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
|
PB2609005_050623FTO_17842
|
2609005000NRG23050620230439124
|
2397766079
|
05/06/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL0026054
|
00415
|
SBIN0050362
|
1974
|
10/06/2023
|
No Such Account
|
2
|
PB2609005_050623FTO_17842
|
2609005000NRG23050620230439127
|
2397766080
|
05/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0026056
|
00078
|
CNRB0004198
|
1692
|
10/06/2023
|
Account closed
|
3
|
PB2609005_130723APB_FTO_32422
|
2609005000NRG24130720230157166
|
3629427489
|
13/07/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL006698
|
00415
|
SBIN0050362
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178369
|
1639670527
|
11/05/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0006006
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
5
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178370
|
1639670525
|
11/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0006007
|
00415
|
SBIN0050141
|
1308
|
17/05/2023
|
No Such Account
|
6
|
PB2609005_310324APB_FTO_96922
|
2609005000NRG24310320240570893
|
3156051984
|
31/03/2024
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL027941
|
00415
|
SBIN0050362
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178376
|
1639670531
|
11/05/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0006010
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
8
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178378
|
1639670522
|
11/05/2023
|
ranjit singh
|
ranjit singh
|
2609005WL0006011
|
00354
|
PUNB0354100
|
872
|
17/05/2023
|
No Such Account
|
9
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240501155
|
2939326263
|
13/02/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL024208
|
00354
|
PUNB0062110
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178372
|
1639670533
|
11/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0006008
|
00354
|
PUNB0191210
|
654
|
17/05/2023
|
No Such Account
|
11
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362801
|
8011221993
|
08/11/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178379
|
1639670521
|
11/05/2023
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0006012
|
00354
|
PUNB0202410
|
654
|
17/05/2023
|
No Such Account
|
13
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178382
|
1639670530
|
11/05/2023
|
KIRAN
|
KIRAN
|
2609005WL0006014
|
00415
|
SBIN0050362
|
436
|
17/05/2023
|
No Such Account
|
14
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362790
|
8011222006
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2609005_130723APB_FTO_32287
|
2609005000NRG24120720230152154
|
3629413273
|
13/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL006470
|
00462
|
UCBA0003125
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2609005_130723APB_FTO_32287
|
2609005000NRG24130720230155825
|
3629413330
|
13/07/2023
|
MAYA RANI
|
MAYA RANI
|
2609005WL006638
|
00415
|
SBIN0050141
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2609005_310723APB_FTO_39313
|
2609005000NRG24310720230181081
|
4173377911
|
31/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL008225
|
00354
|
PUNB0354100
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178375
|
1639670523
|
11/05/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0006009
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
19
|
PB2609005_040823FTO_41180
|
2609005000NRG24040820230191155
|
4418202180
|
04/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL008846
|
00354
|
PUNB0062110
|
1515
|
10/08/2023
|
No Such Account
|
20
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240500767
|
2939326371
|
13/02/2024
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL024199
|
00415
|
SBIN0051345
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240500878
|
2939326484
|
13/02/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL024204
|
00354
|
PUNB0040100
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362793
|
8011221984
|
08/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230406029
|
8704171576
|
05/12/2023
|
GOVINDA
|
GOVINDA
|
2609005WL019715
|
00553
|
INDB0000919
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362416
|
8011215187
|
08/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609005WL016755
|
00415
|
SBIN0051345
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2609005_130723APB_FTO_32479
|
2609005000NRG24130720230157616
|
3629423779
|
13/07/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL006723
|
00415
|
SBIN0051345
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2609005_190523APB_FTO_12244
|
2609005000NRG24190520230045992
|
1856959706
|
19/05/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL002098
|
00048
|
BKID0006562
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457812
|
1553087811
|
29/12/2023
|
SONIA
|
SONIA
|
2609005WL021782
|
00354
|
PUNB0202410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230406112
|
8704171560
|
05/12/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL019720
|
00349
|
PSIB0000223
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531437
|
3152937580
|
08/03/2024
|
DEV SINGH
|
DEV SINGH
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362418
|
8011215085
|
08/11/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL016755
|
00415
|
SBIN0051345
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362431
|
8011214986
|
08/11/2023
|
SALAMAT
|
SALAMAT
|
2609005WL016757
|
00354
|
PUNB0128000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
PB2609005_190523APB_FTO_12244
|
2609005000NRG24190520230046008
|
1856959715
|
19/05/2023
|
TARO
|
TARO
|
2609005WL002098
|
00468
|
UBIN0568732
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457749
|
1553087872
|
29/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609005WL021778
|
00415
|
SBIN0050142
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457786
|
1553087761
|
29/12/2023
|
GURDIT SINGH
|
GURDIT SINGH
|
2609005WL021781
|
00177
|
IOBA0000515
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2609005_310324APB_FTO_96821
|
2609005000NRG24300320240566644
|
3152974750
|
31/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL027728
|
00354
|
PUNB0128000
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303831
|
2291940893
|
24/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011426
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
37
|
PB2609005_011223APB_FTO_72868
|
2609005000NRG24011220230399458
|
9008416375
|
01/12/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL019401
|
00078
|
CNRB0004198
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531444
|
3152937655
|
08/03/2024
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531602
|
3152937844
|
08/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL025652
|
00354
|
PUNB0128000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2609005_140723APB_FTO_33032
|
2609005000NRG24140720230160058
|
3602370027
|
14/07/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL006872
|
00415
|
SBIN0050362
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2609005_180423FTO_3308
|
2609005000NRG24180420230005206
|
1638061871
|
18/04/2023
|
REENA
|
REENA
|
2609005WL000251
|
00415
|
SBIN0050362
|
1212
|
17/05/2023
|
No Such Account
|
42
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461115
|
2348778591
|
04/01/2024
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2609005_091023APB_FTO_59715
|
2609005000NRG24091020230315557
|
7377861940
|
09/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL014658
|
00462
|
UCBA0003125
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2609005_180124APB_FTO_84284
|
2609005000NRG24180120240473928
|
2348780289
|
18/01/2024
|
TARO
|
TARO
|
2609005WL022946
|
00468
|
UBIN0568732
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230446180
|
1549754392
|
26/12/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL021336
|
00415
|
SBIN0051345
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447392
|
1549754780
|
26/12/2023
|
GOVINDA
|
GOVINDA
|
2609005WL021374
|
00553
|
INDB0000919
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2609005_090623APB_FTO_19841
|
2609005000NRG24090620230088670
|
2543268042
|
09/06/2023
|
TARO
|
TARO
|
2609005WL003702
|
00468
|
UBIN0568732
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230435067
|
1549427812
|
19/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL020864
|
00177
|
IOBA0003776
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2609005_230124APB_FTO_84909
|
2609005000NRG24230120240478471
|
2342819314
|
23/01/2024
|
SONIA
|
SONIA
|
2609005WL023192
|
00354
|
PUNB0202410
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2609005_260324APB_FTO_95591
|
2609005000NRG24260320240558963
|
3157899548
|
26/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL027267
|
00354
|
PUNB0128000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447713
|
1549754667
|
26/12/2023
|
TARO
|
TARO
|
2609005WL021385
|
00468
|
UBIN0568732
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2609005_240523FTO_13369
|
2609005000NRG22050220230351342
|
2291938854
|
24/05/2023
|
BANTI
|
BANTI
|
2609005WL0020896
|
00354
|
PUNB0040100
|
1614
|
07/06/2023
|
Account closed
|
53
|
PB2609005_020623APB_FTO_17136
|
2609005000NRG24020620230073552
|
2309929039
|
02/06/2023
|
RAMO
|
RAMO
|
2609005WL003184
|
00354
|
PUNB0489900
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240460988
|
2348778599
|
04/01/2024
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL022106
|
00415
|
SBIN0051345
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2609005_050623APB_FTO_17674
|
2609005000NRG24050620230075982
|
2399000893
|
05/06/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL003286
|
00415
|
SBIN0051345
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2609005_260224APB_FTO_89359
|
2609005000NRG24260220240514823
|
3040403128
|
26/02/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL024857
|
00048
|
BKID0006562
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2609005_270923APB_FTO_56415
|
2609005000NRG24270920230291433
|
7376267258
|
27/09/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL013642
|
00415
|
SBIN0051345
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178794
|
4141258142
|
28/07/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2609005_020623APB_FTO_17136
|
2609005000NRG24020620230073521
|
2309929277
|
02/06/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL003183
|
00468
|
UBIN0918768
|
2121
|
08/06/2023
|
A/c Blocked or Frozen
|
60
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240460936
|
2348778647
|
04/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL022104
|
00354
|
PUNB0128000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2609005_230723APB_FTO_36221
|
2609005000NRG24230720230170288
|
3962567536
|
23/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL007536
|
00415
|
SBIN0050141
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560850
|
3156101375
|
27/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2609005_010224APB_FTO_86043
|
2609005000NRG24010220240490908
|
2342753916
|
01/02/2024
|
TARO
|
TARO
|
2609005WL023757
|
00468
|
UBIN0568732
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2609005_160224APB_FTO_88044
|
2609005000NRG24160220240504393
|
2931875555
|
16/02/2024
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL024369
|
00415
|
SBIN0050141
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2609005_040523APB_FTO_7646
|
2609005000NRG24040520230023221
|
1639197210
|
04/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL001063
|
00354
|
PUNB0128000
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
PB2609005_231123APB_FTO_70893
|
2609005000NRG24231120230382729
|
9911119447
|
23/11/2023
|
KAAKO
|
KAAKO
|
2609005WL018453
|
00415
|
SBIN0050713
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2609005_231123APB_FTO_70893
|
2609005000NRG24231120230382741
|
9911119376
|
23/11/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL018454
|
00354
|
PUNB0191210
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2609005_040523APB_FTO_7646
|
2609005000NRG24040520230023299
|
1639197340
|
04/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2609005WL001066
|
00078
|
CNRB0004198
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2609005_040523APB_FTO_7646
|
2609005000NRG24040520230023379
|
1639197371
|
04/05/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL001070
|
00415
|
SBIN0050362
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560839
|
3156101386
|
27/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560854
|
3156101406
|
27/03/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2609005WL027370
|
00415
|
SBIN0003541
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560861
|
3156101387
|
27/03/2024
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2609005_091023APB_FTO_59676
|
2609005000NRG24091020230314953
|
7377860095
|
09/10/2023
|
GOVINDA
|
GOVINDA
|
2609005WL014631
|
00553
|
INDB0000919
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2609005_091023APB_FTO_59676
|
2609005000NRG24091020230314961
|
7377860080
|
09/10/2023
|
RAMO
|
RAMO
|
2609005WL014632
|
00354
|
PUNB0489900
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560857
|
3156101390
|
27/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560864
|
3156101377
|
27/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL027370
|
00354
|
PUNB0040100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2609005_010224APB_FTO_86043
|
2609005000NRG24010220240490718
|
2342754100
|
01/02/2024
|
SIKINDER SING
|
SIKINDER SING
|
2609005WL023748
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2609005_091023APB_FTO_59676
|
2609005000NRG24091020230314990
|
7377859927
|
09/10/2023
|
KULDEEP CHAND
|
KULDEEP CHAND
|
2609005WL014633
|
00354
|
PUNB0191210
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240500585
|
2939326253
|
13/02/2024
|
SIKINDER SING
|
SIKINDER SING
|
2609005WL024194
|
00354
|
PUNB0128000
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2609005_130723APB_FTO_32422
|
2609005000NRG24130720230156075
|
3629427415
|
13/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL006659
|
00415
|
SBIN0050141
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2609005_130723APB_FTO_32422
|
2609005000NRG24130720230157092
|
3629427534
|
13/07/2023
|
TARO
|
TARO
|
2609005WL006697
|
00468
|
UBIN0568732
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2609005_310723APB_FTO_39313
|
2609005000NRG24310720230181117
|
4173377988
|
31/07/2023
|
RANI
|
RANI
|
2609005WL008226
|
00177
|
IOBA0003776
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2609005_130723APB_FTO_32287
|
2609005000NRG24120720230152126
|
3629413379
|
13/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609005WL006468
|
00352
|
PUNB0PGB003
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240500586
|
2939326406
|
13/02/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609005WL024194
|
00354
|
PUNB0026500
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178371
|
1639670526
|
11/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0006007
|
00415
|
SBIN0050141
|
1526
|
17/05/2023
|
No Such Account
|
86
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178374
|
1639670524
|
11/05/2023
|
OM PARKASH
|
OM PARKASH
|
2609005WL0006009
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
87
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362789
|
8011222005
|
08/11/2023
|
RANI
|
RANI
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2609005_110923APB_FTO_51605
|
2609005000NRG24110920230253026
|
7131468032
|
11/09/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL012095
|
00354
|
PUNB0191210
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2609005_150923APB_FTO_52825
|
2609005000NRG24150920230268792
|
7128817668
|
15/09/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL012727
|
00078
|
CNRB0004198
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2609005_310723APB_FTO_39313
|
2609005000NRG24310720230181038
|
4173377905
|
31/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL008223
|
00462
|
UCBA0003125
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178381
|
1639670529
|
11/05/2023
|
Harmeet singh
|
Harmeet singh
|
2609005WL0006013
|
00415
|
SBIN0050362
|
1090
|
17/05/2023
|
No Such Account
|
92
|
PB2609005_110923APB_FTO_51605
|
2609005000NRG24110920230253016
|
7131467938
|
11/09/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL012094
|
00354
|
PUNB0040100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178373
|
1639670532
|
11/05/2023
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0006009
|
00354
|
PUNB0191210
|
654
|
17/05/2023
|
No Such Account
|
94
|
PB2609005_110923APB_FTO_51605
|
2609005000NRG24110920230253009
|
7131468039
|
11/09/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL012094
|
00354
|
PUNB0040100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2609005_220523FTO_12869
|
2609005000NRG24220520230047250
|
1877008506
|
22/05/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609005WL0002175
|
00354
|
PUNB0128000
|
303
|
26/05/2023
|
Account closed
|
96
|
PB2609005_110923APB_FTO_51605
|
2609005000NRG24110920230253024
|
7131467976
|
11/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL012095
|
00354
|
PUNB0191210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2609005_130723APB_FTO_32287
|
2609005000NRG24130720230155424
|
3629413228
|
13/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL006617
|
00354
|
PUNB0128000
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2609005_200723APB_FTO_35462
|
2609005000NRG24200720230168935
|
3962660548
|
20/07/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL007452
|
00415
|
SBIN0050362
|
358
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457575
|
1553087823
|
29/12/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL021773
|
00415
|
SBIN0051345
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457756
|
1553087748
|
29/12/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL021779
|
00354
|
PUNB0040100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457758
|
1553087749
|
29/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL021779
|
00354
|
PUNB0040100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230405930
|
8704171758
|
05/12/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL019707
|
00415
|
SBIN0051345
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531447
|
3152937528
|
08/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL025640
|
00354
|
PUNB0040100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230155846
|
3629426973
|
13/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL006640
|
00354
|
PUNB0040100
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230155980
|
3629427049
|
13/07/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL006654
|
00415
|
SBIN0051345
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230218781
|
4910596587
|
18/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL010218
|
00354
|
PUNB0202410
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2609005_190523APB_FTO_12244
|
2609005000NRG24190520230044626
|
1856959720
|
19/05/2023
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL002020
|
00415
|
SBIN0050141
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2609005_311023APB_FTO_65306
|
2609005000NRG24311020230350933
|
8011120288
|
31/10/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL016209
|
00354
|
PUNB0062110
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2609005_240523FTO_13371
|
2609005000NRG18240120230303821
|
2291940890
|
24/05/2023
|
harbans Singh
|
harbans Singh
|
2609005WL0011423
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
110
|
PB2609005_090523APB_FTO_8783
|
2609005000NRG24090520230029606
|
1639122102
|
09/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL001318
|
00354
|
PUNB0202410
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303827
|
2291940889
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011424
|
00415
|
SBIN0050141
|
1165
|
07/06/2023
|
Account closed
|
112
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303830
|
2291940892
|
24/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011426
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
113
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230406153
|
8704171788
|
05/12/2023
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2609005WL019721
|
00415
|
SBIN0051345
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362441
|
8011214983
|
08/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL016757
|
00354
|
PUNB0128000
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2609005_130723APB_FTO_32479
|
2609005000NRG24130720230157617
|
3629423785
|
13/07/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL006723
|
00415
|
SBIN0051345
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230219150
|
4910596704
|
18/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL010233
|
00048
|
BKID0006585
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2609005_280324APB_FTO_96260
|
2609005000NRG24280320240562815
|
3156210858
|
28/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL027491
|
00048
|
BKID0006585
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2609005_280324APB_FTO_96260
|
2609005000NRG24280320240563300
|
3156211043
|
28/03/2024
|
KAAKO
|
KAAKO
|
2609005WL027518
|
00415
|
SBIN0050713
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230406095
|
8704171679
|
05/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL019719
|
00354
|
PUNB0062110
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531440
|
3152937652
|
08/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL025640
|
00354
|
PUNB0040100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531620
|
3152937742
|
08/03/2024
|
LACHHMI
|
LACHHMI
|
2609005WL025653
|
00354
|
PUNB0128000
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531627
|
3152937893
|
08/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL025653
|
00048
|
BKID0006585
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303828
|
2291940886
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011424
|
00415
|
SBIN0050141
|
1631
|
07/06/2023
|
Account closed
|
124
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531814
|
3152937775
|
08/03/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL025666
|
00354
|
PUNB0062110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230155852
|
3629426974
|
13/07/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL006640
|
00354
|
PUNB0040100
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2609005_011223APB_FTO_72868
|
2609005000NRG24011220230399550
|
9008416253
|
01/12/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL019404
|
00354
|
PUNB0128000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230155845
|
3629426970
|
13/07/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL006640
|
00354
|
PUNB0040100
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230156061
|
3629426939
|
13/07/2023
|
BABLI
|
BABLI
|
2609005WL006658
|
00415
|
SBIN0050713
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230218894
|
4910596561
|
18/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL010224
|
00354
|
PUNB0354100
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230219116
|
4910596741
|
18/08/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL010233
|
00354
|
PUNB0128000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2609005_290923APB_FTO_57196
|
2609005000NRG24290920230296713
|
7375780589
|
29/09/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL013871
|
00354
|
PUNB0062110
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2609005_311023APB_FTO_65306
|
2609005000NRG24311020230350941
|
8011120354
|
31/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL016209
|
00415
|
SBIN0050141
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303832
|
2291940894
|
24/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011426
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
134
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531420
|
3152937771
|
08/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362529
|
8011215073
|
08/11/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL016762
|
00415
|
SBIN0050362
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230218921
|
4910596795
|
18/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL010226
|
00462
|
UCBA0003125
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2609005_050623APB_FTO_17674
|
2609005000NRG24050620230076098
|
2399000829
|
05/06/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL003292
|
00415
|
SBIN0051345
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2609005_161023APB_FTO_61374
|
2609005000NRG24161020230328548
|
7376302619
|
16/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL015186
|
00349
|
PSIB0000223
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2609005_090623APB_FTO_19841
|
2609005000NRG24090620230088459
|
2543267959
|
09/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL003700
|
00462
|
UCBA0003125
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230434606
|
1549428058
|
19/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL020849
|
00415
|
SBIN0050546
|
303
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
PB2609005_260224APB_FTO_89359
|
2609005000NRG24260220240515189
|
3040403213
|
26/02/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL024876
|
00354
|
PUNB0128000
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461104
|
2348778596
|
04/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461114
|
2348778580
|
04/01/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230434754
|
1549427711
|
19/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL020853
|
00354
|
PUNB0128000
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447453
|
1549754598
|
26/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL021378
|
00354
|
PUNB0062110
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447697
|
1549754502
|
26/12/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL021385
|
00048
|
BKID0006562
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230134147
|
3440203959
|
28/06/2023
|
TEK CHAND
|
TEK CHAND
|
2609005WL005534
|
00415
|
SBIN0050383
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2609005_020623APB_FTO_17136
|
2609005000NRG24020620230073532
|
2309929257
|
02/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL003183
|
00048
|
BKID0006562
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2609005_020623APB_FTO_17136
|
2609005000NRG24020620230073557
|
2309929041
|
02/06/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL003184
|
00354
|
PUNB0040100
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461112
|
2348778579
|
04/01/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2609005_080523FTO_8375
|
2609005000NRG24080520230027444
|
1638023562
|
08/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL001217
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
152
|
PB2609005_150523FTO_10408
|
2609005000NRG24150520230037517
|
1691499513
|
15/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL001643
|
00352
|
PUNB0PGB003
|
1818
|
19/05/2023
|
No Such Account
|
153
|
PB2609005_260324APB_FTO_95591
|
2609005000NRG24260320240555950
|
3157899296
|
26/03/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL027111
|
00048
|
BKID0006562
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230134043
|
3440204050
|
28/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL005529
|
00354
|
PUNB0202410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230134131
|
3440203939
|
28/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL005534
|
00415
|
SBIN0050383
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222920
|
4911334146
|
21/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL010420
|
00354
|
PUNB0040100
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2609005_241123APB_FTO_71265
|
2609005000NRG24241120230384028
|
9004859192
|
24/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL018516
|
00078
|
CNRB0002494
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2609005_260723APB_FTO_37413
|
2609005000NRG24260720230175126
|
4006406129
|
26/07/2023
|
TEK CHAND
|
TEK CHAND
|
2609005WL007817
|
00415
|
SBIN0050383
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2609005_260723APB_FTO_37413
|
2609005000NRG24260720230175149
|
4006406140
|
26/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL007818
|
00048
|
BKID0006562
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240539498
|
3156059039
|
14/03/2024
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL025992
|
00415
|
SBIN0050362
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240539877
|
3156058769
|
14/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL026034
|
00354
|
PUNB0045410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2609005_260423FTO_5709
|
2609005000NRG24260420230015350
|
1638067049
|
26/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL000707
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
163
|
PB2609005_020823FTO_40161
|
2609005000NRG24020820230185631
|
4283534825
|
02/08/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0008525
|
00415
|
SBIN0050141
|
1515
|
07/08/2023
|
A/c Blocked or Frozen
|
164
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222940
|
4911334211
|
21/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL010420
|
00354
|
PUNB0040100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2609005_020823FTO_40161
|
2609005000NRG24020820230185630
|
4283534824
|
02/08/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0008525
|
00415
|
SBIN0050141
|
1212
|
07/08/2023
|
A/c Blocked or Frozen
|
166
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240539891
|
3156058812
|
14/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL026034
|
00354
|
PUNB0128000
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222933
|
4911334152
|
21/08/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL010420
|
00354
|
PUNB0040100
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2609005_160623APB_FTO_22813
|
2609005000NRG24160620230106781
|
2798379915
|
16/06/2023
|
SHER KAUR
|
SHER KAUR
|
2609005WL004453
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2609005_250124APB_FTO_85130
|
2609005000NRG24250120240481884
|
2342717081
|
25/01/2024
|
GURDIT SINGH
|
GURDIT SINGH
|
2609005WL023375
|
00177
|
IOBA0000515
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240540099
|
3156059034
|
14/03/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL026061
|
00048
|
BKID0006562
|
1794
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2609005_151123APB_FTO_68905
|
2609005000NRG24151120230369721
|
9008488249
|
15/11/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL017413
|
00354
|
PUNB0191210
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2609005_160623APB_FTO_22813
|
2609005000NRG24160620230106857
|
2798379842
|
16/06/2023
|
TARO
|
TARO
|
2609005WL004459
|
00468
|
UBIN0568732
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2609005_160623APB_FTO_22813
|
2609005000NRG24160620230108997
|
2798379829
|
16/06/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL004512
|
00468
|
UBIN0918768
|
2121
|
28/06/2023
|
A/c Blocked or Frozen
|
174
|
PB2609005_190723APB_FTO_34592
|
2609005000NRG24190720230166515
|
3962767588
|
19/07/2023
|
RANI
|
RANI
|
2609005WL007271
|
00177
|
IOBA0003776
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2609005_050423APB_FTO_884
|
2609005000NRG23050420230435703
|
1533331322
|
05/04/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL025239
|
00415
|
SBIN0050546
|
1692
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178797
|
4141258130
|
28/07/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461092
|
2348778583
|
04/01/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2609005_130723APB_FTO_32443
|
2609005000NRG24130720230157333
|
3629431091
|
13/07/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL006705
|
00468
|
UBIN0918768
|
1515
|
21/07/2023
|
A/c Blocked or Frozen
|
179
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230446037
|
1549754701
|
26/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL021327
|
00354
|
PUNB0128000
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2609005_270923APB_FTO_56415
|
2609005000NRG24270920230291692
|
7376267103
|
27/09/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL013653
|
00415
|
SBIN0003541
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230133972
|
3440204002
|
28/06/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL005520
|
00415
|
SBIN0051345
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178783
|
4141258145
|
28/07/2023
|
RANI
|
RANI
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2609005_130723APB_FTO_32443
|
2609005000NRG24130720230157342
|
3629431024
|
13/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL006705
|
00415
|
SBIN0050383
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2609005_230124APB_FTO_84909
|
2609005000NRG24190120240474941
|
2342819360
|
23/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL023015
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447243
|
1549754643
|
26/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL021368
|
00462
|
UCBA0003125
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461250
|
2348778557
|
04/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL022117
|
00354
|
PUNB0128000
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2609005_090623APB_FTO_20014
|
2609005000NRG24090620230090695
|
2541672804
|
09/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL003764
|
00354
|
PUNB0202410
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2609005_180124APB_FTO_84284
|
2609005000NRG24180120240473913
|
2348780337
|
18/01/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022946
|
00048
|
BKID0006562
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230434266
|
1549427702
|
19/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL020834
|
00354
|
PUNB0128000
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230434601
|
1549427869
|
19/12/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL020848
|
00354
|
PUNB0191210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2609005_270923APB_FTO_56415
|
2609005000NRG24270920230291582
|
7376267052
|
27/09/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL013649
|
00349
|
PSIB0000223
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178798
|
4141258144
|
28/07/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2609005_151123APB_FTO_68905
|
2609005000NRG24151120230369631
|
9008488214
|
15/11/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2609005WL017409
|
00354
|
PUNB0128000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2609005_170723APB_FTO_33797
|
2609005000NRG24170720230163004
|
3629668435
|
17/07/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL007079
|
00415
|
SBIN0051345
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2609005_170723APB_FTO_33797
|
2609005000NRG24170720230163034
|
3629668297
|
17/07/2023
|
RANI
|
RANI
|
2609005WL007080
|
00177
|
IOBA0003776
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222936
|
4911334154
|
21/08/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL010420
|
00354
|
PUNB0040100
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2609005_151123APB_FTO_68905
|
2609005000NRG24151120230369649
|
9008488280
|
15/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL017410
|
00078
|
CNRB0004198
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2609005_171023APB_FTO_61787
|
2609005000NRG24171020230332042
|
7376291522
|
17/10/2023
|
GOVINDA
|
GOVINDA
|
2609005WL015335
|
00553
|
INDB0000919
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2609005_190723APB_FTO_34592
|
2609005000NRG24190720230166490
|
3962767660
|
19/07/2023
|
GOVINDA
|
GOVINDA
|
2609005WL007270
|
00553
|
INDB0000919
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2609005_020823FTO_40161
|
2609005000NRG24020820230185632
|
4283534831
|
02/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL0008526
|
00354
|
PUNB0062110
|
1818
|
07/08/2023
|
No Such Account
|
201
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240539887
|
3156058840
|
14/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL026034
|
00354
|
PUNB0128000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222935
|
4911334208
|
21/08/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL010420
|
00354
|
PUNB0040100
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230223058
|
4911334196
|
21/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL010425
|
00354
|
PUNB0191210
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2609005_241123APB_FTO_71265
|
2609005000NRG24241120230383992
|
9004859158
|
24/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL018514
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2609005_170723APB_FTO_33797
|
2609005000NRG24170720230163144
|
3629668328
|
17/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609005WL007088
|
00415
|
SBIN0050141
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2609005_171023APB_FTO_61787
|
2609005000NRG24171020230332029
|
7376291500
|
17/10/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL015334
|
00415
|
SBIN0003541
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222937
|
4911334150
|
21/08/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL010420
|
00354
|
PUNB0040100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2609005_260723APB_FTO_37413
|
2609005000NRG24260720230175136
|
4006406144
|
26/07/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL007818
|
00468
|
UBIN0918768
|
2121
|
29/07/2023
|
A/c Blocked or Frozen
|
209
|
PB2609005_180324APB_FTO_93943
|
2609005000NRG24180320240545015
|
3156013424
|
18/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL026529
|
00415
|
SBIN0050383
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2609005_180723APB_FTO_34358
|
2609005000NRG24180720230166051
|
3962651407
|
18/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL007241
|
00354
|
PUNB0128000
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222908
|
4911334149
|
21/08/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL010420
|
00354
|
PUNB0040100
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2609005_270923APB_FTO_56417
|
2609005000NRG24270920230292824
|
7378013358
|
27/09/2023
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL013703
|
00354
|
PUNB0040100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280538
|
7345566891
|
21/09/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2609005_240423APB_FTO_4988
|
2609005000NRG24240420230012099
|
1638397248
|
24/04/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL000577
|
00468
|
UBIN0918768
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
215
|
PB2609005_290124FTO_85378
|
2609005000NRG24290120240484592
|
2355783278
|
29/01/2024
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0023481
|
00415
|
SBIN0050141
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
216
|
PB2609005_240523FTO_13370
|
2609005000NRG19050220230278280
|
2291939334
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019641
|
00415
|
SBIN0050141
|
1440
|
07/06/2023
|
Account closed
|
217
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280526
|
7345566890
|
21/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2609005_240423APB_FTO_4988
|
2609005000NRG24240420230012107
|
1638397242
|
24/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL000577
|
00048
|
BKID0006562
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2609005_240523FTO_13370
|
2609005000NRG19050220230278279
|
2291939330
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019641
|
00415
|
SBIN0050141
|
1680
|
07/06/2023
|
Account closed
|
220
|
PB2609005_290124FTO_85378
|
2609005000NRG24290120240484582
|
2355783279
|
29/01/2024
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0023481
|
00415
|
SBIN0050141
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
221
|
PB2609005_240523FTO_13370
|
2609005000NRG19240120230278278
|
2291939332
|
24/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0019640
|
00415
|
SBIN0050015
|
1440
|
07/06/2023
|
Account closed
|
222
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280536
|
7345566894
|
21/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL013212
|
00354
|
PUNB0040100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2609005_240523FTO_13370
|
2609005000NRG19240120230278277
|
2291939331
|
24/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL0019639
|
00354
|
PUNB0079110
|
1680
|
07/06/2023
|
No Such Account
|
224
|
PB2609005_080823APB_FTO_42152
|
2609005000NRG24080820230195199
|
4526674644
|
08/08/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL009072
|
00415
|
SBIN0051345
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2609005_080823APB_FTO_42152
|
2609005000NRG24080820230197356
|
4526674656
|
08/08/2023
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL009183
|
00415
|
SBIN0050141
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2609005_230623APB_FTO_25431
|
2609005000NRG24230620230123251
|
3409370068
|
23/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL005076
|
00462
|
UCBA0003125
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2609005_230623APB_FTO_25431
|
2609005000NRG24230620230123936
|
3409370077
|
23/06/2023
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL005111
|
00176
|
IDIB000R551
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2609005_270923APB_FTO_56417
|
2609005000NRG24270920230291615
|
7378013398
|
27/09/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL013650
|
00415
|
SBIN0051345
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280525
|
7345566897
|
21/09/2023
|
RANI
|
RANI
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2609005_290623APB_FTO_27517
|
2609005000NRG24290620230134728
|
3506402666
|
29/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL005557
|
00415
|
SBIN0050141
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235253
|
5078863576
|
29/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL011063
|
00354
|
PUNB0191210
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2609005_171123APB_FTO_69357
|
2609005000NRG24171120230374081
|
9010854875
|
17/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL017980
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2609005_120423FTO_1951
|
2609005000NRG23120420230437856
|
1533220526
|
12/04/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL0025530
|
00415
|
SBIN0050362
|
1974
|
13/05/2023
|
No Such Account
|
234
|
PB2609005_250823APB_FTO_47611
|
2609005000NRG24250820230232120
|
5079391493
|
25/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL010902
|
00354
|
PUNB0128000
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2609005_110823APB_FTO_43445
|
2609005000NRG24110820230204852
|
4662073484
|
11/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL009530
|
00354
|
PUNB0191210
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168868
|
3962565170
|
20/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL007447
|
00354
|
PUNB0040100
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2609005_130324APB_FTO_92811
|
2609005000NRG24130320240538296
|
3153016170
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL025905
|
00354
|
PUNB0045410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168875
|
3962565174
|
20/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL007447
|
00354
|
PUNB0040100
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2609005_041023APB_FTO_58373
|
2609005000NRG24041020230306003
|
7377553161
|
04/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL014242
|
00349
|
PSIB0000223
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168878
|
3962565179
|
20/07/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609005WL007447
|
00354
|
PUNB0045410
|
303
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2609005_220923APB_FTO_55095
|
2609005000NRG24220920230282887
|
7377337021
|
22/09/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL013305
|
00415
|
SBIN0003541
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2609005_110823APB_FTO_43445
|
2609005000NRG24110820230205356
|
4662073381
|
11/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL009551
|
00415
|
SBIN0050141
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2609005_130324APB_FTO_92811
|
2609005000NRG24130320240538293
|
3153016169
|
13/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL025905
|
00354
|
PUNB0040100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2609005_171123APB_FTO_69357
|
2609005000NRG24171120230373479
|
9010854761
|
17/11/2023
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL017939
|
00415
|
SBIN0050141
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2609005_120423FTO_1951
|
2609005000NRG23120420230437857
|
1533220527
|
12/04/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609005WL0025531
|
00415
|
SBIN0050362
|
282
|
13/05/2023
|
No Such Account
|
246
|
PB2609005_030523APB_FTO_7252
|
2609005000NRG24030520230021988
|
1639022250
|
03/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL001016
|
00354
|
PUNB0062110
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2609005_220923APB_FTO_55095
|
2609005000NRG24220920230282798
|
7377337057
|
22/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL013301
|
00078
|
CNRB0002494
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2609005_220923APB_FTO_55095
|
2609005000NRG24220920230282771
|
7377337029
|
22/09/2023
|
HARMAN
|
HARMAN
|
2609005WL013299
|
00415
|
SBIN0050383
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2609005_250823APB_FTO_47611
|
2609005000NRG24250820230231693
|
5079391491
|
25/08/2023
|
GOVINDA
|
GOVINDA
|
2609005WL010872
|
00553
|
INDB0000919
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2609005_041023APB_FTO_58373
|
2609005000NRG24041020230306224
|
7377553243
|
04/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL014258
|
00078
|
CNRB0004198
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2609005_130623APB_FTO_21319
|
2609005000NRG24130620230097521
|
2604811913
|
13/06/2023
|
RAMO
|
RAMO
|
2609005WL004140
|
00354
|
PUNB0489900
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422315
|
1158606747
|
13/12/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL020381
|
00415
|
SBIN0051345
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484788
|
2352870378
|
29/01/2024
|
BANT SINGH
|
BANT SINGH
|
2609005WL023493
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2609005_040823APB_FTO_41171
|
2609005000NRG24040820230191048
|
4421679885
|
04/08/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL008842
|
00354
|
PUNB0191210
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2609005_061023APB_FTO_59214
|
2609005000NRG24061020230310598
|
7377662850
|
06/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL014446
|
00462
|
UCBA0003125
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466121
|
N012400939F1B
|
11/01/2024
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL022554
|
00415
|
SBIN0051345
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2609005_160823FTO_44234
|
2609005000NRG24160820230209602
|
4834559389
|
16/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL0009767
|
00354
|
PUNB0128000
|
1818
|
25/08/2023
|
No Such Account
|
258
|
PB2609005_160823FTO_44234
|
2609005000NRG24160820230209604
|
4834559393
|
16/08/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0009768
|
00415
|
SBIN0050141
|
1515
|
25/08/2023
|
A/c Blocked or Frozen
|
259
|
PB2609005_040823APB_FTO_41171
|
2609005000NRG24040820230190931
|
4421679914
|
04/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2609005WL008835
|
00078
|
CNRB0004198
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466940
|
N01240094C148
|
11/01/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL022595
|
00354
|
PUNB0040100
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2609005_130723APB_FTO_32243
|
2609005000NRG24120720230151823
|
3629434997
|
13/07/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL006448
|
00415
|
SBIN0051345
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422362
|
1158606922
|
13/12/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL020382
|
00354
|
PUNB0128000
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230423194
|
1158606831
|
13/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609005WL020415
|
00415
|
SBIN0050142
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2609005_080523APB_FTO_8382
|
2609005000NRG24080520230027340
|
1639110441
|
08/05/2023
|
BABLI
|
BABLI
|
2609005WL001213
|
00415
|
SBIN0050713
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466260
|
N012400927FA2
|
11/01/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL022560
|
00354
|
PUNB0191210
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484882
|
2352870239
|
29/01/2024
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL023495
|
00176
|
IDIB000R551
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2609005_160823FTO_44234
|
2609005000NRG24160820230209603
|
4834559388
|
16/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL0009767
|
00354
|
PUNB0128000
|
1515
|
25/08/2023
|
No Such Account
|
268
|
PB2609005_031023APB_FTO_57819
|
2609005000NRG24031020230302336
|
7377785941
|
03/10/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL014089
|
00415
|
SBIN0050362
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2609005_161023APB_FTO_61454
|
2609005000NRG24161020230329632
|
7377434141
|
16/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL015226
|
00165
|
IBKL0000916
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355350
|
8010952250
|
03/11/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL016430
|
00349
|
PSIB0000217
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230305909
|
7440897340
|
04/10/2023
|
POONAM RANI
|
POONAM RANI
|
2609005WL014236
|
00415
|
SBIN0011975
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2609005_051023APB_FTO_58717
|
2609005000NRG24051020230307980
|
7377591525
|
05/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL014334
|
00354
|
PUNB0191210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2609005_210423FTO_4470
|
2609005000NRG24210420230009075
|
1638061576
|
21/04/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2609005WL000421
|
00415
|
SBIN0050362
|
303
|
17/05/2023
|
Account closed
|
274
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355193
|
8010952170
|
03/11/2023
|
NEHA RANI
|
NEHA RANI
|
2609005WL016423
|
00349
|
PSIB0000223
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355205
|
8010952103
|
03/11/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL016423
|
00415
|
SBIN0051345
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355287
|
8010952239
|
03/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL016426
|
00165
|
IBKL0000916
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2609005_210423FTO_4470
|
2609005000NRG24210420230008552
|
1638061622
|
21/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL000401
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
278
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230306189
|
7440897280
|
04/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL014253
|
00165
|
IBKL0000916
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2609005_081223APB_FTO_75321
|
2609005000NRG24081220230413996
|
9017009130
|
08/12/2023
|
POONAM RANI
|
POONAM RANI
|
2609005WL020040
|
00415
|
SBIN0011975
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2609005_130923APB_FTO_52112
|
2609005000NRG24130920230260708
|
7128946214
|
13/09/2023
|
RANI
|
RANI
|
2609005WL012410
|
00177
|
IOBA0003776
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230306063
|
7440897335
|
04/10/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL014245
|
00415
|
SBIN0051345
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355203
|
8010952210
|
03/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609005WL016423
|
00415
|
SBIN0051345
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355288
|
8010952238
|
03/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL016426
|
00165
|
IBKL0000916
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2609005_260523FTO_14386
|
2609005000NRG23250520230438948
|
1985724208
|
26/05/2023
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL0025984
|
00354
|
PUNB0191210
|
1974
|
31/05/2023
|
Account closed
|
285
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230306116
|
7440897285
|
04/10/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL014250
|
00354
|
PUNB0128000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2609005_081223APB_FTO_75321
|
2609005000NRG24081220230414007
|
9017009098
|
08/12/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL020041
|
00354
|
PUNB0040100
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2609005_130923APB_FTO_52112
|
2609005000NRG24130920230260844
|
7128946043
|
13/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL012414
|
00354
|
PUNB0354100
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230306141
|
7440897245
|
04/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL014250
|
00048
|
BKID0006585
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2609005_220523FTO_12870
|
2609005000NRG23220520230438880
|
1877008186
|
22/05/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL0025963
|
00415
|
SBIN0050141
|
1974
|
26/05/2023
|
No Such Account
|
290
|
PB2609005_011123APB_FTO_65643
|
2609005000NRG24011120230352128
|
8011116033
|
01/11/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL016274
|
00354
|
PUNB0128000
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2609005_130623APB_FTO_20839
|
2609005000NRG24130620230095230
|
2604819618
|
13/06/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL004054
|
00415
|
SBIN0051345
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473310
|
2348782370
|
18/01/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022914
|
00048
|
BKID0006562
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342700
|
7902488968
|
26/10/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL015824
|
00354
|
PUNB0040100
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342800
|
7902488987
|
26/10/2023
|
GOVINDA
|
GOVINDA
|
2609005WL015828
|
00553
|
INDB0000919
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473353
|
2348782369
|
18/01/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022915
|
00048
|
BKID0006562
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2609005_250923APB_FTO_55687
|
2609005000NRG24250920230288165
|
7376964877
|
25/09/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL013520
|
00078
|
CNRB0004198
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342838
|
7902488939
|
26/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL015831
|
00349
|
PSIB0000223
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472409
|
2348782471
|
18/01/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL022874
|
00354
|
PUNB0062110
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342545
|
7902489090
|
26/10/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL015818
|
00415
|
SBIN0051345
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342670
|
7902488894
|
26/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL015823
|
00462
|
UCBA0003125
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230245711
|
7131696132
|
05/09/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL011698
|
00415
|
SBIN0051345
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230245952
|
7131696292
|
05/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL011712
|
00354
|
PUNB0354100
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473702
|
2348782521
|
18/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL022934
|
00415
|
SBIN0050546
|
303
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473718
|
2348782415
|
18/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL022935
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2609005_260423APB_FTO_5711
|
2609005000NRG24260420230015414
|
1638415238
|
26/04/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL000711
|
00415
|
SBIN0050546
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
PB2609005_011123APB_FTO_65643
|
2609005000NRG24011120230352123
|
8011115989
|
01/11/2023
|
GOVINDA
|
GOVINDA
|
2609005WL016273
|
00553
|
INDB0000919
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472205
|
2348782655
|
18/01/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL022868
|
00048
|
BKID0006585
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342703
|
7902488971
|
26/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL015824
|
00354
|
PUNB0040100
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2609005_260423APB_FTO_5711
|
2609005000NRG24260420230015423
|
1638415215
|
26/04/2023
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL000712
|
00354
|
PUNB0040100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2609005_011123APB_FTO_65643
|
2609005000NRG24011120230352156
|
8011116120
|
01/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL016274
|
00048
|
BKID0006585
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472113
|
2348782681
|
18/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL022865
|
00354
|
PUNB0128000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472114
|
2348782682
|
18/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL022865
|
00354
|
PUNB0128000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473372
|
2348782567
|
18/01/2024
|
TARO
|
TARO
|
2609005WL022915
|
00468
|
UBIN0568732
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230245719
|
7131696334
|
05/09/2023
|
HARMAN
|
HARMAN
|
2609005WL011698
|
00415
|
SBIN0050383
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2609005_130723APB_FTO_32481
|
2609005000NRG24130720230157644
|
3629432226
|
13/07/2023
|
RAMO
|
RAMO
|
2609005WL006724
|
00354
|
PUNB0489900
|
917
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2609005_271023APB_FTO_64414
|
2609005000NRG24271020230345569
|
7910029041
|
27/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL015967
|
00078
|
CNRB0004198
|
12
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2609005_050623APB_FTO_17937
|
2609005000NRG24050620230078817
|
2399013942
|
05/06/2023
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL003406
|
00354
|
PUNB0040100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230245708
|
7131696155
|
05/09/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL011698
|
00415
|
SBIN0051345
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230246272
|
7131696224
|
05/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL011724
|
00354
|
PUNB0128000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472222
|
2348783011
|
18/01/2024
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL022869
|
00176
|
IDIB000R551
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473330
|
2348782566
|
18/01/2024
|
TARO
|
TARO
|
2609005WL022914
|
00468
|
UBIN0568732
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472156
|
2348782706
|
18/01/2024
|
BANT SINGH
|
BANT SINGH
|
2609005WL022868
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472297
|
2348782740
|
18/01/2024
|
KAAKO
|
KAAKO
|
2609005WL022872
|
00415
|
SBIN0050713
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2609005_130623APB_FTO_20839
|
2609005000NRG24130620230095231
|
2604819593
|
13/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL004054
|
00415
|
SBIN0051345
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2609005_260423APB_FTO_5711
|
2609005000NRG24260420230015407
|
1638415193
|
26/04/2023
|
SHER KAUR
|
SHER KAUR
|
2609005WL000710
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2609005_301123APB_FTO_72275
|
2609005000NRG24301120230393577
|
9005473293
|
30/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609005WL018887
|
00048
|
BKID0006562
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
327
|
PB2609005_101123APB_FTO_68082
|
2609005000NRG24101120230366119
|
8991668382
|
10/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL016973
|
00354
|
PUNB0045410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122536
|
2798629926
|
22/06/2023
|
BABLI
|
BABLI
|
2609005WL005044
|
00415
|
SBIN0050713
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2609005_180923APB_FTO_53413
|
2609005000NRG24180920230272170
|
7263796734
|
18/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL012844
|
00354
|
PUNB0191210
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2609005_180923APB_FTO_53413
|
2609005000NRG24180920230272250
|
7263796787
|
18/09/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL012848
|
00415
|
SBIN0050362
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122444
|
2798629816
|
22/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL005037
|
00462
|
UCBA0003125
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2609005_180923APB_FTO_53413
|
2609005000NRG24180920230272191
|
7263796755
|
18/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL012846
|
00354
|
PUNB0202410
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122630
|
2798629771
|
22/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL005049
|
00354
|
PUNB0040100
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122639
|
2798629762
|
22/06/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2609005_190224APB_FTO_88329
|
2609005000NRG24190220240507954
|
2932226142
|
19/02/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL024540
|
00354
|
PUNB0191210
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122640
|
2798629772
|
22/06/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2609005_190224APB_FTO_88329
|
2609005000NRG24190220240507643
|
2932226237
|
19/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL024524
|
00354
|
PUNB0128000
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122641
|
2798629768
|
22/06/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2609005_050423FTO_893
|
2609005000NRG23050420230435035
|
1533215195
|
05/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0025146
|
00078
|
CNRB0004198
|
1692
|
13/05/2023
|
Account closed
|
340
|
PB2609005_141123APB_FTO_68565
|
2609005000NRG24141120230367940
|
8993222034
|
14/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL017256
|
00354
|
PUNB0128000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2609005_281123APB_FTO_71636
|
2609005000NRG24281120230388382
|
9000378686
|
28/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL018675
|
00078
|
CNRB0004198
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122638
|
2798629769
|
22/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2609005_050423FTO_893
|
2609005000NRG23050420230435036
|
1533215196
|
05/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0025146
|
00078
|
CNRB0004198
|
1692
|
13/05/2023
|
Account closed
|
344
|
PB2609005_101123APB_FTO_68082
|
2609005000NRG24101120230366137
|
8991668375
|
10/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL016973
|
00354
|
PUNB0128000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461072
|
2348778407
|
04/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL022109
|
00462
|
UCBA0003125
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461105
|
2348778681
|
04/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609005WL022110
|
00354
|
PUNB0202410
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461119
|
2348778594
|
04/01/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461122
|
2348778575
|
04/01/2024
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609005WL022110
|
00354
|
PUNB0045410
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2609005_260224APB_FTO_89359
|
2609005000NRG24260220240514837
|
3040403154
|
26/02/2024
|
TARO
|
TARO
|
2609005WL024857
|
00468
|
UBIN0568732
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178737
|
4141258234
|
28/07/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL008098
|
00354
|
PUNB0128000
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178765
|
4141258214
|
28/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL008098
|
00048
|
BKID0006585
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178796
|
4141258141
|
28/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461100
|
2348778612
|
04/01/2024
|
RANI
|
RANI
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461235
|
2348778667
|
04/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL022117
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2609005_260324APB_FTO_95591
|
2609005000NRG24260320240555980
|
3157899227
|
26/03/2024
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL027113
|
00415
|
SBIN0050362
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447537
|
1549754399
|
26/12/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL021380
|
00415
|
SBIN0050362
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230134121
|
3440203846
|
28/06/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL005534
|
00468
|
UBIN0918768
|
2121
|
14/07/2023
|
A/c Blocked or Frozen
|
358
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461109
|
2348778414
|
04/01/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2609005WL022110
|
00415
|
SBIN0003541
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461116
|
2348778582
|
04/01/2024
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461183
|
2348778626
|
04/01/2024
|
GOVINDA
|
GOVINDA
|
2609005WL022113
|
00553
|
INDB0000919
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2609005_130723APB_FTO_32443
|
2609005000NRG24130720230157353
|
3629431028
|
13/07/2023
|
TEK CHAND
|
TEK CHAND
|
2609005WL006705
|
00415
|
SBIN0050383
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2609005_161023APB_FTO_61374
|
2609005000NRG24161020230328495
|
7376302530
|
16/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL015182
|
00354
|
PUNB0191210
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185080
|
4285207481
|
02/08/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL008479
|
00354
|
PUNB0040100
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2609005_110523FTO_9660
|
2609005000NRG16110520230134103
|
1639670535
|
11/05/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003440
|
00415
|
SBIN0050141
|
1470
|
17/05/2023
|
Account closed
|
365
|
PB2609005_111023APB_FTO_60605
|
2609005000NRG24111020230321633
|
7377464495
|
11/10/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL014904
|
00415
|
SBIN0051345
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2609005_301023APB_FTO_64772
|
2609005000NRG24301020230346479
|
7902264193
|
30/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL016022
|
00078
|
CNRB0002494
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2609005_210324APB_FTO_94632
|
2609005000NRG24210320240552390
|
3156086008
|
21/03/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL026870
|
00354
|
PUNB0191210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221705
|
4907912711
|
21/08/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL010369
|
00468
|
UBIN0918768
|
2121
|
28/08/2023
|
A/c Blocked or Frozen
|
369
|
PB2609005_280423APB_FTO_6203
|
2609005000NRG24280420230016768
|
1638410569
|
28/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL000776
|
00048
|
BKID0006562
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2609005_301023APB_FTO_64772
|
2609005000NRG24301020230346391
|
7902264170
|
30/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL016019
|
00354
|
PUNB0128000
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230184984
|
4285207408
|
02/08/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL008476
|
00048
|
BKID0006562
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2609005_251023APB_FTO_63556
|
2609005000NRG24251020230339300
|
7903020828
|
25/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609005WL015688
|
00415
|
SBIN0050141
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2609005_280423APB_FTO_6203
|
2609005000NRG24280420230016838
|
1638410647
|
28/04/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL000780
|
00354
|
PUNB0040100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2609005_280723APB_FTO_38447
|
2609005000NRG24280720230178361
|
4141249508
|
28/07/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL008053
|
00415
|
SBIN0050362
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2609005_080923APB_FTO_51275
|
2609005000NRG24080920230251425
|
7130606065
|
08/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL012011
|
00078
|
CNRB0002494
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221744
|
4907912629
|
21/08/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL010371
|
00415
|
SBIN0051345
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221616
|
4907912672
|
21/08/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL010362
|
00078
|
CNRB0002494
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2609005_251023APB_FTO_63556
|
2609005000NRG24251020230338601
|
7903020791
|
25/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL015647
|
00354
|
PUNB0128000
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185073
|
4285207484
|
02/08/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL008479
|
00354
|
PUNB0040100
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185652
|
4285207415
|
02/08/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL008532
|
00468
|
UBIN0918768
|
1818
|
07/08/2023
|
A/c Blocked or Frozen
|
381
|
PB2609005_111023APB_FTO_60605
|
2609005000NRG24111020230320968
|
7377464408
|
11/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL014874
|
00354
|
PUNB0191210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321259
|
7376172068
|
11/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL014888
|
00078
|
CNRB0004198
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321415
|
7376171873
|
11/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL014896
|
00354
|
PUNB0040100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2609005_200923FTO_54302
|
2609005000NRG24200920230277044
|
7259693817
|
20/09/2023
|
ASHA BAI
|
ASHA BAI
|
2609005WL0013059
|
00415
|
SBIN0050141
|
1515
|
09/11/2023
|
Account closed
|
385
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041859
|
1821534504
|
18/05/2023
|
GOVINDA
|
GOVINDA
|
2609005WL001830
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Account closed
|
386
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230076920
|
2398466885
|
05/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL003315
|
00354
|
PUNB0128000
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230076946
|
2398466794
|
05/06/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL003316
|
00415
|
SBIN0051345
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230320993
|
7376171827
|
11/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL014875
|
00415
|
SBIN0050141
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321409
|
7376171871
|
11/10/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL014896
|
00354
|
PUNB0040100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230077035
|
2398466784
|
05/06/2023
|
RANI
|
RANI
|
2609005WL003322
|
00354
|
PUNB0040100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2609005_041223APB_FTO_73296
|
2609005000NRG24041220230402890
|
8661693058
|
04/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2609005WL019575
|
00089
|
CBIN0281074
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041811
|
1821534603
|
18/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL001828
|
00415
|
SBIN0050383
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2609005_190923APB_FTO_53898
|
2609005000NRG24190920230273929
|
7330801281
|
19/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL012925
|
00165
|
IBKL0000916
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041787
|
1821534563
|
18/05/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL001827
|
00354
|
PUNB0040100
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041803
|
1821534492
|
18/05/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL001828
|
00468
|
UBIN0918768
|
1818
|
24/05/2023
|
A/c Blocked or Frozen
|
396
|
PB2609005_230823APB_FTO_46961
|
2609005000NRG24230820230228415
|
4910317743
|
23/08/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL010713
|
00415
|
SBIN0050362
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2609005_030623APB_FTO_17368
|
2609005000NRG24030620230075447
|
2309928862
|
03/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL003269
|
00354
|
PUNB0128000
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230076996
|
2398466907
|
05/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL003320
|
00177
|
IOBA0002346
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041878
|
1821534772
|
18/05/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609005WL001831
|
00048
|
BKID0006562
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2609005_041223APB_FTO_73296
|
2609005000NRG24041220230402881
|
8661693103
|
04/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL019572
|
00352
|
PUNB0PGB003
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185000
|
4285207427
|
02/08/2023
|
TARO
|
TARO
|
2609005WL008476
|
00468
|
UBIN0568732
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2609005_200923APB_FTO_54300
|
2609005000NRG24200920230276920
|
7263790291
|
20/09/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL013050
|
00415
|
SBIN0051345
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2609005_251023APB_FTO_63556
|
2609005000NRG24251020230338625
|
7903020643
|
25/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL015648
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2609005_251023APB_FTO_63556
|
2609005000NRG24251020230338874
|
7903020853
|
25/10/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL015662
|
00415
|
SBIN0003541
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2609005_280423APB_FTO_6203
|
2609005000NRG24280420230016754
|
1638410633
|
28/04/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL000776
|
00468
|
UBIN0918768
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
406
|
PB2609005_010324APB_FTO_90415
|
2609005000NRG24010320240522359
|
3152937416
|
01/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL025165
|
00415
|
SBIN0051345
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2609005_080923APB_FTO_51275
|
2609005000NRG24080920230251669
|
7130605922
|
08/09/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL012027
|
00354
|
PUNB0040100
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2609005_280723APB_FTO_38447
|
2609005000NRG24280720230178309
|
4141249393
|
28/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL008047
|
00354
|
PUNB0128000
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221712
|
4907912647
|
21/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL010369
|
00415
|
SBIN0050383
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2609005_280423APB_FTO_6203
|
2609005000NRG24280420230016763
|
1638410682
|
28/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL000776
|
00415
|
SBIN0050383
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2609005_010324APB_FTO_90415
|
2609005000NRG24010320240522424
|
3152937373
|
01/03/2024
|
TARO
|
TARO
|
2609005WL025171
|
00468
|
UBIN0568732
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185543
|
4285207503
|
02/08/2023
|
GOVINDA
|
GOVINDA
|
2609005WL008507
|
00553
|
INDB0000919
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221668
|
4907912751
|
21/08/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL010366
|
00176
|
IDIB000R551
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2609005_301023APB_FTO_64772
|
2609005000NRG24301020230346522
|
7902264144
|
30/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL016024
|
00354
|
PUNB0128000
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2609005_020623APB_FTO_17157
|
2609005000NRG24020620230074820
|
2309927488
|
02/06/2023
|
TARO
|
TARO
|
2609005WL003242
|
00468
|
UBIN0568732
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185076
|
4285207482
|
02/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL008479
|
00354
|
PUNB0040100
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2609005_301023APB_FTO_64772
|
2609005000NRG24301020230346607
|
7902264140
|
30/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL016029
|
00354
|
PUNB0191210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2609005_020623APB_FTO_17157
|
2609005000NRG24020620230074798
|
2309927467
|
02/06/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL003242
|
00048
|
BKID0006562
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2609005_040823APB_FTO_41171
|
2609005000NRG24040820230191034
|
4421679858
|
04/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL008841
|
00354
|
PUNB0191210
|
303
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2609005_080523APB_FTO_8382
|
2609005000NRG24080520230027350
|
1639110329
|
08/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL001213
|
00354
|
PUNB0062110
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484760
|
2352870199
|
29/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL023491
|
00354
|
PUNB0128000
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2609005_061023APB_FTO_59214
|
2609005000NRG24061020230310582
|
7377662903
|
06/10/2023
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2609005WL014444
|
00415
|
SBIN0051345
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422740
|
1158606938
|
13/12/2023
|
GOVINDA
|
GOVINDA
|
2609005WL020401
|
00553
|
INDB0000919
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484862
|
2352870229
|
29/01/2024
|
SONIA
|
SONIA
|
2609005WL023494
|
00354
|
PUNB0202410
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2609005_080523APB_FTO_8382
|
2609005000NRG24080520230027483
|
1639110428
|
08/05/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL001218
|
00415
|
SBIN0051345
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2609005_040823APB_FTO_41171
|
2609005000NRG24040820230190849
|
4421679852
|
04/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL008828
|
00354
|
PUNB0128000
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484785
|
2352870278
|
29/01/2024
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL023492
|
00415
|
SBIN0051345
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2609005_130723APB_FTO_32243
|
2609005000NRG24120720230151874
|
3629434893
|
13/07/2023
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL006450
|
00176
|
IDIB000R551
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2609005_130723APB_FTO_32243
|
2609005000NRG24120720230151905
|
3629434877
|
13/07/2023
|
RANI
|
RANI
|
2609005WL006451
|
00177
|
IOBA0003776
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422391
|
1158606872
|
13/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL020382
|
00048
|
BKID0006585
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466267
|
N012400927E6B
|
11/01/2024
|
GOVINDA
|
GOVINDA
|
2609005WL022561
|
00553
|
INDB0000919
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466936
|
N012400927F88
|
11/01/2024
|
LABH SINGH
|
LABH SINGH
|
2609005WL022595
|
00354
|
PUNB0040100
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2609005_061023APB_FTO_59214
|
2609005000NRG24061020230310673
|
7377662951
|
06/10/2023
|
TARO
|
TARO
|
2609005WL014448
|
00468
|
UBIN0568732
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2609005_130723APB_FTO_32243
|
2609005000NRG24120720230151775
|
3629435083
|
13/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL006446
|
00354
|
PUNB0128000
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422258
|
1158606946
|
13/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL020378
|
00354
|
PUNB0128000
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2609005_160823FTO_44234
|
2609005000NRG24160820230209605
|
4834559392
|
16/08/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0009768
|
00415
|
SBIN0050141
|
1212
|
25/08/2023
|
A/c Blocked or Frozen
|
437
|
PB2609005_240523APB_FTO_13329
|
2609005000NRG24240520230052671
|
2295135027
|
24/05/2023
|
GOVINDA
|
GOVINDA
|
2609005WL002422
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2609005_311023APB_FTO_65306
|
2609005000NRG24311020230350931
|
8011120291
|
31/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL016209
|
00354
|
PUNB0202410
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303833
|
2291940895
|
24/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011426
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
440
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531431
|
3152937526
|
08/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362405
|
8011215023
|
08/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL016755
|
00415
|
SBIN0051345
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531436
|
3152937879
|
08/03/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2609005WL025640
|
00415
|
SBIN0003541
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362597
|
8011215115
|
08/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL016765
|
00078
|
CNRB0004198
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2609005_290923APB_FTO_57196
|
2609005000NRG24290920230296696
|
7375780598
|
29/09/2023
|
GOVINDA
|
GOVINDA
|
2609005WL013870
|
00553
|
INDB0000919
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303826
|
2291940888
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011424
|
00415
|
SBIN0050141
|
1631
|
07/06/2023
|
Account closed
|
446
|
PB2609005_280324APB_FTO_96260
|
2609005000NRG24280320240562953
|
3156210999
|
28/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL027499
|
00177
|
IOBA0003776
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457548
|
1553087816
|
29/12/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL021771
|
00078
|
CNRB0002494
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303834
|
2291940887
|
24/05/2023
|
KIRAN
|
KIRAN
|
2609005WL0011427
|
00415
|
SBIN0050141
|
1631
|
07/06/2023
|
No Such Account
|
449
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531433
|
3152937648
|
08/03/2024
|
SOMA
|
SOMA
|
2609005WL025640
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2609005_140723APB_FTO_33032
|
2609005000NRG24140720230160093
|
3602370070
|
14/07/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL006872
|
00415
|
SBIN0050362
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2609005_140723APB_FTO_33032
|
2609005000NRG24140720230160102
|
3602370069
|
14/07/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL006872
|
00415
|
SBIN0050362
|
1212
|
20/07/2023
|
A/c Blocked or Frozen
|
452
|
PB2609005_190523APB_FTO_12244
|
2609005000NRG24190520230045939
|
1856959719
|
19/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609005WL002094
|
00415
|
SBIN0050713
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303829
|
2291940891
|
24/05/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011425
|
00415
|
SBIN0050362
|
1398
|
07/06/2023
|
No Such Account
|
454
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531439
|
3152937651
|
08/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531443
|
3152937618
|
08/03/2024
|
ANJU RANI
|
ANJU RANI
|
2609005WL025640
|
00354
|
PUNB0040100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531459
|
3152937740
|
08/03/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL025642
|
00354
|
PUNB0191210
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230121975
|
2798629810
|
22/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL005018
|
00354
|
PUNB0202410
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122608
|
2798629877
|
22/06/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609005WL005048
|
00415
|
SBIN0050362
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2609005_101123APB_FTO_68082
|
2609005000NRG24101120230366112
|
8991668281
|
10/11/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL016973
|
00354
|
PUNB0128000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2609005_180923APB_FTO_53413
|
2609005000NRG24180920230272225
|
7263796777
|
18/09/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL012848
|
00415
|
SBIN0050362
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2609005_201123APB_FTO_69766
|
2609005000NRG24201120230375638
|
8993232402
|
20/11/2023
|
GOVINDA
|
GOVINDA
|
2609005WL018095
|
00553
|
INDB0000919
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122543
|
2798629775
|
22/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL005045
|
00354
|
PUNB0062110
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2609005_221123APB_FTO_70590
|
2609005000NRG24221120230381063
|
9008413616
|
22/11/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL018382
|
00415
|
SBIN0051345
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2609005_281123APB_FTO_71636
|
2609005000NRG24281120230388471
|
9000378709
|
28/11/2023
|
GOVINDA
|
GOVINDA
|
2609005WL018678
|
00553
|
INDB0000919
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122636
|
2798629770
|
22/06/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2609005_190224APB_FTO_88329
|
2609005000NRG24190220240507871
|
2932226400
|
19/02/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL024535
|
00415
|
SBIN0050383
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2609005_221123APB_FTO_70590
|
2609005000NRG24221120230381108
|
9008413654
|
22/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL018383
|
00415
|
SBIN0050141
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2609005_250823APB_FTO_47611
|
2609005000NRG24250820230231725
|
5079391575
|
25/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL010875
|
00354
|
PUNB0354100
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168902
|
3962565097
|
20/07/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL007449
|
00354
|
PUNB0191210
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2609005_250823APB_FTO_47611
|
2609005000NRG24250820230231706
|
5079391540
|
25/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609005WL010873
|
00415
|
SBIN0050141
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2609005_120423FTO_1951
|
2609005000NRG23120420230437700
|
1533220509
|
12/04/2023
|
Rajni
|
Rajni
|
2609005WL0025473
|
00045
|
BARB0VJRAPA
|
1410
|
13/05/2023
|
A/c Blocked or Frozen
|
472
|
PB2609005_220923APB_FTO_55095
|
2609005000NRG24220920230283281
|
7377337124
|
22/09/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL013322
|
00415
|
SBIN0050362
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168860
|
3962565177
|
20/07/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL007447
|
00354
|
PUNB0040100
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168867
|
3962565168
|
20/07/2023
|
RANI
|
RANI
|
2609005WL007447
|
00354
|
PUNB0040100
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2609005_210723APB_FTO_35650
|
2609005000NRG24210720230169063
|
3962559949
|
21/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL007463
|
00354
|
PUNB0354100
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2609005_020623APB_FTO_17191
|
2609005000NRG24020620230075190
|
2311847927
|
02/06/2023
|
SHER KAUR
|
SHER KAUR
|
2609005WL003256
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2609005_100523APB_FTO_9137
|
2609005000NRG24100520230032050
|
1639131208
|
10/05/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL001418
|
00468
|
UBIN0918768
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
478
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254186
|
7130617739
|
12/09/2023
|
TARO
|
TARO
|
2609005WL012147
|
00468
|
UBIN0568732
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2609005_100823APB_FTO_43003
|
2609005000NRG24100820230200047
|
4662081759
|
10/08/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2609005WL009295
|
00354
|
PUNB0202410
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2609005_180923APB_FTO_53419
|
2609005000NRG24180920230272291
|
7256365202
|
18/09/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL012851
|
00354
|
PUNB0191210
|
1788
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2609005_240423FTO_4808
|
2609005000NRG24240420230010809
|
1638073861
|
24/04/2023
|
REENA
|
REENA
|
2609005WL000511
|
00415
|
SBIN0050362
|
80
|
17/05/2023
|
No Such Account
|
482
|
PB2609005_250823FTO_47608
|
2609005000NRG24250820230231615
|
5078610243
|
25/08/2023
|
ASHA BAI
|
ASHA BAI
|
2609005WL010868
|
00415
|
SBIN0050362
|
1515
|
02/09/2023
|
Account closed
|
483
|
PB2609005_100823APB_FTO_43003
|
2609005000NRG24100820230200434
|
4662081879
|
10/08/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL009322
|
00468
|
UBIN0918768
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
484
|
PB2609005_150523FTO_10568
|
2609005000NRG23150520230438576
|
1691499389
|
15/05/2023
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL0025818
|
00354
|
PUNB0202410
|
1974
|
19/05/2023
|
Account closed
|
485
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254061
|
7130617691
|
12/09/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL012143
|
00415
|
SBIN0050362
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2609005_270523FTO_14641
|
2609005000NRG23270520230439007
|
1985720978
|
27/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0026005
|
00078
|
CNRB0002494
|
1692
|
31/05/2023
|
Account closed
|
487
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254156
|
7130617557
|
12/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL012147
|
00462
|
UCBA0003125
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2609005_100823APB_FTO_43003
|
2609005000NRG24100820230200336
|
4662081706
|
10/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL009316
|
00354
|
PUNB0128000
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2609005_270523FTO_14641
|
2609005000NRG23270520230439008
|
1985720979
|
27/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0026005
|
00078
|
CNRB0002494
|
1692
|
31/05/2023
|
Account closed
|
490
|
PB2609005_100823APB_FTO_43003
|
2609005000NRG24100820230200008
|
4662081783
|
10/08/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL009294
|
00415
|
SBIN0051345
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230253980
|
7130617558
|
12/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL012142
|
00462
|
UCBA0003125
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254032
|
7130617602
|
12/09/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL012143
|
00415
|
SBIN0050362
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254093
|
7130617701
|
12/09/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL012144
|
00415
|
SBIN0051345
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254178
|
7130617754
|
12/09/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL012147
|
00048
|
BKID0006562
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2609005_180723APB_FTO_34392
|
2609005000NRG24180720230166097
|
3965287757
|
18/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL007243
|
00354
|
PUNB0354100
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2609005_311023APB_FTO_65309
|
2609005000NRG24311020230350969
|
8010885852
|
31/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL016211
|
00078
|
CNRB0004198
|
10
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2609005_050623FTO_17842
|
2609005000NRG23050620230439125
|
2397766078
|
05/06/2023
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL0026055
|
00354
|
PUNB0202410
|
1974
|
10/06/2023
|
Account closed
|
498
|
PB2609005_050623FTO_17842
|
2609005000NRG23050620230439126
|
2397766081
|
05/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0026056
|
00078
|
CNRB0004198
|
1692
|
10/06/2023
|
Account closed
|
499
|
PB2609005_150923APB_FTO_52825
|
2609005000NRG24150920230268644
|
7128817657
|
15/09/2023
|
POONAM RANI
|
POONAM RANI
|
2609005WL012722
|
00415
|
SBIN0011975
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2609005_230823APB_FTO_46980
|
2609005000NRG24230820230228525
|
4907921678
|
23/08/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL010717
|
00415
|
SBIN0050362
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2609005_230823APB_FTO_46980
|
2609005000NRG24230820230228590
|
4907921752
|
23/08/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL010719
|
00415
|
SBIN0051345
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362800
|
8011221995
|
08/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2609005_130723APB_FTO_32422
|
2609005000NRG24130720230157181
|
3629427488
|
13/07/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL006698
|
00415
|
SBIN0050362
|
1515
|
21/07/2023
|
A/c Blocked or Frozen
|
504
|
PB2609005_150923APB_FTO_52825
|
2609005000NRG24150920230268694
|
7128817620
|
15/09/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL012724
|
00354
|
PUNB0191210
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178377
|
1639670528
|
11/05/2023
|
RESHMA
|
RESHMA
|
2609005WL0006010
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
506
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178380
|
1639670534
|
11/05/2023
|
JEET SINGH
|
JEET SINGH
|
2609005WL0006012
|
00415
|
SBIN0050362
|
654
|
17/05/2023
|
No Such Account
|
507
|
PB2609005_011123APB_FTO_65643
|
2609005000NRG24011120230352087
|
8011115929
|
01/11/2023
|
KAAKO
|
KAAKO
|
2609005WL016271
|
00415
|
SBIN0050713
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230246202
|
7131696213
|
05/09/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL011722
|
00354
|
PUNB0128000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473233
|
2348782838
|
18/01/2024
|
DHARAM CHAND
|
DHARAM CHAND
|
2609005WL022911
|
00177
|
IOBA0003776
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235170
|
5078863438
|
29/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL011057
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235227
|
5078863538
|
29/08/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL011061
|
00468
|
UBIN0918768
|
2121
|
02/09/2023
|
A/c Blocked or Frozen
|
512
|
PB2609005_270923APB_FTO_56417
|
2609005000NRG24270920230292828
|
7378013367
|
27/09/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL013703
|
00354
|
PUNB0040100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2609005_290623APB_FTO_27517
|
2609005000NRG24290620230134715
|
3506402522
|
29/06/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL005556
|
00415
|
SBIN0051345
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2609005_010124APB_FTO_81601
|
2609005000NRG24010120240459205
|
2352917907
|
01/01/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL021845
|
00354
|
PUNB0191210
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280629
|
7345566936
|
21/09/2023
|
RANI
|
RANI
|
2609005WL013220
|
00177
|
IOBA0003776
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280499
|
7345566925
|
21/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL013211
|
00462
|
UCBA0003125
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280517
|
7345566889
|
21/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235251
|
5078863484
|
29/08/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL011063
|
00354
|
PUNB0191210
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235416
|
5078863564
|
29/08/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL011072
|
00415
|
SBIN0050362
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2609005_240523FTO_13370
|
2609005000NRG19050220230278281
|
2291939333
|
24/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019642
|
00415
|
SBIN0050141
|
240
|
07/06/2023
|
No Such Account
|
521
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280537
|
7345566886
|
21/09/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL013212
|
00354
|
PUNB0040100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235450
|
5078863686
|
29/08/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL011072
|
00415
|
SBIN0050362
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2609005_080823APB_FTO_42152
|
2609005000NRG24080820230195201
|
4526674712
|
08/08/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL009072
|
00415
|
SBIN0051345
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280539
|
7345566887
|
21/09/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280560
|
7345566910
|
21/09/2023
|
GOVINDA
|
GOVINDA
|
2609005WL013214
|
00553
|
INDB0000919
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2609005_270923APB_FTO_56417
|
2609005000NRG24270920230292821
|
7378013374
|
27/09/2023
|
RAMO
|
RAMO
|
2609005WL013703
|
00354
|
PUNB0489900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230305878
|
7440897331
|
04/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL014233
|
00354
|
PUNB0202410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2609005_081223APB_FTO_75321
|
2609005000NRG24081220230414039
|
9017009145
|
08/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL020042
|
00415
|
SBIN0050383
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2609005_130923APB_FTO_52112
|
2609005000NRG24130920230260251
|
7128946171
|
13/09/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL012388
|
00468
|
UBIN0918768
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
530
|
PB2609005_200423APB_FTO_4118
|
2609005000NRG24200420230008048
|
1638350206
|
20/04/2023
|
KULDEEP CHAND
|
KULDEEP CHAND
|
2609005WL000381
|
00354
|
PUNB0191210
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2609005_200423APB_FTO_4118
|
2609005000NRG24200420230007970
|
1638350175
|
20/04/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL000376
|
00354
|
PUNB0128000
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2609005_040823APB_FTO_41181
|
2609005000NRG24040820230191138
|
4418321089
|
04/08/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL008846
|
00354
|
PUNB0062110
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357418
|
8011087395
|
06/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL016519
|
00177
|
IOBA0002346
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357665
|
8011087235
|
06/11/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL016534
|
00349
|
PSIB0000223
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357624
|
8011087233
|
06/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL016532
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2609005_130623APB_FTO_21040
|
2609005000NRG24130620230095692
|
2604815317
|
13/06/2023
|
Ajmer Singh
|
Ajmer Singh
|
2609005WL004077
|
00176
|
IDIB000R551
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357777
|
8011087283
|
06/11/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL016542
|
00354
|
PUNB0128000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357731
|
8011087498
|
06/11/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609005WL016539
|
00415
|
SBIN0051345
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
PB2609005_130623APB_FTO_21040
|
2609005000NRG24130620230096487
|
2604815327
|
13/06/2023
|
GOVINDA
|
GOVINDA
|
2609005WL004105
|
00553
|
INDB0000919
|
606
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2609005_130723APB_FTO_32479
|
2609005000NRG24130720230157632
|
3629423781
|
13/07/2023
|
HARMAN
|
HARMAN
|
2609005WL006723
|
00415
|
SBIN0050141
|
1740
|
21/07/2023
|
Account closed
|
541
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236040
|
5078862050
|
29/08/2023
|
Ajmer kaur
|
Ajmer kaur
|
2609005WL011094
|
00468
|
UBIN0568732
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2609005_220823APB_FTO_46404
|
2609005000NRG24220820230225072
|
4911461870
|
22/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL010523
|
00415
|
SBIN0050141
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2609005_090823APB_FTO_42550
|
2609005000NRG24090820230199611
|
4601321074
|
09/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL009273
|
00354
|
PUNB0128000
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2609005_100523FTO_9134
|
2609005000NRG24100520230032110
|
1639671180
|
10/05/2023
|
MEVA SINGH
|
MEVA SINGH
|
2609005WL001420
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
545
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236125
|
5078862061
|
29/08/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL011097
|
00176
|
IDIB000R551
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2609005_090823APB_FTO_42550
|
2609005000NRG24090820230199506
|
4601321228
|
09/08/2023
|
RANI
|
RANI
|
2609005WL009270
|
00177
|
IOBA0003776
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2609005_180423APB_FTO_3315
|
2609005000NRG24180420230004892
|
1638396802
|
18/04/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609005WL000241
|
00354
|
PUNB0128000
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236044
|
5078862041
|
29/08/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL011094
|
00048
|
BKID0006562
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2609005_140723FTO_33030
|
2609005000NRG24140720230160013
|
3601608698
|
14/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL006870
|
00354
|
PUNB0202410
|
1818
|
20/07/2023
|
No Such Account
|
550
|
PB2609005_080124APB_FTO_82491
|
2609005000NRG24080120240462552
|
N0124004D00CD
|
08/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL022284
|
00177
|
IOBA0003776
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2609005_071223APB_FTO_74785
|
2609005000NRG24071220230410638
|
9004744620
|
07/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL019897
|
00354
|
PUNB0128000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2609005_220823APB_FTO_46404
|
2609005000NRG24220820230224994
|
4911461848
|
22/08/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL010519
|
00176
|
IDIB000R551
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2609005_071223APB_FTO_74785
|
2609005000NRG24071220230410698
|
9004744564
|
07/12/2023
|
KAAKO
|
KAAKO
|
2609005WL019902
|
00415
|
SBIN0050713
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2609005_080124APB_FTO_82491
|
2609005000NRG24080120240462553
|
N0124004D00CC
|
08/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL022284
|
00177
|
IOBA0003776
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2609005_180423APB_FTO_3315
|
2609005000NRG24180420230004621
|
1638396861
|
18/04/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL000223
|
00354
|
PUNB0354100
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2609005_071223APB_FTO_74785
|
2609005000NRG24071220230410566
|
9004744676
|
07/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL019893
|
00354
|
PUNB0128000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236063
|
5078862051
|
29/08/2023
|
TARO
|
TARO
|
2609005WL011094
|
00468
|
UBIN0568732
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236316
|
5078861988
|
29/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL011103
|
00462
|
UCBA0003125
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222919
|
4911334155
|
21/08/2023
|
RANI
|
RANI
|
2609005WL010420
|
00354
|
PUNB0040100
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2609005_160623APB_FTO_22813
|
2609005000NRG24160620230109013
|
2798379815
|
16/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL004512
|
00048
|
BKID0006562
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2609005_241123APB_FTO_71265
|
2609005000NRG24241120230384077
|
9004859066
|
24/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL018520
|
00415
|
SBIN0050383
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2609005_101123APB_FTO_68196
|
2609005000NRG24101120230366348
|
8993225992
|
10/11/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL017033
|
00354
|
PUNB0191210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2609005_131023APB_FTO_61079
|
2609005000NRG24131020230324835
|
7377636793
|
13/10/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL015030
|
00354
|
PUNB0040100
|
1201
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2609005_171023APB_FTO_61787
|
2609005000NRG24171020230331961
|
7376291498
|
17/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL015331
|
00177
|
IOBA0002346
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2609005_151123APB_FTO_68905
|
2609005000NRG24151120230369635
|
9008488254
|
15/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL017409
|
00078
|
CNRB0002494
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2609005_061223APB_FTO_74496
|
2609005000NRG24061220230408973
|
9004748422
|
06/12/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL019832
|
00078
|
CNRB0002494
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2609005_091123APB_FTO_67859
|
2609005000NRG24091120230363686
|
8010969275
|
09/11/2023
|
Ramlal
|
Ramlal
|
2609005WL016822
|
00349
|
PSIB0000768
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560860
|
3156101391
|
27/03/2024
|
ANJU RANI
|
ANJU RANI
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2609005_010224APB_FTO_86043
|
2609005000NRG24010220240490880
|
2342753947
|
01/02/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL023757
|
00048
|
BKID0006562
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2609005_091023APB_FTO_59676
|
2609005000NRG24091020230314812
|
7377860033
|
09/10/2023
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2609005WL014625
|
00415
|
SBIN0051345
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560855
|
3156101378
|
27/03/2024
|
DEV SINGH
|
DEV SINGH
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2609005_010224APB_FTO_86043
|
2609005000NRG24010220240490873
|
2342754148
|
01/02/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL023756
|
00354
|
PUNB0191210
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2609005_091123APB_FTO_67859
|
2609005000NRG24091120230363948
|
8010969279
|
09/11/2023
|
GOVINDA
|
GOVINDA
|
2609005WL016829
|
00553
|
INDB0000919
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2609005_160224APB_FTO_88044
|
2609005000NRG24160220240504358
|
2931875484
|
16/02/2024
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL024368
|
00415
|
SBIN0051345
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2609005_160823APB_FTO_44237
|
2609005000NRG24160820230209405
|
4834591445
|
16/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2609005WL009752
|
00078
|
CNRB0004198
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2609005_110324APB_FTO_92260
|
2609005000NRG24110320240533275
|
3152937945
|
11/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL025721
|
00354
|
PUNB0128000
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2609005_120923APB_FTO_51920
|
2609005000NRG24120920230257907
|
7131711627
|
12/09/2023
|
HARMAN
|
HARMAN
|
2609005WL012281
|
00415
|
SBIN0050383
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240561027
|
3156101299
|
27/03/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2609005WL027384
|
00354
|
PUNB0191210
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178802
|
4141258128
|
28/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2609005_090623APB_FTO_19841
|
2609005000NRG24090620230088652
|
2543268067
|
09/06/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL003702
|
00048
|
BKID0006562
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2609005_180124APB_FTO_84284
|
2609005000NRG24180120240473905
|
2348780397
|
18/01/2024
|
GURDIT SINGH
|
GURDIT SINGH
|
2609005WL022945
|
00177
|
IOBA0000515
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2609005_230124APB_FTO_84909
|
2609005000NRG24230120240478470
|
2342819313
|
23/01/2024
|
SONIA
|
SONIA
|
2609005WL023192
|
00354
|
PUNB0202410
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178775
|
4141258138
|
28/07/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178784
|
4141258135
|
28/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178787
|
4141258143
|
28/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178799
|
4141258139
|
28/07/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2609005_081123APB_FTO_67453
|
2609005000NRG24081120230362758
|
8011209926
|
08/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL016773
|
00352
|
PUNB0PGB003
|
1410
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
PB2609005_041223APB_FTO_73296
|
2609005000NRG24041220230402876
|
8661693101
|
04/12/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL019572
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2609005_230823APB_FTO_46961
|
2609005000NRG24230820230228400
|
4910317828
|
23/08/2023
|
TARO
|
TARO
|
2609005WL010713
|
00468
|
UBIN0568732
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041897
|
1821534565
|
18/05/2023
|
RAMO
|
RAMO
|
2609005WL001832
|
00354
|
PUNB0489900
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2609005_030623APB_FTO_17368
|
2609005000NRG24030620230075475
|
2309928857
|
03/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL003271
|
00177
|
IOBA0002346
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2609005_041223APB_FTO_73296
|
2609005000NRG24041220230402914
|
8661693035
|
04/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL019577
|
00354
|
PUNB0128000
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230077029
|
2398466782
|
05/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL003322
|
00354
|
PUNB0040100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321337
|
7376171958
|
11/10/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL014890
|
00415
|
SBIN0003541
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2609005_230823APB_FTO_46961
|
2609005000NRG24230820230228383
|
4910317795
|
23/08/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL010713
|
00048
|
BKID0006562
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230077036
|
2398466780
|
05/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL003322
|
00354
|
PUNB0040100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230320841
|
7376172020
|
11/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL014866
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321406
|
7376171870
|
11/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL014896
|
00354
|
PUNB0040100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2609005_230823APB_FTO_46961
|
2609005000NRG24230820230228443
|
4910317775
|
23/08/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL010713
|
00415
|
SBIN0050362
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|