|
2609007WL024172
|
00415
|
SBIN0051341
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2609007_310723APB_FTO_39190
|
2609010000NRG24310720230180524
|
4173295979
|
31/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609010WL008189
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2609007_180823APB_FTO_45345
|
2609007000NRG24180820230219415
|
4910590546
|
18/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL010240
|
00354
|
PUNB0353100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2609007_010923FTO_49591
|
2609007000NRG24010920230239279
|
7067899978
|
01/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609007WL011374
|
00415
|
SBIN0050223
|
2121
|
06/11/2023
|
Account closed
|
838
|
PB2609007_030523APB_FTO_7025
|
2609010000NRG24030520230020873
|
1639031281
|
03/05/2023
|
Nirmala
|
Nirmala
|
2609010WL000971
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2609007_190523APB_FTO_12204
|
2609007000NRG24190520230045787
|
1856950729
|
19/05/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL002088
|
00415
|
SBIN0007190
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2609007_120923APB_FTO_51942
|
2609007000NRG24120920230257061
|
7128952933
|
12/09/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL012253
|
00415
|
SBIN0051341
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2609007_050523APB_FTO_7929
|
2609007000NRG24050520230025735
|
1639031505
|
05/05/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL001157
|
00415
|
SBIN0007190
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2609007_090523APB_FTO_8727
|
2609007000NRG24090520230030042
|
1639123311
|
09/05/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL001341
|
00415
|
SBIN0050390
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2609007_090523APB_FTO_8716
|
2609007000NRG24090520230028861
|
1639120785
|
09/05/2023
|
PAYAL
|
PAYAL
|
2609007WL001286
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2609007_170823FTO_44912
|
2609007000NRG24170820230216484
|
4830390128
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0010115
|
00415
|
SBIN0007190
|
1818
|
25/08/2023
|
Account closed
|
845
|
PB2609007_230823APB_FTO_46969
|
2609010000NRG24230820230228197
|
4910323132
|
23/08/2023
|
USHA RANI
|
USHA RANI
|
2609010WL010701
|
00415
|
SBIN0050019
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2609007_250923APB_FTO_55723
|
2609007000NRG24250920230286401
|
7377414539
|
25/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609007WL013456
|
00415
|
SBIN0007190
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2609007_240823FTO_47307
|
2609007000NRG24240820230230415
|
4976126752
|
24/08/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL0010803
|
00415
|
SBIN0051341
|
909
|
30/08/2023
|
No Such Account
|
848
|
PB2609007_111223APB_FTO_75940
|
2609007000NRG24111220230416399
|
1104340419
|
11/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL020158
|
00415
|
SBIN0050140
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2609007_210623APB_FTO_24492
|
2609010000NRG24210620230118011
|
3409001400
|
21/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL004899
|
00349
|
PSIB0021080
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2609007_270723FTO_37911
|
2609007000NRG24270720230176013
|
4047829396
|
27/07/2023
|
Balveer singh
|
Balveer singh
|
2609007WL007906
|
00415
|
SBIN0007190
|
303
|
01/08/2023
|
Account closed
|
851
|
PB2609007_240723APB_FTO_36566
|
2609007000NRG24240720230171344
|
3955311705
|
24/07/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL007588
|
00349
|
PSIB0000851
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2609007_090523APB_FTO_8727
|
2609007000NRG24090520230030047
|
1639123322
|
09/05/2023
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL001341
|
00415
|
SBIN0050390
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2609007_200623APB_FTO_24126
|
2609010000NRG24200620230114506
|
3409017591
|
20/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL004767
|
00415
|
SBIN0007190
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209835
|
4830390156
|
17/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL0009790
|
00349
|
PSIB0021000
|
1515
|
25/08/2023
|
No Such Account
|
855
|
PB2609007_170823FTO_44912
|
2609007000NRG24160820230209747
|
4830390151
|
17/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0009775
|
00354
|
PUNB0353100
|
1818
|
25/08/2023
|
A/c Blocked or Frozen
|
856
|
PB2609007_170823FTO_44912
|
2609007000NRG24130720230157687
|
4830390144
|
17/08/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL0006726
|
00415
|
SBIN0051341
|
1515
|
25/08/2023
|
No Such Account
|
857
|
PB2609007_170823FTO_44912
|
2609010000NRG24170820230216479
|
4830390134
|
17/08/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL0010111
|
00415
|
SBIN0050140
|
2121
|
25/08/2023
|
No Such Account
|
858
|
PB2609007_230823APB_FTO_46969
|
2609010000NRG24230820230228203
|
4910323139
|
23/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL010702
|
00415
|
SBIN0051411
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2609007_130723APB_FTO_32390
|
2609010000NRG24120720230153203
|
3629431635
|
13/07/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL006524
|
00462
|
UCBA0002324
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2609007_250923APB_FTO_55723
|
2609010000NRG24250920230284804
|
7377414490
|
25/09/2023
|
Ram Singh
|
Ram Singh
|
2609010WL013386
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
PB2609007_111223APB_FTO_75940
|
2609007000NRG24111220230416400
|
1104340375
|
11/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL020158
|
00415
|
SBIN0050390
|
2121
|
29/02/2024
|
A/c Blocked or Frozen
|
862
|
PB2609007_130623APB_FTO_21230
|
2609007000NRG24130620230097229
|
2620672542
|
13/06/2023
|
dhanwanti
|
dhanwanti
|
2609007WL004132
|
00354
|
PUNB0193610
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2609007_130623APB_FTO_21230
|
2609007000NRG24130620230097216
|
2620672571
|
13/06/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL004132
|
00415
|
SBIN0050140
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2609007_270723APB_FTO_37929
|
2609010000NRG24270720230177116
|
4048427274
|
27/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL007973
|
00415
|
SBIN0050140
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2609007_160623FTO_22754
|
2609010000NRG24160620230107088
|
2797508127
|
16/06/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609010WL004466
|
00415
|
SBIN0051341
|
1515
|
28/06/2023
|
No Such Account
|
866
|
PB2609007_070723APB_FTO_30672
|
2609010000NRG24070720230148582
|
3509359143
|
07/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL006297
|
00415
|
SBIN0050019
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2609007_160124APB_FTO_84149
|
2609007000NRG24160120240471633
|
N012400DAE0AD
|
16/01/2024
|
MONIKA
|
MONIKA
|
2609007WL022843
|
00354
|
PUNB0193610
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2609007_171123APB_FTO_69367
|
2609010000NRG24171120230371383
|
9008494861
|
17/11/2023
|
Dees Begum
|
Dees Begum
|
2609010WL017642
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
869
|
PB2609007_110723APB_FTO_31465
|
2609010000NRG24110720230150548
|
3629372579
|
11/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL006388
|
00349
|
PSIB0021080
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016569
|
1639146278
|
28/04/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL000767
|
00415
|
SBIN0050140
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2609007_110723APB_FTO_31477
|
2609010000NRG24110720230151556
|
3629431167
|
11/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL006436
|
00415
|
SBIN0007190
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2609007_011223FTO_72889
|
2609010000NRG24011220230397919
|
9000866739
|
01/12/2023
|
Kesar singh
|
Kesar singh
|
2609010WL0019247
|
00415
|
SBIN0051411
|
1212
|
01/01/2024
|
No Such Account
|
873
|
PB2609007_300823APB_FTO_48832
|
2609007000NRG24300820230236526
|
5286090631
|
30/08/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL011116
|
00415
|
SBIN0051341
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2609007_110723APB_FTO_31477
|
2609007000NRG24110720230150267
|
3629431217
|
11/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL006379
|
00415
|
SBIN0050140
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2609007_210723APB_FTO_35895
|
2609010000NRG24210720230169986
|
3955524868
|
21/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL007526
|
00415
|
SBIN0051411
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2609007_210324APB_FTO_94738
|
2609010000NRG24210320240551350
|
3155987108
|
21/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL026824
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2609007_191223APB_FTO_78457
|
2609010000NRG24191220230437145
|
1553109745
|
19/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL020921
|
00415
|
SBIN0050019
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239427
|
7071544952
|
01/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL011390
|
00415
|
SBIN0050390
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230071355
|
2312283514
|
01/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL003113
|
00415
|
SBIN0007190
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2609007_291223APB_FTO_81225
|
2609010000NRG24291220230454399
|
1549744092
|
29/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL021635
|
00415
|
SBIN0050019
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011095
|
1638452302
|
24/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL000526
|
00415
|
SBIN0011586
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2609007_261223APB_FTO_80211
|
2609010000NRG24261220230448664
|
1549753503
|
26/12/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609010WL021431
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2609007_050523APB_FTO_7831
|
2609010000NRG24050520230025258
|
1639032211
|
05/05/2023
|
Rampreet Singh
|
Rampreet Singh
|
2609010WL001140
|
00415
|
SBIN0050331
|
909
|
17/05/2023
|
Account closed
|
884
|
PB2609007_130723APB_FTO_32478
|
2609010000NRG24130720230157579
|
3629430953
|
13/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL006720
|
00354
|
PUNB0064400
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2609007_290823APB_FTO_48533
|
2609007000NRG24290820230236184
|
5078866705
|
29/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL011100
|
00354
|
PUNB0353100
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2609007_110324APB_FTO_92315
|
2609007000NRG24110320240534775
|
3152940321
|
11/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL025777
|
00349
|
PSIB0000851
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2609007_110324APB_FTO_92315
|
2609007000NRG24110320240534664
|
3152940416
|
11/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL025777
|
00415
|
SBIN0011911
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2609007_041023APB_FTO_58142
|
2609007000NRG24041020230303231
|
7377294931
|
04/10/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL014125
|
00415
|
SBIN0050140
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530794
|
3152998184
|
07/03/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL025619
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
890
|
PB2609007_270324APB_FTO_95943
|
2609010000NRG24260320240559019
|
3156194745
|
27/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL027276
|
00349
|
PSIB0000635
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
891
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338535
|
7902491698
|
25/10/2023
|
SANTOSH
|
SANTOSH
|
2609010WL015644
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2609007_240423APB_FTO_4929
|
2609010000NRG24240420230010839
|
1638452390
|
24/04/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609010WL000512
|
00032
|
UTIB0000334
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2609007_110523APB_FTO_9474
|
2609010000NRG24110520230032932
|
1639877530
|
11/05/2023
|
Nirmala
|
Nirmala
|
2609010WL001454
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2609007_180923APB_FTO_53450
|
2609007000NRG24180920230270286
|
7263748525
|
18/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL012771
|
00354
|
PUNB0193610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2609007_130723APB_FTO_32478
|
2609010000NRG24130720230157584
|
3629430958
|
13/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL006720
|
00354
|
PUNB0064400
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230310129
|
7377661409
|
06/10/2023
|
Ram Singh
|
Ram Singh
|
2609010WL014428
|
00280
|
SBIN0RRMLGB
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
897
|
PB2609007_220923APB_FTO_55099
|
2609007000NRG24220920230282637
|
7378001935
|
22/09/2023
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL013295
|
00415
|
SBIN0051341
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2609007_140823APB_FTO_43844
|
2609007000NRG24140820230206933
|
4831251118
|
14/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL009622
|
00415
|
SBIN0050140
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2609007_061023APB_FTO_59116
|
2609007000NRG24061020230308861
|
7377661232
|
06/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL014375
|
00354
|
PUNB0193610
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230230232
|
4971806370
|
24/08/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL010788
|
00415
|
SBIN0051341
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2609007_171023APB_FTO_61823
|
2609007000NRG24171020230332137
|
7377426055
|
17/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL015340
|
00415
|
SBIN0011911
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2609007_171023APB_FTO_61823
|
2609007000NRG24171020230331718
|
7377426059
|
17/10/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL015318
|
00415
|
SBIN0007190
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230048086
|
1876956887
|
22/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL002254
|
00415
|
SBIN0007190
|
1620
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2609007_090523APB_FTO_8769
|
2609007000NRG24090520230030609
|
1639123242
|
09/05/2023
|
shanti devi
|
shanti devi
|
2609007WL001364
|
00032
|
UTIB0002135
|
1818
|
17/05/2023
|
Account closed
|
905
|
PB2609007_140324FTO_93343
|
2609007000NRG24060320240527406
|
3155957282
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0025516
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
906
|
PB2609007_140324FTO_93343
|
2609007000NRG24060320240527404
|
3155957280
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0025516
|
00352
|
PUNB0PGB003
|
1620
|
20/04/2024
|
No Such Account
|
907
|
PB2609007_020523FTO_6718
|
2609007000NRG24020520230019762
|
1638145462
|
02/05/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2609007WL000924
|
00415
|
SBIN0007190
|
909
|
17/05/2023
|
No Such Account
|
908
|
PB2609007_020523FTO_6718
|
2609007000NRG24020520230019729
|
1638145463
|
02/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL000922
|
00415
|
SBIN0007190
|
2121
|
17/05/2023
|
No Such Account
|
909
|
PB2609007_021123APB_FTO_66017
|
2609010000NRG24021120230352833
|
8010944345
|
02/11/2023
|
Karam singh
|
Karam singh
|
2609010WL016316
|
00415
|
SBIN0050177
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2609007_310324APB_FTO_97044
|
2609010000NRG24310320240570640
|
3155972096
|
31/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL027924
|
00415
|
SBIN0051411
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2609007_171123FTO_69369
|
2609010000NRG24171120230374123
|
9007967960
|
17/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0017987
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Account closed
|
912
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230230194
|
4971806171
|
24/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL010785
|
00415
|
SBIN0050390
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2609007_180723APB_FTO_34208
|
2609007000NRG24180720230165270
|
3955524231
|
18/07/2023
|
SALMA
|
SALMA
|
2609007WL007197
|
00415
|
SBIN0050212
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230048019
|
1876956921
|
22/05/2023
|
KARNAILO
|
KARNAILO
|
2609007WL002254
|
00349
|
PSIB0000123
|
1925
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2609007_180723APB_FTO_34208
|
2609007000NRG24180720230165304
|
3955524297
|
18/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL007200
|
00415
|
SBIN0050390
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230229979
|
4971806337
|
24/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609007WL010779
|
00415
|
SBIN0007190
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2609007_140324FTO_93343
|
2609007000NRG24140320240540685
|
3155957278
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0026148
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
918
|
PB2609007_260723FTO_37520
|
2609010000NRG24240720230171820
|
4047830311
|
26/07/2023
|
Jasweer Singh
|
Jasweer Singh
|
2609010WL0007615
|
00354
|
PUNB0064400
|
2121
|
01/08/2023
|
A/c Blocked or Frozen
|
919
|
PB2609007_140923APB_FTO_52424
|
2609007000NRG24140920230265051
|
7128614502
|
14/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL012578
|
00415
|
SBIN0050238
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230352558
|
8010944333
|
02/11/2023
|
KAMO
|
KAMO
|
2609007WL016302
|
00349
|
PSIB0021080
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2609007_100823APB_FTO_42894
|
2609007000NRG24100820230201579
|
4662079591
|
10/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL009365
|
00354
|
PUNB0353100
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361950
|
8011219426
|
08/11/2023
|
DINA NATH
|
DINA NATH
|
2609007WL016726
|
00415
|
SBIN0050212
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361697
|
8011219444
|
08/11/2023
|
ASHA RANI
|
ASHA RANI
|
2609007WL016718
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085071
|
2403555977
|
07/06/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2609007WL003590
|
00415
|
SBIN0007190
|
1818
|
10/06/2023
|
No Such Account
|
925
|
PB2609007_270324APB_FTO_95942
|
2609007000NRG24260320240558984
|
3156108455
|
27/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL027275
|
00354
|
PUNB0353100
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2609007_160523FTO_10843
|
2609010000NRG23160520230438667
|
1819370510
|
16/05/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL0025855
|
00352
|
PUNB0PGB003
|
846
|
24/05/2023
|
No Such Account
|
927
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361402
|
8011219441
|
08/11/2023
|
PARMESHWARI
|
PARMESHWARI
|
2609007WL016705
|
00349
|
PSIB0000828
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
PB2609007_201223APB_FTO_78739
|
2609010000NRG24201220230438067
|
1556603927
|
20/12/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL020985
|
00415
|
SBIN0050019
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230131674
|
3437707043
|
27/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL005416
|
00349
|
PSIB0000851
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240550229
|
3152993118
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361946
|
8011219388
|
08/11/2023
|
Paramjit singh
|
Paramjit singh
|
2609007WL016726
|
00349
|
PSIB0000851
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361956
|
8011219436
|
08/11/2023
|
MURTI
|
MURTI
|
2609007WL016726
|
00349
|
PSIB0000851
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
PB2609007_220124APB_FTO_84779
|
2609010000NRG24220120240478050
|
2342811032
|
22/01/2024
|
Sunita Rani
|
Sunita Rani
|
2609010WL023177
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2609007_210723FTO_35964
|
2609010000NRG24210720230170109
|
3955019879
|
21/07/2023
|
Rani kaur
|
Rani kaur
|
2609010WL007529
|
00415
|
SBIN0050390
|
303
|
28/07/2023
|
No Such Account
|
935
|
PB2609007_201223APB_FTO_78739
|
2609007000NRG24201220230438100
|
1556604037
|
20/12/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL020986
|
00349
|
PSIB0000851
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361684
|
8011219392
|
08/11/2023
|
Sonia rani
|
Sonia rani
|
2609007WL016718
|
00349
|
PSIB0000851
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
PB2609007_060923FTO_50692
|
2609007000NRG24060920230248274
|
7128594245
|
06/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0011872
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
938
|
PB2609007_220124APB_FTO_84779
|
2609007000NRG24220120240478105
|
2342811022
|
22/01/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL023178
|
00415
|
SBIN0007190
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193498
|
4525276049
|
07/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL008993
|
00415
|
SBIN0050390
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2609007_061223APB_FTO_74491
|
2609007000NRG24061220230406660
|
9008335037
|
06/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL019736
|
00349
|
PSIB0021080
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2609007_050623APB_FTO_17824
|
2609007000NRG24050620230077731
|
2398473894
|
05/06/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL003361
|
00354
|
PUNB0353100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2609007_090523FTO_8726
|
2609010000NRG24090520230030085
|
1638021413
|
09/05/2023
|
Nirmala Rani
|
Nirmala Rani
|
2609010WL001342
|
00354
|
PUNB0064400
|
1515
|
17/05/2023
|
No Such Account
|
943
|
PB2609007_300523APB_FTO_15615
|
2609010000NRG24300520230066171
|
2267888866
|
30/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL002953
|
00349
|
PSIB0021080
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2609007_271223FTO_80582
|
2609007000NRG24271220230451186
|
1552669790
|
27/12/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609007WL021508
|
00354
|
PUNB0353100
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
945
|
PB2609007_151223APB_FTO_77520
|
2609007000NRG24151220230429257
|
1556623045
|
15/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL020640
|
00354
|
PUNB0193610
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2609007_080823APB_FTO_42081
|
2609007000NRG24080820230196840
|
4526662751
|
08/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL009155
|
00415
|
SBIN0050140
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2609007_200923APB_FTO_54257
|
2609010000NRG24200920230274943
|
7263786563
|
20/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL012971
|
00349
|
PSIB0000635
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
PB2609007_220224APB_FTO_89101
|
2609007000NRG24220220240511763
|
3036904346
|
22/02/2024
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL024698
|
00415
|
SBIN0051341
|
1728
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2609007_060623FTO_18312
|
2609010000NRG24060620230080610
|
2397768109
|
06/06/2023
|
Ram Niwas
|
Ram Niwas
|
2609010WL003466
|
00415
|
SBIN0007190
|
1818
|
10/06/2023
|
No Such Account
|
950
|
PB2609007_110423APB_FTO_1618
|
2609010000NRG24110420230000363
|
1535005827
|
11/04/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL000021
|
00415
|
SBIN0051411
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2609007_010324APB_FTO_90352
|
2609007000NRG24010320240521772
|
3122491152
|
01/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL025137
|
00415
|
SBIN0051341
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2609007_010923FTO_49595
|
2609010000NRG24310820230237443
|
7067897255
|
01/09/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL0011232
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Account closed
|
953
|
PB2609007_080823APB_FTO_42081
|
2609007000NRG24080820230196852
|
4526662745
|
08/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL009155
|
00415
|
SBIN0011586
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2609007_220224APB_FTO_89101
|
2609007000NRG24220220240511825
|
3036904357
|
22/02/2024
|
jaswant kaur
|
jaswant kaur
|
2609007WL024698
|
00415
|
SBIN0051341
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2609007_010324APB_FTO_90352
|
2609007000NRG24290220240520476
|
3122491050
|
01/03/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2609007WL025098
|
00415
|
SBIN0007190
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2609007_200723APB_FTO_35330
|
2609007000NRG24200720230168424
|
3955527123
|
20/07/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL007418
|
00415
|
SBIN0007190
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2609007_151223APB_FTO_77520
|
2609007000NRG24151220230429260
|
1556623065
|
15/12/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL020640
|
00415
|
SBIN0050140
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2609007_141123FTO_68559
|
2609007000NRG24141120230367825
|
8997447592
|
14/11/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0017245
|
00354
|
PUNB0353100
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
959
|
PB2609007_230623APB_FTO_25532
|
2609010000NRG24230620230124825
|
3409373878
|
23/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL005146
|
00415
|
SBIN0051411
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2609007_060623FTO_18312
|
2609007000NRG24060620230080873
|
2397768118
|
06/06/2023
|
RANI
|
RANI
|
2609007WL003467
|
00468
|
UBIN0906107
|
1818
|
10/06/2023
|
Account closed
|
961
|
PB2609007_020623APB_FTO_17118
|
2609007000NRG24020620230073789
|
2312280627
|
02/06/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL003193
|
00415
|
SBIN0050390
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2609007_200224APB_FTO_88555
|
2609007000NRG24200220240509818
|
2939331129
|
20/02/2024
|
MONIKA
|
MONIKA
|
2609007WL024604
|
00354
|
PUNB0193610
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230419398
|
1105133514
|
12/12/2023
|
shashi
|
shashi
|
2609007WL020265
|
00352
|
PUNB0PGB003
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548850
|
3157906325
|
20/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL026774
|
00415
|
SBIN0050140
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2609007_010324APB_FTO_90350
|
2609007000NRG24290220240520477
|
3122495137
|
01/03/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2609007WL025098
|
00415
|
SBIN0007190
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2609007_200324APB_FTO_94476
|
2609007000NRG24200320240550482
|
3157906401
|
20/03/2024
|
PAYAL
|
PAYAL
|
2609007WL026803
|
00349
|
PSIB0000378
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240549954
|
3157906556
|
20/03/2024
|
Murti devi
|
Murti devi
|
2609010WL026801
|
00354
|
PUNB0064400
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2609007_170723APB_FTO_33825
|
2609010000NRG24170720230161731
|
3629369462
|
17/07/2023
|
Jeet Kaur
|
Jeet Kaur
|
2609010WL006991
|
00354
|
PUNB0064400
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501724
|
2932153338
|
13/02/2024
|
RANI KAUR
|
RANI KAUR
|
2609007WL024234
|
00415
|
SBIN0007190
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501534
|
2932153288
|
13/02/2024
|
vidya devi
|
vidya devi
|
2609007WL024227
|
00352
|
PUNB0PGB003
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2609007_010423FTO_51
|
2609007000NRG23310320230433146
|
1487026227
|
01/04/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609007WL025028
|
00415
|
SBIN0007190
|
846
|
12/05/2023
|
No Such Account
|
972
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240549953
|
3157906555
|
20/03/2024
|
Murti devi
|
Murti devi
|
2609010WL026801
|
00354
|
PUNB0064400
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2609007_170523APB_FTO_11336
|
2609007000NRG24170520230041410
|
1821520772
|
17/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL001803
|
00415
|
SBIN0050140
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2609007_121223APB_FTO_76219
|
2609010000NRG24121220230419432
|
1105133233
|
12/12/2023
|
shamshad begam
|
shamshad begam
|
2609010WL020267
|
00354
|
PUNB0064400
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501924
|
2932153150
|
13/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609007WL024243
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Account closed
|
976
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230419389
|
1105133512
|
12/12/2023
|
vidya devi
|
vidya devi
|
2609007WL020265
|
00352
|
PUNB0PGB003
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2609007_230823FTO_46970
|
2609007000NRG24230820230228476
|
4910103380
|
23/08/2023
|
RAJU KAUR
|
RAJU KAUR
|
2609007WL010715
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
978
|
PB2609007_110923APB_FTO_51611
|
2609007000NRG24110920230253308
|
7130624049
|
11/09/2023
|
BABLI DEVI
|
BABLI DEVI
|
2609007WL012111
|
00354
|
PUNB0291800
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2609007_230823FTO_46970
|
2609010000NRG24230820230228036
|
4910103386
|
23/08/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609010WL010686
|
00415
|
SBIN0050331
|
1818
|
28/08/2023
|
No Such Account
|
980
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230417708
|
1105133485
|
12/12/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL020206
|
00415
|
SBIN0051341
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080826
|
2385783157
|
06/06/2023
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL003467
|
00415
|
SBIN0051341
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230405610
|
8704161102
|
05/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL019699
|
00349
|
PSIB0000378
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2609007_050923APB_FTO_50395
|
2609007000NRG24050920230245395
|
7128813229
|
05/09/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL011686
|
00415
|
SBIN0051341
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2609007_020523APB_FTO_6719
|
2609007000NRG24020520230019744
|
1639031957
|
02/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL000922
|
00415
|
SBIN0050390
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542337
|
3157949875
|
15/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL026350
|
00349
|
PSIB0000378
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
986
|
PB2609007_260324APB_FTO_95592
|
2609010000NRG24260320240557710
|
3156098618
|
26/03/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL027206
|
00415
|
SBIN0050390
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542338
|
3157949876
|
15/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL026350
|
00349
|
PSIB0000378
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
988
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230302217
|
7376447802
|
03/10/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL014085
|
00415
|
SBIN0051341
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2609007_260923APB_FTO_56020
|
2609010000NRG24260920230290576
|
7376958933
|
26/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2609010WL013604
|
00415
|
SBIN0050331
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2609007_260423APB_FTO_5714
|
2609007000NRG24260420230015477
|
1638419434
|
26/04/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL000713
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080760
|
2385783131
|
06/06/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL003467
|
00354
|
PUNB0353100
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230405623
|
8704161060
|
05/12/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2609007WL019699
|
00349
|
PSIB0000378
|
909
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
PB2609007_260423APB_FTO_5714
|
2609007000NRG24260420230015479
|
1638419514
|
26/04/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL000713
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2609007_050124FTO_82378
|
2609007000NRG24050120240462072
|
2352784435
|
05/01/2024
|
Shanti Devi
|
Shanti Devi
|
2609007WL0022220
|
00354
|
PUNB0353100
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
995
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040952
|
1818913188
|
17/05/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL001784
|
00415
|
SBIN0050140
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2609007_291223APB_FTO_81223
|
2609010000NRG24291220230454331
|
1553079034
|
29/12/2023
|
chand singh
|
chand singh
|
2609010WL021634
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2609007_050923APB_FTO_50395
|
2609010000NRG24050920230247022
|
7128813414
|
05/09/2023
|
BABY KAUR
|
BABY KAUR
|
2609010WL011760
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2609007_260324APB_FTO_95592
|
2609007000NRG24260320240558096
|
3156098718
|
26/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL027226
|
00415
|
SBIN0051341
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24160520230039786
|
1818913192
|
17/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001732
|
00415
|
SBIN0050140
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2609007_031023FTO_57826
|
2609007000NRG24031020230302497
|
7375334564
|
03/10/2023
|
AMAR NATH
|
AMAR NATH
|
2609007WL014095
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
1001
|
PB2609007_290823APB_FTO_48533
|
2609007000NRG24290820230235771
|
5078866431
|
29/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL011084
|
00349
|
PSIB0000378
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2609007_171023APB_FTO_61824
|
2609007000NRG24171020230330375
|
7376206070
|
17/10/2023
|
amarjit singh
|
amarjit singh
|
2609007WL015256
|
00415
|
SBIN0051341
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2609007_011223APB_FTO_72887
|
2609007000NRG24011220230398773
|
8998572780
|
01/12/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL019356
|
00349
|
PSIB0000851
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2609007_031023FTO_57826
|
2609007000NRG24031020230302270
|
7375334565
|
03/10/2023
|
Krishna
|
Krishna
|
2609007WL014087
|
00352
|
PUNB0PGB003
|
1578
|
10/11/2023
|
No Such Account
|
1005
|
PB2609007_271023APB_FTO_64404
|
2609007000NRG24271020230343155
|
7908592434
|
27/10/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL015848
|
00415
|
SBIN0007190
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338528
|
7902491590
|
25/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL015644
|
00415
|
SBIN0008303
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2609007_080923APB_FTO_51343
|
2609010000NRG24080920230251778
|
7130618059
|
08/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL012032
|
00349
|
PSIB0000635
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
PB2609007_060423APB_FTO_1106
|
2609010000NRG23060420230435831
|
1533313943
|
06/04/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609010WL025263
|
00354
|
PUNB0079010
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2609007_251023APB_FTO_63733
|
2609007000NRG24251020230341272
|
7902491607
|
25/10/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL015758
|
00415
|
SBIN0050140
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2609007_161023APB_FTO_61389
|
2609007000NRG24161020230329124
|
7377435765
|
16/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609007WL015213
|
00415
|
SBIN0050330
|
1212
|
10/11/2023
|
Account closed
|
1011
|
PB2609007_061023APB_FTO_59116
|
2609007000NRG24061020230309207
|
7377661269
|
06/10/2023
|
Satya Kaur
|
Satya Kaur
|
2609007WL014389
|
00415
|
SBIN0007190
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2609007_031023FTO_57826
|
2609007000NRG24031020230302274
|
7375334545
|
03/10/2023
|
Rajinder kaur
|
Rajinder kaur
|
2609007WL014087
|
00176
|
IDIB000P604
|
1315
|
10/11/2023
|
No Such Account
|
1013
|
PB2609007_011223APB_FTO_72887
|
2609007000NRG24011220230398775
|
8998572772
|
01/12/2023
|
ASHA
|
ASHA
|
2609007WL019356
|
00127
|
FDRL0001661
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2609007_011223APB_FTO_72887
|
2609007000NRG24011220230398230
|
8998572764
|
01/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL019294
|
00415
|
SBIN0011911
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2609007_251023APB_FTO_63733
|
2609007000NRG24251020230337932
|
7902491837
|
25/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL015627
|
00354
|
PUNB0193610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2609007_161023APB_FTO_61389
|
2609010000NRG24161020230327822
|
7377435781
|
16/10/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL015150
|
00415
|
SBIN0050019
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2609007_150523APB_FTO_10362
|
2609010000NRG24150520230036989
|
1692099723
|
15/05/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL001620
|
00354
|
PUNB0064400
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011205
|
1638452369
|
24/04/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL000531
|
00415
|
SBIN0050140
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011138
|
1638452280
|
24/04/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL000528
|
00354
|
PUNB0353100
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352545
|
8010872150
|
02/11/2023
|
Kesar singh
|
Kesar singh
|
2609010WL016299
|
00415
|
SBIN0051411
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230108094
|
2798585804
|
16/06/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL004489
|
00415
|
SBIN0051341
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230107770
|
2798585902
|
16/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609007WL004489
|
00415
|
SBIN0050140
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2609007_141223APB_FTO_77077
|
2609010000NRG24141220230427452
|
1154588493
|
14/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL020567
|
00415
|
SBIN0051411
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353342
|
8010872140
|
02/11/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2609007WL016342
|
00415
|
SBIN0007190
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
PB2609007_061223APB_FTO_74490
|
2609010000NRG24061220230406518
|
9000748325
|
06/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609010WL019731
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2609007_040124FTO_82152
|
2609010000NRG24040120240460316
|
2352783775
|
04/01/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL0021956
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
1027
|
PB2609007_030723FTO_28790
|
2609010000NRG24030720230140333
|
3508779962
|
03/07/2023
|
Kulwant kaur
|
Kulwant kaur
|
2609010WL005913
|
00415
|
SBIN0051411
|
303
|
17/07/2023
|
No Such Account
|
1028
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352524
|
8010872061
|
02/11/2023
|
Bhan singh
|
Bhan singh
|
2609010WL016297
|
00349
|
PSIB0021319
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
PB2609007_220623APB_FTO_24938
|
2609007000NRG24220620230122397
|
3419514749
|
22/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL005033
|
00415
|
SBIN0051341
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353540
|
8010872148
|
02/11/2023
|
AJMER SINGH
|
AJMER SINGH
|
2609007WL016347
|
00415
|
SBIN0050390
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064529
|
2267895397
|
30/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL002918
|
00415
|
SBIN0050212
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2609007_061223APB_FTO_74490
|
2609010000NRG24061220230408666
|
9000748292
|
06/12/2023
|
shamshad begam
|
shamshad begam
|
2609010WL019812
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352518
|
8010872098
|
02/11/2023
|
Kalwanti
|
Kalwanti
|
2609010WL016296
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352501
|
8010872227
|
02/11/2023
|
Sukhdev kaur
|
Sukhdev kaur
|
2609010WL016296
|
00349
|
PSIB0000736
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353352
|
8010872060
|
02/11/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2609007WL016342
|
00349
|
PSIB0000851
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1036
|
PB2609007_061223APB_FTO_74490
|
2609010000NRG24061220230407814
|
9000748272
|
06/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL019792
|
00354
|
PUNB0064400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353538
|
8010872145
|
02/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL016347
|
00415
|
SBIN0050390
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
PB2609007_220923FTO_55226
|
2609007000NRG24220920230283388
|
7375394246
|
22/09/2023
|
Krishna
|
Krishna
|
2609007WL013326
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1039
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230107781
|
2798585707
|
16/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL004489
|
00415
|
SBIN0050140
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2609007_020523APB_FTO_6683
|
2609007000NRG24020520230019592
|
1639030778
|
02/05/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL000918
|
00415
|
SBIN0050390
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098979
|
3417737960
|
23/06/2023
|
Gian chand
|
Gian chand
|
2609010WL0004196
|
00415
|
SBIN0007190
|
2121
|
14/07/2023
|
No Such Account
|
1042
|
PB2609007_310523APB_FTO_16266
|
2609007000NRG24310520230068252
|
2267835409
|
31/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL003029
|
00415
|
SBIN0050140
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2609007_220923APB_FTO_55109
|
2609007000NRG24220920230281043
|
7377334945
|
22/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL013233
|
00415
|
SBIN0007190
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2609007_190224APB_FTO_88379
|
2609007000NRG24190220240506470
|
2939334123
|
19/02/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2609007WL024466
|
00415
|
SBIN0007190
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2609007_141123APB_FTO_68557
|
2609007000NRG24141120230367488
|
9010904514
|
14/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609007WL017215
|
00415
|
SBIN0050330
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2609007_010823FTO_39623
|
2609010000NRG24310720230180860
|
4173192042
|
01/08/2023
|
Satpal singh
|
Satpal singh
|
2609010WL0008213
|
00415
|
SBIN0051411
|
1818
|
04/08/2023
|
No Such Account
|
1047
|
PB2609007_031123APB_FTO_66390
|
2609007000NRG24031120230353914
|
8010976927
|
03/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609007WL016365
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
PB2609007_160224APB_FTO_88147
|
2609007000NRG24160220240505025
|
2939326200
|
16/02/2024
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL024403
|
00415
|
SBIN0051341
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2609007_281123APB_FTO_71709
|
2609010000NRG24281120230385707
|
9004855108
|
28/11/2023
|
shamshad begam
|
shamshad begam
|
2609010WL018570
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2609007_281123APB_FTO_71709
|
2609007000NRG24281120230388683
|
9004855139
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018696
|
00354
|
PUNB0193610
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2609007_120923APB_FTO_51941
|
2609007000NRG24120920230256960
|
7128612487
|
12/09/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL012250
|
00415
|
SBIN0007190
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2609007_010923APB_FTO_49307
|
2609007000NRG24010920230238118
|
7068019076
|
01/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL011291
|
00415
|
SBIN0051341
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2609007_160623FTO_22799
|
2609007000NRG24160620230108949
|
2797506447
|
16/06/2023
|
Inderjit kaur
|
Inderjit kaur
|
2609007WL004510
|
00415
|
SBIN0051411
|
2030
|
28/06/2023
|
No Such Account
|
1054
|
PB2609007_240523APB_FTO_13325
|
2609007000NRG24240520230052721
|
2267817097
|
24/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL002423
|
00415
|
SBIN0051341
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2609007_010823FTO_39623
|
2609010000NRG24310720230180699
|
4173192012
|
01/08/2023
|
Jeet Kaur
|
Jeet Kaur
|
2609010WL0008200
|
00354
|
PUNB0064400
|
1515
|
04/08/2023
|
No Such Account
|
1056
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069044
|
2267835535
|
31/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL003050
|
00354
|
PUNB0064400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2609007_050124APB_FTO_82379
|
2609010000NRG24030120240460123
|
2352905483
|
05/01/2024
|
Jaspal Kaur
|
Jaspal Kaur
|
2609010WL021908
|
00354
|
PUNB0064400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2609007_190224APB_FTO_88379
|
2609007000NRG24190220240506609
|
2939334157
|
19/02/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL024470
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2609007_250723APB_FTO_37068
|
2609010000NRG24250720230173646
|
4008886649
|
25/07/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL007684
|
00415
|
SBIN0050331
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2609007_191223APB_FTO_78457
|
2609007000NRG24191220230436178
|
1553109751
|
19/12/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL020896
|
00415
|
SBIN0007190
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016578
|
1639146170
|
28/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL000767
|
00354
|
PUNB0193610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2609007_300823APB_FTO_48832
|
2609007000NRG24300820230236563
|
5286090583
|
30/08/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL011116
|
00354
|
PUNB0353100
|
1818
|
07/09/2023
|
A/c Blocked or Frozen
|
1063
|
PB2609007_050923APB_FTO_50396
|
2609007000NRG24050920230247055
|
7131475700
|
05/09/2023
|
harbans kaur
|
harbans kaur
|
2609007WL011762
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2609007_060623FTO_18292
|
2609010000NRG24060620230080430
|
2397768458
|
06/06/2023
|
Gurdarshan sharma
|
Gurdarshan sharma
|
2609010WL003463
|
00415
|
SBIN0007190
|
2121
|
10/06/2023
|
No Such Account
|
1065
|
PB2609007_210723APB_FTO_35965
|
2609010000NRG24210720230170138
|
3955520771
|
21/07/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL007529
|
00415
|
SBIN0011911
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2609007_070723APB_FTO_30672
|
2609010000NRG24070720230148609
|
3509359261
|
07/07/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL006297
|
00415
|
SBIN0007190
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2609007_021223APB_FTO_72941
|
2609010000NRG24021220230399654
|
9000387093
|
02/12/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL019408
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2609007_260124APB_FTO_85282
|
2609007000NRG24260120240483206
|
2342756734
|
26/01/2024
|
RANI KAUR
|
RANI KAUR
|
2609007WL023439
|
00415
|
SBIN0007190
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2609007_110723APB_FTO_31477
|
2609007000NRG24110720230150272
|
3629431297
|
11/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL006379
|
00354
|
PUNB0193610
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239266
|
7071545034
|
01/09/2023
|
ASHA
|
ASHA
|
2609007WL011374
|
00127
|
FDRL0001661
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2609007_290923APB_FTO_57175
|
2609010000NRG24290920230295385
|
7377283233
|
29/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL013816
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2609007_300623APB_FTO_27985
|
2609010000NRG24300620230136394
|
3325828383
|
30/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL005646
|
00415
|
SBIN0050331
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2609007_160623FTO_22754
|
2609010000NRG24160620230108573
|
2797508123
|
16/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609010WL004497
|
00415
|
SBIN0050331
|
1818
|
28/06/2023
|
No Such Account
|
1074
|
PB2609007_021223APB_FTO_72941
|
2609010000NRG24021220230399766
|
9000387200
|
02/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL019408
|
00349
|
PSIB0000851
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2609007_140923FTO_52423
|
2609007000NRG24140920230265087
|
7128604005
|
14/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609007WL012578
|
00415
|
SBIN0050223
|
2121
|
07/11/2023
|
Account closed
|
1076
|
PB2609007_130623APB_FTO_21269
|
2609010000NRG24130620230097407
|
2618932739
|
13/06/2023
|
Shammi Rani
|
Shammi Rani
|
2609010WL004138
|
00349
|
PSIB0021319
|
1818
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
PB2609007_110124APB_FTO_83325
|
2609007000NRG24110120240465830
|
N0124008983DE
|
11/01/2024
|
ASHA
|
ASHA
|
2609007WL022536
|
00127
|
FDRL0001661
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2609007_200324APB_FTO_94473
|
2609007000NRG24200320240550426
|
3152992393
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026803
|
00415
|
SBIN0050238
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2609007_210823APB_FTO_45919
|
2609010000NRG24210820230222020
|
4911331520
|
21/08/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL010381
|
00462
|
UCBA0002324
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240549571
|
3152992600
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026786
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2609007_290923FTO_57171
|
2609010000NRG24290920230295363
|
7369558562
|
29/09/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL013815
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1082
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240549552
|
3152992408
|
20/03/2024
|
SANTOSH
|
SANTOSH
|
2609010WL026786
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2609007_210823APB_FTO_45919
|
2609007000NRG24210820230222339
|
4911331466
|
21/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL010393
|
00354
|
PUNB0193610
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2609007_190523APB_FTO_12196
|
2609007000NRG24190520230045540
|
1856951023
|
19/05/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL002080
|
00415
|
SBIN0007190
|
1946
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2609007_160623APB_FTO_22571
|
2609007000NRG24160620230105611
|
2798078361
|
16/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL004404
|
00415
|
SBIN0007190
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2609007_061023APB_FTO_59164
|
2609007000NRG24061020230310938
|
7377664474
|
06/10/2023
|
BABLI DEVI
|
BABLI DEVI
|
2609007WL014462
|
00354
|
PUNB0291800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2609007_280324APB_FTO_96439
|
2609010000NRG24280320240562549
|
3157945347
|
28/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL027472
|
00349
|
PSIB0000851
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240549547
|
3152992389
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026786
|
00415
|
SBIN0008303
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007377
|
1638351111
|
20/04/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2609007WL000351
|
00225
|
KARB0000617
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2609007_190523APB_FTO_12196
|
2609007000NRG24190520230045525
|
1856950986
|
19/05/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL002080
|
00415
|
SBIN0007190
|
1946
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2609007_140324APB_FTO_93342
|
2609007000NRG24140320240539911
|
3153026550
|
14/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL026041
|
00415
|
SBIN0051341
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550230
|
3152990298
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2609007_211123APB_FTO_70232
|
2609007000NRG24211120230379252
|
9004861697
|
21/11/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609007WL018276
|
00354
|
PUNB0353100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550102
|
3152990401
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026801
|
00415
|
SBIN0008303
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363363
|
8010963726
|
09/11/2023
|
ASHA
|
ASHA
|
2609007WL016807
|
00127
|
FDRL0001661
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2609007_250523APB_FTO_13781
|
2609010000NRG24250520230054570
|
2266207702
|
25/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL002488
|
00415
|
SBIN0051411
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360685
|
8011071507
|
07/11/2023
|
Bholi
|
Bholi
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1098
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360679
|
8011071521
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1099
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360672
|
8011071515
|
07/11/2023
|
VIJAY LAXMI
|
VIJAY LAXMI
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360481
|
8011071410
|
07/11/2023
|
Binder
|
Binder
|
2609010WL016662
|
00349
|
PSIB0021319
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363327
|
8010963803
|
09/11/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609007WL016804
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
PB2609007_070823APB_FTO_41545
|
2609007000NRG24070820230192359
|
4526664930
|
07/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL008938
|
00415
|
SBIN0050140
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2609007_120723APB_FTO_31727
|
2609007000NRG24120720230152608
|
3629431963
|
12/07/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL006495
|
00415
|
SBIN0051341
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2609007_310723FTO_39197
|
2609007000NRG24280720230178417
|
4173189388
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL0008061
|
00415
|
SBIN0007190
|
1818
|
04/08/2023
|
No Such Account
|
1105
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358548
|
8011071400
|
07/11/2023
|
Gurmelo
|
Gurmelo
|
2609010WL016579
|
00349
|
PSIB0021080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1106
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363355
|
8010963798
|
09/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609007WL016807
|
00078
|
CNRB0002124
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360671
|
8011071509
|
07/11/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1108
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417905
|
1107136866
|
12/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0020215
|
00352
|
PUNB0PGB003
|
1620
|
29/02/2024
|
No Such Account
|
1109
|
PB2609007_250523APB_FTO_13781
|
2609007000NRG24250520230054503
|
2266207633
|
25/05/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL002482
|
00415
|
SBIN0050390
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2609007_301023APB_FTO_64940
|
2609010000NRG24301020230346219
|
7902259706
|
30/10/2023
|
Dees Begum
|
Dees Begum
|
2609010WL016012
|
00354
|
PUNB0064400
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
PB2609007_300623APB_FTO_28084
|
2609010000NRG24300620230137388
|
3325823469
|
30/06/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL005696
|
00354
|
PUNB0064400
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2609007_120723APB_FTO_31727
|
2609010000NRG24120720230152732
|
3629431898
|
12/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL006507
|
00354
|
PUNB0064010
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2609007_280923APB_FTO_56742
|
2609010000NRG24280920230293553
|
7377265982
|
28/09/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL013735
|
00415
|
SBIN0008303
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2609007_110324APB_FTO_92318
|
2609007000NRG24110320240534777
|
3156061719
|
11/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL025777
|
00349
|
PSIB0000851
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2609007_310523FTO_16250
|
2609010000NRG24310520230069060
|
2267556908
|
31/05/2023
|
Gurdarshan sharma
|
Gurdarshan sharma
|
2609010WL003050
|
00415
|
SBIN0007190
|
2121
|
07/06/2023
|
No Such Account
|
1116
|
PB2609007_210723FTO_35903
|
2609010000NRG24210720230169166
|
3955025986
|
21/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL0007468
|
00462
|
UCBA0002324
|
303
|
28/07/2023
|
No Such Account
|
1117
|
PB2609007_111223APB_FTO_75942
|
2609007000NRG24111220230415808
|
1104341808
|
11/12/2023
|
ASHA
|
ASHA
|
2609007WL020132
|
00127
|
FDRL0001661
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230085097
|
2403561388
|
07/06/2023
|
ASHA
|
ASHA
|
2609007WL003590
|
00127
|
FDRL0001661
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2609007_111223APB_FTO_75942
|
2609010000NRG24111220230416736
|
1104342015
|
11/12/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2609010WL020168
|
00280
|
SBIN0RRMLGB
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2609007_140923APB_FTO_52428
|
2609007000NRG24140920230263672
|
7131783192
|
14/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL012519
|
00415
|
SBIN0007190
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2609007_111223APB_FTO_75942
|
2609007000NRG24111220230416620
|
1104341923
|
11/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL020165
|
00354
|
PUNB0353100
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230267580
|
7128852635
|
15/09/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609007WL012672
|
00354
|
PUNB0353100
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2609007_150523APB_FTO_10386
|
2609007000NRG24150520230037584
|
1692105495
|
15/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL001645
|
00415
|
SBIN0007190
|
1128
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230085010
|
2403561532
|
07/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2609007WL003589
|
00415
|
SBIN0051341
|
1470
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2609007_110324APB_FTO_92314
|
2609010000NRG24110320240535059
|
3156060807
|
11/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL025787
|
00415
|
SBIN0051411
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2609007_010623APB_FTO_16710
|
2609010000NRG24010620230071461
|
2309925834
|
01/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL003118
|
00349
|
PSIB0000851
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2609007_210723FTO_35899
|
2609010000NRG24210720230169409
|
3955026833
|
21/07/2023
|
Surjit kaur
|
Surjit kaur
|
2609010WL007498
|
00354
|
PUNB0064400
|
1212
|
28/07/2023
|
No Such Account
|
1128
|
PB2609007_171123FTO_69369
|
2609010000NRG24171120230374010
|
9007967958
|
17/11/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL0017977
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
1129
|
PB2609007_140324FTO_93343
|
2609010000NRG24060320240527408
|
3155957287
|
14/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0025517
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
1130
|
PB2609007_021123APB_FTO_66017
|
2609010000NRG24021120230353560
|
8010944367
|
02/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2609010WL016349
|
00349
|
PSIB0021319
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
PB2609007_060623APB_FTO_18077
|
2609007000NRG24060620230078944
|
2398481739
|
06/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL003415
|
00415
|
SBIN0007190
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2609007_060623APB_FTO_18077
|
2609007000NRG24060620230078917
|
2398481734
|
06/06/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL003415
|
00415
|
SBIN0007190
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2609007_290523FTO_15071
|
2609007000NRG24290520230062256
|
2267552634
|
29/05/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2609007WL002834
|
00415
|
SBIN0007190
|
1818
|
07/06/2023
|
No Such Account
|
1134
|
PB2609007_160623APB_FTO_22801
|
2609007000NRG24160620230108958
|
2798584368
|
16/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2609007WL004510
|
00415
|
SBIN0051341
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327311
|
7377439643
|
16/10/2023
|
Kalwanti
|
Kalwanti
|
2609010WL015132
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2609007_280623APB_FTO_27156
|
2609007000NRG24280620230133011
|
3440195068
|
28/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL005479
|
00415
|
SBIN0007190
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2609007_250923APB_FTO_55722
|
2609007000NRG24250920230287589
|
7377413684
|
25/09/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL013492
|
00349
|
PSIB0000851
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240812
|
7128812766
|
04/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL011494
|
00415
|
SBIN0050140
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2609007_131223APB_FTO_76665
|
2609010000NRG24131220230423697
|
1158598639
|
13/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL020430
|
00354
|
PUNB0016110
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2609007_040823APB_FTO_41008
|
2609010000NRG24040820230190527
|
4418603283
|
04/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL008811
|
00415
|
SBIN0050140
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2609007_040823APB_FTO_41008
|
2609010000NRG24040820230190160
|
4418603153
|
04/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL008794
|
00354
|
PUNB0064400
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2609007_040823APB_FTO_41008
|
2609010000NRG24040820230190155
|
4418603126
|
04/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL008794
|
00354
|
PUNB0064400
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028399
|
1639108551
|
08/05/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL001263
|
00349
|
PSIB0000851
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028096
|
1639108520
|
08/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL001250
|
00415
|
SBIN0011586
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230243796
|
7128812881
|
04/09/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL011621
|
00415
|
SBIN0050140
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2609007_221223APB_FTO_79682
|
2609007000NRG24221220230445083
|
1549616995
|
22/12/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL021292
|
00415
|
SBIN0007190
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230027015
|
1639108397
|
08/05/2023
|
SALMA
|
SALMA
|
2609007WL001202
|
00415
|
SBIN0050212
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2609007_130423FTO_2230
|
2609010000NRG23130420230437939
|
1534904722
|
13/04/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609010WL0025564
|
00032
|
UTIB0000334
|
1128
|
13/05/2023
|
Account closed
|
1149
|
PB2609007_120923APB_FTO_51942
|
2609007000NRG24120920230256884
|
7128952949
|
12/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL012246
|
00354
|
PUNB0353100
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2609007_110324APB_FTO_92321
|
2609010000NRG24110320240532852
|
3156060609
|
11/03/2024
|
Jagtar Singh
|
Jagtar Singh
|
2609010WL025695
|
00415
|
SBIN0050331
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2609007_270923APB_FTO_56397
|
2609010000NRG24220920230282712
|
7377194959
|
27/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL013298
|
00354
|
PUNB0064400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314315
|
7376439059
|
09/10/2023
|
Sinder Pal Kaur
|
Sinder Pal Kaur
|
2609010WL014611
|
00354
|
PUNB0064400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2609007_211223APB_FTO_79247
|
2609007000NRG24211220230440254
|
1549623739
|
21/12/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL021115
|
00415
|
SBIN0050140
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2609007_120923APB_FTO_51942
|
2609007000NRG24120920230256770
|
7128953003
|
12/09/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL012242
|
00415
|
SBIN0051341
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2609007_220923APB_FTO_55111
|
2609007000NRG24220920230281094
|
7378002171
|
22/09/2023
|
KARNAILO
|
KARNAILO
|
2609007WL013235
|
00415
|
SBIN0007190
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2609007_190423FTO_3659
|
2609010000NRG23190420230438181
|
1638061878
|
19/04/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL0025644
|
00352
|
PUNB0PGB003
|
1974
|
17/05/2023
|
No Such Account
|
1157
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230315250
|
7376438810
|
09/10/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL014645
|
00415
|
SBIN0050019
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2609007_180823APB_FTO_45345
|
2609007000NRG24180820230219391
|
4910590573
|
18/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL010240
|
00415
|
SBIN0007190
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314422
|
7376438654
|
09/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL014616
|
00349
|
PSIB0000851
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2609007_090623APB_FTO_19825
|
2609010000NRG24090620230088384
|
2541659640
|
09/06/2023
|
Rani
|
Rani
|
2609010WL003697
|
00415
|
SBIN0050331
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2609007_080623APB_FTO_19237
|
2609010000NRG24080620230085840
|
2491210746
|
08/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL003625
|
00349
|
PSIB0021080
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2609007_190423FTO_3659
|
2609010000NRG23190420230438182
|
1638061879
|
19/04/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL0025644
|
00352
|
PUNB0PGB003
|
1974
|
17/05/2023
|
No Such Account
|
1163
|
PB2609007_120224APB_FTO_87498
|
2609007000NRG24120220240499867
|
2766276269
|
12/02/2024
|
TARSEM LAL
|
TARSEM LAL
|
2609007WL024172
|
00415
|
SBIN0051341
|
987
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2609007_091023APB_FTO_59748
|
2609007000NRG24091020230315238
|
7376438799
|
09/10/2023
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL014643
|
00415
|
SBIN0007190
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2609007_270923APB_FTO_56397
|
2609010000NRG24220920230282719
|
7377194947
|
27/09/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL013298
|
00354
|
PUNB0064400
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
PB2609007_211223APB_FTO_79247
|
2609010000NRG24211220230440455
|
1549623922
|
21/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL021124
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2609007_211223APB_FTO_79247
|
2609010000NRG24211220230440454
|
1549623865
|
21/12/2023
|
chand singh
|
chand singh
|
2609010WL021124
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542311
|
3157949841
|
15/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL026350
|
00349
|
PSIB0000378
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080895
|
2385783374
|
06/06/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL003467
|
00415
|
SBIN0051341
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2609007_151123FTO_68865
|
2609007000NRG24151120230368361
|
9007966528
|
15/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017312
|
00354
|
PUNB0353100
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
1171
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230301942
|
7376447783
|
03/10/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL014073
|
00354
|
PUNB0353100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2609007_250723APB_FTO_37087
|
2609007000NRG24250720230173683
|
4006542362
|
25/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL007685
|
00415
|
SBIN0007190
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2609007_260324APB_FTO_95592
|
2609010000NRG24260320240555763
|
3156098719
|
26/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL027089
|
00415
|
SBIN0051411
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2609007_130623APB_FTO_21209
|
2609010000NRG24120620230094804
|
2620672986
|
13/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL004040
|
00415
|
SBIN0007190
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040962
|
1818913120
|
17/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL001784
|
00354
|
PUNB0193610
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352484
|
8010872219
|
02/11/2023
|
Nirmala Devi
|
Nirmala Devi
|
2609010WL016296
|
00354
|
PUNB0064400
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1177
|
PB2609007_030723FTO_28728
|
2609010000NRG24030720230140135
|
3505695222
|
03/07/2023
|
Jaswant kaur
|
Jaswant kaur
|
2609010WL005901
|
00415
|
SBIN0051411
|
1212
|
17/07/2023
|
No Such Account
|
1178
|
PB2609007_180923APB_FTO_53461
|
2609007000NRG24180920230272590
|
7263762723
|
18/09/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL012859
|
00354
|
PUNB0353100
|
916
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2609007_151123APB_FTO_68870
|
2609007000NRG24151120230370143
|
9010903958
|
15/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL017444
|
00354
|
PUNB0193610
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2609007_080923FTO_51341
|
2609010000NRG24060920230249780
|
7128590135
|
08/09/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL0011932
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
1181
|
PB2609007_041223FTO_73269
|
2609010000NRG24041220230400391
|
8661972663
|
04/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0019454
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
Account closed
|
1182
|
PB2609007_211123APB_FTO_70232
|
2609007000NRG24211120230378257
|
9004861696
|
21/11/2023
|
Harbans kaur
|
Harbans kaur
|
2609007WL018216
|
00354
|
PUNB0353100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240548621
|
3152990434
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026771
|
00415
|
SBIN0050238
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2609007_131223APB_FTO_76663
|
2609007000NRG24131220230423530
|
1154588895
|
13/12/2023
|
KARNAILO
|
KARNAILO
|
2609007WL020426
|
00415
|
SBIN0007190
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2609007_020823APB_FTO_40191
|
2609007000NRG24020820230185841
|
4283965406
|
02/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL008549
|
00415
|
SBIN0050238
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2609007_060224APB_FTO_86826
|
2609007000NRG24060220240495962
|
2356007593
|
06/02/2024
|
vidya devi
|
vidya devi
|
2609007WL023971
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358557
|
8011071522
|
07/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609010WL016579
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360475
|
8011071538
|
07/11/2023
|
Dees Begum
|
Dees Begum
|
2609010WL016662
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360666
|
8011071510
|
07/11/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240548849
|
3152990869
|
20/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL026774
|
00415
|
SBIN0050140
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550125
|
3152990476
|
20/03/2024
|
SANTOSH
|
SANTOSH
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230430942
|
1553066292
|
18/12/2023
|
shamshad begam
|
shamshad begam
|
2609010WL020704
|
00354
|
PUNB0064400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230052269
|
2266494083
|
24/05/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL002408
|
00354
|
PUNB0353100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2609007_020823APB_FTO_40191
|
2609007000NRG24020820230185876
|
4283965331
|
02/08/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL008549
|
00349
|
PSIB0000851
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011102
|
1638452378
|
24/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL000526
|
00415
|
SBIN0050140
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098986
|
3417737966
|
23/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL0004201
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
1197
|
PB2609007_160623FTO_22799
|
2609007000NRG24160620230108947
|
2797506446
|
16/06/2023
|
Rani
|
Rani
|
2609007WL004510
|
00415
|
SBIN0051411
|
2030
|
28/06/2023
|
No Such Account
|
1198
|
PB2609007_190623APB_FTO_23395
|
2609010000NRG24190620230111244
|
2798209046
|
19/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL004608
|
00354
|
PUNB0064400
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069336
|
2267835578
|
31/05/2023
|
Sony Singh
|
Sony Singh
|
2609010WL003056
|
00349
|
PSIB0021319
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2609007_230623FTO_25278
|
2609010000NRG24230620230123590
|
3417737955
|
23/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL0005087
|
00354
|
PUNB0064400
|
909
|
14/07/2023
|
No Such Account
|
1201
|
PB2609007_210723APB_FTO_35901
|
2609007000NRG24200720230168644
|
3955526567
|
21/07/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL007435
|
00354
|
PUNB0353100
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2609007_190423FTO_3647
|
2609007000NRG24190420230006245
|
1638061787
|
19/04/2023
|
Balwinder singh
|
Balwinder singh
|
2609007WL000294
|
00415
|
SBIN0007190
|
1515
|
17/05/2023
|
No Such Account
|
1203
|
PB2609007_120923APB_FTO_51941
|
2609007000NRG24120920230256802
|
7128612510
|
12/09/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL012243
|
00349
|
PSIB0000378
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2609007_010423FTO_51
|
2609007000NRG23310320230433145
|
1487026224
|
01/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL025028
|
00415
|
SBIN0007190
|
846
|
12/05/2023
|
No Such Account
|
1205
|
PB2609007_010423FTO_51
|
2609007000NRG23310320230433142
|
1487026230
|
01/04/2023
|
AARTI RANI
|
AARTI RANI
|
2609007WL025028
|
00415
|
SBIN0050140
|
564
|
12/05/2023
|
Account closed
|
1206
|
PB2609007_261123APB_FTO_71350
|
2609010000NRG24261120230385464
|
8998562866
|
26/11/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL018562
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539005
|
3153023012
|
13/03/2024
|
Payal kaur
|
Payal kaur
|
2609010WL025948
|
00415
|
SBIN0051411
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501531
|
2932153320
|
13/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL024227
|
00349
|
PSIB0021080
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2609007_120423FTO_1933
|
2609007000NRG23110420230437609
|
1534902596
|
12/04/2023
|
BIMLA RANI
|
BIMLA RANI
|
2609007WL0025450
|
00415
|
SBIN0050140
|
1692
|
13/05/2023
|
Account closed
|
1210
|
PB2609007_250523APB_FTO_13832
|
2609010000NRG24250520230055635
|
2266207062
|
25/05/2023
|
BABY KAUR
|
BABY KAUR
|
2609010WL002543
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548743
|
3157906680
|
20/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL026774
|
00354
|
PUNB0064400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2609007_200224APB_FTO_88555
|
2609007000NRG24200220240508489
|
2939331225
|
20/02/2024
|
KARNAILO
|
KARNAILO
|
2609007WL024555
|
00415
|
SBIN0007190
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2609007_110923APB_FTO_51611
|
2609007000NRG24110920230253273
|
7130624055
|
11/09/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL012107
|
00354
|
PUNB0353100
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
1214
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361679
|
8011219390
|
08/11/2023
|
BODH SINGH
|
BODH SINGH
|
2609007WL016717
|
00349
|
PSIB0000851
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
PB2609007_090623FTO_19657
|
2609007000NRG24220520230047530
|
2541597736
|
09/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0002222
|
00415
|
SBIN0007190
|
1515
|
14/06/2023
|
No Such Account
|
1216
|
PB2609007_090623FTO_19657
|
2609007000NRG24300520230064049
|
2541597723
|
09/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL0002898
|
00415
|
SBIN0007190
|
1515
|
14/06/2023
|
Account closed
|
1217
|
PB2609007_081223FTO_75393
|
2609010000NRG24081220230414560
|
9016986015
|
08/12/2023
|
Pala uf Jaspal singh
|
Pala uf Jaspal singh
|
2609010WL0020076
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
1218
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361681
|
8011219391
|
08/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL016717
|
00349
|
PSIB0000851
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
PB2609007_050623APB_FTO_17824
|
2609010000NRG24050620230077124
|
2398473818
|
05/06/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL003328
|
00354
|
PUNB0064400
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230129569
|
3437707068
|
27/06/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL005354
|
00349
|
PSIB0000378
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2609007_090623FTO_19657
|
2609007000NRG24220520230047529
|
2541597737
|
09/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0002222
|
00415
|
SBIN0007190
|
2121
|
14/06/2023
|
No Such Account
|
1222
|
PB2609007_201223APB_FTO_78739
|
2609007000NRG24201220230438452
|
1556603903
|
20/12/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609007WL021011
|
00354
|
PUNB0353100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2609007_200324APB_FTO_94474
|
2609007000NRG24200320240550425
|
3152993044
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026803
|
00415
|
SBIN0050238
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2609007_221123FTO_70596
|
2609010000NRG24211120230379384
|
9005393324
|
22/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL018281
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
1225
|
PB2609007_100823APB_FTO_42894
|
2609007000NRG24100820230201571
|
4662079612
|
10/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL009365
|
00354
|
PUNB0353100
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230130418
|
3437706994
|
27/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL005384
|
00415
|
SBIN0050140
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361695
|
8011219438
|
08/11/2023
|
Karamdeen
|
Karamdeen
|
2609007WL016718
|
00349
|
PSIB0000851
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085001
|
2403555992
|
07/06/2023
|
Paramjit singh
|
Paramjit singh
|
2609007WL003589
|
00415
|
SBIN0051411
|
420
|
10/06/2023
|
No Such Account
|
1229
|
PB2609007_210723FTO_35964
|
2609010000NRG24210720230170112
|
3955019877
|
21/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2609010WL007529
|
00415
|
SBIN0050390
|
303
|
28/07/2023
|
No Such Account
|
1230
|
PB2609007_210723FTO_35964
|
2609010000NRG24210720230170123
|
3955019878
|
21/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL007529
|
00415
|
SBIN0050390
|
606
|
28/07/2023
|
No Such Account
|
1231
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240549846
|
3152992996
|
20/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL026801
|
00354
|
PUNB0064400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240550105
|
3152993173
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026801
|
00415
|
SBIN0008303
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2609007_190623FTO_23393
|
2609007000NRG24190620230111886
|
2797517419
|
19/06/2023
|
Jangir kaur
|
Jangir kaur
|
2609007WL004631
|
00415
|
SBIN0007190
|
1818
|
28/06/2023
|
No Such Account
|
1234
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361688
|
8011219434
|
08/11/2023
|
Reeta devi
|
Reeta devi
|
2609007WL016718
|
00349
|
PSIB0000851
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1235
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361401
|
8011219386
|
08/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL016705
|
00349
|
PSIB0000828
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240550231
|
3152993119
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2609007_170423APB_FTO_2584
|
2609010000NRG24170420230003537
|
1638349870
|
17/04/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL000172
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230131392
|
3437707177
|
27/06/2023
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL005411
|
00415
|
SBIN0051341
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2609007_130523APB_FTO_10165
|
2609007000NRG24120520230035140
|
1692105037
|
13/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL001553
|
00415
|
SBIN0051341
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2609007_210723FTO_35964
|
2609010000NRG24210720230170108
|
3955019880
|
21/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL007529
|
00415
|
SBIN0050390
|
909
|
28/07/2023
|
No Such Account
|
1241
|
PB2609007_170423APB_FTO_2584
|
2609010000NRG24170420230003416
|
1638349781
|
17/04/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL000162
|
00354
|
PUNB0079010
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2609007_270324APB_FTO_95942
|
2609007000NRG24270320240561011
|
3156108522
|
27/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL027383
|
00349
|
PSIB0000378
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2609007_221223FTO_79683
|
2609007000NRG24221220230445105
|
1549054815
|
22/12/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0021295
|
00354
|
PUNB0353100
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
1244
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361940
|
8011219424
|
08/11/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL016726
|
00415
|
SBIN0050212
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361685
|
8011219435
|
08/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2609007WL016718
|
00349
|
PSIB0000851
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361397
|
8011219400
|
08/11/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2609007WL016704
|
00415
|
SBIN0051481
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193161
|
4525275920
|
07/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609007WL008974
|
00415
|
SBIN0007190
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2609007_200324APB_FTO_94474
|
2609007000NRG24200320240548622
|
3152993259
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026771
|
00415
|
SBIN0050238
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2609007_090623FTO_19657
|
2609007000NRG24050620230077758
|
2541597717
|
09/06/2023
|
shanti devi
|
shanti devi
|
2609007WL0003363
|
00354
|
PUNB0353100
|
1818
|
14/06/2023
|
A/c Blocked or Frozen
|
1250
|
PB2609007_050623APB_FTO_17824
|
2609007000NRG24050620230077335
|
2398473650
|
05/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL003345
|
00415
|
SBIN0007190
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2609007_090623FTO_19657
|
2609007000NRG24020620230074224
|
2541597740
|
09/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL0003217
|
00415
|
SBIN0007190
|
1590
|
14/06/2023
|
No Such Account
|
1252
|
PB2609007_221223FTO_79683
|
2609007000NRG24221220230445106
|
1549054816
|
22/12/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0021296
|
00354
|
PUNB0353100
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
1253
|
PB2609007_170423APB_FTO_2584
|
2609010000NRG24170420230003549
|
1638349797
|
17/04/2023
|
Nirmala
|
Nirmala
|
2609010WL000172
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2609007_090623FTO_19819
|
2609010000NRG24090620230089810
|
2541598340
|
09/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609010WL003736
|
00354
|
PUNB0064400
|
303
|
14/06/2023
|
No Such Account
|
1255
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230130406
|
3437707172
|
27/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609007WL005384
|
00415
|
SBIN0050140
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2609007_201223APB_FTO_78739
|
2609007000NRG24201220230438101
|
1556604026
|
20/12/2023
|
ASHA
|
ASHA
|
2609007WL020986
|
00127
|
FDRL0001661
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230424720
|
1163067862
|
14/12/2023
|
Payal kaur
|
Payal kaur
|
2609010WL020464
|
00415
|
SBIN0051411
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2609007_060623APB_FTO_18294
|
2609010000NRG24060620230080454
|
2385783578
|
06/06/2023
|
SHAMSHER GIR
|
SHAMSHER GIR
|
2609010WL003463
|
00354
|
PUNB0079010
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129388
|
3440127383
|
27/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL005351
|
00415
|
SBIN0050140
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2609007_141223APB_FTO_77078
|
2609007000NRG24141220230425893
|
1163067650
|
14/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609007WL020511
|
00415
|
SBIN0007190
|
2121
|
01/03/2024
|
Account closed
|
1261
|
PB2609007_190923APB_FTO_53813
|
2609007000NRG24190920230272971
|
7324530382
|
19/09/2023
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2609007WL012879
|
00415
|
SBIN0051341
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230349977
|
8011115655
|
31/10/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL016165
|
00354
|
PUNB0778800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143092
|
3439976972
|
04/07/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL006040
|
00354
|
PUNB0064400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2609007_151223FTO_77519
|
2609007000NRG24151220230429254
|
1550195384
|
15/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL020640
|
00415
|
SBIN0050140
|
1515
|
09/03/2024
|
No Such Account
|
1265
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230140823
|
3439976808
|
04/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL005950
|
00354
|
PUNB0353100
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2609007_030723APB_FTO_28725
|
2609007000NRG24030720230138853
|
3504837569
|
03/07/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL005847
|
00415
|
SBIN0050140
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2609007_020823FTO_40192
|
2609007000NRG24010820230182717
|
4283531628
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0008339
|
00415
|
SBIN0007190
|
1515
|
07/08/2023
|
No Such Account
|
1268
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348490
|
8011115680
|
31/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2609010WL016097
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1269
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230209861
|
4831258471
|
17/08/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL009791
|
00415
|
SBIN0007190
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240541617
|
3156143194
|
15/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL026308
|
00354
|
PUNB0353100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2609007_151223FTO_77519
|
2609007000NRG24151220230429255
|
1550195383
|
15/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL020640
|
00692
|
UJVN0002281
|
1515
|
09/03/2024
|
No Such Account
|
1272
|
PB2609007_210923APB_FTO_54659
|
2609010000NRG24210920230278233
|
7345579628
|
21/09/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL013111
|
00415
|
SBIN0050390
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230425902
|
1163067642
|
14/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL020512
|
00349
|
PSIB0000851
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2609007_280723APB_FTO_38413
|
2609007000NRG24280720230178206
|
4140433213
|
28/07/2023
|
Balbir Singh
|
Balbir Singh
|
2609007WL008042
|
00415
|
SBIN0050140
|
1160
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143110
|
3439977066
|
04/07/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL006040
|
00415
|
SBIN0011911
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392457
|
8996189118
|
29/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609007WL018838
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240541615
|
3156143196
|
15/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL026308
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2609007_040523APB_FTO_7627
|
2609007000NRG24040520230024442
|
1639030942
|
04/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL001109
|
00415
|
SBIN0007190
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231966
|
5082638939
|
25/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0010894
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
1280
|
PB2609007_240423APB_FTO_4982
|
2609007000NRG24240420230012053
|
1638389119
|
24/04/2023
|
PAYAL
|
PAYAL
|
2609007WL000576
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2609007_020823FTO_40192
|
2609007000NRG24020820230185634
|
4283531630
|
02/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0008527
|
00354
|
PUNB0353100
|
1818
|
07/08/2023
|
A/c Blocked or Frozen
|
1282
|
PB2609007_140723FTO_32961
|
2609010000NRG24140720230159383
|
3629318853
|
14/07/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2609010WL006839
|
00354
|
PUNB0064400
|
909
|
21/07/2023
|
No Such Account
|
1283
|
PB2609007_071123FTO_67263
|
2609010000NRG24071120230360470
|
8011148662
|
07/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL016662
|
00354
|
PUNB0064400
|
1515
|
25/11/2023
|
No Such Account
|
1284
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143297
|
3439977041
|
04/07/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL006044
|
00354
|
PUNB0778800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230142559
|
3439977222
|
04/07/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL006026
|
00462
|
UCBA0002324
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230211265
|
4831258367
|
17/08/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2609007WL009855
|
00415
|
SBIN0051341
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2609007_141223APB_FTO_77078
|
2609007000NRG24141220230424568
|
1163067821
|
14/12/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL020460
|
00415
|
SBIN0050140
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348266
|
8011115607
|
31/10/2023
|
Sonia Rani
|
Sonia Rani
|
2609010WL016086
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2609007_170823APB_FTO_44599
|
2609010000NRG24160820230212022
|
4831258002
|
17/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL009895
|
00349
|
PSIB0021000
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2609007_101023APB_FTO_60110
|
2609010000NRG24101020230317269
|
7377855362
|
10/10/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL014728
|
00354
|
PUNB0778800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2609007_020923FTO_49720
|
2609010000NRG24020920230239498
|
5284914607
|
02/09/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL0011403
|
00352
|
PUNB0PGB003
|
2121
|
07/09/2023
|
Account closed
|
1292
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230389615
|
8996189147
|
29/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL018733
|
00415
|
SBIN0011586
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240541756
|
3156143179
|
15/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL026324
|
00415
|
SBIN0051341
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2609007_070623APB_FTO_18745
|
2609007000NRG24070620230084236
|
2403729503
|
07/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL003569
|
00415
|
SBIN0050140
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2609007_070623APB_FTO_18745
|
2609007000NRG24070620230084208
|
2403729485
|
07/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL003568
|
00415
|
SBIN0050140
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2609007_240723APB_FTO_36566
|
2609007000NRG24240720230171314
|
3955311532
|
24/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007588
|
00415
|
SBIN0007190
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2609007_170823FTO_44912
|
2609007000NRG24170820230216166
|
4830390129
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0010098
|
00415
|
SBIN0007190
|
1515
|
25/08/2023
|
Account closed
|
1298
|
PB2609007_130723APB_FTO_32390
|
2609010000NRG24130720230157513
|
3629431723
|
13/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609010WL006714
|
00352
|
PUNB0PGB003
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2609007_240723APB_FTO_36566
|
2609010000NRG24240720230171949
|
3955311564
|
24/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL007621
|
00415
|
SBIN0050019
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2609007_111223APB_FTO_75940
|
2609007000NRG24111220230416446
|
1104340437
|
11/12/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL020160
|
00415
|
SBIN0007190
|
1974
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2609007_170823FTO_44912
|
2609007000NRG24170820230216262
|
4830390152
|
17/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0010102
|
00354
|
PUNB0353100
|
2121
|
25/08/2023
|
A/c Blocked or Frozen
|
1302
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209836
|
4830390154
|
17/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL0009790
|
00349
|
PSIB0021000
|
1818
|
25/08/2023
|
No Such Account
|
1303
|
PB2609007_090523APB_FTO_8716
|
2609007000NRG24090520230029031
|
1639120670
|
09/05/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL001294
|
00354
|
PUNB0353100
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2609007_170823FTO_44912
|
2609007000NRG24030820230188941
|
4830390120
|
17/08/2023
|
malkit singh
|
malkit singh
|
2609007WL0008700
|
00354
|
PUNB0353100
|
1818
|
25/08/2023
|
No Such Account
|
1305
|
PB2609007_020224APB_FTO_86241
|
2609007000NRG24310120240488661
|
2342674009
|
02/02/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL023651
|
00354
|
PUNB0193610
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2609007_170823APB_FTO_44762
|
2609007000NRG24170820230215340
|
4834734128
|
17/08/2023
|
Balbir Singh
|
Balbir Singh
|
2609007WL010050
|
00415
|
SBIN0050140
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2609007_230823APB_FTO_46969
|
2609010000NRG24230820230228067
|
4910322961
|
23/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL010688
|
00349
|
PSIB0000851
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2609007_170823FTO_44912
|
2609007000NRG24200720230167281
|
4830390132
|
17/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0007368
|
00415
|
SBIN0007190
|
909
|
25/08/2023
|
No Such Account
|
1309
|
PB2609007_250923APB_FTO_55723
|
2609007000NRG24250920230286403
|
7377414434
|
25/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL013456
|
00415
|
SBIN0007190
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209819
|
4830390111
|
17/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0009786
|
00354
|
PUNB0064400
|
2121
|
25/08/2023
|
No Such Account
|
1311
|
PB2609007_090623FTO_19966
|
2609010000NRG23310320230429512
|
2541599462
|
09/06/2023
|
Madhu rani
|
Madhu rani
|
2609010WL024873
|
00415
|
SBIN0007190
|
1974
|
14/06/2023
|
No Such Account
|
1312
|
PB2609007_270623FTO_26793
|
2609007000NRG24260620230126456
|
3436256451
|
27/06/2023
|
shanti devi
|
shanti devi
|
2609007WL0005243
|
00354
|
PUNB0353100
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
1313
|
PB2609007_110423APB_FTO_1618
|
2609007000NRG24110420230000344
|
1535005840
|
11/04/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL000020
|
00415
|
SBIN0050140
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2609007_220224APB_FTO_89101
|
2609007000NRG24220220240511826
|
3036904358
|
22/02/2024
|
jaswant kaur
|
jaswant kaur
|
2609007WL024698
|
00415
|
SBIN0051341
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2609007_310523FTO_16281
|
2609010000NRG24310520230069629
|
2267561922
|
31/05/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL003066
|
00354
|
PUNB0064400
|
1515
|
07/06/2023
|
No Such Account
|
1316
|
PB2609007_010324APB_FTO_90352
|
2609010000NRG24290220240520918
|
3122491110
|
01/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL025106
|
00415
|
SBIN0050019
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2609007_250923FTO_55707
|
2609010000NRG24250920230284863
|
7375327937
|
25/09/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL013386
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1318
|
PB2609007_110423APB_FTO_1618
|
2609007000NRG24110420230000358
|
1535005823
|
11/04/2023
|
dhanwanti
|
dhanwanti
|
2609007WL000020
|
00354
|
PUNB0193610
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2609007_020623APB_FTO_17118
|
2609007000NRG24020620230073299
|
2312280620
|
02/06/2023
|
dhanwanti
|
dhanwanti
|
2609007WL003174
|
00354
|
PUNB0193610
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2609007_141123FTO_68559
|
2609007000NRG24141120230367824
|
8997447591
|
14/11/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0017245
|
00354
|
PUNB0353100
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
1321
|
PB2609007_270723APB_FTO_38063
|
2609010000NRG24270720230177095
|
4140433167
|
27/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL007972
|
00349
|
PSIB0021080
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2609007_230623APB_FTO_25532
|
2609010000NRG24230620230125289
|
3409373899
|
23/06/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL005162
|
00415
|
SBIN0050019
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2609007_200923APB_FTO_54257
|
2609007000NRG24200920230276045
|
7263786639
|
20/09/2023
|
SALMA
|
SALMA
|
2609007WL013024
|
00415
|
SBIN0050212
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2609007_200723APB_FTO_35330
|
2609007000NRG24200720230168420
|
3955527079
|
20/07/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL007418
|
00415
|
SBIN0007190
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2609007_071123APB_FTO_67265
|
2609010000NRG24071120230358745
|
8011076869
|
07/11/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL016587
|
00349
|
PSIB0000351
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
PB2609007_090623APB_FTO_19825
|
2609007000NRG24090620230089086
|
2541659918
|
09/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609007WL003721
|
00415
|
SBIN0050140
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2609007_110324APB_FTO_92321
|
2609010000NRG24110320240532792
|
3156060602
|
11/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL025695
|
00415
|
SBIN0050331
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2609007_101123APB_FTO_68200
|
2609010000NRG24101120230365209
|
8991658847
|
10/11/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL016881
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314273
|
7376439128
|
09/10/2023
|
BABY KAUR
|
BABY KAUR
|
2609010WL014610
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2609007_091023APB_FTO_59748
|
2609007000NRG24091020230315211
|
7376438845
|
09/10/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL014643
|
00415
|
SBIN0051341
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2609007_091023APB_FTO_59748
|
2609007000NRG24091020230314015
|
7376438789
|
09/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL014600
|
00354
|
PUNB0353100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2609007_250723FTO_37067
|
2609010000NRG24250720230173637
|
4006133328
|
25/07/2023
|
Baljit kaur
|
Baljit kaur
|
2609010WL007684
|
00415
|
SBIN0050331
|
1818
|
29/07/2023
|
No Such Account
|
1333
|
PB2609007_190523APB_FTO_12204
|
2609010000NRG24190520230045759
|
1856950706
|
19/05/2023
|
Nirmala
|
Nirmala
|
2609010WL002087
|
00352
|
PUNB0PGB003
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2609007_180823APB_FTO_45345
|
2609010000NRG24180820230218574
|
4910590610
|
18/08/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL010208
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2609007_060923APB_FTO_50691
|
2609010000NRG24060920230248303
|
7128738661
|
06/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL011874
|
00354
|
PUNB0064400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2609007_140723APB_FTO_32833
|
2609007000NRG24140720230158636
|
3629669767
|
14/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL006814
|
00349
|
PSIB0000851
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2609007_200324APB_FTO_94474
|
2609007000NRG24200320240548623
|
3152993260
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026771
|
00415
|
SBIN0050238
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2609007_150224APB_FTO_88020
|
2609007000NRG24140220240502101
|
2932143878
|
15/02/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609007WL024246
|
00349
|
PSIB0000851
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361700
|
8011219437
|
08/11/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609007WL016718
|
00349
|
PSIB0000851
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361394
|
8011219387
|
08/11/2023
|
NEETU
|
NEETU
|
2609007WL016703
|
00349
|
PSIB0000828
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
PB2609007_061223APB_FTO_74491
|
2609007000NRG24061220230406584
|
9008335188
|
06/12/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL019734
|
00415
|
SBIN0050140
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230130423
|
3437707106
|
27/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL005384
|
00354
|
PUNB0193610
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361690
|
8011219446
|
08/11/2023
|
BHARBUR KAUR
|
BHARBUR KAUR
|
2609007WL016718
|
00415
|
SBIN0050212
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085003
|
2403555993
|
07/06/2023
|
Inderjit kaur
|
Inderjit kaur
|
2609007WL003589
|
00415
|
SBIN0051411
|
1470
|
10/06/2023
|
No Such Account
|
1345
|
PB2609007_170423APB_FTO_2584
|
2609010000NRG24170420230003570
|
1638349841
|
17/04/2023
|
Kalwanti
|
Kalwanti
|
2609010WL000172
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2609007_220124APB_FTO_84779
|
2609007000NRG24220120240478119
|
2342811007
|
22/01/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL023178
|
00415
|
SBIN0007190
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2609007_100823APB_FTO_42894
|
2609007000NRG24100820230202568
|
4662079752
|
10/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL009416
|
00354
|
PUNB0193610
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2609007_100823APB_FTO_42894
|
2609007000NRG24100820230201546
|
4662079629
|
10/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL009365
|
00415
|
SBIN0007190
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2609007_090623FTO_19657
|
2609007000NRG24020620230074226
|
2541597738
|
09/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL0003218
|
00415
|
SBIN0007190
|
1620
|
14/06/2023
|
No Such Account
|
1350
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085002
|
2403555994
|
07/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2609007WL003589
|
00415
|
SBIN0051411
|
840
|
10/06/2023
|
No Such Account
|
1351
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240551121
|
3152993237
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026812
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361692
|
8011219422
|
08/11/2023
|
USHA RANI
|
USHA RANI
|
2609007WL016718
|
00415
|
SBIN0050223
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
PB2609007_071223APB_FTO_74956
|
2609007000NRG24071220230411923
|
8998550009
|
07/12/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL019956
|
00415
|
SBIN0050140
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2609007_090623FTO_19657
|
2609007000NRG24020620230074225
|
2541597725
|
09/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL0003218
|
00415
|
SBIN0007190
|
1925
|
14/06/2023
|
No Such Account
|
1355
|
PB2609007_270324APB_FTO_95942
|
2609010000NRG24270320240559123
|
3156108383
|
27/03/2024
|
MELA SINGH
|
MELA SINGH
|
2609010WL027280
|
00354
|
PUNB0064400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
PB2609007_130523APB_FTO_10165
|
2609010000NRG24120520230034062
|
1692104960
|
13/05/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL001501
|
00415
|
SBIN0051411
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2609007_070823APB_FTO_41598
|
2609010000NRG24070820230193385
|
4525276140
|
07/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL008986
|
00349
|
PSIB0021000
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361682
|
8011219439
|
08/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL016717
|
00349
|
PSIB0000851
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
PB2609007_050623APB_FTO_17824
|
2609010000NRG24050620230077149
|
2398473734
|
05/06/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL003329
|
00354
|
PUNB0064400
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2609007_190623FTO_23393
|
2609007000NRG24190620230111853
|
2797517429
|
19/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609007WL004630
|
00354
|
PUNB0353100
|
909
|
27/06/2023
|
No Such Account
|
1361
|
PB2609007_090623FTO_19657
|
2609007000NRG24300520230064050
|
2541597724
|
09/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL0002898
|
00415
|
SBIN0007190
|
606
|
14/06/2023
|
Account closed
|
1362
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085000
|
2403555991
|
07/06/2023
|
Rani
|
Rani
|
2609007WL003589
|
00415
|
SBIN0051411
|
1470
|
10/06/2023
|
No Such Account
|
1363
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193220
|
4525276024
|
07/08/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL008976
|
00415
|
SBIN0007190
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2609007_060923FTO_50692
|
2609007000NRG24060920230248275
|
7128594246
|
06/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0011872
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
1365
|
PB2609007_060923FTO_50692
|
2609007000NRG24060920230247413
|
7128594244
|
06/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0011809
|
00354
|
PUNB0353100
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
1366
|
PB2609007_090623FTO_19657
|
2609007000NRG24020620230074227
|
2541597739
|
09/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0003218
|
00415
|
SBIN0007190
|
1620
|
14/06/2023
|
No Such Account
|
1367
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240550104
|
3152993172
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026801
|
00415
|
SBIN0008303
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193224
|
4525276062
|
07/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL008976
|
00415
|
SBIN0007190
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361399
|
8011219442
|
08/11/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2609007WL016704
|
00349
|
PSIB0000470
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
PB2609007_220124APB_FTO_84779
|
2609007000NRG24220120240478112
|
2342811039
|
22/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL023178
|
00032
|
UTIB0002135
|
2121
|
30/03/2024
|
KYC Documents Pending
|
1371
|
PB2609007_090623FTO_19657
|
2609010000NRG24020620230074228
|
2541597790
|
09/06/2023
|
Gian chand
|
Gian chand
|
2609010WL0003219
|
00415
|
SBIN0007190
|
1818
|
14/06/2023
|
No Such Account
|
1372
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193404
|
4525275961
|
07/08/2023
|
SALMA
|
SALMA
|
2609007WL008987
|
00415
|
SBIN0050212
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|